Any
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| Terms & Conditions: i. The supplier shall complete delivery on or before the delivery deadline from the date of issuance of the Supply / Purchase Order. | |
| ii. Delivery shall be made on a Delivered at Place (DAP) basis to the Office of Chief Engineer / Project Director, CRBC (LCG) Project, WAPDA, CRBC Colony, D.I. Khan. The Consignee for this order shall be the Chief Engineer / Project Director, CRBC (LCG) Project, WAPDA, D.I. Khan | |
| iii. The supplier shall bear all costs, risks, transportation, insurance, loading, unloading, and handling charges up to the delivery point, ready for inspection. Any delivery made beyond the stipulated period may, at the sole discretion of WAPDA, be rejected, or result in cancellation of the Supply Order, without any financial liability on WAPDA. | |
| iv. All supplied items shall be subject to inspection and verification by WAPDA’s Purchase / Inspection Committee at the delivery point. Acceptance shall be based strictly on compliance with specifications, verified quantity and overall quality. | |
| v. Any item found defective, substandard, damaged, or not in conformity with the approved specifications shall be rejected and shall be replaced by the supplier at their own cost and risk within a timeframe specified by WAPDA. | |
| vi. 100% payment shall be made within thirty (30) days after successful delivery, inspection, and acceptance of the goods. Payment shall be made through crossed cheque. No advance payment shall be admissible. | |
| vii. The supplier shall submit the bill / invoice along with: (a) a certificate stating that the billed amount has not been claimed or received earlier; (b) a certificate confirming supply strictly in accordance with the ordered specifications; (c) Inspection Certificate issued by the Purchase / Inspection Committee. (d) Minimum 6 Months replacement warranty for CLI and Non-CLI Telephone sets. | |
| viii. The supplier shall comply with all applicable laws, rules, and statutory obligations. General Sales Tax (GST) shall be applicable as per prevailing government rules and shall be clearly indicated on the invoice. Any other applicable taxes, duties, or levies shall be borne by the supplier unless otherwise stated in the Supply Order. | |