Logitech Indemnification Agreement

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					                                                                  From:
                                                                             Ramesh Maheswhari
                                                                             Mundra Port & Special Economic Zone Limited
                                                                             Adani House 1 St Floor – Commercial Dept
                                                                             Navinal Island Village Dhrub Taluka Mundra Kutch
                                                                             Gujarat India – 370421
                                                                             Email : ramesh.maheshwari@mundraport.com
                                                                             Cell : 09925223654
                                                                             Tel : 02838-255221
                                                                             Fax : 02838-271190

To:

Dear Suppliers,



                                                                                                  Date 11.06.2009

Invitation to Tender (NIT) - for the Supply of a ACCESSORIES & PERIPHERALS FOR COMPUTERS

      1. You are invited to submit your bid for the supply, of SKF Bearing to the Mundra Port And Sez Limited, the
      goods specified more particularly & fully in the enclosed tender documents. The enclosed Notice Inviting
      Tender consists of the following documents:

              Letter of Acknowledgement – to be signed by the tenderers and returned.
              Part 1 Tender Instructions
              Part 2 (A) and (B) Forms of Tender
              Part 3 Pricing Schedule
              Part 4 Tender Response Checklist
              Part 5 (A) and (B) General and Specific Conditions of Contract


      2. Please check the Notice Invitation Tender package when received, sign and return the Letter of
         Acknowledgement (page 4) by Email to : ramesh.maheshwari@mundraport.com

      3. Please note that under the terms of this tender, you are requested to hold information relating to this
      contract confidential and to limit the dissemination of such information on a need-to-know basis.

      4. If you intend to submit a bid, your bid must be received latest by 12 o’clock (noon) on 20.06.2009 which
      date will be the Tender Due Date in the attached Invitation to Tender.

      6.   If you need any clarification feel free to contact undersigned.

      7. Your bid response must consist of the items list in part 4 of the Invitation to Tender and be signed (where
      ever it is required) and received by the tender due date.

      8. It is the MPSEZL’s intention to complete the tender evaluation in such time that the contract for this could
      be awarded by the end of (December - 2008). Please note that companies invited to tender their bid may be
      required to provide access to demonstrations of their proposed systems at appropriate premises.


For Mundra Port & SEZ Limited


      Mundra Port & SEZ Limited Commercial Dept - Mundra
(Authorized Signatory )




                                         COMMERCIAL IN CONFIDENCE
                                            TENDER DOCUMENT

                                   Contract: for the supply of: BERING

                          Invitation to Tender - Tenderers Letter of Acknowledgement

                                                    Email to

       Mundra Port And Sez Limited - Department of (Purchase) – ramesh.maheshwari@mundraport.com



                    Re: NIT For the supply of ACCESSORIES & PERIPHERALS FOR COMPUTERS


1.      We acknowledge the receipt of your Invitation to Tender package


2*      we have read the Invitation to Tender and confirm it as our intention to tender in accordance with the
        specified requirements by the tender due date.
                                                       or
3*      We have read the Invitation to Tender and we will not be submitting a tender because:

        ………………………………………………………………………………………………………

Yours sincerely


Name(print):              ……………………………


Name of company with full postal address: …………………………...


Position in company:      …………………………..



Date                      :…………………………




     Mundra Port & SEZ Limited Commercial Dept - Mundra
NIT – Part 1 - Tender Instructions


        01.      General. You are invited to submit a bid for the supply, delivery and installation of a to the
        Mundra Port And Sez Limited, more fully described in the Specification of Requirement (hereinafter
        referred to as the SOR) at Part 2 (A) Form of Tender. One copy of the Tender Form, Conditions of Contract
        and Specification of Requirement (SOR) are enclosed for your action as required.

        02.       Form of Tender. The MPSEZL require 1 (one) original and additional copies (copies can be either
        in paper or electronic format) of their tender. Tenderers are advised to take a copy of the attached tender
        forms for their own reference. Unless otherwise agreed, tenders must be submitted on the attached
        forms suitably completed and accompanied by a separate supporting document containing a detailed
        point by point response to the requirements expressed in the SOR and delivered to
        Mundra Port And Sez Limited,
        Navinal Island Village Dhrub
        Taluka Mundra Kutch Gujarat India – 370421
        Email : ramesh.maheshwari@mundraport.com
        Cell : 099252 23654
        Tel : 02838-255221
        Fax : 02838-271190

        Not later than 12 noon on 20.06.2009

        03.     Submission of Tenders – BY Sealed Envelope duly signed by authorized signatory. All tenders
        submitted should be clearly marked “Tender ACCESSORIES & PERIPHERALS FOR COMPUTERS.


        04.      Terms and Conditions. Unless otherwise agreed, tenders and orders are issued subject to the
        MPSEZL’s General Conditions of Contract, copies of which are included at Part 5 (A) of this NIT. Where
        there are any Special Conditions of Contract, these are included at Part 5 B).

        05.       Summary Breakdown of Charges and Discounts. Tenderers must quote for the supply of goods
        or services including any necessary training. Any additional equipment, consumables, warranties and/or
        servicing should be listed separately. Any discounts, trade allowance of every kind and the time required
        for delivery should also be stated. All costs must be separately identified at Part 3 - Pricing Schedule

        06.     Any quantities quoted in Part 2 (A) - Form of Tender are given for guidance only. Successful
        tenderers should be prepared to supply more or less (if applicable) than the quantities quoted at the
        terms quoted.

        07.      Maintenance Specification. Where applicable, tenderers should provide full details of all their
        appropriate standard maintenance and support services and associated costs. Tenders should include a
        provision to take up such service contracts at a later date at the cost outlined. Tenderers should also
        provide within their tender response, their standard support and maintenance terms and conditions.

        08.       Acceptance. The MPSEZL does not bind itself to accept the lowest or any bid and reserves the
        right of accepting a tender either in whole or part as regards any one or more of the items specified in the
        tenderers response as the MPSEZL thinks fit, unless otherwise qualified.

        09.      Documents: Attested copies of Memorandum & Articles of Association in case of a Company
        and Partnership deed in case of a Partnership firm alongwith a Copy of Power of Attorney must be
        submitted by the tenderer along with the tender document. After a final decision is taken about the
        tender, the successful tenderer shall produce original partnership deed and Original Power of Attorney
        within seven days from the date of acceptance of tender, failing which Owner will be entitled to cancel
        the Contract at the risk of tenderer/ supplier. Tendrer should sign all pages of entire tender document.
        Tenderer should also submit PAN copy duly self attested.

    Mundra Port & SEZ Limited Commercial Dept - Mundra
NIT - Part 2 (A) - Form of Tender


Specification of Requirement (SOR) for the goods or services to be supplied.

Tenderers will be required to demonstrate compliance with the following specification.




    Mundra Port & SEZ Limited Commercial Dept - Mundra
   NIT - Part 2 (B) - Form of Tender


   TO:         Head Commercial Mundra Port And Sez Limited (“The MPSEZL”)

   WE:         ________________________________________________________________(the seller)

   OF:         ________________________________________________________________ (company name)


   Having examined carefully and understood the Invitation to Tender issued by the MPSEZL in connection
   with the delivery of the goods or services and in consideration of your this Tender and subject to the
   terms of the contract as set out in Part 5 (A) and Part 5 (B) (where applicable) being agreed between the
   parties, both acting reasonably and in good faith.


   1.      We offer to deliver the goods and /or services to the MPSEZL for the Charges proposed by us in
   the Forms of Tender and deliver the project in accordance with our tender submitted.
   2.       We agree that this Tender shall remain open for acceptance and shall not be withdrawn for a
   period of not less than 90 days after the tender return date.
   3.       We agree that unless and until a formal contract is prepared and executed the offer set out in
   this Tender constitutes an irrevocable offer by us which, subject to agreement between us as to the terms
   of the contract (both acting reasonably and in good faith) shall be capable of acceptance by you
   whereupon there shall be constituted between us a binding contract.
   4.       We confirm that we have enclosed with this form of tender the following documents comprised
   in our Response Document:-
                 Pricing Schedule(s)
                 Response to the MPSEZL’s Specification
                 Technical information as necessary
   5.        We understand that the MPSEZL is not bound to accept any tender it receives and we bear our
   cost of tendering
   6.      We note and accept the confidentiality provisions in the Tendering Instructions.
           Dated this _______________ day of ________________________ 2008
           Company :
           (1) Signature:      ________________
           (2) Signature:      _______________
                  Name:        ________________
           (Director)Name: ___________________
            (Director/Company Secretary)

           For and on
           behalf of:          ____________________________________________

           Registered
            Address             ______________________________________




Mundra Port & SEZ Limited Commercial Dept - Mundra
NIT- Part 3 – Pricing Schedule


The tenderer is required to complete the Pricing Schedule below for the goods or services and optional extras: A
separate Pricing Schedule should be completed where additional (alternative option) goods or services are
being offered.

                                                  Summary of Prices

SR NO                                        Price List                          Discount %             Remark’s
   01
                              -
                              -


                              -

                          *( Authorization Certificate require along with
                          Tender Reply)


TERMS & CONDITIONS:

Delivery                                              AS Per MPSEZ Requirement within 7 Days from the date of
                                                      placement of Purchase Order
Order Address
Invoicing Vendor
Excise Components ( if Other Then Price List)         Please Mentioned Charges @ %
Excise Components ( if Inclusive in Price List)       The Mentioned %          of Modvat Pass to MPSEZ
Freight , P&F & Insurance Charges                     Inclusive
VAT Charges                                           Please Mentioned Vat Charges @ %
CST Charges                                           Please Mentioned Vat Charges @ %
Price Basis                                           FOR Mundra Port Basis Only.
Guarantee                                             2 Years From the date of supply
Rejection                                             Any Rejection will be replace Piece to Piece, seller has to lift
                                                      the rejected material from our site within 7 days from the
                                                      date of rejection.
Late Delivery                                         Time is essence of this purchase order and completion dates
                                                      agreed to are binding on the Seller. In the event the seller is
                                                      not able to execute the order within the time limit specified
                                                      in the Purchase order, Purchaser will have a right either to
                                                      cancel the order without prejudice to any other rights to
                                                      make purchases from an alternate source at the entire risk
                                                      and cost of the seller and/ or to recover liquidated damages
                                                      for late delivery @ ½% of the Purchase Order value for every
                                                      week subject to maximum of 5% of the unexecuted
                                                      supply/works.
QAP Plan                                              Quality Assurance Plan will be submitted by seller in case it
                                                      is mentioned in Purchase Order.
Pre-Dispatch Inspection




    Mundra Port & SEZ Limited Commercial Dept - Mundra
Mundra Port & SEZ Limited Commercial Dept - Mundra
    NIT - Part 4 – Tender Response Checklist– Contract No……………


    The following checklist has been included to assist tenderers in the completion of their tender and to ensure that
    all the required documentation and information has been included in their tender response.



                                     Information required                                           Included
   Response to the MPSEZL’s Specification of Requirement (SOR) – Part 2 (A)

   Form of Tender - Part 2 (B) (completed and signed)

   Pricing Schedule – Part 3 (completed and signed)

   Contract Terms – Parts 5 (A) and (B) where applicable (signed)




 standard terms and conditions (where applicable)




        Mundra Port & SEZ Limited Commercial Dept - Mundra
NIT - Part 5 (A) - General Conditions of Contract - Table of Contents



1.0    Definitions:

1.1    “Owner” means the company incorporated under the Companies Act, 1956, which shall include its legal
       successors in title and permitted assignees. All rights, benefits and remedies conferred upon by this Rate
       Contract shall accrue and be available to and are for the express benefit of the Owner for which the Goods
       are purchased.

1.2    “Supplier” means the company incorporated under Companies Act, 1956 which shall include its legal
       successors in title and permitted assignees; or the proprietor working in the name of a Firm; or a
       partnership firm registered under the Indian Partnership Act 1932, represented by the specified partners or
       through its specified managing partner,

1.3     “Rate Contract” or “RC” means the Rate Contract read in conjunction with all its annexures, enclosures and
       subsequent amendments, if any.

1.4    “Purchase Order” or “PO” means the purchase orders issued under the reference of the Rate Contract,
       which when issued, shall form integral part of the Rate Contract. The Owner reserves the right, at its sole
       discretion, to issue any number of Purchase Orders for any quantity within the validity of RC as specified in
       the RC. However, the Owner shall not necessarily obliged to issue any POs for any minimum cumulative
       quantity or value.

1.5    “Goods” mean the Goods to be supplied by the Supplier and as specifically mentioned in the Rate Contract.
       The Goods to be supplied shall be as specified in the Schedule of Unit prices (Annexure 1) in the Rate
       Contract and the Supplier’s scope under the Rate Contract and subject to quality specifications shall be
       deemed to include the supply of aforesaid list of Goods and the entire obligation as defined in the various
       provisions of the Rate Contract or its enclosures.

1.6    “TPIA” means the Third Party Inspection Agency (TPIA) appointed and/ or authorized/ approved by Owner
       for carrying out inspection of Goods.

2.0    Acceptance of the Rate Contract:
         The Rate Contract constitutes the Owner’s offer to the Supplier and shall become a binding contract upon
         the terms and conditions stated in this Rate Contract upon acceptance by the Supplier by any expression
         of acceptance, or commencement of performance, whichever occurs first. Any, explicit or implicit, terms
         and conditions contained in the Supplier’s offer or any communication or any terms and conditions
         proposed by the Supplier in acknowledging or accepting the Owner’s offer, which are not specifically
         agreed to and incorporated in the Rate Contract but are different from or in addition to the terms set
         forth in this Rate Contract shall not be binding upon the Owner and shall be void and of no effect., except
         to the extent expressly accepted in writing by the Owner’s authorized procurement representative(s).

3.0    Unit Prices and Taxes & Duties:

3.1    The unit prices mentioned in the Rate Contract shall remain firm till the completion of supply of items
       ordered through various POs under the Rate Contract. If, within the stipulated period of delivery of Goods,
       there are any statutory changes in taxation and duties, the same shall be adjusted suitably upon submission
       of authentic documents.

4.0    Tolerance:
       a.) On the ordered quantities through various Purchase Orders : 0.00%

         b.) On the dispatched qty.                                     : 0.00%

      Mundra Port & SEZ Limited Commercial Dept - Mundra
5.0    Breakage, Damage or Pilferage:

5.1    Any breakage, damage or pilferage in transit shall be borne solely by the Supplier. Exact mode of packing
       must be stated on the packing list.

6.0    Delivery:

6.1    Timely performance and delivery against each PO issued under RC in accordance with the schedule
       mentioned in the Purchase Order with Ref to RC. The Owner reserves right to expedite the delivery of the
       Goods. If the Goods are not delivered within specified time limit, liquidated damages shall be levied
       a. Per week (% of the Ex-works Price): 0.50%

       b. Maximum (% of the Ex-works Price): 5.00%

7.0    Terms of Payment:

7.1    The payment shall be released within 30 days from the date of receipt of Goods and receipt of correct
       dispatch documents as mentioned in Clause 7.2 hereunder, whichever is later.

7.2    The following documents shall be submitted by the Supplier for the payments as mentioned in 10.1 above:
        a) Commercial Invoice/ Original for Buyer of Excise Invoice      : Original
        b) Packing List/ Delivery Challan                                : Copy
        c) Lorry Receipt                                                 : Original/ Copy
        d) Certificate of Insurance                             : Copy
        e) Manufacturer’s Test Report                                      : Original/ Copy
        f) Warranty Certificate                                          : Original
        g) Inspection Release Note of TPIA or the Owner or Dispatch Clearance/ Inspection Waiver of the Owner, if
           applicable.

7.3    The Supplier shall mention the reference of Rate Contract and Purchase Order in each invoice and delivery
       challan..

7.4    Due to any circumstances or events and due to any reason if the payment is not paid as per Purchase Order
       Terms or delayed, in such cases no interest shall be paid by MPSEZ.

8.0    Inspection:

8.1    The Supplier shall always comply with the standards of quality specified in the Rate Contract in addition to
       those customary in the industry. The Supplier shall always allow the Owner’s representative to visit its plant
       and its sub-supplier’s plant for inspection during the manufacturing process and at the time of dispatch
       during the normal working hours. Permission for dispatch of the Goods approved by the Owner/ TPIA shall
       not release the Supplier from its obligation and responsibilities under the Rate Contract.

8.2    Inspection: Inspection, if required may be carried out by the Purchaser or his authorized agent at
       destination, or at the Supplier’s premises or at any other place as the Purchaser may deem fit as stipulated
       in the Contract during different stages of manufacture including final Pre-dispatch inspection and
       accordingly Inspection Certificates shall be issued.

8.3     Notification by Supplier – In case of inspection at the Supplier’s premises, notice in writing shall be sent by
       the Supplier, sufficiently in advance, to the Purchaser when the stores to be supplied are ready for
       inspection. In case of third party inspection notice shall be given directly to the third party inspection agency
       under intimation to purchaser

8.4    Supplier responsibility: The supplier should undertake to be held responsible for the delivery of the goods in
       satisfactory condition and without any loss or damage at the final destination and until the same is actually

      Mundra Port & SEZ Limited Commercial Dept - Mundra
       receipted by the Purchaser at its works or other place of final destination. For this purpose goods carried by
       the railway or other carrier shall be deemed to be carried only at the risk of the supplier. If on inspection at
       final destination, the Purchaser discovers any discrepancy, the Purchaser will be entitled (not-withstanding
       that the property of goods shall have passed on to the company) to refuse acceptance of the goods
       altogether and claim damages and/or cancel the contract and buy its requirement in the open market at the
       entire risk and cost of the supplier, reserving always to itself, the right of forfeiture of any amount found
       due and payable or the deposit, if any, placed by the supplier for the due fulfilment of the contract and also
       to recover any amount, if already paid.

9.0    Material Acceptance/ Rejection:

9.1    All the Goods accepted are subject to final approval of the Owner’s works and inspection regarding quality,
       quantity and specifications. The Owner reserves the right to reject if further defects are noticed at the time
       of by the assembling or processing, even if in the first instance the Goods have been accepted by the Owner
       and are paid for. Owner’s decision about such rejections, owing to inherent defect(s) in the supplied Goods,
       at whatever time, shall be final and binding upon the supplier and supplier shall not object to it in any
       manner whatsoever. All packing, octroi, freight and holding costs or any other cost of such rejected material
       shall be borne by the Supplier.

9.2    The Supplier shall replace the rejected material within 10 days from the date of receipt of the Owner’s
       report of rejection of the place of supply without any extra cost to Owner. Goods supplied shall be according
       to sample previously approved by the Owner. The Owner shall be entitled to reject the Goods which in their
       opinion are not in according to the approved sample. No payment shall be made for such rejected Goods.

9.3    The Owner reserves the right to cancel or amend the Rate Contract or any part thereof for the following
       reasons:
        a) Irregularities in the supply,
        b) Rejections,
        c) Escalations in the prices,
        d) Not required by the Owner, without assigning any reason and without in any manner incurring and any
        liability.


9.4    The Owner’s decision shall be final in dispute arising out of Rate Contracts. Money due to the Owner, either
       as damages or under any other orders may be adjusted when settling payment against any PO under the RC.

10.0 Risk Purchase:

16.1 In case of breach of its obligations under this Rate Contract by the Supplier leading to disruption of service
     promised hereunder, it shall be competent for the Owner to terminate the RC or any PO under the RC fully
     or partially, without making any extra cost or compensation to the Supplier or to procure the Goods from
     any other Supplier and in that event the Supplier shall in addition to the payment of Liquidated Damages be
     liable to reimburse to the Owner additional cost if any incurred on such procurement of Goods.

11.0 Force Majeure:

11.1 The Supplier shall not be liable for liquidated damages, or termination for default if and to the extent that its
     delay in performance or failure to perform its obligations under the Rate Contract is the direct result of an
     event of Force Majeure. Such events may include wars, revolutions, insurgency, fire, flood, cyclone,
     epidemics, quarantine restrictions & statutory restrictions etc.

12.0 Assignment:

12.1 The Supplier shall not assign or hypothecate either in whole or in part this Rate Contract to any other party
     without prior written approval of Owner. Any assignment or hypothecation without prior written approval
     of the Owner shall be void.


      Mundra Port & SEZ Limited Commercial Dept - Mundra
13.0 Termination:

13.1 The Owner, without prejudice to any other remedy for breach of contract, by ten days written notice of
     default sent to the Supplier, may terminate the RC or any PO under the RC in whole or in part and no
     compensation whatsoever shall be payable to Supplier:
      a) If the Supplier fails to deliver any or all of the Goods within the period specified in the PO or the Rate
        Contract, or within any extension thereof granted by the Owner.


      b) If the Supplier fails to perform any other obligation under the Rate Contract.

14.0 Intellectual Property Rights (IPR):

14.1 The Supplier shall ensure that the Goods supplied are not infringing any and all Intellectual Property Rights
     including but not limited to Patents, Copyrights, Designs and Trademarks and shall indemnify, defend and
     hold harmless and continue to indemnify the Owner, its directors, employees, affiliates, subsidiaries, agents,
     customers and end users from any claims, suits, etc. filed against the Owner.

15.0 Confidentiality:

15.1 All drawings, tools and samples, if any, provided by the Owner to Supplier in respect of the Rate Contract
     shall be the Owner’s exclusive property and shall be returned to the Owner immediately on completion of
     the RC. All tools will be maintained by the Supplier and in the event of damage or loss; the Supplier shall
     make good the same. Under no circumstances the Supplier shall disclose to third party (ies) the information
     contained in our drawings or specifications without prior consent in writing.

16.0 Indemnity:

16.1 The Supplier shall indemnify, defend and hold harmless the Owner and Owner’s affiliated corporations and
     their officers, directors, employees and agents against and in respect to any and all claims, demands, losses,
     cost deficiencies, including interests, penalties and reasonable attorney’s fees arising as a result of or in
     connection with any breach of the Supplier, or failure by the Supplier to perform, any of its representations,
     warranties, undertakings or other obligations under this Rate Contract, any claim, suit, injunction or other
     relief arising out of any claim that the Goods or any process, technique, or means of manufacturer adopted
     by the Supplier with respect to the Goods infringes or violated any intellectual property rights. Such
     indemnification shall survive the expiration or termination of the Rate Contract or any PO under the RC.

17.0 Precedence of documents:

17.1 The following documents along with respective amendments, if any, shall form integral part of the Rate
     Contract and wherever there is a contradiction in certain provisions contained in two documents the
     following order of precedence shall be applicable:
      a) Rate Contract read in conjunction with its amendments, if any and the PO placed under the RC.
      b) Annexure 1 –Schedule of Unit Prices.
      d) Annexure 3 – General Terms & Conditions.

18.0 Amendment:

18.1 The Owner shall have the right by written notice to change the terms of the Rate Contract, the drawings,
     specifications or other descriptions, the time, method or place of delivery or the method of shipment or
     packaging or to suspend delivery of the Goods. Upon receipt of such notice, the Supplier shall proceed
     promptly to make such changes. If any such change causes a change in the cost of the Goods or in the time
     required for performance, the Supplier shall provide prompt notice to the Owner of any such change and an
     equitable adjustment shall be negotiated promptly and this Rate Contract shall be modified in writing
     accordingly.


    Mundra Port & SEZ Limited Commercial Dept - Mundra
18.2 No variation in or modification of the terms of the Rate Contract shall be made except by written
     amendment signed by the both parties.

19.0 Resolution of Disputes and Arbitration:
         (a) The Owner and the Seller shall make every effort to resolve amicably by direct informal negotiations,
         any disagreement or dispute arising between them under or in connection with the Order.
         (b) If, after thirty days from the commencement of such informal negotiations, the Owner or the Seller,
         has been unable to resolve amicably dispute relating to the Order, either party may require that the
         dispute be referred for resolution to the formal mechanism as specified there under or in connection with
         the Order.
         (c) All disputes and differences arising between the Owner and the Seller under this Order that could not
         be resolved amicably shall be referred to arbitration under and in accordance with the provisions of
         Arbitration and Conciliation Act, 1996. The Arbitration shall be by the sole arbitrator and in the event,
         parties are unable to agree on appointment of the sole arbitrator, each party shall appoint one arbitrator
         and the two arbitrators so appointed shall appoint a third arbitrator. Each party shall appoint its own
         Arbitrator and bear the cost of its own Arbitrator, these two shall appoint a mutually acceptable
         Presiding Arbitrator, whose cost shall be borne equally by the Seller & the Owner.
         (d) The seller shall not dispute the appointment of sole arbitrator to be appointed by the CEO of MPSEZL
         (e) The language to be used in the arbitration proceedings shall be English.
         (f) The place of arbitration shall be Ahmedabad.
         (g) The arbitration shall be carried out in accordance with the laws of India.
         (h) The award shall be final and binding on both the parties.
         (i) Each of the Parties shall bear their respective costs.
         (J) Undisputed obligations shall continue during pendency of arbitration proceedings.

20.0 Governing Laws:

20.1 The Rate Contract shall be governed by the laws of India and the courts of Mundra, Gujarat (India), shall
     have exclusive jurisdiction.




NIT - Part 5 (B) – Special Conditions of Contract – Contract No……………

    1.   The following special terms and conditions apply in respect of this tender.

PRICE LIST :
Current Prices List of SKF INDIA

RATE VALIDITY:
The price shall be as per the Offered discount mentioned as per above, However any changes in Price list by SKF,
the New Rate shall be applicable from the effective date of revised price list. All the other terms & conditions will
remain same and unchanged.

PERIOD VALIDITY:
This Contract shall be valid For 1 (one) Year From the date of contract.

PRICE BASIS :
F.O.R Mundra Transporter Godown

TRANSPORTATION & FREIGHT:-

    Mundra Port & SEZ Limited Commercial Dept - Mundra
Freight & Insurance Charges Inclusive.

MODVAT INVOICE:
 The Supplier shall submit Excise Duty Gate Pass to enable the Owner for availing MODVAT/ CENVAT, In case the
Supplier fails to submit the Excise Gate Pass, the payment of Excise Duty amount shall be withheld until receipt of
the same.

VAT :
Rate are exclusive of Vat shall be paid Extra as per actual rate without form ‘c’, mention the Vat % As Per Given
State Table.

VAT Charges As     Gujarat     Maharashtra    New Delhi + NCR     Rajashthan    Uttranchal
Per       State
Location
% With “C”
Form
% Without “C”
Form

DELIVERY PERIOD :
Maximum Delivery period will be 21 days from the date of receipt of Purchase Order .

PAYMENT TERMS :
Within 30 days from the date of receipt of material & Invoice. Invoice should be sent along with the material.

SEZ Supply:
In case of SEZ Supply There will be no VAT Against FORM “I” , FORM “ I “ will be issued by MPSEZ Finance Dept at
the End of the Year.

Excise Duty will be exempted against ARE – 1 FORM , will be issued by Manufacturer .

I confirm acceptance of the above special terms and conditions:

Signed for and on behalf of:

Company name & Address ……………………………………..

Name: …………………….              Position in firm:……………………………              Date:




    Mundra Port & SEZ Limited Commercial Dept - Mundra
                                                       ANNXURE A
S.No.   Material     Short Text                                  Long Specification                          Price.
                                                                 SPEAKER,MM:ASC-20T
1       7126121053   SPEAKER,MM:ASC-20T                          PARTS FOR PUBLIC ADDRESS SYSTEMS
                     BAYSTACK,420/425 STACK                      BAYSTACK,420/425 STACK CABLES,SHORT:30CM
2       7153100523   CABLES,SHORT:30CM                           NETWORK ACCESSORIES
                                                                 NETWORK RACK,SZ:12U/19IN
                                                                 NETWORK ACCESSORIES
3       7153101163   NETWORK RACK,SZ:12U/19IN                    ADDITIONAL INFO : AT CTF & CG7
                                                                 NETWORK RACK,6U (19IN)
4       7153101543   NETWORK RACK,6U (19IN)                      NETWORK ACCESSORIES
                                                                 CABLE BOX,UTP,CAT 5(1 BOX = 310 M)
5       7153101553   CABLE BOX,UTP,CAT 5(1 BOX = 310 M)          NETWORK ACCESSORIES
                                                                 LIU,WALL MOUNT,12 PORT
6       7153101613   LIU,WALL MOUNT,12 PORT                      NETWORK ACCESSORIES
                                                                 SC PIGTAIL,SINGLE MODE
7       7153101623   SC PIGTAIL,SINGLE MODE                      NETWORK ACCESSORIES
                                                                 BRIDGE,WIRELESS, BACKHAUL UNIT,54MBPS
                                                                 NETWORK ACCESSORIES
                                                                 ADDITIONAL INFO : SMART,DUAL RADIO 5.8 &
8       7153102053   BRIDGE,WIRELESS, BACKHAUL UNIT,54MBPS       2.4GHZ
                                                                 SC COUPLER F/ADAPT PLATE,DFADSCTYPXZS
9       7153102973   SC COUPLER F/ADAPT PLATE,DFADSCTYPXZS       NETWORK ACCESSORIES

                                                                 MC,10/100BS-TX,100BASE-FX,MM:DFE-855S-15
                                                                 NETWORK ACCESSORIES
                                                                 MFR        : DLINK
                     MC,10/100BS-TX,100BASE-FX,MM:DFE-855S-
10                                                               MM         : DFE-855S-15
        7153103083   15

                                                                 SWITCH,ETHERNET,MM:110-24T,MFR:NORTEL
                                                                 NETWORK ACCESSORIES
                                                                 ADDITIONAL INFO : LAYER-2 (24 10/100BASE-
                                                                 TX PLUS 2 COMBO UPLINKS OF 1000 BASE-T
                                                                 / SFP GBIC SLOTS)
                                                                 MFR        : NORTEL
                                                                 MM         : 110-24T
11      7153103113   SWITCH,ETHERNET,MM:110-24T,MFR:NORTEL
                                                                 BAYSTACK,420/425 STACK CABLE,100CM
                                                                 NETWORK ACCESSORIES
12      7153103443   BAYSTACK,420/425 STACK CABLE,100CM          ADDITIONAL INFO : MFR:NORTEL
                                                                 LIU,RACK MOUNT,12 PORT
                                                                 NETWORK ACCESSORIES
                                                                 ADDITIONAL INFO : FOR TERMINATION OF
                                                                 OPTICAL FIBER CABLE INSIDE THE NETWORK
13      7153103593   LIU,RACK MOUNT,12 PORT                      RACK
                                                                 I/O FACE PLATE,CAT-6,SINGLE
14      7153103603   I/O FACE PLATE,CAT-6,SINGLE                 NETWORK ACCESSORIES
                                                                 WIRELESS ACCESS POINT,MM:WAP54G
15      7153103803   WIRELESS ACCESS POINT,MM:WAP54G             NETWORK ACCESSORIES




            Mundra Port & SEZ Limited Commercial Dept - Mundra
                                                              PANEL,PWR CAT6,24P,1U,PN:PID-00141,MOLEX
                                                              NETWORK ACCESSORIES
                                                              MFR        : MOLEX
                  PANEL,PWR CAT6,24P,1U,PN:PID-
16                                                            PN         : PID-00141
     7153120033   00141,MOLEX

                                                              CABLE,UTP,PWR CAT6,4P,1000FT,PN:CAA00076
                                                              NETWORK ACCESSORIES
                                                              ADDITIONAL INFO : COLOUR:BLUE(23 AWG, REEL
                                                              IN A BOX PACKING),MFR:MOLEX
                  CABLE,UTP,PWR                               MFR        : MOLEX PN         : CAA-00076
17   7153120053   CAT6,4P,1000FT,PN:CAA00076
                                                              WALL PLATE,SYNERGY,2P,86X86MM,WSY0001302
                                                              NETWORK ACCESSORIES
                                                              ADDITIONAL INFO : COLOUR:WHITE,MFR:MOLEX
                                                              MFR        : MOLEX
                  WALL                                        PN         : WSY-00013-02
18   7153120103   PLATE,SYNERGY,2P,86X86MM,WSY0001302
                                                              BOX,SURFACE MOUNT,1P,WHITE,PN:SBX0000402
                                                              NETWORK ACCESSORIES
                                                              ADDITIONAL INFO : MFR:MOLEX
                                                              MFR        : MOLEX
                  BOX,SURFACE                                 PN         : SBX-00004-02
19   7153120173   MOUNT,1P,WHITE,PN:SBX0000402
                                                              PATCH CORD,CAT-6,3FT,GREY,PN:PCD-002010E
                                                              NETWORK ACCESSORIES
                                                              ADDITIONAL INFO : MFR:MOLEX
                                                              MFR        : MOLEX
                  PATCH CORD,CAT-6,3FT,GREY,PN:PCD-           PN         : PCD-00201-0E
20   7153120213   002010E
                                                              PATCH CORD,CAT-6,7FT,GREY,PN:PCD-002030E
                                                              NETWORK ACCESSORIES
                                                              ADDITIONAL INFO : MFR:MOLEX
                                                              MFR        : MOLEX
                  PATCH CORD,CAT-6,7FT,GREY,PN:PCD-           PN         : PCD-00203-0E
21   7153120223   002030E
                                                              I/O SHUTTER,CAT-6,MFR:MOLEX
22   7153120903   I/O SHUTTER,CAT-6,MFR:MOLEX                 NETWORK ACCESSORIES
                                                              I/O SHUTTER,CAT-5,MFR:MOLEX
23   7153120913   I/O SHUTTER,CAT-5,MFR:MOLEX                 NETWORK ACCESSORIES

                                                              REFLECTION DISK,2.4 GHZ,MM:MOTOROLA
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              MFR        : MOTOROLA
24                                                            PN         : RD 27
     7153340143   REFLECTION DISK,2.4 GHZ,MM:MOTOROLA
                                                              LPU,MM:WB 2978,MOTOROLLA
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : LPU IS TO PROVIDE
                                                              PROTECTION FROM LIGHTING STRIKES ON
                                                              WIRELESS
25   7162021033   LPU,MM:WB 2978,MOTOROLLA                    RADIO
                                                              SUPPRESSOR,MM:600SS,MOTOROLLA
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : SURGE SUPPRESOR IS TO
26                                                            PROVIDE PROTECTION FROM ELECTRIC SURGES
     7162021043   SUPPRESSOR,MM:600SS,MOTOROLLA




                                                              RADIO TELEPHONE,2WAY,VHF,TW-50,SARACOM
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : VHF HANDHELD RADIO
                                                              TELEPHONE (GMDSS APPROVED) WITH COMPRISING
                                                              OF TARNSCEIVER - 1UNIT ANTENNA - 1
                                                              NO,EMERGENCY LITHIUM BATTERY - 1 NO,
                                                              RECHARGEBLE NI-CD BATTERY



27   7177050293   RADIO TELEPHONE,2WAY,VHF,TW-50,SARACOM
                  CHORD,PATCH,UTP,SZ:7FT,CAT:5,MFR:D-         CHORD,PATCH,UTP,SZ:7FT,CAT:5,MFR:D-LINK
28   7190210593   LINK                                        GENERAL COMMUNICATION CABLES


         Mundra Port & SEZ Limited Commercial Dept - Mundra
                                                              CABLE,STP,REF:CAT5E W/EPR INSULATED
                                                              NETWORK ACCESSORIES
29   7190210693   CABLE,STP,REF:CAT5E W/EPR INSULATED         ADDITIONAL INFO : WITH PCP SHEATHED

                                                              CONNECTOR,RJ45,568A,SZ:2M,GREY
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : 4PAIR,ENHANCED,CATEGORY
30                                                            5
     7190990663   CONNECTOR,RJ45,568A,SZ:2M,GREY
                                                              PATCH CORD,SZ:1M,REF:568A/B,BLUE
31   7190990823   PATCH CORD,SZ:1M,REF:568A/B,BLUE            ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              PATCH CORD,SZ:2M,REF:568A/B,BLUE
32   7190990843   PATCH CORD,SZ:2M,REF:568A/B,BLUE            ACCESSORIES FOR COMMUNICATION SYSTEMS

                                                              SWITCH,ETHERNET,MM:425-24T,MFR:NORTEL
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : MANAGED LAYER WITH 2
33                                                            STACKABLE
     7190990903   SWITCH,ETHERNET,MM:425-24T,MFR:NORTEL

                                                              WALKI TALKI,2.4GHZ
                                                              ACCESSORIES FOR COMMUNICATION SYSTEMS
                                                              ADDITIONAL INFO : WITH OUT DOOR SURGE
                                                              SUPPRESSOR, POWER SUPPLY, MOUNTING
                                                              BRACKET, UTP CABLE & ACCESSORIES
                                                              MFR        : MOTOROLA
                                                              MM         : 2450AP & 2400SM
34   7192800613   WALKI TALKI,2.4GHZ
                                                              CD,READ ONLY,JEWL CASE,HP/SONY/MOSERBEAR
                  CD,READ ONLY,JEWL                           ACCESSORIES & PERIPHERALS FOR COMPUTERS
35   7241101063   CASE,HP/SONY/MOSERBEAR                      ADDITIONAL INFO : MOSERBEAR
                                                              CABLE BOX,D LINK,UTP,300M
36   7241101283   CABLE BOX,D LINK,UTP,300M                   NETWORK ACCESSORIES
                                                              CD,READ ONLY,PACK OF 100 W/O CASE
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
37   7241101533   CD,READ ONLY,PACK OF 100 W/O CASE           ADDITIONAL INFO : MAKE:HP/SONY/MOSER BEAR
                                                              DVD READ ONLY,MFR:HP/SONY/ MOSERBEAR
38   7244011223   DVD READ ONLY,MFR:HP/SONY/ MOSERBEAR        ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              FLOPPY DRIVE,USB,1.44MB EXTERNAL,SONY
39   7244101063   FLOPPY DRIVE,USB,1.44MB EXTERNAL,SONY       ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              IMPACT TOOL,NETWORK,MFR:D LINK
40   7246010543   IMPACT TOOL,NETWORK,MFR:D LINK              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              CARTRIDGE,DATA,ULTRIUM,SZ:400GB,MFR:HP
                                                              PARTS FOR PRINTERS
41   7246051063   CARTRIDGE,DATA,ULTRIUM,SZ:400GB,MFR:HP      ADDITIONAL INFO : REF:LTO C7972A
                                                              HARD DISK DRIVE,80GB,SATA
42   7246051083   HARD DISK DRIVE,80GB,SATA                   ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              HARD DISK,160GB,USB
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
43   7246051273   HARD DISK,160GB,USB                         ADDITIONAL INFO : WITH CASING

                                                              HARD DISK,160GB,USB
                  HARD                                        ACCESSORIES & PERIPHERALS FOR COMPUTERS
44   7246051273   DISK,160GB,USB,MFR:SEAGATE/SAMSUNG          ADDITIONAL INFO : WITH CASING

                                                              HARD DISK,PORT,USB,250GB,PN:WDXMS2500TN
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              ADDITIONAL INFO : PASSPORT,PORTABLE
                                                              MFR        : WESTERN DIGITAL
                  HARD                                        PN         : WDXMS2500TN
45   7246051291   DISK,PORT,USB,250GB,PN:WDXMS2500TN
                                                              JACK,RJ-45
46   7248011033   JACK,RJ-45                                  ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              KEYBOARD,PS 2,MFR:SAMSUNG
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
47   7248051013   KEYBOARD,PS 2,MFR:SAMSUNG                   ADDITIONAL INFO : MFR : SAMSUNG




         Mundra Port & SEZ Limited Commercial Dept - Mundra
                                                              KEYBOARD&MOUSE,MM:EX110,MFR:LOGITECH
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              ADDITIONAL INFO : WIRELESS COLOUR:BLACK
                                                              MFR        : LOGITECH
                                                              MM         : EX110
48   7248051033   KEYBOARD&MOUSE,MM:EX110,MFR:LOGITECH
                                                              KEYBOARD,104 KEY,MFR:LOGITECH
49   7248051053   KEYBOARD,104 KEY,MFR:LOGITECH               ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              KEYBOARD,TVS GOLD W/ P/S CABLE
50   7248051093   KEYBOARD,TVS GOLD W/ P/S CABLE              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              MOUSE,SCROLL,PS 2,MFR:LOGITECH
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
51   7249011023   MOUSE,SCROLL,PS 2,MFR:LOGITECH              ADDITIONAL INFO : MFR : LOGITECH
                                                              MOUSE,OPTICAL SCROLL,PS2,MFR:LOGITECH
52   7249011173   MOUSE,OPTICAL SCROLL,PS2,MFR:LOGITECH       ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              MOUSE,OPTICAL USB,IBM F/LAPTOP
53   7249011183   MOUSE,OPTICAL USB,IBM F/LAPTOP              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              NETWORK RACK,19 U
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
54   7249050523   NETWORK RACK,19 U                           ADDITIONAL INFO : WITH ALL ACCESSORIES

                                                              DVD PLAYER,MP-4,MM:DS-9481,MFR:LG
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              ADDITIONAL INFO : 5.1 CHANNEL,DTS DIGITAL
                                                              MFR        : LG
                                                              MM         : DS-9481
55   7250011013   DVD PLAYER,MP-4,MM:DS-9481,MFR:LG
                                                              PEN DRIVE,2GB CAP,MFR:TRANSCEND
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
56   7250011033   PEN DRIVE,2GB CAP,MFR:TRANSCEND             ADDITIONAL INFO : FOR USB MFR : TRANSCEND
                                                              POE-POWER ON ETHERNET
57   7250011313   POE-POWER ON ETHERNET                       ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              PRINTER,DOT MATRIX,MFR:EPSON
                                                              PRINTERS
58   7251030523   PRINTER,DOT MATRIX,MFR:EPSON                ADDITIONAL INFO : 80 COLUMN 9 PIN,LX 300

                                                              PRINTER,LASER JET,MM:1505N,MFR:HP
                                                              PRINTERS
                                                              MFR        : HP
59                                                            MM         : 1505N
     7251090583   PRINTER,LASER JET,MM:1505N,MFR:HP
                                                              PRINTER,LASERJET,MM:M1255NF,MFR:HP
                                                              PRINTERS
                                                              MFR        : HP
                                                              MM         : CB534A
                                                              PN         : M1255NF
60   7251090713   PRINTER,LASERJET,MM:M1255NF,MFR:HP
                                                              PRINTER,LASERJET,MM: P1008(CC366A),HP
61   7251090743   PRINTER,LASERJET,MM: P1008(CC366A),HP       PRINTERS

                                                              PRINTER,LASERJET,PN:CB534A#ABA,MFR:HP
                                                              PRINTERS
                                                              MFR        : HP
                                                              MM         : M1522NF MFP
                                                              PN         : CB534A#ABA
62   7251090773   PRINTER,LASERJET,MM:M1522NF MFP,MFR:HP
                                                              PRINTER,MM:E-STUDIO 352,TOSHIBA
63   7251111513   PRINTER,MM:E-STUDIO 352,TOSHIBA             PRINTERS

                                                              REFILL PACK,MM:MSP 245,MFR:TVS
                                                              PARTS FOR PRINTERS
                                                              ADDITIONAL INFO : FOR PRINTER
                                                              MFR        : TVS
                                                              MM         : MSP 245
64   7251660733   REFILL PACK,MM:MSP 245,MFR:TVS
                                                              TONER,CARTRIDGE,MM:CC388A,MFR:HP
                                                              PARTS FOR PRINTERS
                                                              MFR        : HP
65                                                            MM         : CC388A
     7251660893   TONER,CARTRIDGE,MM:CC388A,MFR:HP




         Mundra Port & SEZ Limited Commercial Dept - Mundra
                                                              PAPER ROLL,SZ:WD112MM,MFR:NAVTEX
                                                              PARTS FOR PRINTERS
                                                              ADDITIONAL INFO : FOR PRINTER RX IN
                                                              CONTROL ROOM THERMAL SENSITIVE,TYPE:TP 50
                                                              KS-E2
66   7251660963   PAPER ROLL,SZ:WD112MM,MFR:NAVTEX
                                                              PRINTER HEAD,BLACK,PN:C4820A,HP
67   7251661243   PRINTER HEAD,BLACK,PN:C4820A,HP             PARTS FOR PRINTERS
                                                              PRINTER HEAD,CYAN,PN:C4821A,HP
68   7251661253   PRINTER HEAD,CYAN,PN:C4821A,HP              PARTS FOR PRINTERS
                                                              PRINTER HEAD,MAGENTA,PN:C4822A,HP
69   7251661263   PRINTER HEAD,MAGENTA,PN:C4822A,HP           PARTS FOR PRINTERS
                                                              PRINTER HEAD,YELLOW,PN:C4823A,HP
70   7251661273   PRINTER HEAD,YELLOW,PN:C4823A,HP            PARTS FOR PRINTERS
                                                              NETGEAR 8 PORT SWITCH
71   7261270263   NETGEAR 8 PORT SWITCH                       SOFTWARES
                                                              WRITER,DVD,EXTERNAL,MM:830UL,MFR:SONY
72   7261450523   WRITER,DVD,EXTERNAL,MM:830UL,MFR:SONY       ACCESSORIES & PERIPHERALS FOR COMPUTERS

                                                              CARTRIDGE,1.6TB RW,HP LTO4 ULTRIU,C7974A
                                                              ACCESSORIES & PERIPHERALS FOR COMPUTERS
                                                              MFR        : HP
                  CARTRIDGE,1.6TB RW,HP LTO4
73                                                            PN         : C7974A
     7265490653   ULTRIU,C7974A
                                                              V-CARD
74   9357870511   V-CARD                                      STATIONERY ITEMS
                                                              SAMPLE BOTTLE,OIL,PLASTIC,WHITE,500ML
75   9384080511   SAMPLE BOTTLE,OIL,PLASTIC,WHITE,500ML       OFFICE REQUIRMENTS
                                                              RIBBON,TTR WAX,SZ:102MMX450M
76   9911353373   RIBBON,TTR WAX,SZ:102MMX450M                UNIDENTIFIED ITEMS
                                                              TESTER,UTP CABLE
77   9911393203   TESTER,UTP CABLE                            UNIDENTIFIED ITEMS




         Mundra Port & SEZ Limited Commercial Dept - Mundra

				
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posted:11/14/2010
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Description: Logitech Indemnification Agreement document sample