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TMI BlogFORMAT OF CERTIFICATE OF PAYMENTS ISSUED BY THE PROJECT AUTHORITYX X X X Extracts X X X X X X X X Extracts X X X X ..... ppliers in accordance with the conditions applicable to: (a) That supplies under contract No....... Dated....... made in India to a project financed by multilateral or bilateral Agencies/Funds namely..............which has been notified by the Department of Economic Affairs, Ministry of Finance vide their reference No....... Dated ....... and the same is under the procedure of International Competitive Bidding in accordance with the procedure of the above mentioned Agency/Fund, legal agreement of which provides for tender evaluation without including the customs duty in accordance with the provision in Para 8.2(d) of the Policy and that the import content of the order is Rs.(figure and words.....................). Supply and installation of goods and equipment (single responsibility of turnkey contracts) to projects financed by multilateral or bilateral agencies/funds as notified by Deptt. of Economic Affairs, Ministry of Finance under International Competitive Bidding in accordance with the procedures of those agencies/funds, which the bids may have been invited and evaluated on the basis of Delivered Duty Paid (DDP) prices for the goods manufactured abroad". (b) Deleted (c) T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ation ................................................... Name of the Project ............................................. Telephone Number ………………………………. E-mail …………………………………… Address …………………………………... Fax No. ……………………………………. Place Date Note: This certificate should be signed by the Chief Executive In charge of the Project concerned or by a senior officer specially authorized by him for this purpose. FORM I-B (CERTIFICATE OF PAYMENT TO BE ISSUED TO THE SUB-CONTRACTOR WHOSE NAME APPEARS IN THE MAIN CONTRACT IN RESPECT OF CATEGORIES (d), (f), (i) & (j) of PARA 8.2 OF THE POLICY) 1. Certified that M/s ...................... is an Indian sub-contractor to M/s ............................... (Main Contractor). The contract of the main contractor has been accepted by us vide No. ..............date…… ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f procured domestically, then the benefit of Deemed exports has been prescribed in accordance with the provision of Para 8.2(f) of the Policy, and that the import content of the order is Rs.(figure and words.....................) (d) That Supply of goods required in connection with Petroleum exploration licences or mining leases under international competitive bidding is made in accordance with the provisions of Paragraph 8.2(f) of the Policy, and the import content of the order is Rs.. (Figures and words of the order is Rs.(figure and words.....................) (e) (i) Deleted (ii) That supply of goods under the contract made to mega power project in India is under the procedure of ICB or requisite quantum of power has been tied up through tariff based competitive bidding or project has been awarded through tariff based competitive bidding in accordance with the provisions of paragraph 8.2 (f) of FTP, and the import content of the order is Rs………………(Figures and words)." (f) Deleted (g) That Supply of goods to projects funded by UN agencies in accordance with the provisions of Paragraph 8.2(i) of the Policy, and the import content of t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... p;………………………. E-mail …………………………………… Address …………………………………... Fax No. ……………………………………. Place Date Note: This certificate should be signed by the Chief Executive In charge of the Project concerned or by a senior officer specially authorized by him for this purpose. FORM 1-C Certificate of payment to be issued by the main contractor for supplies made by sub-contractor whose name appear in the main contract to categories (d) (f) (i) & (j) of paragraph 8.2 of the Policy. Certified that the goods of quantity and value as described below and in invoice No……………………….dated have been supplied to us on date…………………….against purchase order No. dated and we have paid to the sub-contractor namely M/s------------------------------- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ........ on account of non-satisfactory performance of the equipment during the guarantee period or on account of replacement of defective parts as per contractual agreement we shall send an intimation to the licensing authority giving full particulars within one month of the date of such refund. (2) We shall refund to the licensing authority proportionate amount in respect of the amount refunded to the Project Authority by us. Signature : ............................................ Name (In Block Letters) ........................................... Designation : ............................................ Telephone Number ………………………………. E-mail …..…………………………… Address ……………………………….. Fax No. ………………………………… Place Date FORM III (DECLARATION) We hereby declare and certify that :- (a) particulars stated in the application dated ......... ..... X X X X Extracts X X X X X X X X Extracts X X X X
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