CSIR-NATIONAL METALLURGICAL LABORATORY (Council of Scientific & inductrial Research) BURMAMINES, JAMSHEDPUR 831007 K Phone: 0657-2345129 / 132, Fax : 0687-2345131 / 2345213 Sees" Email : spognmlindia.org wosoo120 NIT No.NMLIPURINITI2015-14(04) Date 23.01.2014 File No.NMLISPO/CLBFOR.AGENT/2013-14 TENDER Fi JINTMENT. UM-CLEARANCE A\ FOR IMPs 'S SHIPMENTS THR AIR, SEA AND FOREIGN POST OFFICE FOR A PERIOD OF TWO YEARS Sealed Tenders are invited under Two Bid Systems (Part |- TECHNO-COMMERCIAL BID & Part il - PRICE BID) from reputed freight forwarding and Customs clearance service providers for Air freight, Air Post, Parcel and Sea shipment under consolidation from the bidders for a period of two years dealing in custom clearance, import & export handling and intemational freight forwarding under consolation Possession of CHA licence & consolidation licence in thelr awn name is a compulsory qualification for the applicants. Bidders are requested to download the freight forwarding and customs clearance bid docurnent from NML. website at www.nmlindia.org. The Tender Documents can be downloaded from the website free of cost The Tender Document can also be obtained on payment for Rs. 300/- by way of DD drawn in favour of “The Director, NMIL” payable at Jamshedpur til 17.02.2014 tll 5.00 PM. Interested Bidders are requested to submit the TWO PART SEALED BID (quotation) in favour ofthe Director. NML. Jamshedpur latest by 18-02-2014 upto 2.00PM (IST). The quctations willbe opened on 18-02-2014 at 3.00 PM (IST) in the Old Conference Room of CSIR-NMIL in the presence of the representative of the ‘Bidders who may choose to aitend the Bid, Quotation after 18.02.2014 (2.00 PM) would not be considered and would be rejected outightly as delayed / ate quotation. ‘The interested eligible, quoting firm's are requested to submt EMD from Rs, 1 Lakh in the form of Bank Guarantee/TORIDD favouring the Director, National Metallurgical Laboratory payable at Jamshedpur. Note: Tender Box to be sealed on 16.02.2014 at (2.00 PM IST) which would be kept in the custody af Sr. ‘Security Officer, CSIR-NML. STORES & PURCHASE OFFICERNATIONAL METALLURGICAL LABORATORY BURMAMINES JAMSHEDPUR ~ 831 007 JHARKHAND: TENDER NOTICE No, NMLISPO/CL&FOR. AGENT/2013-14 Date: 23.01.2014 Sealed Tenders are invited in TWO BID FORMAT from the Service Providers dealing in customs clearance imports & exports handling and international freight forwarding under consolidation, (1) Part One — TECHNICAL BID giving detailed terms and conditions with documents mentioned in the tender document, and (2) PRICE BID. [SL.No. Name of the Services Specification ] [1 [Tender for appointment of consolidation- | As detailed in the bidding | cum-clearance agent for imports / exports | documents | shipments through Air, Sea and Foreign | post office and customs clearance. | Both Part One — Technical Bid (Envelope-I) and Part Two — Price Bid (Envelope- |l)_shall_ be contained within the main envelope marked NML/SPO/CL& FOR.AGENT/2013-14 and should mention “Tender for appointment of Consolidation-cum-Clearance & Transportation Agent” The tender documents with detailed requirement and other terms & conditions can be submitted as per the dates mentioned below: a) Last Date & Time for Receipt of Tender 18-02-2014 upto 2.00PM. b) Last Date & Time for Opening of Tender 18-02-2014 at 3.00 p.m. The EMD must be submitted by way of a Bank Guarantee/TDR/DD favoring the Director, National Metallurgical Laboratory payable at Jamshedpur. (Format enclosed in the bidding document.) SPO/NML Page | of 18car TENDER DOCUMENT FOR APPOINTMENT OF AGENT FOR CONSOLIDATION OF CONSIGNMENTS ~ IMPORTS / EXPORTS SHIPMENT: AND CUSTOMS CLEARANCE No. NML/SPO/CL&FOR.AGENT/2013-14 Due Date & time for Submission of Bids 18-02-2014 upto 2.00PM (Technical & Price Bid) coe (ist) Date & time of Opening of Technical Bid 18-02-2014 at 3.00 pm (IST) Tender Copy Issued To Stores & Purchase Officer Issue Date: NOTE: No Tender Document Fee in case of download directly from NML. Website. Page 2 of 18NATIONAL METALLURGICAL LABORATORY BURMAMINES JAMSHEDPUR ~ 831 007 JHARKHAND BID DOCUMENT Invitation to Bid No.NML/SPO/CL&FOR.AGENT/2013-14 Date: 23-01-2014 Due on: 18-02-2014 upto 2.00PM (IST) ___Opening:. 18-02-2014 at 3.00 PM (IST) Sub: Bid for appointment of agent for consolidation of consignments of imports/exports shipments through air, sea and foreign post office and custom clearance alongwith transportation upto Stores, NML, Jamshedpur. CSIR-National Metallurgical Laboratory (CSIR-NML), Jamshedpur, one of the premier laboratories of Council of Scientific and Industrial Research, invites sealed Bids in Two Bid System for the appointment of Consolidation-cum Clearance Agent for a period of TWO YEARS subject to renewal on annual performance basis, for the import / export of consignments from/to and all over the world by air-freight, air post, parcel and sea shipment under consolidation from the Bidders dealing in Custom Clearance, Import_and Export handling and International freight forwarding under consolidation POSSESSION OF CHA LICENSE & CONSOLIDATION LICENCE IN THEIR OWN NAME IS A COMPULSORY QUALIFICATION FOR THE APPLICANTS. (Total No. of Consignments during 2012-2013 were approximately 40 Nos.) Bidders are requested to download the Bid Document from NML website ic., www.nmlindia.org. No Bid Fee is required for downloading the Bid from NML website. Alternatively, the bidding documents can be purchased from the office of the Stores & Purchase Officer, NML, Jamshedpur on cash payment of Rs. 300/- (Rupees Three Hundred Only) or DD favouring the Director, NML payable at Jamshedpur till 17.02.2014 till 5.00PM. Interested Bidders are requested to submit the TWO PART SEALED BID (quotation) in favour of the Director, NML, Jamshedpur latest by 18-02-2014 upto 2.00PM (IST). The quotations will be opened on 18-02-2014 at 3.00 PM (IST) in the Old conference Room of CSIR-NML, Jamshedpur in the presence of the representative of the Bidders who may choose to attend the Bid. Quotation after 18.02.2014 (2.00 PM) would not be considered and would be rejected outrightly as delayed / late quotation. Page 3 of 18Agi 1.2 1.3 14 15 16 47 18 1.9 ‘Terms & Conditions Eligibility Criteria ( clause 1.0 to 1.10): Quotations of only those Bidders who fulfil the following Eligibility Criteria as mentioned from clause 1.0 to1.10 shall be considered. Necessary documents in this regard must be enclosed with the Technical Bid, failing which, the bid shall be summarily rejected The Bidder should have valid Consolidation & CHA Licenses in their own name (single name). Bidders not having these qualifications need not apply. Copies of documents evidencing this must be enclosed with Technical Bid. The Bidder should be registered member of IATA or FIATA and must have an office located in Kolkata/Jamshedpur. The Bidder should be certified under ISO 9001 (2000) quality system certification. ‘The bidder should have the facility for Customs clearance at Kolkata, Mumbai, Chennai & New Delhi both for Air & Sea Cargo and Foreign Post Office. The Bidder must be registered in Customs in all these places. The Bidder should have successfully executed at least two(2) similar contracts for freight forwarding and custom clearance work during the last three years i.e., 2010-11, 2011-12 and 2012-13 in any Govt. Department / PSU / CSIR LABS / Public Funded Autonomous Bodies like ICAR/IIT/ ICMR / DRDO, ISRO, etc. Documentary evidences about satisfactory completion of the — work Certificates of the Client must also be enclosed with their complete mailing addresses and telephone numbers. BALANCE SHEET OF THE BIDDER FOR PREVIOUS THREE YEARS —(2010- 11, 2011-12, 2012-13). MUST BE ENCLOSED certified by chartered accountant evidencing min. Annual Turnover of Rs.1.5 Crores along with credit worthy certificate from their bankers. The Bidder must submit EMD (Bid Security) of Rs.1,00,000.00 (Rupees One Lakh Only) in the form of Bank Guarantee / DD from any scheduled / nationalized bank along with the bid in favour of the Director, NML, Jamshedpur and valid FOR 45 DAYS AFTER the BID VALIDITY period. No interest would be paid on the EMD. Local office and name of the authorized person of Bidder stationed at KOLKATA / JAMSHEDPUR (Name, Contact No. & Address) The bidder should provide a confirmation that he would be able to transport the consignment on the basis of the “Declaration for the transport of goods by Road” as per the attached Annexure ~ Declaration1. Page 4 of 184.40 f& 244A 24.2 248 24.4 24.5 222 NML will not pay any demurrage charges under any circumstances. Demurrages charges, if any, would be borne by the vendor. Note: Documents in support of 1.1 to 1.9 must be submitted in the Technical Bid otherwise the bid will be considered technically unresponsive. ‘Scope of Work: The scope of the consolidation-cum-clearance contract is detailed below. Consolidation Consolidations of the consignments being Imported from Gateway Airports in the Country of NML’s Supplier. Complete Monitoring and Supervision of the movement from the date of order/LC and regular feed back on the progress of Shipment to NML. In case the Pre- AlertiAdvance Shipping Document is not received before landing of the consignment, the delay in clearance will be on the part of Agent. NML will not pay any demurrage charges under any circumstances. To provide timely information (pre-alert) regarding dispatches and other relevant Information to NML, Jamshedpur via E-mail/Fax (Weight! P.O. No./ No. of Packages! Supplier etc./ Type of Cargo (Perishable/ DGR, ETD, ETA, etc.) To facilitate specialized packing (as required) of all kinds of materials as per the IATA specifications and international packing standards. Clearance and transportation of all consignments including voluminous and heavy packages, dangerous and hazardous materials, over dimensional consignment including radioactive and perishable items Prompt communication through Telephone, Tele-fax and Email etc. to ensure quick clearance. Any other service needed regarding consolidation (as required). Clearance: Customs clearance of imported consignments from International airports of Kolkata, Chennai, New Delhi or Mumbai /ICD/Foreign Post Office and filing of BOE for NML, Jamshedpur shipments (both import and export). The clearance of consignments comprising precious and delicate type of equipments, Instruments and other special type of materials, including Perishable items, dangerous goods (DGR) and ODC shipments. Page 5 of 182.2.3 2.24 22.6 226 24 244 Collection of all documents related to Imports / Exports from different locations (Purchase/Stores Section) ~- Custom clearance of the consignment including all the stages of customs clearance ~- Obtaining Non-delivery certificate/short landing certificate in case materials are short delivered by IAAI, or airlines and lodging of claims with them immediately on behalf of the Director, NML, Jamshedpur. Arranging insurance survey at Airport/IAAl/Sea Port in case of damages to the consignment. Any other job in connection with the clearance of goods from Customs. Clearance of Post Parcels from Customs/Foreign Post Office, & delivery to NML, Jamshedpur. Arranging despatch and receipt of consignments cleared for import to NML, Jamshedpur. Follow-up of cases of recovery of any excess Customs duty paid till recovery. Exports, Export for repairs, which will be re-Imported after repairs. Export of equipments for replacement All procedural formalities for these Exports (as per 2.3.1 and 2.3.2), with Customs will be required to be done by the Bidder. Transit Insurance Arranging transit insurance on 110% of CIF value from insurance company covering all transit risks including wars, strikes, riots, civil commotion which should be valid til 30 days after receipt of consignment at NML, The insurance premium must be expressed as a % of 110% of CIF value. The insurance should be done as per institute cargo clause Air and institute cargo clause A. Price Schedule The bidder shall fill in the Price Schedule form as_per Annexure “A” duly signed and stamped, enclosed with the Price Bid, Page 6 of 1834 344 34.2 3.1.3 34.5 3.1.6 Airfreight Charges The bidder must charge the freight charges on the basis of IATA rates which are fixed by IATA. The firm must offer a single and fixed discount on these rates which should be ‘in percentage (%) only’ from all countries, failing which, they would be summarily rejected. The discount should be based on the latest tariff issued by IATA and must be applicable to all weight slabs. The firm and fixed discount rate should be indicated separately for 01. Normal consignment (coming under console); and 02, ODC, dangerous, hazardous, radioactive and perishable items (not coming under console). All other statutory charges on Air freight / Sea Freight will be reimbursed at actuals against supporting vouchers. Statutory Charges are charges levied by Airline/Airport Authority or Government in their Sovereign Capacity, which includes: (01) IAAI charges; (02) Fuel Surcharge; (03) Security Surcharge; and (04) Port charges ‘The consolidation-cum-clearance agent has to provide MAWB, Cargo Manifest & HAWE (in original) for all individual import cases. These charges should be supported by the circulars issued by the concerned authorities. The rates must be quoted according to the format only; otherwise quotation will be rejected. D.O. charges on consignment coming under own console _ shall not be paid. DO charges for other consolidation will be paid at actuals against supporting voucher, The Bidders must have their own arrangements of warehousing, Insurance, pick-up and delivery within the country and also in the exporting country. Details of these facilities in India should be given for proper evaluation. For odd dimensional shipment only those packages where the size exceeds the standard pallet dimensions as given below would be freated as ODC i.e. odd- Dimensional Cargo. Length - 259 cms (102 inches) Width - 307 ems (121 inches) Height - 165 cms (65 inches) This is as per the guidelines mentioned in the IATA Tact Loading Charts for oversized cargo. For dangerous goods the freight forwarded while charging on the bill will have to Mention the classification of item as per dangerous goods list as mentioned in the IATA Dangerous Goods Manual. Page 7 of 18te 54 5.2 Clearance Charges bidder_must_indicat fixed for filing_a Bill_of Entry. This charge shall include all expenses required to be incurred for the purpose of clearance which may include examination fees, unpacking & re-packing charges, handling charges, etc. No other expenses towards clearance shall be payable by NML, Jamshedpur under any circumstances. This rate should be firm and fixed for any consignment whether dangerous, ODC, hazardous, radioactive, perishable, etc. All consignments cleared at Kolkata shall be required to be delivered at NML Stores, Jamshedpur without any extra cost towards transportation charges. However, transportation cost from Kolkata to Jamshedpur shall be payable extra at actuals (against supporting vouchers) per consignment as per SI, No.7 of Format of Rates (Annexure ~ A) enclosed. The applicability of the transport charges shall be assessed on the basis of gross weight only. insurance Charges Wherever insurance is the responsibility of NML, then the agent shall arrange for payment of the insurance premium on 110% of CIF value from insurance company covering all transit risks including wars, strikes, riots, civil commotion which should be valid till 30 days after receipt of consignment at NML. The insurance premium must be expressed as a % of 110% of CIF value. The insurance should be done as per institute cargo clause Air and institute cargo clause A. Bid Evaluation Criteria The Price Bids of the technically qualified bidders (meeting the eligibility criteria as stipulated above in SI. no.1.1 to 1.10 of above) will be opened, under intimation to the bidders. The contract will be awarded to the Lowest Evaluated Responsive Bidder who shall secure minimum total score as per Annexure — A (Price Schedule) for consolidation, insurance and clearance charges. CONTRACTUAL OBLIGATIONS, The following obligations are within the scope of services to be provided by the Bidder: Import / Export can be from/to any country. The IATA rates and discounts shall be applicable uniformly. Bidder will be responsible for the safety of the cargo in all circumstances and handling complete and proper papers whether it may be for import or export of consignment. In the event of non-availability of invoice or other relevant Papers, if consignments incur demurrage or penalty, the Bidder shall be solely responsible. Page 8 of 185.3 5.4 55 5.6 57 58 Pre-shipment advises must be intimated well in advance (48 hours prior to shipment) through Fax / E-mail to NML to facilitate obtain BRO wherever required The Bidder will pay all the charges of customs clearance including Customs Duty up to Rupees Ten Lakhs per consignment (shipment), Airfreight/Sea-freight charges, insurance premium, clearing charges and transportation charges, wherever applicable. The same will be reimbursed after receipt of the consignment in NML Stores on submission of pre receipted bill in duplicate addressed to the Director NML, Jamshedpur along with the relevant document as a proof for which payment is charged e.g., MAWB, HAWB, Bill of entry, CD Challan, Freight bills, etc. The payment of Airfreight, Customs duty and clearance charges, etc. will not be made if the consignment is in damaged condition both externally or internally However, the payment will be released only after the amount is recouped from the insurance company. NML will not bear/pay any demurrage charge on account of any delay in clearance attributable to clearing agent or their freight forwarder. Any kind of loss or damage to the consignment from abroad to our warehouse will be bidder's responsibility for recoupment. However, necessary documents on this account (to be prepared by bidder) will be signed by CSIR-NML in the capacity of consignee/importer. The insurance claims, if any must be followed up with the concerned insurance company till final settlement. The weight for the purpose of clearance from airport will be the “Chargeable Weight’ of the consignment. However, for payment of other charges, the weight will be the Gross Weight as per MAB / HAWB Only airfreight charges and transportation charges, if applicable in addition to statutory levies / taxes, insurance charges and fixed charges for filing Bill of Entry would be paid ral instructions, information and con Airfreight Charges All forwarders are to charge the freight charges on the basis of latest |.A.T.A. rates which are fixed by LA.T.A TACT Card. The latest version of IATA rates from fespective country of import should be considered as the reference, while offering discount on forwarding/consolidation rates. Under no circumstances should these rates be more than those specified in latest / IATA tact book, The Bidder should furnish an undertaking to this on their letterhead. The consignment should be shipped in the first available console of the Airline to Kolkata International Airport. Page 9 of 186.2 63 64 65 6.6 67 68 69 The Bidder, in the price schedule (Annexure ‘A') should offer a fixed single standard/flat discount on IATA rates, which should be ‘In Percentage’ only, applicable for all countries and all weight slabs. The offers of the Bidders will be evaluated on the basis of the percentage of discount and not on individual rates for weight slabs from different countries. Offers/bids with discounts subject to any conditions imposed by the bidder or in any other format will be rejected outright. The exchange rate as notified by customs for imports as per RBI Exchange rate/SBI T.T. Selling Rate prevailing on the date of filing Bill of Entry of shipment at the International Airport of India, will be applicable. The successful Bidder will have to submit a Performance Bank Guarantee for Rs.5,00,000.00 (Rupees Five Lakhs only) from a nationalized bank as security, which should be valid at least for 28 months (two years of contract+four months) from the date of contract. The same Bank Guarantee will be returned after completion of 28 months subject to fulfillment of contractual obligations & No dues to NML from the Service Provider. No interest would be paid on Bank Guarantee. The Director, NML will have the discretion to invoke the provisions of the Performance Bank Guarantee for any breach of contract. Ex.works shipments: In case the foreign supplier agrees to supply the goods on ex-works basis only, the consignment shall be lifted by the agent from the foreign supplier's works for onward shipment to NML Stores, Jamshedpur. The intand handling/forwarding charges up to nearest gateway Airport in the supplier country shall be paid by NML, Jamshedpur at actual but the Agent must obtain prior approval of FOB Charges as per Incoterms from NML (in writing). CIF / CIP Shipments Only D.O. Charges (when not on console), fixed Bill of Entry charges and statutory levies will be paid by NML for CIF/CIP Shipments. Transportation charges from Kolkata airport to NML Stores, if applicable will be paid at actual Bank release order (for consignments against irrevocable letter of credit) will be delivered only after its receipt from the bank. Custom clearance should be initiated without waiting for bank release order. The invoice towards consolidation & clearance charges along with the Bill of Entry (BOE), copies of HAWB, MAWB & Cargo Manifest in respect of all shipments must be sent to NML within 7 working days of custom clearance, Even in the case of any dispute, the consignment shall be cleared by the agent and handed over to NML pending the settlement thereof. The efficiency and Performance Service Provider will be judged by CSIR-NML on following aspects: Page 10 of 186.9.1 Custom clearance without DEMURRAGE CHARGES and Safe Delivery to NML Stores, Jamshedpur. 6.9.2 Coordinating with Customs/Carrier and obtaining Cargo Arrival Notice within 48 Hrs, landing at Kolkata Airport and forwarding the same to NML, Jamshedpur. 6.9.3 After collection of Documents from NML, Jamshedpur and customs clearance of the consignment within free period; Delivery to NML Stores, Jamshedpur, must be made immediately. 6.10 The Bid must contain, names and address of all associates located in different countries for each gateway international airport detailing their Telephone, Telex, Fax and E-mail numbers of the contact persons. 6.11 The successful Bidder will have to give an undertaking that no consignment of NML will be detained / withheld by them before or after the custom clearance under any circumstances. 6.12 The Bidder must intimate NML well in advance (48 Hrs./pre-alert advice), BEFORE the date of arrival of the consignment with the house Airway bil and master Airway bill numbers and collect all documents required for clearance from NML, Jamshedpur. The Bidder shall be held responsible for any Gelay in customs clearance, not completed within the free period. The successful tenderer would have to provide an undertaking that ‘no demurrage charges would be incurred in clearance of consignments and in case demurrage is incurred then it would be fully absorbed by the Comprehensive Service Provider’. Similarly, the Bidder shall have to make good to NML, Jamshedpur any loss incurred due to negligence or failure on their part to take prompt action in finalization of BOE and clearance of consignment. The Bidder may be required to carry out or arrange to carry out the inspection of the ordered material at the country/port of shipment or supplier's premises on behalf of NML, Jamshedpur, if required in certain cases. ‘Safe Custody of the Consignment cleared is the responsibility of the Bidder until It Is Delivered to Stores, NML, Jamshedpur. 6.13 The Bidder shall be required to examine carefully all packages marked for customs examination of each consignment arrived at the airport with respective invoices/packing list etc. Any damage or loss of goods should be brought to the notice of NML, Jamshedpur immediately. incase any short landing cargo is Noticed the agent shall be required to file “not traceable * or “not found* notice with the airport authorities and obtain ‘not traceable’ certificate and also lodge formal claim on airport authority/concerned Airlines with all necessary documents under intimation to NML, Jamshedpur. Page 11 of 186.14 6.15 6.16 6.17 77 72 73 74 The successful bidder shall have to bear the applicable customs duty upto Rs.8,00,000.00 s Eight Lakhs Only) per consignment on behalf of NML within 20 days of claim, the same will be reimbursed to the awardee bidder. In case the amount of Customs Duty is more than Rupees Eight Lakhs for any consignment, then the successful Bidder shall intimate NML about the amount of CD involved in advance so that the customs duty can be arranged well in advance; prior to landing against Intimation and advance Bill of Entry copy from the Agent. Any delay in intimating NML about the duty payable shall be to the account of successful bidder. No plea on account of delay in arranging the customs duty shall be accepted. In case the cargo is received in damaged condition/short landing, payment shall not be released to the Bidder till NML receives the complete consignment ‘insurance claim. In all such cases the bidder is required to file “Shortage” or ‘Damage’ or “Not Found’ or "Not Traceable” notice with the Airport Authorities, obtain necessary certificate from the Airlines / Sea liner and lodge necessary claim with the concemed authorities under intimation to NML and follow up on regular basis til final settlement of the insurance claim. Penalty Clause: Director, NML reserves the right to deduct penalty @ 0.5% per week of FCA / FOB price (INCOTERMS 2000), for delay in consolidation and Airfreight / Sea shipment of NML shipments ‘and delivery to Stores, NML, Jamshedpur. (Maximum penalty shall be 2%) The period for this will be calculated after 30 days, from the date of intimation by supplier about the readiness of the consignment for shipment. The service provider will ensure that correct nomenclature and the HS CLASSIFICATION AS PER EXTANT ITC / Customs Notification is mentioned in the BILL OF ENTRY. The correct product code (HS) verified AND DUTY FREE ITEMS AS PER Customs Tariff act cleared without duty CSIR/NML is eligible for levy of concessional customs duty (vide Notification CUSTOMS. 51/96); on items which otherwise attract duty. Quotation will be enclosed in a sealed cover addressed to the Director, National Metallurgical Laboratory, Jamshedpur. The cover should be sealed and Superscribed “QUOTATION IN RESPONSE TO NML ENQUIRY NO.NML/SPO/ CL&FOR.AGENT/2013-14 and DATE _OF OPENING 18-02-2014 at 3.00 p.m. {IST) FOR APPOINTMENT OF CONSOLIDATION AND CUSTOM CLEARANCE AGENT” Quotations are to be dropped in the Tender Box, which is kept in the main gate, NML, Jamshedpur within scheduled date and time for submission of offers. % (Percentage) Discount quoted in the Price Bid (Annexure A) must be mentioned in figures and words. No Bidder is permitted to withdraw or modify the bid submitted after opening. Page 12 of 1875 76 WT 78 79 7.10 74 8.0 8.4 8.2 83 84 85 Bidders have to submit the EMD (Bi curity 1,00,000/- (Rupees Lakh only) in the form of Bank Guarantee / DD from a nationalized bank in favour of Director, National Metallurgical Laboratory, Jamshedpur along with the Technical Bid and must be valid for 45 days from the Bid validity date. Bids received without EMD shall be rejected. EMD of unsuccessful Bidders will be refunded within 30 days after signing of the Contract with successful bidder. No interest would be paid on the Earnest Money Deposit (EMD). Incomplete Bid and conditional Bid will be rejected The Bid/s, Received By Fax/E-Mail and open Condition will not be Considered. Bids received after the due time (delayed) and due date (late) will not be considered. The bids should be valid for a minimum period of 60 days from the date of Bid opening. The Director, NML, Jamshedpur reserves the right to accept or reject any or all the Bids received without assigning any reason The Director, NML, Jamshedpur reserves the right to terminate the contract within one month prior notice at any time on finding the service unsatisfactory or on any breach of contract. Documents The Technical Bid should contain the following documents (8.1 to 8.10) Forwarding Letter on your Letter Head addressed to the Stores & Purchase Officer, NML, Jamshedpur indicating the local office and name of authorized Person at Jamshedpur / Kolkata. Copy of Customs Authorized Clearing License (CHA) in their own name registered with Customs at Kolkata, Chennai, Mumbai and New Delhi Copy of IATA or FIATA Membership. Copy of ISO 9001 (2000) Quality Management System Certification. Copy of Service Tax Registration Certificate. Page 13 of 1886 87 88 8.9 8.10 8.11 8.12 8.13 8.14 8.15 The list of the Customers (with their full address), e-mail and telephone numbers Where similar nature of services were rendered during the last three years ie., during 2010-11, 2011-12 and 2012-13 (see Clause 1.5) with Certificate of Successful Completion from the customers. EMD (BID SECURITY) Rs.1,00,000/- (Rupees One Lakh only) in the form of bank guarantee (as per enclosed format) / DD with validity of 60 days after Bid validity in favour of Director NML, Jamshedpur. ‘The completed compliance statement on a separate sheet showing acceptance of the terms and conditions as per this NIT (Annexure B) Copy of Consolidation License/Certificate in their own name. Balance sheet of the Bidder for previous three years (2010-11, 2011-12 and 2012-13) must be enclosed certified by chartered accountant evidencing Min. Annual Turn over of Rs.1.50 Crores along with credit worthy certificate from their Bankers. The Price Bid (Financial bid) should be in a sealed cover containing the price schedule (Annexure A) duly filled up for evaluation. Bids not meeting these criteria will be rejected. Tender document comprising Terms & Conditions and Format of Rates, EMD and PBG: Tender document can be downloaded free of cost from NML. Website (www.nmlindia.org). The firm must submit an EMD of Rs.1,00,000/- (Rupees one lakh only) in the form of a TDR / DD drawn in favour of The Director NML, Jamshedpur payable at Jamshedpur. EMD of the successful bidder will be returned only on furnishing of a Performance Bank Guarantee (PBG) within 30 days of award of the contract. PBG shall be for a sum of Rs.5,00,000.00 (Rupees five lakhs only) valid until 60 days after the expiry of the contract. Location of Comprehensive Service Provider (CSP): Most of the consignments will be shipped to and cleared in Kolkata Airport. Therefore the CSP should have customs clearance arrangements in Kolkata. CSP must also have clearing operations in Delhi and Mumbai also as some shipments are required to be cleared from these cities. CSP should have facilities to also undertake clearance and delivery of post parcels as and when required by NML. Re-export and re-import: CSP may be required to export certain items for repairs or replacement, which may be re-imported after repair. CSP should undertake completion of all the formalities with the customs authorities for this purpose. Excess remittance of Customs duty: CSP is required to actively follow-up cases of recovery of excess duty paid to customs. Page 14 of 188.16 8.17 8.18 8.19 8.20 8.21 Other Charges/levies: All statutory Charges/levies not mentioned in the format of rates etc. will only be paid/reimbursed on the production of the receipts / vouchers for the same. FCAIFOB shipments: Many orders are placed with foreign suppliers on FOB / FCA basis. CSP’s console airfreight rates must be based on FOB / FCA shipments i.e. from shipping Airports in the exporting country to Kolkata Airport. Inland handling / forwarding Charges in the exporting country will not be separately payable by NML. In case of FCA shipments separate rates for export handling, documentation & storage charges needs to be provided from all gate- way ports and must be included in the consolidated rate provided EX-WORKS shipments: In case the foreign supplier agrees to supply the goods on Ex-works basis only, CSP shall arrange collection and shipment of the consignment from the foreign supplier to NML, Jamshedpur. Inland handling / forwarding Charges in the exporting country will be reimbursed by NML, The rates for inland handling & forwarding charges in the exporting country needs formal approval from NML before the consignment is picked-up. Forwarding/Consolidation facilities abroad: CSP should have network of cargo forwarding / consolidating agents in at least 20-25 countries like USA, UK, Germany, Japan, France, Switzerland, China, Malaysia, Hungary, Hong Kong, Canada, Norway, Sweden, Austria, Ireland, Singapore, Denmark, Italy, The Netherlands (Holland) etc. Rates for forwarding / consolidation should be specified with reference to the Air India - IATA rates from respective countries of import to Kolkata airport. Where Air India flights are not available then IATA rates of the national airline of that country would be considered. Consignment will be required to be shipped in the first available consol of any airline. Under no circumstances should these rates exceed than those specified in latest issue of the IATA Tact Book. CSP should submit an undertaking to this effect on its letterhead. Collection of gift/free sample: Sometimes giftree research samples in the form of materials/metals/iron ore/chemicals etc. are required to be collected from concerned persons in Universities / institutions abroad (US, UK, Germany, Japan, Australia etc.). CSP will have to arrange pick up of these samples from respective destinations to Kolkata airport and its delivery to NML, Jamshedpur after customs clearance. Inspection Facility: CSP shall, if required by NML, carry out or arrange to carry out inspection (arrangement of third party inspection reports) of the ordered material at the country/port of shipment/supplier's premises and also inspection of the packing/labeling/ markings etc. (as per international packing standards & norms). Page 15 of 188.22 8.23 8.24 8.25 8.26 Inspection of packages and insurance survey: It is incumbent on CSP to carefully examine all the packages marked for customs examination of each consignment with the respective invoices and measurement/packaging list etc. If, at the time of physical examination of the consignment, any damage or loss of goods is noticed, the same shall be immediately brought to the notice of NML for arranging an Insurance Surveyor for surveying the consignment. CSP will pay fee of the Surveyor and bear expenses for carrying on the survey and the expenditure will be reimbursed to CSP on submission of valid receipts. Delay in filing documents: CSP shall be responsible for any delay in filing BE with customs authority and/or not notifying NML of discrepancy, if any, in the documents. The storage/demurrage Charges (other than handling Charges) for the entire period of delay due to deficiency or negligence in service on the part of CSP will have to borne by CSP. Further, CSP will have to make good loss/damage, if any, suffered by NML on account of delay due to deficiency or negligence of service attributable to CSP in filing BE and/or clearance of consignments. CSP not blacklisted by or in dispute relating to service with any organization: CSP should not have been blacklisted by any Government organization. CSP should also not be involved in any kind of service related dispute with any client organization. An undertaking to this effect should be enclosed. Non-disclosure of such information will result in terminate of this contract without any notice, imposition of penalty to the extent of damage incurred during the subsistence of contract, and also recovery of the outstanding amount. Non-interruption of service: Should any dispute of any nature arise, CSP shall continue its services as provided in this contract, if required by NML, during pendency of the dispute. Submission of bills: CSP shall tender, by hand, pre-receipted bills once in every week for service provided to NML. Bill should in letterhead of CSP and in the format prescribed by NML. A checklist and documents in support of various Charges indicated in the bill should accompany each bill, Any bill not accompanied by checklist and one or more documents will not be received in NML. Personnel authorized by NML will acknowledge receipt of the bills after due verification of enclosures. Bills that are returned by CSP on account of deficiencies will_contain remarks about deficiencies. Incidence of storage/demurrage Charges attributed to oral/verbal queries of customs authorities shall not be claimed by CSP. Page 16 of 188.27 8.28 8.29 8.30 8.31 Continuation of services during pendency of payment of bills: NML will make every effort to arrange payment of bills within 30 to 45 days of receipt. If Payment is delayed beyond 45 days for any reason, the CSP shall NOT STOP clearing consignments and their delivery at NML. CSP should have adequate financial standing to continue clearance activities during pendency of payment of bills. Short-listing and tenure of contract: Tenderers should provide all the ‘supporting documents mentioned above, failing which their applications will not be considered for short listing. Initially the contract will normally be awarded for two years, which may further be extended, curtailed or re-negotiated depending upon the performance of the CSP It is specifically made clear and understood that this contract shall not vest exclusive rights to the CSP to provide services to NML during the tenure of this contract. Notwithstanding this agreement, NML may utilize the services of one or More other agencies for obtaining one or more or all and/or such other services enlisted under this contract. The Director, NML reserves the right to accept or reject any offer without assigning any reason / reasons. The jurisdiction of disputes if any at any stage will be the competent courts in Hyderabad only. Arbitration: All disputes will be referred to Director General, Council of Scientific & Industrial Research (CSIR), New Delhi for arbitration. The decision of Director General, CSIR will be final and binding on both supplier and customer (NML).. a) —_NML and the supplier shall make every effort to resolve amicably by direct informal negotiation any disagreement or dispute arising between them under or in connection with the Contract. b) If, after twenty-one (21) days, the parties have failed to resolve their dispute or difference by such mutual consultation, then NML or the Supplier may give notice to the other party of its intention to commence arbitration, as hereinafter provided, as to the matter in dispute, and no arbitration in respect of this matter may be commenced unless such notice is given, ©) In case of Dispute or difference arising between NML and a domestic supplier relating to any mater arising out of or connected with this agreement, such disputes or difference shall be settled in accordance with the Indian Arbitration & Conciliation Act, 1996, the rules there under and any statutory modifications or re-enactments thereof shall apply to the arbitration proceedings. The dispute shall be referred to the Director General, Council of Scientific & Industrial Research and if he is unable or unwilling to act, to the sole arbitration of some other person appointed by him willing to act as such Arbitrator. The award of the arbitrator so appointed shall be final, conclusive and binding on all parties to this order. Page 17 of 18,8.32 @) The venue of the arbitration shall be the place from where the purchase order or contract is issued, Applicable Law: The contract shall be interpreted in accordance with the laws of the Union of India and all disputes shall be resolved within Jamshedpur, Jharkhand jurisdiction only. The sealed envelope containing the Bid must be superscribed as under: “QUOTATION IN RESPONSE TO NML ENQUIRY NO.NML/SPO/ CL&FOR.AGENT/2013-14 and DATE OF OPENING 18-02-2014 at 3.00 p.m. (IST) FOR APPOINTMENT OF CONSOLIDATION AND CUSTOM CLEARANCE AGENT” The Director, NML, Jamshedpur reserves the right to accept or reject partly or wholly any bid without assigning any reason whatsoever. Encl: 01 02 03. 05, Stores & Purchase Officer NML, Jamshedpur Price Schedule Form (Annexure “A") Bidders undertaking (Format ~ 2 pages) — Annexure - B Check list for Technical & Price Bid — Annexure — C Format of EMD (CSIR) — Annexure — D Format of Performance Bank Guarantee (PBG) — Annexure — E Declaration for the transport of goods by Road — Annexure — Declaration Page 18 of 18ANNEXURE PRICE SCHEDULE FORM (THIS FORMAT IS TO BE RETURNED DULY FILLED UP ALONG WITH THE PRICE BID) PLEASE DO NOT LEAVE ANY COLUMN BLANK. si. TtemiJob Description | __ Percentage of ‘Amount (Rs. No assessable Value of Consignment _| 07 | Percentage of Agency commission / attendance ‘Winimum | Maximum Charges on Assessable Value At Kolkata airport. 02 | Re-export Agency Commission (Repair/ Minimum | Maximum Replacement Cases) 03 | Percentage of Agency commission’ altendance Minimum | Mlaximurs Charges on Assessable value at Sea Port at Kolkata. Service Charges would be paid on ‘agency commission at applicable rates. (04 | CMC// EDI Charges, Documentation Fee, BE fling ete. (consolidated) 05 | Customs Examination, Sealing, Repacking, Crane/Forklift ChargesiT.P charges, Telephone/ Fax charges (consolidated) a) Up to 200 kg items. b)_More than 200 kg items. 6 | DO Charges. o7 ‘Transportation from Kolkata a) Smaii consignment on per kg. Aiport/Seaport to NML & Door basis Items not requiring Delivery charges. medium truck / full truck) b) Medium Truck (See note below) ¢) Full Truck /Lorry I IMPORTANT: Hancling of equipments and other items is crucial even within NML so that they can be Gelivered at the right place. These are highly sensitive and costly scientific equipments and require delicate & professional handling 08 | Transportation from Kolkata Airport/Seaport to NML Stores (09 | Discount Offered on Standard IATA Rates (For Forwarding Cases Oniy) Any Charge in shipping country will NOT be pald separately for FCA (Int. Carrier) INCOTERMS orders. ATA chart from different locations to be provided) a) Fuel & Security Surcharge b) Security for war Surchar 0 __| INSURANCE CHARGES to be express as % of the 110% CIF value TT | Basis of Selection: 1) Discount provided on IATA Ral 2) Agency Commission (%) 3) Existing Contracts with CSIR Labs. or other Scientific organizations like BARC, DRDO, DOS, DAE. L NOTE + All Charges should be quoted on per consignment/shipment basis, * Consignments will have to be delivered, as far as possible, during OFFICE HOURS (9:15 AM to 5:45 PM) Radioactive items should be handled following proper safety precautions. ‘+ Manpower for loading/unloading will have to be arranged by CSP. Equipments/items may be required to be moved upto 4th floor. Handling of heavy items may require a larger labour force. Safety of the equipment and the persons involved in doing so will be CSP's responsibilty. CSP has to arrange location survey in advance. + CSP has to provide MAWB, Cargo Manifest & HAWE (in original wherever applicable) for all individual import cases. These are required as per the directives of CSIR ‘SIGNATURE OF THE AUTHORIZED PERSON WITH THE SEAL OF THE FIRMInstructions to Tenderers QUOTATIONS ARE TO BE SUBMITTED IN TWO PARTS ENVELOPE-1 (Technical Bid) should contain: 1. EMD in the desired format in original 2. Copies of documents required in support of eligibility. 3. Statement of compliance in the following format. 4. Asigned copy of the undertaking by the bidder. NML’s Terms & Compliance by CSP ] Deviation/Remarks If Any Conditions - — _| Please Note: Merely copying NML’s terms and writing ‘Yes’ in compliance will not suffice Please enclose supporting documents wherever required. Similarly documents in support of the stated claims may also be separately requested by NML by giving a Notice of 2 days at any point of time during the evaluation process and before the ‘opening of the price bid failing which the offer shall be rejected. ENVELOPE-2 (Price Bid) should contain: 1. ‘Price Schedule Form’ duly enclosed with this bid document. All columns MUST be filled legibly and the page must be duly signed / stamped by the authorized signatory, 2. Copies of latest IATA rate Chart (as per TACT book). 3. Both Part One - Technical Bid (Envelope-!) and Part Two — Price Bid (Envelope- )_shall_be contained within the main envelope marked NML/SPO/CL& FOR.AGENT/O1 and should mention “Tender for appointment of Consolidation-cum-Clearance & Transportation Agent” Please Note: + Rates so quoted shall be considered fixed for two years except revision of statutory levies or levy of new charges/duties, subject to production of copies of relevant notifications. * Conditional rates and discounts will not be accepted and the offer shall be summarily rejected as commercially non-responsive. If rates etc. are not mentioned in the desired format, offers shall be rejected summarily. + Where port of shipment is not mentioned, air freight not exceeding Air-India freight from that port of shipment to Kolkata / Mumbai, as the case may be, shall be admissible.ANNEXURE ~ 8. UNDERTAKING BY THE BIDDER 01. We agree that the consignment after clearance from airport by us will directly be delivered to the premises of CSIR-NML Stores, Jamshedpur immediately. In case of perishable item, | will be delivered within minimum time with necessary temperature control arrangements. The services will not bbe sub contracted to any other agency. 02. We agree to pay the customs duty for all consignments at the time of clearance from airport / seaport and its reimbursement up to a limit of Rs, 8.00 Lakhs against paid challan. We shall submit bill along with the paid challan for reimbursement of customs duty paid, 03, We undertake to ensure that correct nomenclature and HS classification as per extant ITC/Customs notifications is mentioned in the Bill of Entry and the correct product Code (HS) is verified and duty free items as per Customs Tariff Act is cleared without duty. 04. We agree that we shall not claim any demurrage charge, if paid by us at the time of clearance, for the shipments arranged by us. 05. We agree that the house Airway bill number and date and master Airway bill number and date will be intimated to the importer sufficiently in advance prior to, arrival of the consignment. 06. We agree that we shall collect necessary documents required for clearing of consignments by deputing our representative to CSIR-NML, Jamshedpur and when required on a daily basis. 07. We agree that we shall submit the original House Airway Bill, Copy of Master Airway Bill, Customs Signed invoice, Bill of Entry both importer copy and Exchange Control copy, along with our bill. 08. We shall prepare the airfreight bill and transport / delivery charges bills strictly in accordance with the approved rates. Under no circumstances airfreight rates charged by us, shall exceed those specified in the latest issue of IATA Tact Book less the discount. 09. We agree to accept the Exchange Rate adopted for the assessment of Custom Duty on the date of filing Bill of Entry (Import) for the purpose of calculation of airfreight charges. 10, We undertake to arrange for transit insurance of the consignment and pay the insurance premium on 110% of CIF value from any nationalized insurance company covering all transit risks including wars, strikes, riots, civil commotion etc, which would be valid till 30 days after receipt of ‘consignment at CSIR-NML. The insurance would be done as per institution cargo clause Air & Institute Cargo Clause “A” 11, In case the cargo received is damaged / short landed, then we shall not claim any payment tll CSIR-NML receives the insurance claim. in such cases, shortage/damage/not found/not traceable notice Would be lodged by us with the airport authorities and obtain necessary certificate from the Airline/port authorities for necessary claim with the concerned authorities under intimation to CSIR-NML and also arrange for deputing the insurance surveyor. During inland transportation, any loss/damage is our sole responsibility. In such cases, we shall Provide loss/damage certificate immediately and lodge claim with insurance company and pursue till settlement and further we shall be responsible and accountable for proper safety, care, handling and storage of goods while in our custody,12, We undertake to submit Performance Bank Guarantee for a value of Rs, §,00,000/- (Rupees Five Lakhs Only) valid for 28 (Twenty Eight) months fram the date of Contract. 13. We unconditionally accept all the terms and conditions of this NIT. Place Date Signature of the authorized person of the Bidder Name of the authorized person Name of the Agent Rubber Stamp / SealCheck List For Technical And Price Bid (ANNEXURE ~ C) Si. No. ITEM / CLAUSE YES/ NO Whether the rates have been quoted as per the formats enclosed with our tender document? Whether the attested copies of valid permanent custom license (CHA) in the name of quoting firm applicable in Kolkata/Delhi/Mumbai/Chennai Airport/Seaport enclosed with _your quotation? Whether the list of name and complete addresses of the freight forwarders/associated with Tel/Faxlemail/ enclosed for all gateway international airport? Whether the quoting firm has valid IATA or FIATA membership and copy of certificate has been submitted. Whether the quoting firm has valid ISO 9007(2000) quality system certification and copy of certificate has been “submitted. 1s quoting firm registered with Indian custom house Kolkata/Delhi/Chennai and Mumbai as consol/clearing agent? Whether the quoting part has executed at least two similar freight forwarding and custom clearance work during the last three years in any CSIR Lab. Or Govt. Deptt/PSU. Is documentary evidence/certificate about satisfactory completion of the work with these organizations enclosed with their complete mailing address and telephone numbers? Whether the firm has submitted EMD of Rs.1,00,000.00 (Rs. One Lakh only) in the form Bank Guarantee of Scheduled Nationalized bank along with the technical bid. Price Bids of only those firms will be opened who fulfill our terms & conditions for technical bid (Refer clause 1.1 to 1.8 and 7.1 to 7.10) (Signature) Name of the firm with StampBID SECI /IEARNEST MONEY DE! XURE Whereas .. 1 (hereinafter called “the Bidder’) has submitted its bid dated. (date of submission of bid) for the supply of .. eset (name andior description of the goods) (Hereinafter called “the Bid’). KNOW ALL PEOPLE by these presents that WE. . (name of bank) of (name of country), having our registered office at (complete address of bank) (hereinafter called "the Bank’), af€ DOUNG UNO wenn (Name of Purchaser) (Hereinafter called “the Purchaser’) in the sum of for which payment well and truly to be made to the said Purchaser, the Bank binds itself, its successors, and assigns by these presents. Sealed with the Common Seal of the said Bank this _day of 20, THE CONDITIONS of this obligation are: 1. If the Bidder withdraws its Bid during the period of bid validity specified by the Bidder on the Bid Form; or 2. If the Bidder, having been notified of the acceptance of its bid by the Purchaser during the period of bid validity (a) Fails or refuses to execute the Contract Form if required; or (b) Fails or refuses to furnish the performance security, in accordance with the Instruction to Bidders. We undertake to pay the Purchaser up to the above amount upon receipt of its first written demand, without the Purchaser having to substantiate its demand, provided that in its demand the Purchaser will note that the amount claimed by it is due to it, owing to the occurrence of one or both of the two conditions, specifying the occurred condition or conditions. This guarantee shall remain in force up to and including forty five (45) days after the period of the bid validity, and any demand in respect thereof should reach the Bank not later than the above date (Signature of the Bank) 1 Name of BidderANNEXURE - E MODEL BANK GUARANTEE FORMAT FOR PERFORMANCE SECURITY To: The Director, National Metallurgical Laboratory, Jamshedpur 831 007, Jharkhand, India. WHEREAS ........ Soe (name and address of the supplier) (hereinafter called “the supplier’) has undertaken, in pursuance of contract no. ....... dated ... to supply (description of goods and services) (herein after called “the contract’ AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bank guarantee by a scheduled commercial bank Fecognized by you for the sum specified therein as security for compliance with its obligations in accordance with the contract; AND WHEREAS we have agreed to give the supplier such a bank guarantee; NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up to a total of ........... (amount of the guarantee in words and figures), and we undertake to pay you, upon your first written demand deciaring the supplier to be in default under the contract and without cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with the demand. We further agree that no change or addition to or other modification of the terms of the contract to be performed there under or of any of the contract documents which may be made between you and the supplier shall in any way release us from any liability under this guarantee and we hereby waive notice of any such change, addition or modification. This guarantee shall be valid until the ..... day of ......:., 20.005 (Signature of the authorized officer of the Bank) Name and designation of the officer Seal, name & address of the Bank and address of the Branchewengare - waste ange wahrerent CSIR - NATIONAL METALLURGICAL LABORATORY (Council of Scientific & Industrial Research) x JAMSHEDPUR - 831 007 “ eee 10 9002:2008 2345129/132 Fax: 0657 345131 /2345213 Email ANNEXURE — Declaration1 File No. NML-7(5/CSE/SKM)/13-PS(848) Date: 23/12/2013 DECLARATION FOR TRANSIT BY ROAD ‘TO WHOMSOEVER IT MAY CONCERN This is to certify that “Metallised Alumina Ceramic Disc ete.” is being boy Metallurgical ae (NML), Jamshedpur (Constituent of Council ht by National Scientific & itatiute “3 a To ‘profit Research & Development org applications will be entailed and NML will neither sell_po ‘These items are required for ongoing Research & Develg the details: Consignor Consignee Order No. & Date I CSE/SKM)/13-PS(848) dated: 13/11/2013, Despatch s. By Road from Hosur (Tamil Nadu) to Jamshedpur (Jharkhand), Items any nti : 1. Cumituff 99.5% Metallised Alumina Ceramic Disc As per Dia 56+0.05mm, Thickness: 1.5+0.5mm, Product Code: H374N0449001 = 30 Nos. 2. Cumituff 99.5% Metallised Alumina Ceramic Disc As per Dia 150+0.05mm, Thickness: 1.540.5mm, Product Code: H374N0449002 = 10 Nos. 3. Cumituff 99.5% Unmetallised Alumina Ceramic Disc As per Dia 56+0.05mm, Thickness: 1.520.5mm, Product Code: H374N0449003 = 30 Nos. Value : Rs.1,48,600/- (N. K. Singh) Stores & Purchase Officer londay to Friday (9.15 a.m, to 5.45 p.m.) visit us : www.nmiindia.org