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Annexure - Q

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ANNEXURE “Q”

SECTION – III (F) – TENDER NOTICE NO. TE – 656 / 2009-10


FOR THE SUPPLY OF 11/0.433KV, 3 – PHASE, 50HZ, OUT DOOR DUTY, “ONAN”
TYPE COOLING, ALUMINIUM WOUND ‘STAKE CORE’ TYPE DISTRIBUTION
TRANSFORMER HAVING RATED CAPACITY 25KVA & 63KVA
CHECK – LIST
Sno. Ref. of Tender Check in reference to conditions given in col.2 Submitted or / Not
Conditions Reference Page No.
1 2 3 4
1. Instruction to Bidders Tender offer submitted as per ITB Submitted
2. Technical conditions Tender documents duly digitally signed Yes
Clause No.1.00
3. Technical Conditions Power of Attorney Submitted
Clause No.2.00
4. Technical Conditions Bid Form. Duly filled & Signed Submitted
Clause No.3.00
5. Technical Conditions Agreement for validity commitment in prescribed Submitted
Clause No.4.00 proforma
6. Technical Conditions Information regarding Industry’s Registration in the
Clause No.6.00 manner as mentioned as here in under
Name of institution registering the firm as original Enclosed Registration
manufacturer Registration no. Certificate of NSIC/
Validity of registration DIC & ISO registration
Item for which firm is registered Power & Distribution
Transformers
Location of their unit indicating the state U.P. in Faizabad
District
7. Technical Conditions Firm’s ISO : 9001-2000 Certificate validity Submitted
Clause No.7.00
8. Technical Conditions Guaranteed Technical particulars incorporating
Clause No.5.00 & 9.00 following information :-
(i) Data / Specification
(ii) Design / Drawing Submitted
(iii) Catalogue
(iv) Quality Control System
(v) List of Plant Machineries and test equipment
9. Technical Conditions Information :-
NSIC certificate enclosed
Clause No.8.00 (i) Annual & Monthly manufacturing capacity ……….. Nos. of 25 KVA &
(ii) Quantity which can be delivered per month ………… Nos. of 63KVA
(iii) Details of Pending order at the time of List of Pending Order
Enclosed
submitting tenders.
(iv) Annual Turnover Over of last financial CA Certificate Enclosed
years duly certified by the statutory
auditors / Chartered Accountant of the
firm.
10. Technical Conditions Complete details of Quality Assurance System Submitted
Clause No.11.00,
12.00 & 18.00
11. Technical Conditions 1) Details of supplies made to UPPCL/ Submitted alongwith
Clause No.19.00 Government department / Government Supply Orders and
undertaking for being eligible for Performance
consideration in the ensuing tender.. Certificate.
2) Performance certificates in respect of
supplies referred above alongwith copies of
supply order and invoices.
12. Technical Conditions Type Test Report Submitted
Clause No.20.00
13. Special Conditions of Sales Tax / VAT Clearance Certificate issued Submitted
Contract Clause 32.00 within 364days prior to opening of tender,
duly signed, by the Officer.

(Signature of Bidder)

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