Common use of Jurisdiction of Court Clause in Contracts

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. Attachment VI PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format of Performance Statement for the last five years to be submitted by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made in the period of this contract Remarks indicating reason for late delivery if any Has the equipment been satisfactorily functioning (Attach a certificate from the Purchaser)

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. In witness whereof parties hereto have caused this Agreement to be executed in accordance with the laws of India on the day, month and year indicated above. Signed & Stamped (Employer) Signed & Stamped (Contractor) Format of certificate (by Nodal officer) Attachment - VI Certified that the Bamboo works for at ----------------------------- have been executed in accordance with the approved drawing and technical specifications. Place : Date : Signature Name & Designation (Official address) Office seal Attachment VII PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format VIII Form of Performance Statement Bid Security (Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [Insert name and address of the Employer] Invitation for Bids No: _[Insert reference number for the last five years Invitation for Bids] Date:[Insert date of issue]BID GUARANTEE No.:[Insert guarantee reference number] Guarantor: _[Insert name and address of place of issue, unless indicated in the letterhead] We have been informed that [insert name of the Bidder, which in the case of a joint venture shall be the name of the joint venture (whether legally constituted or prospective) or the names of all members thereof] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its bid (hereinafter called "the Bid") for the execution of [insert description of contract] under Invitation for Bids No. [insert number] (“the IFB”). Furthermore, we understand that, according to the Beneficiary’s conditions, bids must be submitted supported by a bid guarantee. At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in letters] (insert amount in numbers) upon receipt by us of the Beneficiary’s complying supported by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made Beneficiary’s statement, whether in the period of this contract Remarks indicating reason for late delivery if any Has demand itself or a separate signed document accompanying or identifying the equipment been satisfactorily functioning (Attach a certificate from demand, stating either that the Purchaser)Applicant:

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. In witness whereof parties hereto have caused this Agreement to be executed in accordance with the laws of India on the day, month and year indicated above. Signed & Stamped (Employer) Signed & Stamped (Contractor) Format of certificate (by Nodal officer) Certified that the works for Attachment - VI at ------------------ have been executed in accordance with the approved drawing and technical specifications. Place : Date : Signature Name & Designation (Official address) Office seal Attachment VII PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format VIII Form of Performance Statement Bid Security (Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [Insert name and address of the Employer] Invitation for Bids No: _[Insert reference number for the last five years Invitation for Bids] Date:[Insert date of issue]BID GUARANTEE No.:[Insert guarantee reference number] Guarantor: _[Insert name and address of place of issue, unless indicated in the letterhead] We have been informed that [insert name of the Bidder, which in the case of a joint venture shall be the name of the joint venture (whether legally constituted or prospective) or the names of all members thereof] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its bid (hereinafter called "the Bid") for the execution of [insert description of contract] under Invitation for Bids No. [insert number] (“the IFB”). Furthermore, we understand that, according to the Beneficiary’s conditions, bids must be submitted supported by a bid guarantee. At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in letters] (insert amount in numbers) upon receipt by us of the Beneficiary’s complying supported by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made Beneficiary’s statement, whether in the period of this contract Remarks indicating reason for late delivery if any Has demand itself or a separate signed document accompanying or identifying the equipment been satisfactorily functioning (Attach a certificate from demand, stating either that the Purchaser)Applicant:

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. Format of certificate (by Nodal officer) Certified that the Bamboo works for Attachment - V at ------------------- have been executed in accordance with the approved drawing and technical specifications. Place : Date : Signature Name & Designation (Official address) Office seal Attachment VI PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply supply… (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 2012020… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format Form of Performance Statement Bid Security (Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [Insert name and address of the Employer] Invitation for Bids No: _[Insert reference number for the last five years Invitation for Bids] Date:[Insert date of issue]BID GUARANTEE No.:[Insert guarantee reference number] Guarantor: _[Insert name and address of place of issue, unless indicated in the letterhead] We have been informed that [insert name of the Bidder, which in the case of a joint venture shall be the name of the joint venture (whether legally constituted or prospective) or the names of all members thereof] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its bid (hereinafter called "the Bid") for the execution of [insert description of contract] under Invitation for Bids No. [insert number] (“the IFB”). Furthermore, we understand that, according to the Beneficiary’s conditions, bids must be submitted supported by a bid guarantee. At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in letters] (insert amount in numbers) upon receipt by us of the Beneficiary’s complying supported by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made Beneficiary’s statement, whether in the period of this contract Remarks indicating reason for late delivery if any Has demand itself or a separate signed document accompanying or identifying the equipment been satisfactorily functioning (Attach a certificate from demand, stating either that the Purchaser)Applicant:

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. Attachment VI PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format of Performance Statement for the last five years to be submitted by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made in the period of this contract Remarks indicating reason for late delivery if any Has the equipment been satisfactorily functioning (Attach a certificate from the Purchaser)) SOCIETY OF INTEGRATED COASTAL MANAGEMENT (SICOM) (Ministry of Environment, Forest & Climate Change) 111, First Floor, PanditDeenDayalAantyodayaBhavan, CGO Complex, Lodhi Road New Delhi-110003

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. In witness whereof parties hereto have caused this Agreement to be executed in accordance with the laws of India on the day, month and year indicated above. Signed & Stamped (Employer) Signed & Stamped (Contractor) Format of certificate (by Nodal officer) Attachment - VI Certified that the works for at ------------------ have been executed in accordance with the approved drawing and technical specifications. Place : Date : Signature Name & Designation (Official address) Office seal Attachment VII PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format VIII Form of Performance Statement Bid Security (Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [Insert name and address of the Employer] Invitation for Bids No: _[Insert reference number for the last five years Invitation for Bids] Date:[Insert date of issue]BID GUARANTEE No.:[Insert guarantee reference number] Guarantor: _[Insert name and address of place of issue, unless indicated in the letterhead] We have been informed that [insert name of the Bidder, which in the case of a joint venture shall be the name of the joint venture (whether legally constituted or prospective) or the names of all members thereof] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its bid (hereinafter called "the Bid") for the execution of [insert description of contract] under Invitation for Bids No. [insert number] (“the IFB”). Furthermore, we understand that, according to the Beneficiary’s conditions, bids must be submitted supported by a bid guarantee. At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in letters] (insert amount in numbers) upon receipt by us of the Beneficiary’s complying supported by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made Beneficiary’s statement, whether in the period of this contract Remarks indicating reason for late delivery if any Has demand itself or a separate signed document accompanying or identifying the equipment been satisfactorily functioning (Attach a certificate from demand, stating either that the Purchaser)Applicant:

Jurisdiction of Court. Courts at Delhi alone shall have the jurisdiction to decide any dispute arising out of or in respect of this contract. In witness whereof parties hereto have caused this Agreement to be executed in accordance with the laws of India on the day, month and year indicated above. Signed & Stamped (Employer) Signed & Stamped (Contractor) Attachment - VI Format of certificate (by Nodal officer) Certified that the Bamboo works for at ------------------- have been executed in accordance with the approved drawing and technical specifications. Place : Date : Signature Name & Designation (Official address) Office seal Attachment VII PERFORMANCE SECURITY BANK GUARANTEE FORM TO: ………………………………… ………………………………… ………………………………… WHEREAS… (Name of the Supplier) hereinafter called “the Supplier” , has undertaken, in pursuance of Contract to supply supply… (Description of equipment and services) hereinafter 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 national/scheduled Bank located in India for the sum specified therein as security for compliance of the Supplier’s performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier up to a total of Rs…………(in figures) (in words) (Amount of Guarantee) and we undertake to pay you up on your written demand declaring the Supplier to be in default under the Contract and without cavil or argument any sum or sums within the limit of Rs. ……………. (Amount of Guarantee) without your needing to prove or show grounds or reasons for your demand or the sum specified therein. This Guarantee is valid until the ………… day of 201… Date …………………………. Signature and seal of Guarantors Address:………………………. ………………………………… Attachment VII Format VIII Form of Performance Statement Bid Security (Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [Insert name and address of the Employer] Invitation for Bids No: _[Insert reference number for the last five years Invitation for Bids] Date:[Insert date of issue]BID GUARANTEE No.:[Insert guarantee reference number] Guarantor: _[Insert name and address of place of issue, unless indicated in the letterhead] We have been informed that [insert name of the Bidder, which in the case of a joint venture shall be the name of the joint venture (whether legally constituted or prospective) or the names of all members thereof] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its bid (hereinafter called "the Bid") for the execution of [insert description of contract] under Invitation for Bids No. [insert number] (“the IFB”). Furthermore, we understand that, according to the Beneficiary’s conditions, bids must be submitted supported by a bid guarantee. At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in letters] (insert amount in numbers) upon receipt by us of the Beneficiary’s complying supported by the Bidder IFQ No………………. Name of Xxxxxx……………………. Order placed by (Full address of Purchaser) Order No and date Description and quantity of equipment ordered Value of order (Rs) Date of completion of delivery As per contract/ Actual or revised Quantity of supplies made as on date Additional supplies to be made Beneficiary’s statement, whether in the period of this contract Remarks indicating reason for late delivery if any Has demand itself or a separate signed document accompanying or identifying the equipment been satisfactorily functioning (Attach a certificate from demand, stating either that the Purchaser)Applicant: