Delta Corp Limited
Office: C/o.Delta Corp Limited, 2nd Floor, Bayside Mall, Tardeo Road, Haji Ali, Mumbai 400 034. Ph : 022-40794708
Delta Corp LimitedOffice: C/o.Delta Corp Limited, 2nd Floor, Bayside Mall, Tardeo Road, Haji Ali, Mumbai 400 034. Ph : 022-40794708
Website : http://www.deltacorp.in/tender.html
TENDER NOTICE
SEALED tenders are invited in a envelope by/before 4.00 p.m. on Monday , 26thFeb, 2018,
the supply at Deltin Group's 5 Star hotels at Daman and Goa. The items to be tendered are - alcoholic and non-alcoholic beverages, bakery item supplies, eggs, farsan, fish, ice-cream and kulfi, Indian and Bengali sweets, Indian and imported fresh vegetables & fruits, meat, milk products, provision items, sea food (fresh and frozen), chicken (fresh and frozen) tobacco and cigar, AMC vendor, carpentry, catering item supplies, CCTV AMC services, charcoal/diesel supplies, civil and fabricator contractors, DJ supplies, electricals, florist/flower supplies, fuel gel supplies, garden maintenance with labour and consumables, hardware, glass doors & window supplies, housekeeping supplies, kitchen equipment/burner & hood cleaning AMC services, motor rewinding vendor, musical instruments, packing material, paint item supplies, plumbing, printer & cartridge supplies, printing & stationery supplies, roof/ACP/glass facade cleaning services, scrap buyers, security agency, skilled/unskilled labour supplies, Spa products/cosmetic/consumables supplies, STP/WTP maintenance services, swimming pool maintenance services, water tank & chamber cleaning vendor, tissue paper/napkin/toilet rolls/garbage bags & miscellaneous consumable supplier, transformers & electrical panels, wedding/event decorators, wet and dry garbage clearance vendors, on a rate contract basis for the financial year 2018-19.
Note: The terms and conditions of the Tender in the prescribed pro-forma are available on http://www.deltacorp.in/tender.html. In case you wish to avail the physical Tender Forms, the same with other particulars are available at anytime between 9.00 am to 5.00 pm on working days from our Daman and Goa offices addresses of which are given here forward. Daman – The Deltin, Survey No.8/1 & 8/1-A, Varkund, Nani Daman, Daman (U.T.) 396210. Ph: 0260-6699142; Goa – Delta Corp Ltd., Fisheries Jetty Bldg., Ground Floor, D.B. Road, Panaji, Goa 403 001, India. Ph: +91 832 2433267. Bidder has to submit the Tender on or before 4.00 pm on Monday , 26thFeb, 2018,. The envelope should mention the item being tendered for. The Tender inviting department shall not be responsible for the loss/non-receipt of any Tender due to postal delay/inefficiency.
Delta Corp Limited
Office: C/o.Delta Corp Limited, 2nd Floor, Bayside Mall, Tardeo Road, Haji Ali, Mumbai 400 034. Ph : 022-40794708
The tender is subject to the following terms and conditions:
1. Well known Branded products will be given preference. Past experience in supplying to reputed organizations is necessary.
2. The hotel reserves the right to reject any or all the tenders without assigning any reasons whatsoever and no representation shall be entertained on this account.
3. All rates will be inclusive of all taxes and delivery charges. All items will be supplied an at door delivery basis at the hotel site in Daman.
GENERAL DIRECTIONS TO TENDERERS
1. Tenderers are to sign the Tender form, giving exact specification of the articles, the contents and the design of the articles and the schedules of rates. All tenders, not so signed, shall be rejected.
2. The hotel reserves the right to disqualify the complete tender if overwriting or erasing is found in the rate column. Each page must be stamped and signed.
3. Tenders are to be enclosed in sealed envelopes addressed to the company of the company clearly stating on the envelope the category of articles tendered for.
4. No tender will be accepted unless it is properly sealed. Tenders must be brought duly sealed to the above said address and delivered as directed.
5. All tender quotations should, besides the specifications already stated in the Tender Form very clearly specify the articles in respect of contents, brand, quality, quantity, size, weight and any other additional specification, wherever applicable to such items.
6. In the event of the Tender being accepted, the contract must be signed by by the authorized representative of the entity bidding for the Tender.
7. Successful tenderer or tenderers shall supply articles in such quantities and as per specifications and quality demanded as any ordered on him or them from time to time. The quantities mentioned in the schedule are only indicative of the estimated requirements of the hotel, and the hotel does not bind itself to purchase/to complete any or all the quantities indicated therein.
8. If any article is not available or the Tenderer does not want to quote for it, clear remarks to this effect must be made against such articles.
9. The successful tenderers will be required to deliver the articles under the terms of contract at the hotel in Daman which shall be inclusive of delivery charges, cartage, freight etc.
10. The hotel also reserves the right to enter into parallel contracts simultaneously or at any time during the period of this contract with one or more tenderer(s)/supplier(s) for such quantity of such item(s) as the Company (whose decision shall be final) may determine and terminate the contract with21 days noticein the case of the unsatisfactory performance of the tenderers.
11. All disputes are subject to Daman jurisdiction only.
To be furnished after acceptance of tender &before execution of agreement.
I/We agree to abide by above
terms and conditions
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Signature of Tenderer
FINANCIAL BID
From: ______
______
______
To,
Mr. Girish Agarwal/Mr. Pragnesh Shah
The Deltin,
Delta Corp Limited
2nd Floor, Bayside Mall,
Opp Sobo Central, Tardeo Road,
Hajiali, Mumbai 400 034
Sir,
With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2018 to 31 March 2019 for the following items, I/We hereby submit my/our Financial bid required by you:
Cotegory- INDIAN VEGETABLESSR.No. / Item Name / UOM / Annual Consumption (Approx.) DAMAN / Annual Consumption (Approx.)GOA / Rate / Tax
1 / AMERICANCORN(CORNONTHECOB)BUTTA / NO / 162 / 216
2 / ARBI(COLOCASIA) / KG / 138 / 188
3 / ARBILEAVES / KG / 39
4 / BABYCARROTS / KG / 2 / 76
5 / BABYPOTATOES / KG / 1331 / 1129
6 / BANANALEAVES / NO / 334 / 10128
7 / BANANARAW / KG / 817 / 66
8 / BEETROOT / KG / 545 / 1005
9 / BRINJALBIGROUND / KG / 708 / 262
10 / BRINJALSMALL / KG / 987 / 530
11 / BRUSSELSPROUTS / KG / 1 / 6
12 / CABBAGE / KG / 8373 / 14808
13 / CAPSICUMGREEN / KG / 2741 / 6921
14 / CARROTLOCAL / KG / 11964 / 19378
15 / OOTY CARROT / KG / 1623
16 / CAULIFLOWER / KG / 6058 / 12667
17 / CHAWALIBEANS / KG / 473 / 9
18 / CHERRYTOMATOES / KG / 51 / 466
19 / CHILLIBHAVANGAR / KG / 109 / 611
20 / CHILLIGREEN / KG / 1965 / 5195
21 / CHILLIPICADOR / KG / 696 / 149
22 / COCONUTFRESH / NO / 13344 / 29335
23 / CORRIANDERLEAVES / KG / 4202 / 9887
24 / CUCUMBERGREEN / KG / 4770 / 21442
25 / CUCUMBERWHITE / KG / 5010
26 / CURRYLEAVESFRESH / KG / 154 / 262
27 / DILLLEAVES(SUVA) / KG / 14 / 81
28 / DRUMSTICK / KG / 771 / 398
29 / FENNELFRESH(SAUF) / KG / 4 / 1
30 / FRENCHBEANS / KG / 2940 / 3469
31 / GARLICFRESHWITHLEAVES / KG / 8 / 1
32 / GARLICPEELED / KG / 363
33 / GARLICPEELED(HANDPEELED) / KG / 1702 / 5783
34 / GARLICWHOLE / KG / 678
35 / GAWAR / KG / 41 / 518
36 / GINGERFRESH / KG / 1861 / 2722
37 / KAND(RATTALU) / KG / 110
38 / KARELA(BITTERGOURD) / KG / 224 / 140
39 / LADYSFINGER(BHINDI) / KG / 3231 / 3072
40 / LEMON / KG / 2257 / 8327
41 / MANGORAW / KG / 13 / 188
42 / METHILEAVESFRESH / KG / 358 / 610
43 / MINTLEAVESFRESH / KG / 869 / 3170
44 / ONIONLARGE / KG / 28533 / 65715
45 / ONIONSPRING / KG / 670 / 3213
46 / PAANLEAVES / NO / 1000
47 / PAPAYARAW / KG / 257 / 105
48 / PAPDIBEANDANA / KG / 35
49 / POTATOPAHADI / KG / 28573 / 44864
50 / POTATOSWEET(SAKKARKAND) / KG / 195 / 33
51 / PUMPKINRED / KG / 586 / 706
52 / PUMPKINWHITE / KG / 1327 / 497
53 / RADDISHWHITE / KG / 245 / 1259
54 / SARSONKASAAGFRESH / KG / 347
55 / SNAKEGOURD(PARWAL) / KG / 213 / 32
56 / SPINACH(PALAK) / KG / 4885 / 8685
57 / SURTIPAPADI / KG / 54
58 / TENDLI / KG / 28 / 9
59 / TINDA / KG / 6
60 / TOMATOLARGE / KG / 38123 / 58106
61 / TOORDANA / KG / 51
62 / TURAI(RIDGEGOURD) / KG / 91 / 1255
63 / TURNIP(SHALAGAM) / KG / 13 / 3
64 / WATERCHESNUTFRESH(SINGHADA) / KG / 2
65 / YAM(SURAN) / KG / 196
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Signature of Tenderer
FINANCIAL BID
From: ______
______
______
To,
Mr. Girish Agarwal/Mr. Pragnesh Shah
The Deltin,
Delta Corp Limited
2nd Floor, Bayside Mall,
Opp Sobo Central, Tardeo Road,
Hajiali, Mumbai 400 034
Sir,
With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2018 to 31 March 2019 for the following items, I/We hereby submit my/our Financial bid required by you:
SR.No. / Item Name / UOM / Annual Consumption (Approx.) DAMAN / Annual Consumption (Approx.)GOA / Rate / Tax21 - EXOITIC VEGETABLES
1 / RADDISHRED / KG / 42 / 2
2 / AMERICAN CORN FRESH PEELED / KG / 66 / 95
3 / AMERICAN KALE / KG / 1
4 / ASPARAGUS GREEN / KG / 15 / 18
5 / ASPARAGUS IMPORTED / KG / 6
6 / AVACADO / KG / 21 / 140
7 / BABY CORN FRESH / KG / 1608 / 3685
8 / BASIL FRESH / KG / 100 / 326
9 / BROCCOLI FRESH / KG / 1190 / 2214
10 / CABBAGE CHINESE / KG / 321 / 1221
11 / CABBAGE RED / KG / 393 / 534
12 / CAPSICUM RED / KG / 1509 / 2211
13 / CAPSICUM YELLOW / KG / 1552 / 2161
14 / CELERY / KG / 139 / 182
15 / Celery Fresh / KG / 20
16 / CHILLI BIRD EYES / KG / 26 / 84
17 / EDAMIN BEANS FRESH / KG / 1
18 / EDIBLE FLOWERS / KG / 21
19 / FLAT PARSLEY / KG / 2
20 / Galangal / KG / 4 / 63
21 / GALANGAL(THAI GINGER) / KG / 32 / 12
22 / KAFIR LIME LEAVES / KG / 15 / 12
23 / KAMALKAKDI(LOTUSSTEM) / KG / 66
24 / KING OYESTER MUSHROOM FRESH / KG / 1
25 / KUMQUAT / KG / 1
26 / LEEKS / KG / 85 / 185
27 / LEMON GRASS FRESH / KG / 69 / 141
28 / LETTUCE ENDIVE / KG / 34
29 / LETTUCE ICEBERG / KG / 481 / 1460
30 / LETTUCE LEAFY / KG / 62
31 / LETTUCE LOLLOROSSO / KG / 225 / 485
32 / LETTUCE ROCKET (ARUGULA) / KG / 64 / 44
33 / LETTUCE ROMAINE GREEN / KG / 191 / 449
34 / LETTUCE ROMAINE RED / KG / 347
35 / MICROGREEN PER PACKET / PK / 30
36 / MUSHROOM (BUTTON) FRESH / KG / 459 / 14097
37 / MUSHROOM ENOKI FRESH / KG / 1
38 / MUSHROOM OYSTER FRESH / KG / 3
39 / ORANGE CHERRY TOMATO / KG / 1 / 36
40 / OREGANO FRESH / KG / 1 / 4
41 / PANDANLEAVESFRESH / KG / 11
42 / PARSLEY (LOCAL) / KG / 41 / 270
43 / PARSLEY ENGLISH / KG / 1
44 / Pok Choy / KG / 47
45 / POKCHOY BABY / KG / 251 / 1132
46 / POMELLO THAI / KG / 1
47 / ROSEMARY FRESH / KG / 5 / 21
48 / SAGE HERB / KG / 1
49 / SHIMJI MUSHROOM FRESH / KG / 2
50 / SNOW PEAS(IMPORTED) / KG / 1
51 / SUN GOLD CHERRY TOMATO / KG / 1
52 / THYME FRESH / KG / 7 / 22
53 / YELLOW CHERRY TOMATO / KG / 1
54 / ZUCCHINI GREEN / KG / 1833 / 1257
55 / ZUCCHINI YELLOW / KG / 1791 / 102
56 / BEANS SPROUT / KG / 403
57 / ZUCCHINI / KG / 1059
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Signature of Tenderer
FINANCIAL BID
From: ______
______
______
To,
Mr. Girish Agarwal/Mr. Pragnesh Shah
The Deltin,
Delta Corp Limited
2nd Floor, Bayside Mall,
Opp Sobo Central, Tardeo Road,
Hajiali, Mumbai 400 034
Sir,
With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2018 to 31 March 2019 for the following items, I/We hereby submit my/our Financial bid required by you:
SR.No. / Item Name / UOM / Annual Consumption (Approx.) DAMAN / Annual Consumption (Approx.)GOA / Rate / Tax22 - INDIAN FRUIT
1 / WASHINGTON APPLE / KG / 164
2 / BLUEBERRY FRESH / KG / 6
3 / MARACHINO CHERRY / KG / 2
4 / MANGOSTEEN / KG / 6
5 / CUSTARD APPLE / KG / 39
6 / ANJEER FRESH / KG / 4
7 / POMELO / KG / 9
8 / COCONUT TENDER (WITH MALAI) / NO / 11 / 2631
9 / APPLE KINNOR / KG / 742 / 487
10 / CHERRY LOCAL / KG / 1 / 8
11 / CHICKOO / KG / 1 / 100
12 / FIGS / KG / 1
13 / GRAPES BLACK / KG / 196 / 278
14 / GRAPES BLACK SHARAD / KG / 23
15 / GRAPES GREEN (SONAKA) / KG / 39 / 42
16 / GUAVAS / KG / 15
17 / LIME SWEET (TABLE) / KG / 11 / 156
18 / MELON MUSK / KG / 2999 / 8507
19 / ORANGE JUICY / KG / 256 / 443
20 / PAPAYA DISCO / KG / 7302 / 12467
21 / PINEAPPLE RANI / KG / 19670 / 27826
22 / POMEGRANATE / KG / 123 / 495
23 / STRAWBERRIES FRESH / KG / 40 / 77
24 / POMMOGRANATE KANDHARI / KG / 4 / 35
25 / LIME SWEET (JUICE) / KG / 140 / 14
26 / MANGO KESAR / KG / 73 / 484
27 / BANANA / DZ / 3330 / 868
28 / BANANA GREEN / DZ / 4
29 / BANANA ELIECHI / DZ / 7 / 4541
30 / PEACHES / KG / 6
31 / PEARS COOKING / KG / 36 / 17
32 / MELON WATER / KG / 35035 / 45851
33 / MANGO JUICE (AAMRAS) / KG / 110
34 / GREEN APPLE-LOCAL / KG / 11
23 - IMPORTED FRUIT / KG
1 / APPLE GREEN IMP / KG / 124 / 276
2 / APPLE RED IMPORTED / KG / 544 / 4702
3 / GRAPES RED IMP / KG / 148 / 459
4 / KIWI FRUIT / KG / 202 / 472
5 / ORANGE IMPORTED / KG / 1339 / 6318
6 / PEARS IMP / KG / 351 / 988
7 / PLUMS IMP / KG / 16 / 6
8 / DRAGON FRUIT / KG / 20 / 5
9 / GUAVA THAI / KG / 9
NOTE:
1 / Please specify the details of each item in units of weights, measurements etc.
2 / Mention BRAND and quote accordingly
The quantities mentioned in the above schedule are only indicative of the estimated requirements of the hotel for the year and hotel does not bind itself to purchase any of the quantities indicated above.
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