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Form of Tender (Draft)

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ON THE LETTERHEAD OF THE BIDDER

FORM OF TENDER

Bidder:

Date:

PT Arnott’s Indonesia
Bekasi, West Java

Subject: PT Arnott’s Indonesia – Hexa Project


Mechanical, ELectrical and Piping Works Package

Dear Sirs,

1. We, the undersigned having read and examined the whole of the Request for Quotation
Documents for the above-mentioned Works and having visited / being aware of the site, hereby
tender and offer to Supply and Deliver, the Purchase Order items and to supply all professional
services, labour and materials and everything of every kind respectively named, shown,
described and alluded to, in or to be inferred from the Purchase Order Conditions, the
Request for Quotation, Scope of Work, Price Breakdowns and all other documents herein
collectively referred to as the Tender Documents for the price named below.

2. We acknowledge that if the Quotation is successful, the Quotation will be accepted by us


via Letter of Award.

3. If our Quotation is accepted, we undertake to complete and deliver the whole or any part of the
Purchase Order comprised in the proposed Request for Quotation within the time stated in the
Schedule.

4. The total amount of our Quotation in accordance with the FINAL SUMMARY is
INDONESIAN RUPIAH
_____________________________________________________________
(Rp.________________________________ IDR).

5. We agree that should any discrepancies occur between the amount in the final summary and the
Form of Tender and/or between the amount written in words and figures entered in the Form of
Tender, the word written in the Form of Tender shall take precedence.

6. We hereby certify that:-

a) We have carefully examined and are familiar with all documents forming part of the
proposed Purchase Order.

b) We have not taken exceptions to or deviate from any commercial and contractual terms and
conditions or information in our quotation.

c) We have checked and identified all the drawings listed and that there are no known
discrepancies or omissions therein or in other documents forming part of the proposed
Purchase Order.

d) We are fully capable and experienced and have capacity and resources to deliver the
Purchase Order items.

e) We are fully responsible for and liable for the consequences of any errors or omissions on
our part in preparing this Quotation.

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f) We shall be held responsible for having observed and ascertained all conditions which may
be encountered in the performance of the delivery including location, accessibility, general
condition and terrain, existing structures and objects, the character and extend of the
delivery methods.

g) We understand that you will disregard any alleged oral statements or arrangements.

h) This is a bona fide Quotation, intended to be competitive and that we have not fixed or
adjusted the amount of the Quotation by or under or in accordance with any agreement or
arrangement with any other persons or company.

7. We agree that until a formal Purchase Order is prepared and executed, this Quotation
together with your written Letter of Award shall constitute a legal and binding contract.

8. We submit herewith the documents required with the Quotation as stated in the Instructions to
Bidders.

9. We agree to abide by this Quotation for a period of ninety (90) days from the closing date of
Request for Quotation and it shall remain binding upon us and may be accepted at any time
before the expiration of that period.

10. We understand that you are not bound to accept the lowest or any Quotation you may receive.

The Bidder is incorporated under the laws of Indonesia.

Dated           Bidder:

By:
Signed
        
Name
        
Title
Address:
Telephone:
Facsimile:
E-mail:

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