L1 Clause Clause Samples

L1 Clause. L1 firm will be decided on the basis of Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender Rate contract for procurement of Viral Transport Medium with ▇▇▇▇▇ ▇▇▇▇▇▇ (VLTM) for Department of Microbiology at AIIMS Rishikesh 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner /Director) 5. Clarification/declaration of Power of Attorney/authorization for signing the bid documents (It is not required in case of sole-proprietorship.) 6. PAN No. (Please attach scanned copy)
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L1 Clause. L1 firm will be decided on the basis of Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender Rate contract for Blood Bags for Department of Transfusion Medicine at AIIMS Rishikesh TECHNICAL BID 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner /Director) 5. Clarification/declaration of Power of Attorney/authorization for signing the bid documents (It is not required in case of sole-proprietorship.) 6. PAN No. (Please attach scanned copy)
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L1 Clause. L1 firm will be decided on the basis of Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary)
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L1 Clause. Rate contract will be awarded to the firm who will quote lowest per unit rates for the item. AIIMS, Rishikesh Page 7 NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC N ote: In case of any dispute regarding award of tender, decision of AIIMS Administration would be final. I / We hereby accept the terms and Conditions given in the tender AIIMS, Rishikesh Page 8 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner /Director) 5. Clarification/declaration of Power of Attorney/authorization for signing the bid documents (It is not required in case of sole-proprietorship.) 6. PAN No. (Please attach scanned copy) 7. GST/VAT/Service Tax Registration Number. (Please attach copy) Turnover a. Please attach balance sheet (duly certified by Chartered Accountant) for last three (3) years (Attach copy of annual minimum turnover which should not be less than Rs 60lakhs duly certified by the Chartered Accountant) b. The bidder falls under Section 44AD/44ADA/44AE of Income Tax Act shall be required to submit turnover certificate verified by Chartered Accountant with his Registration number issued by Institute of Chartered Accountants of India.
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L1 Clause. L1 firm will be decided on the basis of the Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner /Director) 5. Clarification/declaration of Power of Attorney/authorization for signing the bid documents (It is not required in case of sole-proprietorship.)
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L1 Clause. L1 firm will be decided on the basis of consolidated amount of all items. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender Rate contract for printing material of Exam Cell at AIIMS Rishikesh TECHNICAL BID 1. Name, full Address, telephone/mobile number, Email Id of the offset printer/publisher. 2. Registration certificate of the firm to be enclosed 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner /Director) 5. Clarification/declaration of Power of Attorney/authorization for signing the bid documents (It is not required in case of sole-proprietorship.) 6. PAN No. (Please attach scanned copy)
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L1 Clause. L1 firm will be decided on the basis of Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender Rate Contract for reagents/consumables for department of Biochemistry at AIIMS Rishikesh 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary)
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L1 Clause. L1 firm will be decided on the basis of Unit Price quoted by the firm. NO DEMURRAGE / WHARFAGE CHARGES WILL BE PAYBALE BY THE INSTITUTE UNDER ANY CIRCUMSTANCES. NO ADVANCE PAYMENT WILL BE PAYABLE FOR CUSTOM CLEARANCE/ FREIGHT/INSURANCE ETC Note: In case of any dispute regarding award of tender, decision of the competent Authority of AIIMS would be final. I / We hereby accept the terms and Conditions given in the tender Rate contract for procurement of various Consumables & Reagents for ELISA Reader & Washer for Pathology Department at AIIMS Rishikesh 1. Name, full Address, telephone/mobile number, Email Id of the manufacturer and their authorised dealers/ distributors/Agency. 2. Specify your firm/company is a manufacturer/ authorised dealer/ distributor/ Agency. 3. Whether the signature on each page of the tender document and other relevant documents has been made by the bidder or not. (Signature on each page of tender document and other document is necessary) 4. Name, Address & designation of the authorized person(s) (Sole proprietor/partner / 5. Director)
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Related to L1 Clause

  • BREAK CLAUSE IF YOU HAVE OPTED FOR A FIXED TERM CONTRACT YOU WILL NOT HAVE THE DETAILS OF A BREAK CLAUSE NOTED IN YOUR PARTICULARS. 5.1. The Landlord shall be entitled to serve upon the Tenant Statutory Notice of not less than two calendar months to break this tenancy. Such Notice: 5.1.1. Shall be at least 2 months’ notice to break this Tenancy 5.1.2. Shall not expire before the end of the «D0000_401C_0#Landlord_notice_take_effect» month of the term 5.

  • ZIPPER CLAUSE 1. This Agreement sets forth the full and entire understanding of the parties regarding the matters herein. This Agreement may be modified, but only in writing, upon the mutual consent of the parties.

  • Sunset Clause Notice of disciplinary action which may have been placed on the personnel file of an employee shall be destroyed after two (2) years have elapsed since the disciplinary action was taken provided that no further disciplinary action has been recorded during this period. The employee shall be notified orally when such notice has been destroyed.

  • WAIVER CLAUSE The parties acknowledge that during the negotiations which resulted in this Agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any subject matter not removed by law from the area of collective bargaining, and that the understandings and agreements arrived at by the parties after the exercise of that right and opportunity are set forth in the Agreement. Therefore, the Employer and the Association, for the life of this Agreement, each voluntarily and unqualifiedly waives the right and each agrees that the other shall not be obligated to bargain collectively with respect to any subject or matter not specifically referred to or covered in this Agreement, even though such subjects or matters may not have been within the knowledge or contemplation of either or both of the parties at the time that they negotiated or signed this Agreement.

  • Penalty Clause a. Non-execution of supply order - For the reasons of failure to supply partially or completely within 30 days, if the Procurement cell has to buy the items from the RC 2 (L-2), RC 3 (L-3) or approved local vendor firm, the rate difference in cost will be recovered from ▇▇ ▇▇▇▇▇▇ i.e. L1 /Billing Agency as appointed by the Rate Contract Holder. The difference amount will be deducted from the forthcoming bills of the supplier pertaining to any product. Repeated failure (Three times) to supply in part or in full may amount to termination of rate contract for the product (s) and forfeiture of Performance Security. Reasons of failure to supply the material will be communicated by the firm to the Procurement cell timely. b. Late delivery clause -The date & time of the delivery as stipulated in the supply order shall be deemed to be the essence of the contract and delivery must be completed no later than the date(s) as specified in the supply order. Unsupplied items of each supply order which will not be supplied during stipulated time period of 30 days should be treated as cancelled and will be procured from RC-2/RC-3 or approved local vendor and difference amount deducted from forthcoming bills of RC1 (L1)/Billing Agency as appointed by the Rate Contract Holder. c. Non production of item – Difference in the value between existing source and source from where supplies are being obtained for remaining tendered quantity will be recovered from the billing agency.