Checklist for Tenders  
 

‘D’CHECK LIST

(To be submitted with techno-commercial part)

Tenderers are requested to indicate their agreement/non agreement in the relevant columns (V) & (VI)

I

II

III

IV

V

VI

SL.No.

Description

Encl.Ref.

Cl.No.

Yes(Where applicable)

No.

1

Mode of submission of tender

B

1

--

--

2

Offer validity

a

5

--

--

3

Specification/drawings/scope of Supply complied with

A

12

--

--

4

Delivery schedule

A

8

--

--

5

Payment terms

A

9

--

--

6

Security deposit

A

15

--

--

7

Force majeure

A

16

--

--

8

Penalty & Damages

A

17

--

--

9

Termination of contract/risk Purchase

A

18

--

--

10

Performance guarantee

A

19

--

--

11

Jurisdiction

A

22

--

--

12

Deployment of technicians

B

3

--

--

13

Supplier’s Credit

A

23

--

--

14

Indian Agent

A

24

--

--

15

Confirm all other terms and Conditions of our enquiry are acceptable

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--

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