Annual Rate Contract for supply of Corrosion Inhibitor Unicor CRFQ No.

1000411938
C for MSB 9NHT) plant at BPCL, BR for period of 3 years

CONTRACT CONDITIONS

This tender is proprietary basis and only M/s Dorf Ketal will quote.
1. TIME SCHEDULE

1.1 Contract Period: The duration of contract shall be Three (03) Years from the date of
issue of LOA /ARC/award of the job or from the date of instruction to commence the
work given by EIC, whichever is later.

2. CALL ON DELIVERY PERIOD:

2.1 Call-on order delivery shall be within 2 weeks from the date of call-on PO issued by
BR.
2.2 GeM Delivery period shall not be considered for delivery of material.

3. PAYMENT TERMS:
Payment terms shall be as per following:
a) No advance payment,
b) 100% of the bill amount will be paid on 30th day of the receipt and acceptance of material at
BPCL, BR Site and only after due recommendation by BR Engineer-In charge. All the statutory
deductions (like GST, IT TDS, MP WCT, Cess, Interest on advances, pending advances etc.)
as per rules shall be made before making the payment.
c) Payment shall be done after deduction of penalties (if any) when vendor provides the original
bills.

4. Price Reduction Schedule (PRS) on call on delivery: In case of Delay in delivery of the
product, price reduction schedule will apply, 0.5% of the order value for every week of delay
or part there of subject to maximum of 5% (five percent) of the order value.

5. SECURITY DEPOSIT:
Security deposit shall be applicable @ 10% of the annualized value of the contract. You are
required to deposit by Demand Draft/ Bank Guarantee from Scheduled ’A’ Bank as per pro-
forma enclosed in the Bidding document, towards initial security deposit/ security deposit within
10 (ten) days of date of LOA / PO. On non-submission of PBG equivalent amount shall be hold
by Bina Refinery till contractual period + warranty period (if any) + defect liability period (if any)
+ 6 months claim period

For issuing SD kindly visit Bank Account for EMD-SD Deposit.pdf

 Annual Rate Contract for supply of Corrosion Inhibitor Unicor CRFQ No.1000411938
C for MSB 9NHT) plant at BPCL, BR for period of 3 years

6. PRICING TYPE:
1. Price should be FOR BPCL, BR site basis and must be inclusive of GST.

2. Material is to be dispatched at FOR BPCL-BR site basis only.

3. Your offer shall be firm in all aspect till complete execution of the order; non acceptance of
firm prices shall liable for rejection.

4. Material to be delivered on Door Delivery basis at our Bina Refinery Warehouse. Basic
material cost, packing & forwarding charges, freight charges (if applicable) & GST shall
be clearly indicated in your quotation.

5. It is the responsibility of vendor to arrange for transportation of the items in time so that
material is received at BPCL Warehouse without any transition delay. The date of receipt of
material at BPCL Warehouse shall be considered for calculation of LD charges, if any.

6. Please confirm to all our points in 'Terms & Conditions' or else we will presume that all
our Terms & Conditions mentioned in this tender are acceptable to you.

7. No advance payment is permitted as per BPCL conditions. Suppliers not accepting

payment as per BPCL terms are solely rejected.

8. Delay in receiving Invoices or failure of delay or failure in providing copies of dispatch

documents/original MTC/ etc. and any demurrage or wharf age or any loss resulting
thereby shall be borne by the vendor.

9. Vendor to indicate the following in the attached un-price bid format.

o GSTN Number.
o HSN Code.
o Billing Address (Ex-works location)
o Applicable GST rate.
o No deviations will be accepted.

10. BPCL reserves the right to cancel this tender without assigning any reasons.

7. TERMS OF DELIVERY:

1. Material to be delivered on "Door Delivery" basis at our Bina Refinery Warehouse (BPCL
MATERIALS GATE).

2. Vendor to furnish Material test certificate along with the dispatch of the material.

3. Vendor to furnish offer mentioning exact Item Codes & description as given in PO.
 Annual Rate Contract for supply of Corrosion Inhibitor Unicor CRFQ No.1000411938
C for MSB 9NHT) plant at BPCL, BR for period of 3 years

4. Items to be supplied with proper packaging & relevantly tagged with BPCL-BR Item Code.

5. NOTE TO TRANSPORTER / DELIVERY MAN:

 Driver / Helper / delivery person bringing the material must carry with them any one
of the identity proof viz. driving licence / PAN Card / Aadhaar card etc., without
which the person will not be allowed to enter inside the refinery.

 The material shall be consigned in the name of the consignee viz: -

Bharat Petroleum Corporation Limited - Bina Refinery,
Refinery Complex, Post BPCL-BR Residential Complex
Bina, 470124 Dist. – Sagar (M.P.)

6. Documents specified below shall form part of your supplies.

 Delivery challan with a copy of Purchase Order. Delivery challan shall contain the
following along with other relevant details.
 Purchase Order No. with date.
 Item description as per PO with quantities supplied & HSN Code.
 Complete Delivery Address as mentioned above.
 Contact details of Purchase Officer and Delivery location.
 Duplicate copy of Transporter's Excise invoice, if applicable.
 Packing list of the consignment
 Only diesel driven vehicle with spark arrestor is allowed to enter inside the
Refinery.
 Three wheeled vehicles shall not be permitted.
 Trucks bringing in the material shall have the provision for sideways opening.
 Vehicle must have a spare tire (stepney).

8. CONTRACT RIDERS (CLAUSES)

Material if rejected shall be replaced free of cost on F.O.R. BPCL Warehouse basis.

9. PLEASE NOTE:
 Integrity Pact, Holiday Listing Document, Land border Clause and local content details is
mandatory and need to be submitted at the time of submitting the quotation.
 Quotation received after due date will not be entertained.
 Your quotation must be inclusive of GST Charges, freight charges, Packing & forwarding,
etc.
 In case you are unable to quote, kindly send the quotation with a regret for our records. Non-
receipt of a regret will adversely affect your vendor rating.
 No quotation will be accepted without your rubber stamp and signature.
 For all future correspondences please mention the vendor code, Collective RFQ Number &
RFQ Number.
 Annual Rate Contract for supply of Corrosion Inhibitor Unicor CRFQ No.1000411938
C for MSB 9NHT) plant at BPCL, BR for period of 3 years

10. E-Quotation - The bid should be submitted separately in two parts, duly signed terms &
conditions attached in this RFQ by final due date.

11. Part-I: UNPRICED BID, complete with technical and commercial details other than prices
(Instead of prices, please indicate Q or NQ against each item in SOR). Q stands for Quoted
and NQ stands for Not Quoted.

12. Part-II: Price bid containing only prices, without any technical and commercial details.

13. Offer complete in all respects should reach our office on or before the BID DUE DATE AND
TIME. No extension in the bid due date and time shall be considered on account of delay in
receipt of quotation. Any bid received after the bid due date shall not be considered.

14. BID VALIDITY: Four months (120 days) from the due date.

15. Part-1 i.e. Unpriced Technical-CUM-Commercial bids will be opened on e-tendering platform.
Part-2 i.e. priced Bid submitted online for the subject tender will be opened on e-tendering
platform of Part-1 qualified bidders only. Qualified bidders will be informed about the date and
time of opening of bids one day prior to bid opening date by e-mail. It may be noted that
technical and price bid opening can be witnessed by bidders on e-tender site or in person at
BPCL-BR Refinery office. In case bidder wish to participate in person, they can inform us the
representative’s name, designation and mobile phone number, to enable BPCL-BR to arrange
for necessary visitor’s permission.
16. Owner reserves its right to allow Micro and Small Enterprises (MSEs), MSEs owned by Women
Entrepreneurs and MSEs owned by Scheduled Caste (SC) or the Scheduled tribe (ST)
entrepreneurs, purchase preference as admissible/applicable from time to time under the
existing Govt. policy. Purchase preference to a MSE, a MSE owned by women entrepreneurs
and a MSE owned by SC/ST entrepreneurs shall be decided based on the price quoted by the
said MSEs as compared to L1 Vendor at the time of evaluation of the price bid.

17. Please contact Mrs. Arpita Bhattacharjee Contact no. (07580) 22 6545/6156/6146 & mail
[email protected] / [email protected] ,
[email protected] in case any clarification is required.

18. For view and submitting tender, visit https://gem.gov.in/