ࡱ> q` 9bjbjqPqP h::1$*aaaaT&b*.c:hchchchchchchc$zhP)hhchchh)hchc>ppphhchcphpprOz{hc"c `hEal3{g}T0A{2lo<2{{2{thcVdpevf"hchchc))p hchchchhhh***9?$"***?***  TAMILNADU INDUSTRIAL EXPLOSIVES LIMITED (A Government of Tamil Nadu Enterprise) Factory-Tel post, Vellore 632 059, Tel.0416-2296771-772/2295375 (Dir.) Fax:0416-2296768-769, e.mail :  HYPERLINK "mailto:tniel.dmpur@gmail.com" tniel.dmpur@gmail.com TENDER NOTICE ================= Sealed Tenders are invited from Reputed Manufacturers/Dealers for supply of AMMONIUM NITRATE PORUS PRILLED (ANPP) of 280MT on F.O.B Mumbai basis as per the specifications in the Tender Document. The Manufacturers/Dealers who fulfill our requirements may obtain Tender Documents by written request from the General Manager during Factory Working Hours and also at our Registered Office, #735, LLA Building, 1st Floor, Anna Salai, Chennai between 10.30AM to 03.30PM from 10.12.2011 by sending their requisitions enclosing D.D. for Rs.1000/- (including S.T) (for each item), drawn in favour of M/s Tamil Nadu Industrial Explosives Ltd., Vellore from any Nationalised Bank payable at Vellore. The tender documents can be downloaded from  HYPERLINK "http://www.tniel.net/" www.tniel.net and tenders shall be submitted in person or by post/courier at the address given below on or before the scheduled time i.e, 11.00AM, on 24.12.2011. The tender documents are to be sent to The Managing Director, Tamilnadu Industrial Explosives Ltd., TEL Post, Katpadi, Vellore -632 059, Ph: 0416-2296771 / 2295375. If the Forms are downloaded from the website , the necessary fees towards the tender document has to be paid by DD along with their offer. The last date for receipt of tenders will be on 24.12.2011 at 11.00AM The tender will be opened on the same day at 11.30 AM at TEL factory Office, Tamilnadu Industrial Explosives Ltd.,TEL Post, Katpadi, Vellore-632 059. SL.NOITEM DESCRIPTIONQUANTITY ( MT )1AMMONIUM NITRATE PORUS PRILLED (ANPP) 280 MANAGING DIRECTOR TAMIL NADU INDUSTRIAL EXPLOSIVES LIMITED, VELLORE 632 059 SPECIFICATION OF AMMONIUM NITRATE [PRILLS - COATED] FOR EXPORT Sl .NoDESCRIPTIONREQUIREMENTS1.CharacteristicsThe material shall be in the form of round, uniform sized Prills ,free flowing and free from impurities2Moisture Content Max. 0.2%3Insolubles in Water Max. 0.5%4Purity (on dry basis) Min. 99%5Coating Agent 0.15-0.25%6 Bulk Density 750 850 kg /m 37Fineness , % passing thru a. -2 mm +1.4mm  Min 95 %b. +2 mm  Max 5 % The material should meet the requirements with out fail. - 1- TAMILNADU INDUSTRIAL EXPLOSIVES LIMITED (A Government of Tamil Nadu Enterprise ) Factory : TEL Post, Vellore 632 059, VELLORE DT.,TAMILNADU Fax : (0416) 2296768/2296769 Phone : 2295375 (Dir.)/2296771/ 2296772 E Mail address:  HYPERLINK "mailto:tniel.dmpur@gmail.com" tniel.dmpur@gmail.com --------------------------------------------------------- Ref.No.PD/Advt/ Dt. Dear Sirs, Sub: Tender for procurement of Ammonium Nitrate Porus Prilled (ANPP) - Tender documents - Forwarding of - Reg. Ref: Our Advt. dt x-x-x With reference to your above letter, we are forwarding herewith our tender documents for supply of following material/s:- MATERIAL : Ammonium Nitrate Porus Prilled (ANPP) We request you to send your offer along with tender fee of Rs.1000/- in the Proforma enclosed herewith. Your offer should reach us before 11.00 AM on 24.12.2011 and the same will be opened in the presence of the tenderers on the same day at 11.30 AM at our TEL factory Office as indicated in the document. The terms & conditions enclosed herewith shall also form part and parcel of the tender documents. Kindly ensure that, your offer reaches us on or before the due date and time. Your offer in Sealed Cover may be addressed to The Managing Director, M/s Tamilnadu Industrial Explosives Limited, TEL Post, Katpadi, Vellore -632 059, Ph: 0416-2296771 / 2295375 The Tender Number, Name of the Material and due date of opening should be super scribed on the envelope. Thanking you, Yours faithfully, for TAMILNADU INDUSTRIAL EXPLOSIVES LIMITED AUTHORISED SIGNATORY Encl: a/a 1. Terms & Conditions 2. Proforma for submission of offer 3. Proforma for furnishing of information about the supplier 4. Specification --------------------------------------------------------- Regd.Office :#735, IFloor, LLA Building, Anna Salai, Chennai-600002 Phone : (044) 28412003, 28412004 Fax : (044) 28412006 - 2 - TAMILNADU INDUSTRIAL EXPLOSIVES LIMITED VELLORE 632 059 -------------------------------------------------------- TERMS AND CONDITIONS : 1. LOCATION : Tamil Nadu Industrial Explosives Limited, a Government of Tamilnadu Enterprise, hereinafter referred to as TEL, engaged in the manufacture & marketing of MMAN, Telmix Explosives, Slurry Explosives, Emulsion Explosives, Detonators and Detonating Fuse is located on the Vellore-Chittoor Highway, about 13 Kms. from Vellore and about 8 Kms. from Katpadi Railway Station in Vellore District of Tamilnadu. 2. RATE : The rate quoted should be on F.O.B. Mumbai basis. The offer should be submitted as per the proforma enclosed herewith. The rate quoted should be firm for 2 months during the currency of the contract. 3. PERIOD OF CONTRACT : The Contract is for a period of TWO MONTHS from the date of placement of order by us. 4. QUANTITY : The quantity indicated in the tender is tentative and may vary to the extent of 10-15% on either side. 5. VALIDITY OF OFFER : The offer should be valid for a minimum period of 90 days from the date of opening of tender for our acceptance. 6. E.M.D. : Earnest Money Deposit at the rate of 1% of the quoted value should be submitted along with the tender by way of Demand Draft/Bankers cheque drawn in favour of Tamilnadu Industrial Explosives Limited (payable at Vellore). The offer will not be considered unless the offer is accompanied by EMD. EMD of the unsuccessful tenderers will be returned after finalisation of the Order placement. 7. EXCISE DUTY : The rate of excise duty applicable on the product should be clearly specified in the quotation. The tenderer should also indicate their Central Excise Registration Number for our reference and records. If they are eligible for concessional rate of excise duty, they should clearly indicate the likely period of crossing the turnover limit for applicability of excise duty at full rate. If they are authorised dealers/distributor/agent of the manufacturer, they should indicate their Central Excise Registration Number and confirm whether they will be issuing Modvatable invoices under Central Excise rules, for the materials they supply. - 3 - 8. SALES TAX: The tenderers must specify the rate of Tamil Nadu General Sales Tax (VAT) applicable on their product. For inter-state sales, please specify the percentage of Sales Tax payable. For concessional Sales Tax we shall be issuing Form C. PAYMENT TERMS: Payment will be released on acceptance within a credit period of 30 days from the date of receipt of the material and the payment will be settled only by way of account payee Cheque/MC Cheque/RTGS. 10. DELIVERY SCHEDULE: The delivery schedules will be incorporated in the terms and conditions annexed to our Purchase Order and it should strictly be adhered to. The tenderer should specify in their offer, the lead-time required by them for executing the order. For any change in the supply schedule, sufficient advance intimation should be given on either side. 11. RISK PURCHASE: In case of supplier fails to supply the material as per the quality specification and as per the delivery schedule, TEL reserves the right to cancel the order and go for Risk Purchase. The extra cost involved in procuring the material from alternative sources will be recovered from the supplier. 12. ACCEPTANCE OF MATERIAL: Material will be accepted after QualityControl tests/Plant trials at our factory. In case of any deviation in the quality/specification of the material supplied, the material is liable for rejection in toto/part. The test reports of our Quality Control Dept. is final. The rejected material should be cleared from our Premises within 7 days from the date of our intimation at suppliers' risk and cost. The supplier should also submit batch samples before despatch of the materials, if required by us. 13. MODE OF DESPATCH : We shall agree to receive the material only by Lorry/Trucks and Tankers as applicable. The vehicle should report at our factory before 14.00 hours on Working Days. If any truck reports after the above-stipulated time, the material will be unloaded only on the next working day. We will pay no detention charges for detention due to late arrival of the vehicles. 14. TEL reserves the right to accept (or) rejects all or any of the offers without assigning any reason therefore. This is only an enquiry and not an order for supply. - 4 - 15. The rate given in the offer is final and no further commercial negotiation will be held. However, if the price quoted are higher than the market price, TEL reserves the right to call the parties concerned for negotiating the price and other terms before placementof order. JURISDICTION IN CASE OF DISPUTE : Any dispute arising out of this contract, will be settled only in Vellore Jurisdiction. 17. SECURITY DEPOSIT : The contractor should furnish Security Deposit equivalent to 5% of the order value within 7 days from the date of receipt of order either in the form of D.D. (or) in the form of irrevocable Bank Guarantee obtained from a scheduled Commercial Bank valid up to the contract period with 3 months claim period. ********* - 5 - PROFORMA FOR SUBMISSION OF PARTICULARS OF CONTACT PERSONS & OTHER DETAILS TO BE FURNISHED BY THE TENDERER ALONG WITH THE TENDER: -------------------------------------------------------- 1. NAME OF THE MATERIAL : 2. NAME OF THE VENDOR : ADDRESS : OFFICE FACTORY ----------- -------------- 3. PHONE / FAX No. /E MAIL ID: 4. CONTACT PERSON : 5. CENTRAL EXCISE REGN.No./ CENTRAL EXCISE RANGE/ : DIVISION/COLLECTORATE a) E.C.C. No. : b) T.S.H. Number of the product : 6. SALES TAX REGN. No. : a) STATE (VAT) : b) CENTRAL : 7. ANNUAL TURN OVER FOR THE PAST THREE YEARS: YEAR TURN OVER (RS.) 2007 - 2008 : 2008 - 2009 : 2009 - 2010 : 8. IF YOU ARE SSI UNIT, FURNISH SSI REGN.No.; : 9. WHETHER THE ITEM PRODUCED BY YOU IS : RESERVED RELEVANT G.O. No. & DATE : - 6 - 10. DETAILS OF PREVIOUS WORKS EXECUTED FOR THE PAST THREE YEARS (Enclose copy of Contracts for each of the works) P.O.No. CUSTOMER NATURE OF THE VALUE & DATE WORK EXECUTED ------------------------------------------------------------ 11. NAME OF THE PERSON (Owner / Partner / : Chief Executive) ADDRESS : TELEPHONE/FAX/E MAIL ID : 12. BANKING : (Please furnish the Acctount No. & Name of the Bank to whom the cheque has to be forwarded ) Signature of The Tenderer with Seal - 7 - PROFORMA FOR SUBMISSION OF QUOTATION BY SUPPLIER --------------------------------------------------------- ( To be submitted by tenderers in their Letter Heads ) NAME OF THE COMPANY :: E mail ID :: Name of the Material : Offer No. : Date : 1) Basic Price :: Rs. 2) Excise Duty @ :: Rs. 3) VAT/ Sales Tax @ :: Rs. 4) Other Taxes (if any) :: Rs. 5) Freight :: Rs. F.O.R. Price for Delivery at TEL :: Rs. 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