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KIOCL Limited, Koramangala, Bangalore
January, 03rd 2019
                     KIOCL Limited                               Tel : (080)-25531461-70
                 (Formerly Kudremukh Iron Ore Company Limited)   Fax : (080)-25630984 / 25532153
                 (A Government of India Enterprise)              Website :www.kioclltd.in
                 Registered Office:                              e-mail :bfa@kioclltd.com
KUDREMUKH        II Block, Koramangala, BANGALORE-560 034
                 AN ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007 COMPANY



                                NOTICE INVITING BIDS

  No. KIOCL/F&A/GST AUDITOR/F-437/223                            Date: 31.12.2018

  Sub : ENGAGEMENT OF GST AUDITOR FOR THE FY 2017-18.

  1.0   Sealed Tenders are invited in duplicate in TWO-BID system (in three covers)
        for the above work.

    KIOCL Ltd. invites Offer from Firms/LLPs of Chartered Accountants (CA) / Cost
    Accountants (CMA) for Engagement of GST Auditors. The detailed document for
    offer consisting Scope of work, Selection Criteria, terms & conditions and
    schedule of fees etc. together with Annexure ­ I & II are available at the
    websites www.kioclltd.in The Engagement/selection of the GST auditors shall
    be based on the qualifying criteria given in offer document.

  2.0   SUBMISSION OF TENDER DOCUMENTS (TWO BID SYSTEM) :

         Interested Firms/LLPs of CA/CMA having requisite qualifications may send
         their application in prescribed format in sealed envelope super scribing
         "Offer for Engagement of GST Auditors" so as to reach in the office of joint
         General Manager (Finance -I/c), KIOCL Ltd, II ND BLOCK, Koramangala,
         Bangalore-560034 on or before 28th January, 2019 till 5.30 PM in sealed
         covers as under:

          First sealed Envelope superscribed as: "Un priced "Engagement of GST
          Auditors" shall contain all the above tender document including all
          Annexure duly filled-in and relevant documents in support of your bid
          with official seal & signature on all pages but without any mention of rates
          & prices.

          Second sealed Envelope superscribed as: "Priced - "Engagement of GST
          Auditors" shall contain prices filled in strictly as per price Bid format
          (Annexure- IIIB) with official seal & signature and no other additional
          papers to be enclosed there in.

          Both the above envelopes should be kept in another cover and sealed
          and superscribed as: "Bid - "Engagement of GST Auditors" shall be


  Page 1 of 16
                                     (Signature of Bidder with date and Seal)
             addressed to the Joint General Manager (Finance- I/c, KIOCL Ltd, II ND
             BLOCK, Koramangala, Bangalore-560034

3.0   Late / delayed tenders received after the scheduled due date and time of
      submission shall be rejected.

4.0   Bidders should ensure that they should duly sign on all the pages of this NIT
      and affix seal which will be treated as confirmation of acceptance of all terms
      and conditions in the NIT without stipulating any conditions.

5.0   TENDER OPENING

       5.1     Un-priced bid will be opened on 29.01.2019 at 11.00 AM. The bidder
               may depute representative with authorization letter, to witness the bid
               opening, if it is so desired.

       5.2     If the bid is technically acceptable, the bidder will be informed about
               the date and time of opening of the price bid. The bidder may
               accordingly depute representative with authorization letter, to
               witness the price bid opening, if it is so desired.

                                                                    Yours faithfully
                                                                  for KIOCL Limited

                                                                         -sd-
                                                                 (Saumen Dasgupta)
                                                                   JGM (Finance)I/c




Page 2 of 16
                                   (Signature of Bidder with date and Seal)
1. INTRODUTION:

KIOCL Limited (formerly Kudremukh Iron Ore Company Limited), was
incorporated on 2nd April 1976 as country's prestigious 100% Export Oriented
Unit (EOU) and was originally engaged in the mining and beneficiation of low
grade Magnetite ore into high grade iron ore Concentrate and export of the same.
Subsequently, as per the Hon'ble Supreme Court Order, Mining operation and
beneficiation at Kudremukh mine site was stopped with effect from 01.01.2006.

At present, Pelletisation and Blast Furnace Units of the Company are in operation
at its Mangalore establishment. In view of the Iron Ore being sold in Karnataka only
through e-auction mode as per the Hon'ble Supreme Court's Order, the input
Hematite iron ore fines as raw material for the manufacture of pellets and iron ore
lumps for pig iron is being procured mainly from Bailadila sector of NMDC Limited,
Chhattisgarh through Road (Railway Rakes) cum Sea route. The Pellets are
Exported and also sold in the DTA market. KIOCL has its offices established at New
Delhi, Visakhapatnam, NMDC, Donimalai, NMDC Kirandul/Bacheli mines
(Chhattisgarh State), Bangalore, Kaliapani (Orissa State) and other location across
India.

2. SCOPE OF WORK:

  As per the requirement of GST Act, KIOCL Ltd. is required to appoint GST Auditor
  for its location in Karnataka having single registration. The appointed Firms/LLPs
  are required to carry out GST Audit for FY 2017-18 under section 35 (5) of CGST
  Act, 2017 read with Rule 80 of CGST Rules, 2017, as amended from time to time,
  for Principal Place of Business and Additional Place of Business assigned to him
  and to issue separate Audit Report / Certificate/ Statement in adherence to the
  relevant orders/clarification issued/ prescribed under GST Act.

  The Auditor will be required to issue GST Audit Report including requisite
  reconciliations and certification of specific, incidental and ancillary records as
  per the requirements of the GST legislation or any other authority and as per the
  timelines fixed by KIOCL Ltd. for timely compliance of the GST legislations.
  Further, above audit report shall also be filed electronically as per the provisions
  of GST Laws by the appointed Firms/LLP. In connection with above audit,
  guidelines issued by Institute of Chartered Accountants of India and/or Institute
  of Cost Accountants of India, if any shall also be followed by the auditors to have
  uniformity across the Company.

3. THE SCHEDULE OF FEES WILL BE AS FOLLOWS:

       i)   The Firms/LLP of Chartered Accountants (CA) /Cost Accountants (CMA)
            shall quote the price as per the price bid format furnished at
            Annexure-III-B.

       ii) Please furnish your lowest rate for GST Audit for FY 2017-18.


Page 3 of 16
                                  (Signature of Bidder with date and Seal)
          iii) The quoted fee should be inclusive of all out-of-pocket expenses,
               incidental expenses, duties etc excluding applicable GST.

4. PRICE BID EVALUATION:

   ·      Price bid will be evaluated based on lowest rate quoted, excluding GST.

5. VALIDITY OF OFFER:

    The offers shall be kept valid for 90 days from the date of opening of the offers.

6. PAYMENT:

    i)      Fees will be released on submission of Bills and online submission of
            Audit report along with reconciliation in GSTR-9C.

    ii)     Payment would be processed as per payment terms on satisfactory
            rendering of services after submission of invoice by the firm.

7. PRICE ESCALATION:

    The price quoted by the Audit Firms/LLP shall remain firm during the period
    of contract and no claim for price adjustment for changes in costs shall be
    entertained.

8. INCOME TAX DEDUCTION AT SOURCE:

    Income Tax as applicable shall be deducted towards Income Tax as per the
    prevailing Income Tax Rules and any amendments thereto.

9. CONTRACT PERIOD:

    The Contract shall be valid for the Audit of FY 2017-18.






10. OPTION CLAUSE:

    KIOCL reserves the option to re-appoint auditor for a further period two
    financial years on mutual consent.

11. FORCE MAJEURE

    (a)     If any time during the existence of this Contract either party is unable to
            perform whole or in part any obligations under this Contract or delays the
            performance under the Contract is obstructed and/ or delayed owing to
            or resulting from cause or causes beyond the control of either party such

Page 4 of 16
                                    (Signature of Bidder with date and Seal)
          as acts of God, Strikes, go-slow, loading plant breakdown, Government
          edicts or rulings, war, blockade, revolution, civil commotion, riots,
          destruction of goods by fire or floods, or other causes, either of the party
          shall be relieved of the responsibility for performance of this Contract as
          per Para (c) of this clause to the extent to which such performance has not
          been achieved or has been obstructed.

    (b) In the event that such force majeure condition as specified in sub clause
        (a) above of this clause occurs, the party shall give prompt notice to the
        other party as soon as possible and then shall within 1 (one) week after
        occurrence of such event, furnish the other party in writing with the
        particulars of the relevant event and documents explaining that its
        performance is prevented or delayed due to cause or causes as set forth
        in sub clause (a) of this clause and further shall furnish at the same time at
        least within 2 (two) weeks after occurrence of such event the documentary
        evidence duly proving such force majeure condition. The party declaring
        a force majeure shall during the duration of such force majeure conditions
        use its best efforts to resume the performance of its obligations under this
        Contract with the least possible delay and such party shall always advise
        the other party of detailed progress of the event of force majeure and the
        prospect of settlement of such event and of the resumption of the
        performance of its obligations under this Contract.

    (c)    Either of the party shall be relieved of the responsibility for performance
          of this agreement to the extent to which such performance has been
          obstructed and if approved by the other party, the time of delivery or
          performance may be postponed for the duration of time, but not longer,
          in which delivery or performance is prevented by any such causes or
          causes herein above mentioned.

    (d) In the event that the duration of the postponement of this Contract
        mentioned herein exceeds 1 (one) month, the other party shall have the
        option to cancel this agreement in respect of the undelivered portion of
        the performance or extend the period of delivery by mutual agreement.

12. Deliverables:

  The Auditors will be required to issue Audit Report/Certificates in respect of
  GSTIN of the company as per the requirements of the GST legislation. Further,
  above audit report shall also be filed electronically as per the provisions of GST
  Laws, as amended from time to time. Requisite reconciliations and certification
  of specific, incidental and ancillary records as required by GST Laws shall also
  be done by GST Auditor.




Page 5 of 16
                                  (Signature of Bidder with date and Seal)
13. General Instructions

         A. Instruction to audit firms

         1. Format for Application (Annexure-I) must be completely filled in.
            Incomplete applications will be rejected out-rightly.

         2. Please ensure that date of registration of Registered Office/Branch
            Office(s), date of joining of partners/qualified/semi-qualified
            assistants into the firm should be invariably indicated in the
            application.

         3. All offers will be evaluated on the basis of documents furnished along
            with application only.


         4. Since all the applications will be evaluated strictly on the basis of
            Selection Criteria as laid down in 14.1, please avoid attaching
            unsolicited information/ documents to processing applications
            expeditiously.

         5. All documents submitted should be signed by a partner with his name
            and under the seal of the firm.

         6. Any application received after the stipulated date due to any reason
            whatsoever, will be rejected out-rightly.

         B. List of documents to be submitted along with the Applications /Offers

         Interested audit firm are advised to go through contents of offer
         documents carefully and submit attested copies of the following
         documents in proper sequence along with the offers as described
         hereinafter:

         1. Registration certificate of the firm issued by the Institute of Chartered
            Accountants of India/ Institute of Cost Accountant of India. Information
            related to year of establishment of Head Office & Branch Office(s),
            Address, detail of partners and their membership nos. as indicated in
            the certificate will be treated as conclusive and final information for
            evaluation of offers.

         2. Membership certificate of the Partners/Qualified Assistant issued by
            the Institute of Chartered Accountants of India/ Cost Accountants of
            India.

         3. Certificate/ Marks sheet issued by the ICAI/ICMAI in evidence of
            qualification of Semi- Qualified Assistants.

Page 6 of 16
                                  (Signature of Bidder with date and Seal)
         4. Copies of appointment order for statutory audit/ Internal Audit/ GST
            Consultant in PSUs (Central/ State) in evidence of experience.

         5. The firm must submit a copy of audited balance sheet and P&L Account
            for the last three years i.e. 2015-16, 2016-17 and2017-18.

         6. Copy of PAN Card.

         7. Copy of GST registration.

         8. A cancelled cheque of the bank to which fee payment will be made.

         9. A copy of complete offer documents duly signed and documents are to
            be signed by the partner/owner of the firm along with seal of the firm
            as a token of acceptance of all terms and conditions.

14. Criteria for engagement of GST Auditors

  14.1 Minimum Eligibility Criteria:-

ELIGIBILITY CRITERIA & TECHNICAL EVALUATION

 S.No    Eligibility Criteria                         Documents required
 1       Bidder should be a firm/LLP of Chartered     Copy of Certificate of firm's
         Accountants/Cost Accountants who have        registration issued by respective
         continuous experience of 10 years or         institutes
         more in fulltime practice. The cutoff date
         for ascertaining experience will be
         31.03.2018.
 2       Number of partners in the firm should be     Copy of Certificate of firm's
         not less than 5 (FCA/ACA/FCMA/ACMA)          registration issued by respective
                                                      institutes
 2       Turnover of the firm (Average annual         Audited financial in support of
         turnover in the last three years ending      turnover
         2017-18) at least Rs. 50 Lakh.
 3       Experience of Statutory/Cost Audit           Copy of engagement letter
         assignment of Central/ State PSU/Listed
         Corporates other than PSU having Annual
         Turnover Rs.1000 crores or more.
 5       Experience in VAT/Excise/Service Tax         Copy of engagement letter
         Audit   Assignments        completed  in
         Companies during last five years by
         Firms/LLPs.

Note:
  · For qualifying Technical Evaluation, a bidder has to meet minimum
      specified eligible criteria in all the categories.



Page 7 of 16
                                   (Signature of Bidder with date and Seal)
   ·   Technical bid of only those bidders will be evaluated whose Eligibility
       Criteria Documents are found in order.

   ·   During evaluation of the bids, KIOCL may at its discretion ask the Bidders
       for clarification of their bids, if required.

   ·   Detailed technical evaluation will be carried out based on the Technical Bid
       along with all documentary evidence as mentioned above.

   ·   KIOCL reserves all rights to accept or reject any or all bids without assigning
       any reason thereof.

   ·   The Financial Bids of the Techno-commercially qualified bidders shall be
       opened in the presence of their representatives, who choose to be present,
       on a specified date and time and Venue, to be intimated to the Techno-
       commercially qualified bidders.

   ·   If there is a discrepancy between words and figures, the figures written in
       words shall prevail.

14.2 Price bid of technically acceptable bidder shall be opened and work shall
    be awarded on the lowest price bidder.

15. Terms and Conditions:

   i. Engagement of Firms/LLPs of Chartered Accountants/Cost Accountants for
      appointment as GST auditor shall remain valid for Financial Year 2017-18.

   ii. The Company reserves the right to accept / reject any or all the offers
       without assigning any reason whatsoever therefore.

   iii. Overwriting/correction/erase and/or use of white ink should be avoided in
        the offer. However, if any overwriting/correction/erase is inevitable, the
        same should be authenticated with the signature & seal of authorised person
        of applicant Firms/LLPs.

   iv. Declaration that applicant Chartered Accountants/Cost Accountants
       Firms/LLPs have not been banned/de-listed/de-barred from business by
       any PSU/Govt. Department during last 03 (three) years shall be submitted
       in Annexure-II.

   v. All the pages of this offer document and documents submitted along-with
      the offer shall have to be authenticated by the authorised signatory of the
      applicant Firms/LLPs along with the Firms/LLPs seal.

   vi. The offer should be submitted strictly as per the terms and conditions laid
       down in the document. The offer in the Prescribed Format along with all


Page 8 of 16
                                  (Signature of Bidder with date and Seal)
       enclosures/documents shall be submitted in physical form to the following
       address:

               The Jt. General Manager (Finance- I/c,
               KIOCL Ltd. II ND Block, Koramangala,
               Bangalore-560034
               Contact No.Tel: 080 ­ 2553 1461
               Fax: 080 ­ 25630984/25532153
               Mobile :09108043869

   vii. Application documents consisting all the documents placed on website
       duly sealed and signed are to be submitted as a token of acceptance of all
       terms and conditions. Envelope must be sealed and super scribed
       mentioning "Invitation of Offers for tender for Engagement of GST
       Auditors for the FY 2017-18". The name and address of the Firms/LLPs
       must be indicated on the body of the envelope.

16. Compliances / Declarations /Certificates by Firms/LLPs on appointment:

     i. The Chartered Accountant/Cost Accountant Firms/LLPs shall not sub-
        contract the assigned audit work.

     ii. The Chartered Accountant/Cost Accountant Firms/LLPs shall work in strict
         confidence and shall ensure that the related data or information in respect
         of the operation of the Company is dealt with in strict confidentiality and
         secrecy.

     iii. The assignment shall be completed within time frame specified by the
          Company.

     iv. No partner of the Chartered Accountant/Cost Accountant Firms/LLPs
         should be related to either M. D. or any Whole Time Directors or Part Time
         Directors of the Company within the meaning of the Companies Act, 2013.

     v. Neither the Chartered Accountant/Cost Accountant Firms/LLPs nor its
        partner(s) or associates should have any interest in the business of the
        Company.

     vi. The Chartered Accountant/Cost Accountant Firms/LLPs shall be free from
         any disqualification under The Companies Act, 2013.

     vii. The partners holding Certificate of Practice issued by Institute of
          Chartered/Cost Accountants of India shall be in whole time practice.

     viii.The Chartered Accountant/Cost Accountant Firms/LLPs shall ensure that
          data given to them by the company and any information generated from
          the data provided shall not be used by the Auditor for any other purpose.


Page 9 of 16
                                 (Signature of Bidder with date and Seal)
17. Debarring Provisions:

  The Audit Firms/LLP will be debarred from getting, the GST audit or any other
  assignments of KIOCL Ltd:

       i. If the Firms/LLPs obtains the appointment on the basis of false
          information/mis-statement.

       ii. If the Firms/LLPs does not take up audit in terms of appointment letter.

       iii. If the Firms/LLPs fails to maintain/honour confidentiality and secrecy of
            the Company's data.

18. TERMINATION OF CONTRACT:

      a) KIOCL may terminate the Contract to which these terms apply if:

                (i)     The Audit Firms/LLP commits any material or persistent breach
                        of his/her obligations under the Contract; or

                (ii)    The Audit Firms/LLP becomes insolvent; or

                (iii)   KIOCL exercises its discretion to terminate the services under
                        Force Majeure clause 12.0 hereof.

      b) Termination shall be effected by written Notice served on the Audit
         Firms/LLP and will take effect on any date as far as possible not less than
         thirty days from the date of delivery of such Notice. The Termination will
         be without prejudice to either party's rights accrued before Termination.

      c) In case the Audit Firms/LLP seeks for termination of the contract, a three
         months notice period to be given.

19. LAWS GOVERNING THE AGREEMENT:

    The Agreement shall be subject to Indian Laws, Rules and Regulations,
    notifications etc. issued under such laws.






20. COURT JURISDICTION / ARBITRATION:

    a) If, at any time, any question, dispute or difference of whatsoever nature
       arises between KIOCL and the Audit Firms/LLP upon or in relation to or in
       connection with the Contract, either party may, forthwith give to the other
       notice in writing of the such existence of question, dispute or difference,
       and the same shall be referred to arbitration by a sole arbitrator to be
       appointed by Chairman-cum-Managing Director of KIOCL or any person
       acting in such capacity.

Page 10 of 16
                                    (Signature of Bidder with date and Seal)
    b) Where the arbitrator withdraws from his office for any reason or otherwise
       the arbitrator is substituted, the Arbitral Proceedings shall continue from
       that stage onwards and either hearing shall not be repeated.

    c) The language to be used in the Arbitral Proceedings shall be English. The
       award of the Arbitrator shall be final, conclusive and binding on the parties.

    d) The provisions of Arbitration & Conciliation Act 1996 and rules there under
       in force shall be applicable to the Contract.

    e) The venue of arbitration proceedings shall be only Bangalore, Karnataka
       State, India.

    f) Only Courts in Bangalore shall have jurisdiction regarding the matters
       related to the arbitration.

21. CONFIDENTIALITY:

    The Audit Firms/LLP shall keep all the information shared with him as
    confidential and shall not disclose the same under any circumstances to any
    one, without obtaining written consent from KIOCL.

22. KIOCL reserves the right to accept or to reject any or all the offers received, at
    its discretion, without assigning any reason thereof.

23. FRAUD PREVENTION POLICY OF KIOCL

    Every one may take a note that a "Fraud Prevention Policy" is being followed
    at KIOCL, which provides a system for prevention detection / reporting of any
    fraud. It also forbid everyone from involvement in any fraudulent activity and
    that where any fraudulent activity is suspected by anyone, the matter must be
    reported to the `Nodal Officer' (Chief Vigilance Officer) as soon as he / she
    comes to know of any fraud or suspected fraud.




Page 11 of 16
                                  (Signature of Bidder with date and Seal)
                                                                                Annexure-I

 Format of Application

   1.    Name of the Firm


  2.     Registration No. of firm:-                                 Respective page no
                                                                    of the document.
         (Institute of Chartered Accountant
         of     India/Institute   of  Cost
         Accountant of India)


  3.     Date of Registration of the firm                            Page No.


  4. Details of Head Office & Branch Office(s):- Head Office:-

  Address           Date of           Contact          E-mail              Page No.
                    Establishment     No(s)/Fax



  Branch Office 1: -

  Address           Date of           Contact          E-mail              Page No.
                    Establishment     No(s)/Fax



  (Insert further Branch Office(s), if any)

  5. Details of Partners in the Firm /Limited Liability Partnership (The partners only full
  time associated with the firm and should not be partner with any other firm only be
  included): -

  SI.     Name of the Membershi         Membership Date of joining         Respective
  No.     Partner     p No.             status     of the firm as          page no of
                                        ACA/FCA/AC partner                 the
                                        MA/                                document
                                        FCMA




Page 12 of 16
                                         (Signature of Bidder with date and Seal)
  6. Details of Experience in manufacturing Sector: -

  SI.     Name of the Year of PSU/Lis Type of Audit                ­ Page No
  No      Company/Unit Audit  ted     VAT/SERVICE
                                      TAX/CENTRAL
                                      EXCISE AUDIIT




          PAN No. of the firm:-                                   Page No.
  7

          GST Registration No:-                                   Page No.
  8

  9. Bank details for NEFT:-

  i.      Bank Name
  ii.     Branch Name, Address & Pin Code
  iii.    Type of account (saving or current
          account)
  iv.     IFSC Code No.

  Declaration:

  I/We,                        Partner/owner of the Firm                 , hereby declare
  that the above information furnished is true & correct to the best of my knowledge and
  I will abide by the Terms & Conditions set by the company for the Appointment /
  Engagement as GST Auditors.



                                                                   Signature of Partner
                                                               with Name & Seal of the
                                                                            Audit Firm




Page 13 of 16
                                       (Signature of Bidder with date and Seal)
                                                                          Annexure-II

                Declaration of Ineligibility (By the CA/CMA Firms/LLPs)

  I/ We, M/s ....................................... (Name of Chartered Accountant/Cost
  Accountant Firm/LLP) hereby certify that I/we have not been banned/de-listed/de-
  barred from business by any PSU/Govt. Department during last 03 (three)years.



                                                                 Signature of Partner
                                                             with Name & Seal of the
                                                                          Audit Firm




Page 14 of 16
                                      (Signature of Bidder with date and Seal)
                                                                                ANNEXURE-III-A

                                     Un- Price Bid Format
           Sl.        Scope           Payment          Amount                        Amount
           No                          Terms            (in Rs.)                      (in Rs)
           1       GST Audit for    Lump sum fee Rs. Quoted                     Rs. Quoted
                   FY 2017-18 as
                   mentioned at
                   Scope of Work                        In words: Quoted        In words: Quoted


           Total


       In words: Rupees .....................QUOTED...................................... only.

       Note:

       ·    The rate quoted above shall be firm throughout the Contract period and is not
            subject to escalation of any kind whatsoever.

       ·    The quoted fee should be inclusive of all out-of-pocket expenses, incidental
            expenses, duties etc. (other than GST).



                                                    I hereby confirm acceptance of above


       Date:                                                        Authorized Signatory




Page 15 of 16
                                            (Signature of Bidder with date and Seal)
                                                                                     ANNEXURE-III-B

                                       PRICE BID FORMAT

Sub : ENGAGEMENT OF GST AUDITOR.


No. KIOCL/F&A/GST AUDITOR/F-437/223                                         Date: 31.12.2018

                        (To be submitted in Separate Sealed Cover-2)


           Sl.        Scope             Payment                    Amount                    Amount
           No                            Terms                     (in Rs.)                   (in Rs)
           1       GST Audit for      Lump sum fee           Rs.                       Rs.
                   FY 2017-18 as
                   mentioned at
                   Scope of Work                             In words:                 In words:



           Total


       In words: Rupees ....................................................................... only.

       Note:

       ·    The rate quoted above shall be firm throughout the Contract period and is not
            subject to escalation of any kind whatsoever.

       ·    The quoted fee should be inclusive of all out-of-pocket expenses, incidental
            expenses, duties etc. (other than GST).


                                                        I hereby confirm acceptance of above


       Date:                                                            Authorized Signatory




Page 16 of 16
                                               (Signature of Bidder with date and Seal)

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