ational Database and Registration Authority (ADRA) Regional Head Office, 221-A SRA Colony, Multan Procurements Section Page 3
Attachments:
Please tick the documents attached with Bid. If any of the Mandatory documents is found missing, than Procurement board reserve the right to reject the Bid of that Firm/Supplier.
o Financial bids for the Dry Batteries (Mandatory). o Copy of Sales Tax Registration Certificate (Mandatory). o Copy of NTN Certificate (Mandatory). o SDR 2% of bid amount as Earnest Money (Mandatory). o Detailed description of Dry Batteries (Mandatory if not provided in Financial Bid). o Previous detail of supplies of same nature in Govt. departments (Optional). o Certificate for being not black listed ever (Mandatory).
ational Database and Registration Authority (ADRA) Regional Head Office, 221-A SRA Colony, Multan Procurements Section Page 4
Summary of Bid Offered
Sr. Required Information To be filled Remarks 1. Total amount of Bid Offered (Total amount of all type of Batteries offered) Rs.___________/-
2. Bid Validity (less than 60 days is not acceptable) _______ Days
3. Supply Period (more than 15 days is not acceptable) _______ Days
___________
Specifications of Required Items
Sr. Items ame Description Qty 1. Dry Batteries, 12 Volt 9.0 AH Best available batteries of fresh stock with standard warranty. Further detail of Specifications available below at page No.5 & 6 of this document. 138 2. Dry Batteries, 12 Volt 7.0 AH 32 3. Dry Batteries, 12 Volt 5.0 AH 32
ational Database and Registration Authority (ADRA) Regional Head Office, 221-A SRA Colony, Multan Procurements Section Page 7
Terms & Conditions
1. If you have doubt as to the meaning of any portion of the tender documents, you may seek clarification of the same from Procurement Section, NADRA RHO, 221- A, SRA Colony, Multan, Ph # 061-9220133 or Cell # 0344-4454321. 2. Selection criteria will be lowest cost for best available/offered brands within specifications provided for the batteries. Each participating firm/supplier will be bound to submit sample of batteries offered and QC board will test & evaluate these samples for selecting best offered brand with lowest cost. Each type of battery may be evaluated separately or as a whole all items for purchase order, in better interest of NADRA. 3. Minimum Warranty of Dry batteries will be required as defined in the specifications. There must be immediate warranty services and it will be the responsibility of supplier to deliver replacement/services at this HO for warranty purpose. 4. Delivery period for purchase order must be clearly specified on the bid submitted and tender documents. Delivered batteries will be inspected by the board before processing of bills. 5. Demand Draft equivalent to 2% of bid value as earnest money (refundable SDR) in favor of NADRA RHO Multan should accompany the bid. Bidders with less SDR may be rejected for evaluation if objected by the tender board. SDR of all bidders will be retained until supplier is selected and SDR of selected supplier will be retained until supplies are successfully completed & accepted. 6. The validity of the offer must not be less than 60 Days from the date of opening. 7. The rates quoted should be inclusive all type of taxes, duties, freight charges etc, however sales tax if applicable be shown separately. 8. Bills must be supported with sales tax invoice indicating invoice No. and sales tax registration number. 9. The successful party will be bound to deliver the Dry Batteries at this office within stipulated time. In case of failure, their earnest money will be forfeited and PO may be given to 2 nd lowest bidder subject to the approval of Competent Authority.
ational Database and Registration Authority (ADRA) Regional Head Office, 221-A SRA Colony, Multan Procurements Section Page 8
10. The competent authority reserves the right to reject any or all tenders totally or partially on the basis of assessment criteria or any other reason disclosed to Authority. The competent authority also reserves the right to increase or decrease the quantity of batteries in the purchase orders. 11. SEALING AND MARKING OF BIDS: a. The bids shall be submitted in sealed envelope marked as under: Director (Admin & HR) ADRA RHO, 221-A, SRA Colony, Multan b. The envelopes shall also bear the word CONFIDENTIAL and following identifications:- Tender o. 07/2013-14 Dated 13-03-2014 For Dry Batteries c. If the envelope is not marked, as instructed above, the NADRA will assume no responsibility for the misplacement or premature opening of the bid. d. The bids should reach this office before or by 13 th of March, 2014 at 11:30 Hours, which will be opened on the same day at 12:00 Hours in the presence of representatives of bidders who wish to participate.