A. |
Imported Machinery |
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1 |
Each offer should mention/submit: |
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Detail technical specification |
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Detail terms & conditions |
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Delivery schedule (maximum 180days) |
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Validity (120 days) |
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Catalogues |
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Manuals |
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Drawings |
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Manufacturers recommended square parts |
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Price in CFR Chalna/CTG/Dhaka/Benapole basis (showing FOB & freight separately) |
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2. |
The offer should be conducted in US$ basis as well as currencies of the country of origin. |
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3. |
The offer should contain the clause that all negotiating bank Charges at supplier end will have to be borne by the supplier. |
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4. |
If the offer submitted by he local agent, the agent should submit: |
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Photocopy of the Agency Registration No. of CCI&E Agreement with the overseas principal; |
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Registration No. of CCI&E |
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Indenting Association registration number; |
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Permission number of Bangladesh bank |
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Commissioning the invoice |
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5. |
The supplier/manufacturer must furnish the name & countries to which they indicating the vlue of exports in last three years have exported similar machinery. |
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6. |
The supplier/manufacturer should also submit the following: |
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Latest audited Balance Sheet |
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Constitution of the company |
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Letter of authority to BSRS whereby BSRS ask for confidential report/opinion from the designated Bank (Account no. to be provided by the company) |
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Letter of recommendation or certificate from the National Chamber of Commerce & Industry or Government responsible for export. |
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7. |
The manufactures/suppliers should provide drawing & technical documents for use in the machinery layout foundation, installation & supervision of the machinery. |
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8. |
The manufacturers/supplier will guarantee the production as per claimed production capacity; |
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9. |
The manufacture/supplier should also mention the following: |
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Life expectancy of machinery |
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Spare parts & accessories for two years of operation with price in FOB & Freight separately; |
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After sales services facility to be provided by them to the users of machinery |
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10. |
The manufacturer/supplier should also mention the following: |
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Enter into a contract with the buyer as per BSRS’s proforma |
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Submit 15% Performance bank Guarantee as per BSRS’s proforma or accept the conditions of 15% retention money or combination of both. |
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Submit guarantee & Warranty Certifiate as per BSRS’s proforma be countersigned by manufacturer. |
B. |
Local Machinery |
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1 |
Each offer should mention/contain |
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|
* |
Detail technical specification |
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|
* |
Detail terms & conditions |
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|
* |
Delivery schedule (maximum 120 days from placement of order) |
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|
* |
Validity (120 days) |
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* |
Catalogues |
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* |
Manuals |
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* |
Drawings |
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* |
Manufacturers recommended square parts |
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* |
Price (Ex-factory) |
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2. |
The supplier/manufacturer must furnish the name & countries to which similar machinery has been exported by them indicating the volume of exports in last three years. |
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3. |
The supplier/manufacturer should also submit the following: |
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* |
Latest audited balance Sheet |
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* |
Constitution of the company |
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* |
Letter of authorities to BSRS whereby BSRS may ask for confidential report from the designated Bank (Account no. to be provided by the company). |
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4. |
The manufacturer/suppliers should provide drawing & technical documents for use in the machinery layout foundation, installation & supervision of the machinery. |
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5. |
The manufacturer/supplier will guarantee the production as per claimed production capacity. |
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6. |
The manufacturer/supplier should also mention the following: |
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* |
Life expectancy of machinery |
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* |
Spare parts & accessories for two years of operation with price in FOB & freight separately |
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* |
After sales services facility to be provided by them to the users of machinery |
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7. |
The manufacturer/supplier if selected required to : |
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Enter in to a contract with the buyer as per BSRS prescribed proforma |
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Submit 10% Performance Bank Guarantee as per BSRS proforma or accept the conditions of 10% retention money |
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