Backward Classes Cooperative Financial Corporation 1

Government of Andhra Pradesh Request for Proposals (RFP) Andhra Pradesh Backward Classes Co-operative Finance Corporation Limited (APBCCFC Ltd.)

RFP for Selection of suppliers to supply tools under Name of the RFP: ADARANA Scheme RFP Number: ADARANA (v)- 07/2018

Type of contract with selected Supplier Rate Contract The Vice Chairman & Managing Director, APBCCFC Project Authority: Ltd., Govt. of Andhra Pradesh Date of issuance: 17/07/2018

Tools to be supplied under this RFP Heavy Duty Bicycles, Milk Cans

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 2

Procurement Notice Andhra Pradesh Backward Classes Cooperative Financial Corporation O/o VC&MD, APBCCFC Government of Andhra Pradesh

Name of Project: “Selection of suppliers to supply tools under ADARANA Scheme”

Request for Proposals (RFP)

1. Andhra Pradesh Backward Classes Cooperative Financial Corporation (APBCCFC) invites Request for Proposals (RFP) for “Selection of suppliers to supply tools under ADARANA Scheme”.

2. The selected Suppliers will enter into a Rate contract with APBCCFC to supply tools to the eligible beneficiaries belonging to backward classes under ADARANA Scheme.

3. The complete set of bid documents is available online on the below mentioned websites from 17-July-2018 at 2.00 PM. IST onwards.

(i) http://www.aponline.gov.in/ - APOnline (ii) http://ap.meeseva.gov.in/ - MeeSeva website (iii) http://www.ap.gov.in/ - AP State portal

4. All the Interested and eligible Manufacturers / Authorized Dealers / Sole Marketers are requested to refer to GO.Ms. No 1, BC Welfare Department, dated 10/03/2018 and G.O.Ms 9 Backward Classes Welfare Department dated 19/06/2018 Govt. of Andhra Pradesh before submitting the RFPs along with the required details.

5. APBCCFC reserves all rights to accept or reject all or any of the proposals at any stage without assigning any reason thereof.

6. The bid documents shall be submitted in a single sealed envelope mentioning their names, addresses and RFP reference on the envelope. Bidders are required to submit bid security for an amount as mentioned in the Bid Data Sheet of this RFP.

7. The pre-bid meeting and last date for submission is as per the schedule mentioned in the Bid Data Sheet of this RFP. It is the bidders’ responsibility to verify the website for the latest information related to the tender.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 3

Contents DISCLAIMER ...... 4 Background ...... 5

1. PART 1 – Bidding Procedures ...... 6 1.1. Section I - Instructions to Bidders (ITB) ...... 6 1.2. Section II - Bid Data Sheet (BDS) ...... 14 1.3. Section III - Eligibility Criteria ...... 17

2. PART 2 – SUPPLY REQUIREMENTS ...... 19 2.1. Section IV - Schedule of Requirements ...... 19 2.1.1. Supplier Responsibilities ...... 19 2.1.2. Responsibilities of the Government/APBCCFC ...... 22 2.2. Payment Terms ...... 22 2.3. Service Level Agreement (SLA) ...... 22 2.4. Penalties ...... 23 2.5. Technical Specifications ...... 23 2.5.1. List of Tools ...... 23 2.6. Jurisdiction: ...... 24 2.7. Section V - Bidding Forms ...... 25

3. PART 3 - Rate Contract ...... 41 3.1. Section VI - Format of the Rate Contract Agreement and Terms & Conditions ...... 41 3.2. Terms and Conditions ...... 43 3.3. Section VII - Contract Forms ...... lvi 3.4. Section VIII – Details of District wise Executive Directors ...... lviii 3.5. Section IX – Final Delivery Locations of the Tools ...... lix

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 4

DISCLAIMER

The information contained in this Request for Proposal document (“RFP”) or subsequently provided to Applicants, whether verbally or in documentary or any other form by or on behalf of the APBCCFC or any of their employees or advisers, is provided to Applicants on the terms and conditions set out in this RFP and such other terms and conditions subject to which such information is provided.

This RFP is not an agreement and is neither an offer nor invitation by the APBCCFC to the prospective Applicants or any other person. The purpose of this RFP is to provide interested parties with information that may be useful to them in the formulation of their Proposals pursuant to this RFP. The assumptions, assessments, statements and information contained in this RFP, may not be complete, accurate, adequate or correct. Each Applicant should, therefore, conduct its own investigations and analysis and should check the accuracy, adequacy, correctness, reliability and completeness of the assumptions, assessments and information contained in this RFP and obtain independent advice from appropriate sources.

The APBCCFC also accepts no liability of any nature whether resulting from negligence or otherwise however caused arising from reliance of any Applicant upon the statements contained in this RFP. The APBCCFC may in its absolute discretion, but without being under any obligation to do so, update, amend or supplement the information, assessment or assumption contained in this RFP.

The issue of this RFP does not imply that the APBCCFC is bound to select an Applicant or to appoint the Selected Applicant, as the case may be, for the APBCCFC reserves the right to reject all or any of the Proposals without assigning any reasons whatsoever.

The Applicant shall bear all its costs associated with or relating to the preparation and submission of its Proposal including but not limited to preparation, copying, postage, delivery fees, expenses associated with any demonstrations or presentations which may be required by the APBCCFC or any other costs incurred in connection with or relating to its Proposal. All such costs and expenses will remain with the Applicant and the APBCCFC shall not be liable in any manner whatsoever for the same or for any other costs or other expenses incurred by an Applicant in preparation or submission of the Proposal, regardless of the conduct or outcome of the Selection Process.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 5

Background

About ADARANA scheme: The Andhra Pradesh Backward Classes Co-operative Finance Corporation (APBCCFC) is engaged in implementing welfare programs and development schemes to empower the backward classes in the state by improving their productivity and help create additional income for them. As part of this endeavour, the Government of Andhra Pradesh has decided to re-launch the ADARANA Scheme, a flagship scheme for the backward classes. The scheme aims to provide modernized tools to artisans belonging to backward classes and thus contribute to increased income levels. The total budget allocated under the ADARANA scheme is Rs. 750 Cr. Details of ADARANA scheme have been issued through G.O.Ms. 1 Backward Classes Welfare Department dated 10/03/2018 and G.O.Ms 9 Backward Classes Welfare Department dated 19/06/2018 The VC & MD, APBCCFC invites Suppliers to submit their proposals for supplying tools against this RFP. Interested Suppliers should provide information as detailed in various sections of this document to demonstrate their eligibility. This RFP contains the following Parts and Sections. The information pertaining to each Part and Section are given below. The details related to each of the section are mentioned in the subsequent pages. PART 1 BIDDING PROCEDURES Section I Instructions to Bidders (ITB) This Section provides information to help Bidders prepare their Bids. It is based on a single envelope bidding process. It contains details on the submission, opening, and evaluation of Bids received during the procurement process. Section II Bid Data Sheet (BDS) This section includes specific information pertaining to this RFP including timelines and purchaser information. Section III Eligibility criteria This Section specifies the criteria for eligible bidders who will be invited to enter into a rate contract with the purchaser. PART 2 SUPPLY REQUIREMENTS Section IV Schedule of Requirements This section includes the list of tools and related services and delivery schedules for the tools to be procured. Section V Bidding Forms This section includes the forms that need to be submitted by the bidder as part of its Bid. PART 3 Supplier Contract Section VI This section contains rate contract to be entered between APBCCF and the selected bidder. Section VII Contract Forms This section includes the forms that need to be submitted by the selected bidder to APBCCFC Section VIII This section provides the district wise Executive Director details under APBCCFC

Section IX This section provides the State wide delivery locations where the tools have to be delivered

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1. PART 1 – Bidding Procedures 1.1. Section I - Instructions to Bidders (ITB)

This section provides information to help bidders prepare their bids. It is based on a single envelope bidding process. It contains details on the submission, opening, and evaluation of bids received during the procurement process. The Bidder is expected to examine all instructions, forms, terms, and specifications before submitting their bid against this RFP. This RFP will override all the previous communications, Bid documents, if any issued by APBCCFC towards procurement of tools under ADARANA scheme. A. General

1.1 This RFP is intended to invite suppliers towards supply of tools for the occupation mentioned below as per the ADARANA scheme.

1.1.1 Heavy Duty Bicycles

1.1.2 Milk Cans

1.2 Throughout this Bidding document:

(a) “Procuring Agency” means Andhra Pradesh Backward Classes Co- operative Finance Corporation Ltd (APBCCFC Ltd)

(b) “Purchaser” refers to procuring agency

(c) “in writing” means communicated in written form (e.g. by mail, e-mail, fax, documentary form published on website used by the Procuring Agency)

(d) “Day” means calendar day, unless otherwise specified as “Business Day”. A Business Day is any day that is an official working day of the 1. Scope of Bid purchasing agency

(e) “Delivery Schedule” is the specified period from the date of receipt of the order from the appropriate authority for the delivery of the Tools, as per the applicable Incoterms.

(f) “Rate Contract” means the agreement entered into between the Procuring Agency and Supplier (s) (the successful Bidder(s)) governed by the terms, conditions & procedures as mentioned at Section VI of this RFP;

(g) “Supplier” means a successful Bidder entered into Rate contract to deliver the tools and related services as per the requirements of this RFP. A Supplier is referred to as a “Manufacturer” or “Authorized Dealer or Sole Marketer” as applicable in the context of this RFP.

(h) “Tools” means the tools to be supplied by the selected bidder for occupations covered under ADARANA scheme post entering into Rate contract. Details of such Tools are set out in Part 2, Supply

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Requirements of this document;

(i) “Beneficiary” means the person eligible under ADARANA Scheme.

(j) “Procurement” means the process that results in concluding a Supplier Agreement(s) with a successful Bidder(s), as described in this RFP;

(k) “Related Services” if applicable, means the services incidental to the supply of the Tools, such as insurance, assembly, installation, training, warranty and post warranty service, and such other obligations of the Supplier

(l) “Term” mean the duration of a Supplier Agreement starting on the Commencement Date. Where applicable, it includes any extension(s) to the initial Term, if permitted and agreed.

(m) “Grounding” means two (2) days after the beneficiary has received the tool or fifteen (15) days after the supply of the tools to the designated delivery location, whichever is earlier.

(n) “Occupation” means Occupations covered under ADARANA scheme

(o) “Scheme” means “ADARANA scheme of Government of Andhra Pradesh”.

2.1 Should satisfy eligibility criteria as defined in section III “Eligibility criteria” of 2. Eligible Bidders this document 3.1 A Bidder shall not have a conflict of interest. Any Bidder found to have a conflict of interest shall be disqualified. A Bidder may be considered to have a conflict of interest for the purpose of this Bidding process, if the Bidder:

(a) directly or indirectly controls, is controlled by or is under common control with another Bidder; or

(b) receives or has received any direct or indirect subsidy from another Bidder; or

(c) has a relationship with another Bidder, directly or through common 3. Conflict of third parties, that puts it in a position to influence the Bid of another Interest Bidder, or influence the decisions of the Procuring Agency regarding this Procurement process;

(d) or any of its affiliates participated as a consultant in the preparation of the design or technical specifications of the Tools, or Related Services, that are the subject of the Bid;

(e) Or any of its affiliates has been hired (or is proposed to be hired) by the Procuring Agency in implementing supplier agreement.

(f) Has a close business or family relationship with a professional staff of the purchaser who will be involved in the preparation or evaluation of

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 8

this bid or preparation, supervision and implementation of the rate contract.

B. Contents of the RFP Document

4.1 The Bidding document consists of Parts 1, 2, and 3, which include all sections, schedules, annexures, and should be read in conjunction with any addenda issued subsequently. PART 1 - Bidding Procedures Section I - Instructions to Bidders (ITB) Section II - Bid Data Sheet (BDS) Section III – Eligibility Criteria

4. Sections of PART 2 - Supply Requirements Bidding Document Section IV - Schedule of Requirements Section V - Bidding Forms PART 3 – Supplier Contract Section VI –Format of the Rate Contract and Terms & Conditions Section VII – Contract Forms Section VIII – Details of District wise Executive Director Section IX – Final Delivery Locations of the Tools 5.1 A Bidder requiring any clarification of the Bidding document shall contact the Procuring Agency in writing at the Procuring Agency’s address specified in the BDS in the following section.

5.2 The Procuring Agency will respond within writing to any request for clarification, provided that such request is received prior to the deadline for 5. Clarification of submission of Bids within a period specified in the BDS. The Procuring Agency Bidding shall forward copies of its response to all Bidders. Document

5.3 The Procuring Agency is not responsible for the completeness of the document, responses to requests for clarification, the Minutes of the pre-Bid meeting (if any), or addenda to the Bidding document unless the bidders obtain them directly from the Procuring Agency.

6.1 At any time prior to deadline for submission of Bids, the Procuring Agency may 6. Amendment of amend the Bidding document by issuing addendum / corrigendum etc. Bidding 6.2 Any Addendum / Corrigendum issued shall form part of the Bidding document Document and shall be communicated / published by the Procuring Agency.

C. Preparation of Bids

7. Cost of Bidding 7.1 The Bidder shall bear all costs associated with the preparation and submission

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of its Bid and the Procuring Agency shall not be responsible for the same.

8.1 The language of the bid shall be English. Supporting documents and printed 8. Language of Bid literature that are part of the bid shall also be in English.

9.1 All the forms shall be prepared and furnished as per this RFP. The forms must be completed without any alterations to the text, and no substitutes shall be accepted. All blank spaces shall be filled in with the information requested.

9.2 The original and all copies of the Bid shall be typed and shall be signed by a person duly authorized to sign on behalf of the Bidder. This authorization shall consist of a written confirmation as specified in the BDS and shall be attached to the Bid. The name and position held by each person signing the 9. Documents authorization must be typed or printed below the signature. All pages of the Comprising the Bid where entries or amendments have been made shall be signed or initialed Bid by the person signing the Bid.

9.3 The Bid submitted by the Bidder shall comprise the following documents: (a) The Bid (in the format as specified); (b) Bid Security in the form of Bank Guarantee from the Bidder for Rs.5,00,000/- ( Rupees Five Lakh Only); (c) Technical Conformity Documents of The Tools; and (d) Any other material or form or supporting document required to be submitted by bidders as per Bidding forms, as specified in the BDS. 10. Currencies of Bid 10.1 The bid shall be in Indian Rupees (INR) only. and Payment 11.1 To establish the conformity of the Tools and Related Services to the Bidding document, the Bidder shall furnish as part of its Bid the documentary evidence 11. Documents that the Tools conform to the technical specifications and standards specified Establishing the in Section IV, Schedule of Requirements. Eligibility and

Conformity of 11.2 The documentary evidence may be in the form of a certificate issued by any Tools Indian government agency or Indian government accredited agencies or any International agency which is accepted as per Indian standards. 12.1 Bids shall remain valid for the Bid Validity period specified in the BDS. The Bid Validity period starts from the date fixed for the Bid submission deadline. A Bid valid for a shorter period shall be rejected by the Procuring Agency as nonresponsive. 12. Period of Validity

of Bids 12.2 In exceptional circumstances, prior to the expiration of the Bid validity period, the Procuring Agency may request Bidders to extend the period of validity of their Bids. The request and the responses shall be made in writing.

D. Submission and Opening of Bids

13. Sealing and 13.1 The Bidder shall deliver the Bid in a single, sealed envelope (single-envelope Marking of Bids

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 10

Bidding process).

13.2 The envelope, shall:

(a) bear the name and address of the Bidder;

(b) be addressed to the Purchaser as mentioned in BDS

(c) bear the specific identification of this Bidding process such as name of the RFP, RFP number.

13.3 If the envelope is not sealed and marked as required, the Procuring Agency will assume no responsibility for the misplacement or premature opening of the Bid.

14.1 Bids must be received by the Procuring Agency at the address and no later than the date and time specified in the BDS.

14. Deadline for 14.2 The Procuring Agency may, at its discretion, extend the deadline for the Submission of submission of Bids by amending the Bidding document in which case all rights Bids and obligations of the Procuring Agency and Bidders previously subject to the deadline shall thereafter be subject to the deadline as extended including the Bid validity.

15.1 The Procuring Agency shall not consider any Bid that arrives after the deadline for submission of Bids. Any Bid received by the Procuring Agency after the 15. Late Bids deadline for submission of Bids shall be declared late and will be rejected, without assigning any reasons.

16. Withdrawal, 16.1 No Bid may be withdrawn, substituted, or modified in the interval between the Substitution, and deadline for submission of Bids and the expiration of the period of Bid validity Modification of specified by the Bidder on the Covering Letter or any extension thereof. Bids 17.1 Except otherwise mentioned specifically, the Procuring Agency shall, at the Bid opening, open all Bids received before the deadline at the date, time and place specified in the BDS in the presence of Bidders’ designated representatives and anyone who chooses to attend. 17. Bid Opening 17.2 The Procuring Agency shall neither discuss the merits of any Bid nor reject any Bid on the bid opening date.

17.3 The Procuring Agency shall record the Minutes of the Bid opening process.

E. Evaluation of Bids

18.1 Prices shall be quoted as specified in each Price Schedule included in Bidding Forms. 18. Bid Prices and Discounts 18.2 The bids that do not conform the price schedule will be summarily rejected.

18.3 The price of the Tools quoted EXW (ex-works, ex-factory, ex warehouse, ex

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 11

showroom, or off-the-shelf, as applicable), should include GST and all duties and taxes applicable, inland transportation costs, insurance, and other Related services required to convey, assemble and/or install the Tools to their final destination specified in the BDS.

19.1 Information relating to the evaluation of Bids and recommendation to conclude a Supplier Agreement(s), shall not be disclosed to Bidders or any other persons not officially concerned with the Bidding process until the communication of Intention to conclude the Supplier Agreement is informed to the shortlisted Bidders.

19. Confidentiality 19.2 Any effort by a Bidder to influence or induce the Procuring Agency in any manner in the evaluation or in the decision making process to conclude a Supplier Agreement(s) may result in summary rejection of its Bid.

19.3 From the time of Bid opening to the time of the Supplier Agreement being concluded, if any Bidder wishes to contact the Procuring Agency on any matter related to the Bidding process, it should do so in writing.

20.1 To assist in the examination, evaluation, comparison of Bids, and qualification of Bidders, the Procuring Agency may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted by a Bidder in respect to its Bid and that is not in response to a request by the Procuring Agency shall not be considered. The Procuring Agency’s request for clarification and the 20. Clarification of response shall be in writing. No change, including any voluntary increase or Bids decrease, in the prices or substance of the Bid shall be sought, offered, or

permitted, except to confirm the correction of arithmetic errors discovered by the Procuring Agency in the Evaluation of the Bids.

20.2 If a Bidder does not provide clarifications of its Bid by the date and time set in the Procuring Agency’s request for clarification, its Bid may be rejected.

21.1 During the evaluation of Bids, the following definitions apply:

(a) “Deviation” is a departure from the requirements specified in the Bidding document; 21. Deviations, Reservations, and (b) “Reservation” is the setting of limiting conditions or withholding from Omissions complete acceptance of the requirements specified in the Bidding

document; and

(c) “Omission” is the failure to submit part or all of the information or documentation required in the Bidding document.

22.1 The Procuring Agency’s determination of a Bid’s responsiveness is to be based on the contents of the Bid itself. 22. Determination of 22.2 A substantially responsive Bid is one that meets the requirements of the Responsiveness Bidding document without material deviation, reservation, or omission.

22.3 If a Bid is not substantially responsive to the requirements of bidding

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document, it shall be rejected by the Procuring Agency and may not subsequently be made responsive by correction of the material deviation, reservation, or omission.

23.1 Provided that the Bid is substantially responsive, the Procuring Agency shall correct arithmetical errors on the following basis: 23. Correction of (a) If there is a discrepancy between words and figures, the amount in Arithmetical words shall prevail, unless the amount expressed in words is related to Errors an arithmetic error, in which case the amount in figures shall prevail.

23.2 Bidders shall be requested to accept correction of arithmetical errors. Failure to accept the correction shall result in the rejection of the Bid.

24.1 The Procuring Agency shall use the criteria listed in Section III, Eligibility Criteria in deciding to conclude a Supplier Agreement(s). No other evaluation criteria or methodologies shall be permitted. 24. Evaluation of Bids 24.2 APBCCFC shall have the right to negotiate prices of each individual tools quoted by the bidder in the Price schedule. The bidder shall be requested to resubmit the negotiated prices while ensuring full compliance to the RFP.

25.1 Before concluding a supplier Agreement(s), the Procuring Agency shall determine, to its satisfaction, whether the eligible Bidder(s) with substantially responsive Bid(s) that are able to meet the Supplier Agreement criteria, meet(s) the eligibility Criteria. As mentioned in Section III

25.2 The determination shall be based upon an examination of the documentary 25. Qualification of evidence submitted by the Bidder’s. The determination shall not take into the Bidder(s) consideration the qualifications of other firms such as the Bidder’s subsidiaries, parent entities, affiliates etc. different from the Bidder.

25.3 An affirmative determination shall be a prerequisite for the conclusion of the Supplier Agreement (s) to the Bidder. A negative determination shall result in disqualification of the Bid.

26. Procuring 26.1 The Procuring Agency reserves the right to accept or reject any Bid, and to Agency’s Right to annul the Bidding process and reject all Bids at any time prior to the conclusion Accept Any Bid, of a supplier Agreement(s), without thereby incurring any liability to Bidders and to Reject Any and without assigning any reason. or All Bids 27. Notification of Intention to 27.1 The Procuring Agency shall notify each successful Bidder towards entering into Conclude a a Supplier Agreement. Supplier Agreement F. Conclusion of a Supplier Agreement

28. No Obligation to 28.1 There shall not be any obligation on the Procuring Agency and/or Purchaser(s) Purchase to purchase any Tools under the Supplier Agreement.

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29.1 This Primary Procurement process is non-exclusive, and the Procuring Agency 29. Non-exclusivity reserves the right to procure specific tools from any other suppliers as deemed fit.

30. Signing the 30.1 The successful bidder shall sign, date and return the Supplier Agreement Supplier within seven (7) days of receipt of the same. Agreement

31.1 The Supplier Agreement signed between the Procuring agency and the Supplier shall not be used by the Supplier(s) in obtaining any Bank loans. 31. Bank loan APBCCFC shall not be liable to any payments to any financial institutions on behalf of the supplier in case the supplier chooses to violate this clause.

32. Procurement 32.1 The procedures for making a Procurement-related Complaint are as specified Related in the BDS. Complaint

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1.2. Section II - Bid Data Sheet (BDS)

The following specific data for the Tools to be procured shall complement, supplement, and/or amend the provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.

RFP Name The name of the RFP is: Selection of suppliers to supply of tools under ADARANA Scheme

Tools to be supplied as per Heavy Duty Bicycles ADARANA Scheme in this RFP Milk Cans

RFP Reference The reference number of the Request for Proposals (RFP) is : ADARANA (v)- 07/2018

Purchaser The Purchaser is: Andhra Pradesh Backward Classes Cooperative Financial Corporation Ltd. (APBCCFC Ltd)

Date and time of RFP issuance Date: 17th July 2018 Time: from 2:00 PM onwards

Bid Available in websites http://www.aponline.gov.in/ http://ap.meeseva.gov.in/ http://www.ap.gov.in/

Pre-Bid Clarifications For Clarification of Bid purposes only, the Purchaser’s address is: Attention: Joint Director, APBCCFC Ltd Address: 4th Floor, Vishal Residency, Near VR Siddhartha College, Kanuru, Tadigadapa, Vijayawada, 521137, India Telephone: +91-866-2586596 email address: [email protected]

Date and Time of Pre-bid the Pre-bid meeting will be held at: APBCCFC Ltd office meeting Address: 4th Floor, Vishal Residency, Near VR Siddhartha College, Kanuru, Tadigadapa, Vijayawada, 521137, India Date: 18th June 2018 Time: 11:30 AM

Last Date for Bid Submission For Bid submission purposes only, the Purchaser’s address is:

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 15

Attention: Vice Chairman & Managing Director, Andhra Pradesh Backward Classes Cooperative Financial Corporation Ltd. Address: 4th Floor, Vishal Residency, Near VR Siddhartha College, Kanuru, Tadigadapa, Vijayawada, 521137, India email address: [email protected] The deadline for Bid submission is: Date: 19th July, 2018 Time: 5:00 p.m.

Language The language of the Bid is: “English” All correspondence exchange shall be in “English” language.

Price Adjustment The prices quoted by the Bidder “shall not be “subject to adjustment during the performance of the supplier agreement.

Final Destination for Delivery of Bidder shall supply tools to the storage point identified Head Quarters of tools Assembly Constituency in each Assembly Constituency in the State of Andhra Pradesh. The final destination for delivery of tools is provided in Section IX of this RFP. The contact points of the MPDOs / Municipal Commissioners as well as the storage points will be communicated with successful bidders.

Order Placement & Payment The Order shall be placed by Executive Director, Dist. Backward Classes Authority Service Coop. Society of each District. The details are provided in Section VIII of this RFP. Payment Shall be processed by the Executive Director, Dist. Backward Classes Service Coop. Society of each District. as per the Payment terms defined in this RFP The overall order placement and payment process shall be governed by the Rate contract of this RFP.

Bid Currency The Bidder is required to quote the Prices in Indian Rupees (INR) only.

Manufacturer’s Authorization Manufacturer’s authorization is ”Mandatory”

Joint Venture or Consortium or “Not Allowed” Joint Bids

Warranty and after Sales “Required” Service

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Bid Validity The Bid validity period shall be 180 days.

Bid Fee The Bid Fee is INR 5000 (DD in the name of VC&MD, APBCCFC Ltd payable at Vijayawada) The Bid Fee is non-refundable

Bid Security or EMD & A Bid Security “shall be” required. performance security The Bank guarantee can be either a DD in the name of VC & MD, APBCCFC Ltd payable at Vijayawada, Andhra Pradesh or in the form of a Bank guarantee. Please refer to the format at Section V – Bidding forms The amount and currency of the Bid Security shall be INR 5,00,000. (Rupees Five Lakh only) Note: The Bid Security or EMD will be collected as per the ‘Bid Security form in bidding forms. When the bidders enter the supplier agreement with the purchaser, a separate Performance Security will be collected by the APBCCFC Ltd at the time of order placement which will be 5% of the order value, for each order separately. Bank Guarantee from a scheduled Bank in India will be the only form of acceptable security. The Bid Security or EMD of the successful bidders will be returned once the Performance security is submitted to the purchaser. The Bid Security of all the bidders whose bids are not substantially responsive to the requirements of Bidding document will also be returned, post signing the supplier agreement with successful bidder. In case, there is no order placed for any tools of the selected bidder/supplier, then the EMD of the bidder will be returned, post completion of the selection process of the beneficiaries under the ADARANA scheme.

Bid Opening The Bid opening shall take place at: Address: APBCCFC Ltd, 4th Floor, Vishal Residency, Near VR Siddhartha College, Kanuru, Tadigadapa, Vijayawada, 521137, India The date of the Bid opening will be informed to the Bidders

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1.3. Section III - Eligibility Criteria

# Qualification Criteria Bidder Compliance Requirements Supporting Documents

Should be a Legal entity (Company, Must Meet 1. Copy of Certificate of registration of the bidder’s 1 Partnership firm, Society or a One person Company/ Certificate of Incorporation from company) Registrar of Companies (ROC), Ministry of Company Affairs, Govt. of India; Company registered under the Companies

Act 1956 and should be operating in India for 2. Board Resolution duly certified authorizing the person signing the Bid and Bid documents on the past five years. behalf of the Company.

Should be a Partnership firm registered under 3. Deed of Partnership, Copy of the Registration of the Partnership Act the Firm with Registrar of Firms;

Should be a Society registered under Society 4. Registration Certificate of the Society under Registration Act Society Registration Act along with its Articles & Bye Laws; The company / Partnership firm / Society or One person company should be operating in 5. Resolution authorizing the designated India for the past five years. partner/ Secretary of Society to sign Bid documents; The Firm should have been in the business of providing services for not less than five years 6. Memorandum of Association in India.

2 Must be a manufacturer/Authorized Must Meet For Manufacturers dealer/sole marketer — Copy of Udyog Aadhaar Memorandum (UAM) Or Copy of Entrepreneur Memorandum-II (EM) The manufacturer shall have the — Copy of Factory License manufacturing facility in India For Authorized Dealers / Sole Marketer — Copy of the License under Shop and Commercial Establishment Act. — Copy of Trade License

3 The Net Worth of the Bidder must be Must meet A certificate from the Chartered Accountant clearly positive as on 02/07/2018. stating the Net Worth as on 02/07/2018 as per the format provided in Section V – Bidding Forms 3 The bidder should have turnover of at least Must meet Certificate from Chartered Accountant as per the INR 50 Lakhs in each of the last 3 audited format provided in Section V – Bidding Forms financial years as on 31/03/2018 4 The bidder should have a valid ISO 9000:2001 Must meet Copies of the valid, current or later Certification as on the date of Certificates from authorized agencies.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 18

# Qualification Criteria Bidder Compliance Requirements Supporting Documents

submission of the Bid. Certification under process will not be considered 5 The bidder should submit valid documentary Must meet  Copy of GSTIN proof GSTIN number  Copy of PAN

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 19

2. PART 2 – SUPPLY REQUIREMENTS 2.1. Section IV - Schedule of Requirements

This Section includes the List of Tools and Related Services, the Delivery and Completion Schedules, the Technical Specifications of the Tools and Related Services to be procured under the rate contract system.

2.1.1. Supplier Responsibilities

The Suppliers who enters into a Supplier Agreement with APBCCFC shall perform the following responsibilities:

1. Supplier Registration

a. The Suppliers are required to register themselves on the ADARANA online portal being designed by the APBCCFC. b. The Supplier will need to provide details such as Name of the Firm, Occupation supported under ADARANA scheme, Tool Name, Copy of GST, photo and description of each tool to be supplied under ADARANA scheme, Manufacturer’s authorization in case of an authorized dealer etc. c. Each such supplier registered, shall be given user credentials to access ADARANA portal d. The details of the tools provided by each Supplier will be displayed on the ADARANA portal to facilitate the beneficiaries in selection the tools of their choice. e. Post submission of the tool details as mentioned in point (d), only then the supplier will be allowed to supply the tools required.

Note: Order placement by the Government/APBCCFC

f. The APBCCFC will place the orders to the suppliers through the ADARANA portal. The quantum of the order will be determinant on the beneficiaries selecting the tools on the ADARANA portal. Orders will be placed district wise separately as mentioned in the BDS. g. Once the beneficiaries conclude the selection of the tools, the Executive Director, APBCCFC at each district will authorize the order placement through the ADARANA portal. h. The order placement shall contain the details of the beneficiary requesting for the tool such as Beneficiary name, unique number assigned to the beneficiary, Mandal name, District name etc. i. The order placement to the Supplier pertaining to the entire state shall be at one go.

The above are internal processes of the Government/APBCCFC and have been highlighted for adequate clarity. These processes are subject to modifications and the final processes will be intimated to the selected suppliers.

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2. Order acceptance by the suppliers

a. Suppliers are required to accept orders placed through the ADARANA portal. At the time of order acknowledgement, the system will show the delivery location and other details. b. Each supplier needs to submit Bank Guarantee of 5% of the each order value. Failing which supplier will not be allowed to supply. c. The detailed operating procedure related order acceptance will be communicated to the Supplier.

3. Packaging

a. The Suppliers are required to provide the tools with standard packaging and labeling of each tool with the Name, address of the respective Beneficiary etc. b. The fields to be mentioned on the packaging will be informed to the supplier.

4. Delivery

a. The delivery of the tool (including transportation, handling, insurance, packing, installation/assembling) to the prescribed location is sole responsibility of the Supplier. b. The quality of the tools should be the sole responsibility of the supplier. c. The Suppliers need to deliver the tools to the designated MPDO office or the location as prescribed by the Government/APBCCFC at each Mandal in the Districts of the State of Andhra Pradesh and as per the acknowledgement provided on the ADARANA portal. d. The Suppliers have to confirm, that all requirements of the order have been met without any deviation to the RFP terms and conditions. e. Delay in the order delivery committed by the Supplier or any deviation on the tools supplied liable to penalty as per the SLA defined in this RFP. f. The dealer shall comply with all the timelines set in the RFP, failing which Penalties will be applicable as mentioned in Penalties section.

5. Delivery Acknowledgement

a. The Supplier needs to obtain a delivery acknowledgement from the MPDO / Municipal Commissioner or any authorized person as designated by the government against each order delivered to the designated locations in that respective district. b. The designated officer will cross check details of each tool against the order acknowledgement provided by the Supplier.

6. Quality Adherence

a. The Suppliers are mandated to provide an undertaking on conformity of relevant quality standards certifications (such as ISI, ANSI, ISO, OSHA, EN etc.) are met for each of the tools as per the order acknowledgement provided by the supplier. b. The Supplier is required to produce the Standard certificates while supplying the tools. c. All the tools supplied shall be provided with standard warranty similar/equal to prevailing market practices.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 21

7. Grounding of the Tools

a. The Suppliers will receive the first payment on grounding of tool as defined in the payment terms section.

Note - Grounding shall mean “two (2) days after the beneficiary has received the tool (including installation/assembling) or fifteen (15) days after the supply of the tool to the designated delivery location, whichever is earlier”.

Note: Third Party Evaluation to be carried out by Government/APBCCFC

a. A third party evaluation will be carried out over the tools supplied by the suppliers. b. The third party evaluation will be carried out by the staff designated by the government. c. The staff shall visit the beneficiary and take a photograph of the tool along with the beneficiary. The staff shall also determine whether the tool received by the beneficiary is in working condition. The photograph shall be uploaded in the ADARANA portal. d. For the tools which are not found to be in working condition, the payment shall be withheld. The balance payment against the tools shall be released after the satisfactory third party evaluation as defined in the payment terms. e. The Supplier shall attend to the complainant or beneficiary whose tools require servicing or replacement as defined in the Service level agreements (SLA) section in this RFP. f. The Third party evaluation will be completed within 30 days of ‘grounding’ of the tools.

The above are internal processes of the Government/APBCCFC and have been highlighted for adequate clarity. These processes are subject to modifications and the final processes will be intimated to the selected suppliers.

8. Servicing under warranty

a. The Warranty service (e.g. replacement of faulty tools or parts under warranty, customer service on the tools provided during the warranty period etc.,) will be the responsibility of the Suppliers. During the warranty period, the Supplier needs to perform servicing at the doorstep of the beneficiary or at a common a location within each Mandal. The plan for servicing tools shall be submitted by the Supplier, at the time of submission of performance security for the order. b. The beneficiary will have a provision to raise an issue on the tool through the ADARANA portal. Such issues will be intimated to the suppliers through ADARANA portal. On receipt of the issue, the suppliers are required to attend to the complaint as per the SLA as defined in the SLA section of this RFP. c. The suppliers are liable for penalties on deviation of the Service Level Agreement (SLA) defined under Warranty period. Such penalties applicable are defined Penalty section of this RFP.

9. Support post -warranty

a. The support of the tools post warranty period needs to be carried out by the supplier as per the SLAs mentioned in this RFP.

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10. Support personnel

a. All the Suppliers shall appoint an authorized person to co-ordinate and report to the VC & MD, APBCCFC or his authorized representative throughout the period of Supplier contract. b. Supplier may, at its discretion, deploy manpower as may be needed for successful discharge of the above mentioned responsibilities.

2.1.2. Responsibilities of the Government/APBCCFC

The Government/APBCCFC shall ensure and establish processes for order placement, delivery acknowledgement & Third party evaluation are completed within the stipulated time.

2.2. Payment Terms

The payment will be processed by the Executive Director, APBCCFC of each district duly taking approval of the respective District Collector. The payment terms for the supply of tools under ADARANA scheme are as follows

1 70% of Unit cost to the firms upon grounding of the tools. 2 30% of the Unit cost post Third party evaluation of the tools.

2.3. Service Level Agreement (SLA)

1 Suppliers to conclude the ‘Supplier Agreement’ upon notification by Purchaser in 7 days 2 Order Acknowledgement by the supplier – within 48 Hours or 2 business days of receiving the intimation 3 Submission of performance security in the form of BG- 5% of order value of each order by Supplier – within 1 week of the receipt of the order 4 Delivery of the Tools to the final destination as prescribed by Purchaser – within 45 days of receipt of the order acknowledgement. 5 Resolving Complaints lodged by the Beneficiary on the tools - within 7 days of the receipt of the complaint. 6 Replacement of the faulty tools covered under Warranty period – within 15 days of the receipt of the issue 7 Post warranty SLAs to be defined for the tools as per the rate contract and as provided in the bid response to this RFP. 8 Any Material deviation in the tools delivered will be rejected by the purchaser. The suppliers are required to replace the tools within one week of such incident.

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2.4. Penalties

1 Order Acknowledgement — 0.1% of the total order value per every day’s delay. The total penalty applicable shall be cumulative of the penalty for total number of days of delay. The payment of the order will be made after deducting the total penalty amount

2 Order delivery to Mandal Storage facility — 0.5% of the total order value per every 7 days’ delay. The total penalty applicable shall be cumulative of the penalty for total number of period of days of delay. The payment of the consignment will be made after deducting the total penalty amount

3 Warranty support – attending to the complaint received from beneficiary — 0.5% of the total value of the tool per every day’s delay. The total penalty applicable shall be cumulative of the penalty for total number of days of delay. The supplier is required to remit the amount to the concerned ED of the district.

4 Warranty support - Replacement of faulty items — 0.5% of the total value of the tool per every day’s delay. The total penalty applicable shall be cumulative of the penalty for total number of days of delay. The supplier is required to remit the amount to the concerned ED of the district. 2.5. Technical Specifications

“Summary of Technical Specifications. The Tools and Related Services shall comply with following Technical Specifications and Standards:

— All tools supplied and the assembled machine as a whole should be compliant with IS / ANSI / EN / OSHA / ISO standards as applicable. — Assembled / installed tool should be such that it is usable directly by the beneficiary in their occupations. — Assembling / Installation, if any, shall be undertaken by the supplier. 2.5.1. List of Tools

Item No Name of Tools

1 Heavy Duty Bicycle for workmen suitable to transport milk cans or similar heavy equipment - All the parts including its parts such as Frame, Fork, Hub, Rims, Spokes, Barrel, Chainwheel, Handle Bar, Mudguard, Brakes, Pedals, Saddle, Tyre and Tube etc. shall be suitable for heavy duty work. The bicycle shall be accompanied with accessories such as heavy duty Luggage Carrier, Chain Cover, Stand, Bells and Locks etc. Should be compliant with ISI.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 24

2 Milk Cans – min 20 liters onwards – The Handle, Bottom ring, Lid shall be made of AISI 304 grade steel. Welding: For fabrication of the Can only argon arc welding process shall be used. Finish: All weld joints shall be free from porosity, blowholes, pinholes, undercut, lumps, cavities etc. Should be compliant with ISI

Note: — The tools which do not meet the standards will not be considered for a Rate contract. — APBCCFC shall have the right to reject any tool mentioned in the bid response without assigning any reason — The purchaser shall have the right to place order on select tools, which in its view are useful to the occupations listed in this RFP.

2.6. Jurisdiction:

Any dispute, claim or cause of action arising out of or in connection with this Supply Agreement shall be subject to the Jurisdiction of Courts at Vijayawada. The laws of the State of Andhra Pradesh and India shall apply to any such proceeding arising out of or in connection with this agreement.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 25

2.7. Section V - Bidding Forms

1. FORMAT FOR THE COVERING LETTER

(On the Company Letter Head)

To

The Vice Chairman & Managing Director,

A.P. Backward Classes Cooperative Financial Corporation (APBCCFC),

4th Floor, Vishal Residency, Near VR Siddhartha College,

Kanuru, Tadigadapa, Vijayawada, 521137

Dear Sir,

Sub: Request for Proposal (RFP) for Selection of Suppliers to supply tools under ADARANA Scheme for – Occupation Name - Submission of Application reg.

In response to your invitation for RFP published in the website (______) we are interested in participating in this RFP process towards supply of tools under ADARANA scheme and are submitting our application for the same.

The Applicant details are as follows –

1. Name of the Manufacturer / Authorized Dealer:

2. Authorized Contact Person and Designation:

3. Postal Address of the Authorized Contact Person:

4. Landline and Mobile Number of the Authorized Contact Person:

5. Email ID of the Authorized Contact Person: RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 26

We hereby certify that-

A. No reservations: We have examined and have no reservations to the bidding document, including addenda issued in accordance with ITB B. Eligibility: We meet the eligibility requirements and have no conflict of interest in accordance with ITB C. Bid/Proposal-Securing Declaration: We have not been suspended nor declared ineligible by the APBCCFC or any other Indian government entity based on execution of a Bid Securing Declaration or Proposal Securing Declaration in accordance with ITB D. Conformity: We offer to supply in conformity with the bidding document and in accordance with the Delivery Schedules specified in the Schedule of Requirements E. Bid Validity Period: Our Bid shall be valid for the period specified in BDS (as amended, if applicable) from the date fixed for the Bid submission deadline specified in BDS (as amended, if applicable), and it shall remain binding upon us, and may be accepted at any time before the expiration of that period; F. Performance Security: If our Bid is accepted, we commit to obtain a performance security in accordance with the bidding document; G. All the statements made and information furnished in the application and the enclosures are true and correct. H. We have furnished all information and details necessary for RFP and have no further pertinent information to supply (unless specifically asked for by the APBCCFC Ltd at a later stage). I. We agree that the VC & MD, APBCCFC or their authorized representatives can undertake verification of the documents submitted by us in response to this RFP. J. We submit certificates and documents in support of our suitability, technical knowhow and capability for having successfully providing the required supply of the tools / implements, in prescribed format. K. We agree to provide any additional information as requested by APBCCFC Ltd towards the evaluation of our application. L. We agree that the discretion and decision of the APBCCFC Ltd. in respect of the Request for Proposal (RFP) for supply of tools under ADARANA Scheme to be final. M. Fraud and Corruption: We hereby certify that we have taken steps to ensure that no person acting for us, or on our behalf, engages in any type of Fraud and Corruption.

Name of the Bidder: (insert) ______Name of the person duly authorized to sign the Bid on behalf of the Bidder: (insert) ______Title of the person signing the Bid: (insert) ______Signature of the person named above: (insert) ______Date signed (insert) ______day of (insert) ______

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 27

NOTE:  No Joint Ventures of joint bids are allowed to participate and bid in this RFP  Person signing the Bid shall have the power of attorney given by the Bidder. The power of attorney shall be attached with the Bid Schedules.  Authorized Dealer needs to submit a dealer authorization letter from the manufacturer (for every manufacturer tool that dealer is supplying) that indicates that the manufacturer authorizes the dealer to bid for and supply these tools in the district (In Andhra Pradesh) as indicated by the manufacturer.  No two Authorized dealers are allowed to bid for and supply for the same district

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 28

2. Bidder Information Form

[The Bidder shall fill in this Form in accordance with the instructions indicated below. No alterations to its format shall be permitted and no substitutions shall be accepted.]

Date of this Bid submission: DATE, time and place to be inserted

RFB No.: RFP number to be inserted

S.No Particular Details

Manufacturer / Authorized dealer / Sole Marketer

1 Name of the organization

2 Registered Office Address

3 Organization Status (Pvt. Ltd Company/ Partnership Firm/Govt., etc.)

4 Company Registration No. & Date of Registration

5 PAN No

6 GSTIN

7 Name of Proprietor / MD / CEO/ Managing Partner

8 Authorized Contact Person and Designation

9 Address for Communication

10 Landline No.

11 Mobile No.

12 Fax No.

13 E – Mail Address

14 Website Address

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 29

3. Price Schedule Forms

The Bidder shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Tools and Related Services specified by the Purchaser in the Schedule of Requirements.

 All prices quoted to be in Indian Rupees (INR) only  No escalation in price is allowed.  No Other taxes and duties other than GST will be paid on these items  All tools mentioned here shall comply with technical specification mentioned at section IV  Each row item of the format should be filled with one single tool only  Any tools not related to the ADARANA scheme and not related to the occupation mentioned at BDS of this RFP should not be mentioned in this form.  Hand written price schedule will not be acceptable  Form should be filled in English only.  Incomplete forms will be summarily rejected,

Note: APBCCFC/Government shall have the right to negotiate the price quoted for tools specified by the bidder.

Andhra Pradesh Backward Classes Cooperative Financial Corporation 30

Price Schedule

Name of Occupation: ______(to be filled by the bidder)

2 3 4 5 6 8 9 10 11 12 13

Line Tool Name Description of Make Model Specification of Standards Cost per unit Transportati Discount on the Price for Adarana GST (INR) Total Price Item Tools the Tool Applicable (ISI, (INR) on per unit cost (9 + 10) in % scheme (INR) per Line ANSI, ISO etc.) (INR) item No (including packaging, (Col. 12+13)

shipping, handling & insurance) costs

Name of Bidder ______Signature of Bidder ______Date ______

Note: Bidder shall use separate Price schedule for each Occupation

All the tools supplied by the supplier must conform to the Indian Standards (IS) or International Standard compatible to IS. These will be checked at the time of grounding. Non-conformity to standards will lead to non-payment of the cost of the tool.

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4. Form of Bid Security (Bank Guarantee)

[The bank shall fill in this Bank Guarantee Form in accordance with the instructions indicated.]

Beneficiary: [Purchaser to insert its name and address]

RFP No.: [Purchaser to insert reference number for the Request for Proposals]

Date: [Insert date of issue]

BID GUARANTEE No.: [Insert guarantee reference number]

Guarantor: [Insert name and address of place of issue, unless indicated in the letterhead]

We have been informed that ______[insert name of the Bidder] (hereinafter called "the Applicant") has submitted or will submit to the Beneficiary its Bid (hereinafter called "the Bid") for the execution of ______under Request for Proposals No. ______(“the RFP”).

Furthermore, we understand that, according to the Beneficiary’s conditions, Bids must be supported by a Bid guarantee.

At the request of the Applicant, we, as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of INR______(Rupees______) upon receipt by us of the Beneficiary’s complying demand, supported by the Beneficiary’s statement, whether in the demand itself or a separate signed document accompanying or identifying the demand, stating that either the Applicant:

(a) has withdrawn its Bid during the period of Bid validity set forth in the Applicant’s Covering Letter (“the Bid Validity Period”), or any extension thereto provided by the Applicant; or

(b) Having been notified of the acceptance of its Bid by the Beneficiary during the Bid Validity Period or any extension thereto provided by the Applicant, (i) has failed to sign the contract agreement, or (ii) has failed to furnish the performance security, in accordance with the Instructions to Bidders (“ITB”) of the Beneficiary’s bidding document.

(c) The APBCCFC Ltd will have the right to inform the bank regarding the penalties and revoke the bank guarantee

This guarantee will expire: (a) if the Applicant is the successful Bidder, upon our receipt of copies of the Contract agreement signed by the Applicant and the performance security issued to the Beneficiary in relation to such Contract agreement; or (b) if the Applicant is not the successful

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 33

Bidder, upon the earlier of (i) our receipt of a copy of the Beneficiary’s notification to the Applicant of the results of the Bidding process; or (ii) twenty-eight days after the end of the Bid Validity Period.

Consequently, any demand for payment under this guarantee must be received by us at the office indicated above on or before that date.

______

[Signature(s)]

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 34

5. Form of Bid-Securing Declaration [The Bidder shall fill in this Form in accordance with the instructions indicated.]

Date of this Bid submission: DATE, time and place to be inserted

RFP No.: RFP number to be inserted

Request for Proposal No.: Any additional number

To: VC&MD, APBCCFC, Tadigadapa, Vijayawada, Andhra Pradesh

We, the undersigned, declare that:

We understand that, according to your conditions, Bids must be supported by a Bid-Securing Declaration.

We accept that we will automatically be suspended from being eligible for Bidding or submitting proposals in any contract with the Purchaser for the period of time of three (3) years starting on the date of issue of this RFP, if we are in breach of our obligation(s) under the Bid conditions, because we:

(a) have withdrawn our Bid during the period of Bid validity specified in the Covering Letter; or

(b) having been notified of the acceptance of our Bid by the Purchaser during the period of Bid validity, (i) fail or refuse to sign the Contract; or (ii) fail or refuse to furnish the Performance Security, if required, in accordance with the ITB.

(c) have taken order and not delivered as per the order. (Penalties will be deducted from the bank guarantee)

We understand this Bid Securing Declaration shall expire if we are not the successful Bidder, upon the earlier of (i) our receipt of your notification to us of the name of the successful Bidder; or (ii) twenty-eight days after the expiration of our Bid.

Name of the Bidder

Name of the person duly authorized to sign the Bid on behalf of the Bidder** ______

Title of the person signing the Bid ______

Signature of the person named above ______

Date signed ______day of ______, _____

**: Person signing the Bid shall have the power of attorney given by the Bidder attached to the Bid

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 35

6. Manufacturer’s Authorization (Applicable only for Manufacturer submitting the bid)

[The Bidder or Manufacturer to fill in this Form in accordance with the instructions indicated. This letter of authorization should be on the letterhead of the Manufacturer and should be signed by a person with the proper authority to sign documents that are binding on the Manufacturer]

Date of this Bid submission: DATE, time and place to be inserted

RFP No.: RFP number to be inserted

Request for Proposal No.: Any additional number

To: VC&MD, APBCCFC, Tadigadapa, Vijayawada, Andhra Pradesh

WHEREAS

We [insert complete name of Manufacturer], who are official manufacturers of [insert type of Tools manufactured], having factories at [insert full address of Manufacturer’s factories], do hereby submit a Bid for the “Selection of Suppliers to supply of tools for ADARANA Scheme”.

We authorize the following dealers/firms to supply, service the tools for various districts in Andhra Pradesh.

S.No Name of Dealer District name. Address and contact information of the dealer.

Entity raising the invoice: …………………………………(We/Dealer)

We also understand that for each district there will be only one authorized dealer to discharge all the responsibilities on our behalf and as mentioned in the schedule of requirements.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 36

Signed: [insert signature(s) of authorized representative(s) of the Manufacturer]

Name: [insert complete name(s) of authorized representative(s) of the Manufacturer]

Title: [insert title]

Dated on ______day of ______, ______[insert date of signing]

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 37

7. Manufacturer’s Authorization (Applicable only for Authorized dealers or Sole Marketer submitting the bid)

[The Bidder shall require the Manufacturer to fill in this Form in accordance with the instructions indicated. This letter of authorization should be on the letterhead of the Manufacturer and should be signed by a person with the proper authority to sign documents that are binding on the Manufacturer. The Bidder shall include it in its Bid, if so indicated in the BDS.]

Date of this Bid submission: DATE, time and place to be inserted

RFP No.: RFP number to be inserted

Request for Proposal No.: Any additional number

To: VC&MD, APBCCFC, Tadigadapa, Vijayawada, Andhra Pradesh

WHEREAS

We [insert complete name of Manufacturer], who are official manufacturers of [insert type of Tools manufactured], having factories at [insert full address of Manufacturer’s factories], do hereby authorize [insert complete name of Bidder] for the “Supply of tools under ADARANA Scheme” for the following districts in the state of Andhra Pradesh.

S.No Name of the District

We also state that we have authorized only [insert complete name of Bidder] to submit a bid in the above mentioned district/s of Andhra Pradesh.

We also state that [insert the name of the dealer] will be raising the invoice to which the payments have to made.

We also confirm that the tools adhere to the standards as mentioned in the technical specifications, schedule of requirements of this RFP.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 38

Signed: [insert signature(s) of authorized representative(s) of the Manufacturer]

Name: [insert complete name(s) of authorized representative(s) of the Manufacturer]

Title: [insert title]

Dated on ______day of ______, ______[insert date of signing]

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 39

8. Declaration that the Supplier is not Blacklisted (To be submitted on the Letterhead of the responding agency)

{Place}

{Date}

To,

The Vice Chairman & Managing Director,

A.P. Backward Classes Cooperative Financial Corporation (APBCCFC),

4th Floor, Vishal Residency, Near VR Siddhartha College,

Kanuru, Tadigadapa, Vijayawada, 521137

Ref: RFP Notification on < Selection of Suppliers to Supply tools under ADARANA Scheme >

Subject: Self Declaration

Dear Sir,

We confirm that our company, ______, is not blacklisted in any manner whatsoever by any Government agency of the State/UT/PSU/ central government in India on any ground including but not limited to indulgence in corrupt practice, fraudulent practice, coercive practice, undesirable practice or restrictive practice.

Place:

Date:

Company Seal:

Authorized Signatory’s Signature:

Authorized Signatory’s Name and Designation:

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 40

9. Turnover And Net Worth Details Certified By Chartered Accountant

We have verified the Audited Financial Statements and other relevant records of M/s……………………………… (Name of the Supplier) and certify the following:

A. AUDITED ANNUAL TURNOVER OF LAST 3 FINANCIAL YEARS: Year Amount (INR) 2017-18 2016-17 2015-16

B. NETWORTH AS ON 2nd July 2018 Description Amount (INR) Net Worth

It is further certified that the above mentioned applicable figures are matching with the returns filed with Registrar of Companies (ROC)

Name of Audit Firm: [Signature of Authorized Signatory] Chartered Accountant/CPA Name: Date: Designation: Seal: Membership No.:

Note: This certificate is to be submitted on the letter head of Chartered Accountant

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 41

3. PART 3 - Rate Contract 3.1. Section VI - Format of the Rate Contract Agreement and Terms & Conditions

[The successful Bidder shall fill in this form in accordance with the instructions indicated]

THIS AGREEMENT made the [insert: number] day of [insert: month], [insert: year].

BETWEEN

(1) Andhra Pradesh Backward Classes Cooperative Financial Corporation Ltd., Government of Andhra Pradesh, a corporation incorporated under the laws of India and having its principal place of business at 4th Floor, Vishal Residency, Near VR Siddhartha College, Kanuru, Tadigadapa, Vijayawada, 521137 (hereinafter called “the Purchaser”), of the one part, and

(2) [ insert name of Supplier ], a corporation incorporated under the laws of [ insert: country of Supplier ] and having its principal place of business at [ insert: address of Supplier ] (hereinafter called “the Supplier”), of the other part :

WHEREAS the Purchaser invited Bids for Tools and related services, viz., “Selection of Suppliers to supply tools under ADARANA Scheme and has accepted a Bid by the Supplier for the supply of those Tools and related services

The Purchaser and the Supplier agree as follows:

1. In this Agreement words and expressions shall have the same meanings as are respectively assigned to them in the Contract documents referred to.

2. The following documents shall be deemed to form and be read and construed as part of this Agreement. This Agreement shall prevail over all other contract documents.

(a) the Letter of Acceptance (b) Terms and Conditions (c) The RFP, Addenda / Corrigenda, Amendments etc. (d) the Supply Requirements (including Schedule of Requirements and Technical Specifications) (e) the completed Bid Schedules (including Price Schedules) (f) Performance Security (g) Minutes of the Meeting for Final Price negotiations

RFP for Selection of Suppliers to supply tools under ADARANA Scheme

Andhra Pradesh Backward Classes Cooperative Financial Corporation 42

(h) any other document forming part of the Contract 3. In consideration of the payments to be made by the Purchaser to the Supplier as specified in this Agreement, the Supplier hereby covenants with the Purchaser to provide the Tools and related services under ADARANA Scheme and to remedy defects therein in conformity in all respects with the provisions of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the Tools and Services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract.

IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with the laws of Government of India on the day, month and year indicated above.

For and on behalf of the Purchaser:

Signed: [insert signature]

in the capacity of [insert title or other appropriate designation]

in the presence of [insert identification of official witness]

For and on behalf of the Supplier:

Signed: [insert signature of authorized representative(s) of the Supplier]

in the capacity of [insert title or other appropriate designation]

in the presence of [insert identification of official witness]

RFP for Selection of Suppliers to supply tools under ADARANA Scheme

Andhra Pradesh Backward Classes Cooperative Financial Corporation 43

3.2. Terms and Conditions

legal persons and vice versa and any 1. APPLICATION reference to a gender includes the other 1.1 This Rate contract includes all Supply genders. requirements, agreements, orders, and Purchase Orders are subject to the Terms 2.2 The clause headings in these T&C have and Conditions (“T&C”) as detailed below. been inserted for convenience only and shall not be taken into account in its 1.2 Without limitation, accepting a Purchase interpretation. Order from APBCCFC shall signify acceptance of these T&C and shall 2.3 Words and expressions defined in any sub- override any other terms or conditions clause shall, for the purposes of the clause put forward by the Supplier. of which that sub-clause forms part, bear the meanings assigned to such words and 1.3 These T&C shall apply only to the supply expressions in that sub- clause. of Tools or Services between APBCCFC and the Supplier and shall not be 2.4 The Supplier acknowledges and agrees construed as conferring an on-going that: it has been free to secure relationship or term contract between the independent legal and other professional Supplier and APBCCFC nor shall it create advice (including financial and taxation any relationship of exclusivity. advice) as to the nature and effect of all of the provisions of these T&C and that it has 1.4 APBCCFC has no obligation to accept any either taken such independent advice or order or quote from the Supplier or to has dispensed with the necessity of doing place orders with the Supplier. APBCCFC so. reserves the right to recover any loss it suffers as a result of the Supplier 3. DEFINITIONS cancelling or amending an order after it 3.1 In this Agreement, unless inconsistent with has been submitted to and accepted by the context, the following expressions shall APBCCFC. bear the meanings assigned to them below and cognate expressions shall bear 1.5 APBCCFC reserves the right to at all times corresponding meanings: select other suppliers to provide Tools and Services similar or identical to those 3.2 "Tools"- means all the goods, materials or described in the Scope of Work or items or related services to be supplied and Purchase Order. delivered by the Supplier to APBCCFC as set out in the Purchase Order; 1.6 APBCCFC shall not entertain or accept any liability for Tool and/or Services for which 3.3 “Services” – means “Related Services” if no Purchase Order exists or where the applicable, incidental to the supply of the value of the Purchase Order has been Tools, such as insurance, assembly, exhausted and the acceptance of any installation, training, warranty and post such Tools and/or Services by APBCCFC warranty service, and such other shall not create any such liability. obligations of the Supplier

2. INTERPRETATION 3.4 "Terms and Conditions"-means these Terms 2.1 In these T&C, unless clearly inconsistent and Conditions for the Selection of Supplier with or otherwise indicated by the to Supply Tools and/or Services under context any reference to the singular ADARANA Scheme and as may be updated includes the plural and vice versa, any in APBCCFC’s sole discretion from time to reference to natural persons includes time;

RFP for Selection of Suppliers to supply tools under ADARANA Scheme

Andhra Pradesh Backward Classes Cooperative Financial Corporation 44

3.5 “Term” mean the duration of this Supplier Contract and includes its representatives, Agreement, starting on the affiliates, successors, and approved Commencement Date. Where applicable, assignees. it includes any extension(s) to the initial 4. Term, if permitted and agreed. Term of the Rate Contract The Term of this Rate Contract including 3.6 "Legal Proceedings"- means any suits, the Terms and Conditions (“T&C”) is for proceedings, judgements, rulings or One Year orders subject to the Jurisdiction of Courts at Vijayawada. The laws of the 5. GENERAL PROVISIONS State of Andhra Pradesh and India shall 5.1 Jurisdiction and Governing Law apply to any such proceeding arising out of or in connection with this agreement; These T&C shall be governed by and construed and interpreted in accordance 3.7 "Purchase Order"- means a Purchase with to the Jurisdiction of Courts at Order issued by ED, Dist. Backward Vijayawada. The laws of the State of Classes Service Coop. Society of each Andhra Pradesh and India shall apply to any District to the Supplier for the order of such proceeding arising out of or in the supply and delivery of the Tools connection with this Rate Contract in and/or Services subject to these T&C; respect of all disputes arising from or in 3.8 "APBCCFC"- means Andhra Pradesh connection with these T&C. Backward Classes Cooperative Financial 5.2 Contractual Language Corporation having its principal place of business at 4th Floor, Vishal Residency, The language of the Contract and of all Near VR Siddhartha College, Kanuru, communications between the Parties shall Tadigadapa, Vijayawada, 521137. be “English”. All bids, responses, communications, 3.9 “Scope of Work”- means the document reports and recommendations given by which defines APBCCFC’s objectives and the Supplier under these T&C shall be in Supply requirements and specifies the “English”. Tool which must, or may, be provided under this Supplier Agreement; 5.3 Coordination and General Queries

3.10 "Related Services"- means the services 5.3.1 The Supplier and APBCCFC shall each incidental to the supply of the Tools, such appoint a representative duly authorized as insurance, assembly, installation, to issue and accept instructions with training, warranty and post warranty regard to the supply of Tools and/or the rendering of Services in terms of these service, and such other obligations of the T&C. Supplier in connection therewith;

3.11 “Rate Contract” means the agreement 5.3.2 General queries relating to these T&C entered into between the Procuring shall be forwarded to the VC & MD, Agency and Supplier (s) (the successful APBCCFC. All communications shall contain details of the Supplier, the Bidder(s)) governed by the terms, relevant business unit(s) within APBCCFC conditions & procedures as mentioned at to whom Tools are or are to be supplied Section VI of this RFP; and/or Services rendered or to be rendered as well as APBCCFC's contract 3.12 "Supplier"- means a Bidder who has reference number. concluded this Supplier Agreement

through the Procurement process and 5.4 Confidential Information may be considered for the award of a Rate Contract, to deliver the Tools, and, if 5.4.1 The Supplier understands and applicable, Related Services, as and when acknowledges that by reason of its required to APBCCFC and named as relationship with APBCCFC, it may have Supplier in the Purchase Order or Rate access to certain information and

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 45

materials concerning APBCCFC’s business, plans, APBCCFC's customers 5.5 Non-Solicitation and/or suppliers and technology that constitutes proprietary and confidential During the term of these T&C and for 6 information of, and of substantial value (six) months after any termination of to, APBCCFC ("Confidential these T&C, the Supplier shall not, without Information") and which value would be the prior written consent of APBCCFC, impaired if such Confidential either directly or indirectly, on the Information were disclosed to a third Supplier's own behalf or in the service or party. The Supplier agrees that it shall on behalf of others, solicit or attempt to not use, in any way, for its own account solicit, divert or hire away any person or the account of any third party, nor employed by APBCCFC or any customer of disclose to any third party, any APBCCFC. Confidential Information disclosed and/or revealed to it by APBCCFC other than to fulfill its express obligations 5.6 No Advertisement under these T&C. The Supplier will take every reasonable precaution to protect The Supplier shall not, without the prior the confidentiality of the Confidential written consent of APBCCFC, advertise, Information. publish or disclose to any person, in any manner, the fact that the Supplier has 5.4.2 The Supplier’s obligation not to disclose supplied or has contracted to supply Tools Confidential Information shall not apply and/or render Services to APBCCFC. where such Confidential Information is demonstrated by dated written 5.7 Variation documents - No alteration or variation to, or

consensual cancellation of, these T&C

5.4.2.1 to be in the public domain; shall be of any force or effect unless it is 5.4.2.2 to have been obtained or acquired in recorded in writing and signed by the good faith from a third party not under a Supplier and the Project Manager on similar obligation of confidence; and behalf of APBCCFC.

5.4.2.3 to be required to be disclosed under the 5.8 Entire Agreement operation of law or pursuant to a lawful Save for the representations made by order of a court of competent the Supplier inducing APBCCFC to enter jurisdiction, provided that the Supplier into contracting with the Supplier, these takes reasonable steps to first give T&C constitutes the entire agreement APBCCFC sufficient prior notice to between the parties with regard to the contest such order. subject matter thereof and supersedes

all previous agreements, negotiations, Immediately upon termination of these 5.4.3 representations and correspondence in T&C the Supplier shall return to respect of the subject matter of the APBCCFC all Confidential Information Purchase Order. (and all copies thereof) on any media

which is in the Supplier’s possession or 5.9 Waiver under its control, or shall at APBCCFC’s election destroy all such Confidential No failure by a party to enforce any Information and shall confirm in writing provision of these T&C shall constitute a to APBCCFC that it has complied in all waiver of such provision or affect in any respects with the provisions of this way a party’s right to require clause. performance of any such provision at any time in the future, nor shall the waiver of 5.4.4 The confidentiality obligations in terms any right arising from any subsequent of this clause 4.4 shall survive the breach nullify the effectiveness of the termination of these T&C. provision itself.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 46

5.12.2 APBCCFC shall be entitled to cede any of 5.10 Severability its rights in terms of these T&C to any group company or business unit of 5.10.1 In the event that any of the terms of APBCCFC. these T&C are found to be invalid, unlawful or unenforceable, such terms will be severable from the remaining 6. NATURE OF THE RELATIONSHIP provisions, which shall remain of full 6.1 Independent Contractors force and effect. If any invalid term is capable of amendment to render it 6.1.1 The Parties are independent contractors valid, the parties agree to negotiate an to each other. Nothing in these T&C shall amendment to remove the invalidity be construed to create a partnership, and any failure to reach agreement on joint venture or agency relationship such amendment shall constitute a between the Parties. dispute capable of being resolved in terms of these T&C. 6.1.2 The Supplier has no authority whatsoever to incur and may not incur 5.10.2 Any provision of these T&C which any obligation on behalf of APBCCFC. contemplates performance or observance subsequent to any 6.1.3 The Supplier is responsible for inter alia termination or expiration of this T&C, all costs and expenses howsoever and shall survive any termination or whatsoever necessary to fulfil his expiration of these T&C. contractual and other obligations.

5.11 Conflict of Interest 7. STANDARDS OF DOING BUSINESS

The Supplier hereby represents and 7.1 Legal Formation warrants that the execution of these The Supplier warrants the following: T&C and the performance of the obligations of the Supplier hereunder 7.1.1 that the submission and or conclusion of will not breach or be in conflict with any these T&C and any agreement and other agreement to which the Supplier Purchase Order has been duly authorized is a party or is bound and that the by all necessary corporate or other Supplier is not now subject to any organizational action on its part and do covenants against competition or not violate or conflict with any law similar covenants that would affect the applicable to it, its organizational performance of the Supplier hereunder. documents or any order or judgment of a

court or other agency of government 5.12 Cession and Assignment applicable to it or its assets;

5.12.1 The Supplier shall not be entitled to cede or assign or entrust or part with 7.1.2 that it has any and all necessary any or all of its rights and/or delegate governmental and other third party its obligations under these T&C permits, approvals and licenses required (including by way of subcontracting) to fulfill all obligations undertaken without the prior written consent of pursuant to these T&C; APBCCFC. APBCCFC shall not be bound to give such consent and may withhold 7.1.3 that there are no insolvency proceedings same without assigning any reason pending or being contemplated by it or, therefore or may grant such consent to its knowledge, threatened against it; subject to such terms and conditions as APBCCFC may, in its absolute discretion, 7.1.4 that it is financially sound and has deem fit. Notwithstanding any sufficient cash flow to honour its permitted assignment, such assignment obligations in terms of this T&C; and shall not relieve the Supplier of its obligations and liabilities in terms of 7.1.5 that there are no Legal Proceedings these T&C. pending or, to its knowledge, threatened against it or any of its affiliates that are

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 47

likely to affect the legality, validity, 7.3.1 The Supplier shall indemnify APBCCFC enforceability or its ability to perform against all loss, liabilities, damages, costs, its obligations under these T&C and legal costs, professional and other Purchase Order. expenses of any nature whatsoever that APBCCFC may suffer, sustain or incur, 7.1.6 The Supplier warrants that it is familiar whether direct or consequential, arising with the requirements of the out of or in connection with any breach aforementioned legislation and shall of the aforesaid anti-corruption and ensure strict compliance. bribery laws by the Supplier or his employees, agents or sub-contractors. 7.1.7 It shall be the Supplier’s responsibility to provide a valid accredited certificate 7.3.2 The Supplier, hereby assuming personal each and every year, prior to the expiry liability in respect of any act performed date of same. by its employees and/or sub-contractors (if any), indemnifies and holds APBCCFC, 7.1.8 Notwithstanding anything contrary its officers, directors, employees and herein contained, non-compliance is agents (collectively, the "Indemnified") tantamount to breach of these T&C and harmless from and against, and shall, on APBCCFC may at its sole and absolute demand, pay to the Indemnified the discretion terminate the Purchase amount of any and all damages, claims, Order or any agreement forthwith and losses, expenses, costs, obligations and or reject any proposed price increases liabilities, including, without limiting or or escalations. incurred in connection with:-

7.2 Ethical Business Practices 7.3.2.1 any breach of any representation or warranty made by the Supplier in 7.2.1 The Supplier shall prohibit any of its connection with or pursuant to these employees and agents from offering, T&C; soliciting or accepting any advantage as defined in any applicable anti- 7.3.2.2 any Tools supplied and/or Services corruption and bribery laws when rendered by the Supplier in connection conducting business in connection with with or pursuant to these T&C, including these T&C. any defects therein;

7.2.2 The Supplier shall be committed to 7.3.2.3 any failure by the Supplier to perform, being a socially responsible corporate comply with and/or fulfill any of its citizen, using honest and fair business obligations in connection with or practices and to act with integrity in the pursuant to these T&C; or best interests of APBCCFC; 7.3.2.4 any litigation, proceedings or claims by 7.2.3 The Supplier shall have a written code any third party, for whatsoever cause of business ethics and conduct and shall and howsoever arising (including, promote compliance with such code of without limiting the generality of the business ethics and conduct. aforesaid, breach or alleged breach of intellectual property rights of third 7.2.3.1 Ensure corrective measures are parties) in connection with or pursuant promptly instituted and carried out. to these T&C.

7.2.4 The Supplier is and will remain in 7.3.3 If any of APBCCFC's employees shall have compliance with all applicable anti- been or are utilized or employed by the corruption and bribery laws, including Supplier to operate Equipment in the laws of the country in which Tools connection with or pursuant to these are produced and/or delivered and/or T&C, then for the duration of such period Services are to be performed pursuant of use or employment, such APBCCFC to these T&C. employee shall be deemed to be an employee of the Supplier for the 7.3 Indemnity purposes of this T&C.

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 48

to operate, and are physically capable of 7.4 Insurance operating, anything utilized in the supply of Tools and/or the rendering of Services 7.4.1 The Supplier shall, at its own cost and and are not under the influence of expense, and for the duration of these alcohol, medicines or other substances T&C, procure and shall maintain in which may impair such ability; force insurance in reasonable form and amount having regard to the Tool 7.6 Records supplied and/or Services rendered, the business carried on by the Supplier and 7.6.1 Where the purchase price of Tools the liabilities that may arise as a result and/or Services, in terms of these T&C, is of the carrying on of such business and to be determined with reference to the the supply of Tools and/or the Supplier's time, cost of materials and/or rendering of Services to APBCCFC. other records kept and/or maintained by the Supplier, the Supplier shall retain all 7.4.2 The Supplier shall, in relation to all such records as may be necessary to insurance policies required to be calculate such purchase price for a maintained in terms of this T&C, on period of at least (2) two years after demand, furnish APBCCFC with: termination of these T&C. APBCCFC shall, 7.4.2.1 Certificates or other evidence of all its subject to such reasonable costs and insurance policies; and charges as may be imposed by the Supplier in relation thereto, be entitled 7.4.2.2 Proof of payment of premiums in to access and make copies of all such respect of its insurance policies. records at all reasonable times during such (2) two year period. 7.5 Laws and Regulations 8. LIMITATION OF LIABILITY 7.5.1 The Supplier shall inform itself of the content of and shall, at all times, 8.1.1 Under no circumstances will APBCCFC be comply with, and shall procure that its liable to the Supplier for any employees and sub-contractors (if any) consequential, indirect, special, punitive are informed of and, at all times, or incidental damages from whatsoever comply with all laws and regulations in cause and howsoever arising, whether in force from time to time. The Supplier contract or delict or otherwise and warrants that the supply of Tool and/or whether based on or in connection with the rendering of Services in terms of these T&C, any commitment performed these T&C is not in breach or or undertaken by APBCCFC or otherwise. contravention of any law or regulation.

9. INVOICING, PAYMENT AND SET-OFF 7.5.2 The Supplier shall ensure that, at all times during the supply of Tools and/or 9.1 Invoicing the rendering of Services to APBCCFC - 9.1.1 The Supplier shall, raise the invoice 7.5.2.1 all of its tools, implements, hardware against each order delivered the duration and software components of of these T&C, provide APBCCFC with whatsoever nature and howsoever details of all of the Tool and/or Services utilized by the Supplier are and shall supplied to APBCCFC in a reasonably have been regularly and properly acceptable in form and content to maintained and tested in accordance APBCCFC with respect to Grounding and with the manufacturer’s specifications Third Party Evaluation conducted by and are and shall have been properly APBCCFC. A tax invoice for the approved licensed in terms of all laws and order value shall be delivered by the regulations in force from time to time; Supplier to APBCCFC.

7.5.2.2 all its employees and sub-contractors (if 9.1.2 In the event that APBCCFC does not any) shall have been properly trained approve the amount set out in the and licensed in terms of all laws and Certificate or a dispute arises over an regulations in force from time to time invoice delivered to APBCCFC, the parties

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 49

shall use reasonable endeavours to property rights, proprietary rights or resolve the dispute, failing which it shall personal rights of any third party, be resolved in terms of 11. During such including any claim that any Deliverable or period, the Supplier shall not be any use thereof (or the exercise of any entitled to suspend the supply of Tools rights with respect thereto) infringes, and/or Services to APBCCFC in terms of violates or misappropriates any patent, these T&C. In the event that APBCCFC, copyright, trade secret, trademark, trade in its sole and absolute discretion, pays dress, mask work, utility design, or other an undisputed portion of the amount intellectual property right or proprietary reflected in a tax invoice or Certificate, right of any third party; such payment shall be without prejudice to APBCCFC's rights to pursue 10.1.3 furnished any statement, representation, or defend any claim on the disputed warranty or certification in connection portion reflected in such tax invoice. with these T&C, the RFP or the Proposal that is false, deceptive, or materially 9.1.3 Payment will only be made against tax incorrect or incomplete; invoices from the Supplier complying in all respects with the GST Act, 2017. 10.1.4 made a compromise or composition or a threatened compromise or composition 9.2 Payment with its creditors;

9.2.1 Subject to the due and proper 10.1.5 committed an act of insolvency, or would fulfillment of all the Supplier's have committed an act of insolvency if it obligations in terms of this Agreement had been a natural person, dissolved or and provided original tax invoices were ceased to trade in the normal course of submitted to APBCCFC. Payment will, as business, shall have been provisionally or far as possible and unless otherwise finally wound-up or placed under a specified by APBCCFC, be processed as provisional or final order of judicial per the payment terms defined in management; Supply requirements. 10.1.6 undergone a change in ownership or 9.2.2 The Supplier shall not be entitled to management during the subsistence of interest on any amount owed by these T&C without prior intimation and APBCCFC to the Supplier, whether in submission of No Claims Certificate to terms of these T&C or otherwise, and APBCCFC; APBCCFC shall not incur any liability to the Supplier as a result of the payment 10.1.7 according to APBCCFC’s determination or of any amount due in terms hereof at belief that the Supplier has engaged in any time after the last or due date for conduct that: (a) has or may expose the payment thereof (including APBCCFC to material liability, or (b) has consequential damages). caused or may cause a person’s life, health or safety to be jeopardized; 9.2.3 APBCCFC shall pay the Supplier by electronic funds transfer. 10.1.8 conducted its dealings with APBCCFC dishonestly, unethically or in a corrupt 10. BREACH AND TERMINATION manner; and/or

10.1 The Supplier shall have committed an 10.1.9 by reason of its directors, managers or "Event of Default" if the Supplier shall members been involved in criminal have:- activities or shall have committed an offence and sentenced to imprisonment 10.1.1 breached any of the provisions of, or without the option of a fine; or shall not have performed all or any single part of its obligations under, this 10.1.10 had its corporate existence or good Agreement; standing in its jurisdiction of incorporation 10.1.2 misappropriated a trade secret or is suspended, terminated, revoked or infringed or violated of any intellectual forfeited, or any license or certification

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 50

held by Supplier related to Supplier’s enforce such rights prior to the institution performance under these T&C of legal proceedings and the costs incurred suspended, terminated, revoked, or in connection with the satisfaction or forfeited; or enforcement of any judgment awarded in favor of APBCCFC in relation to its rights in 10.1.11 infringed or allegedly infringed or violated terms of or arising from these T&C. any patent, trademark, trade secret, copyright, or any other intellectual 10.1.18 Upon termination of these T&C - property right or proprietary right, or Supplier misappropriates or allegedly 10.1.19 APBCCFC's liability to the Supplier shall be misappropriated a trade secret. limited as set out in these T&C and to the amounts, if any, in respect of properly 10.1.12 Should the Supplier have committed an supplied and/or rendered and accepted Event of Default, then APBCCFC shall, in Tools and/or Services as at the date of its sole and absolute discretion, be termination; and/or entitled to -

11. FORCE MAJEURE 10.1.13 give the Supplier written notice calling upon the Supplier to remedy any such 11.1.1 Neither party shall have any claim against Event of Default within the period set out the other party ("Affected Party") in such notice; and/or 11.1.2 for any failure of the Affected Party to 10.1.14 the Supplier shall have failed to remedy carry out any of its obligations under these the Event of Default, provided that T&C arising from or attributable to acts of APBCCFC shall be entitled to recover God, strikes, lock-outs, labour action or damages in lieu of the Penalty; and/or unrest, civil commotion, riots, war, threat of or preparation for war, breaking off of 10.1.15 cancel this T&C or to claim immediate diplomatic relations, fire, explosion, payment and/or specific performance by sabotage, storm, flood, earthquake or any the Supplier of all the Supplier's other cause or contingency beyond the obligations whether or not the due date control of that party (“Force Majeure”) for payment and/or performance shall provided, where reasonably foreseeable, have arrived, without prejudice to prior notice of the occurrence of an event APBCCFC’s rights to claim damages and to of Force Majeure was given by the such other rights as APBCCFC may have at Affected Party to the other party. law or in terms of these T&C. 11.1.3 The performance of the obligations of the 10.1.16 Should the operations of any entity Affected Party shall be suspended for the constituting APBCCFC cease or be duration of an event of Force Majeure. curtailed, APBCCFC shall be entitled but Upon cessation of an event of Force not obliged to terminate these T&C by Majeure, these T&C shall against become giving (15) fifteen business days written fully operative and the Affected Party shall notice to such effect to the Supplier and immediately resume its performance. without payment to the Supplier of any damages whatsoever including, without 11.1.4 If the suspension of performance limitation, consequential damages and continues for more than 30 (thirty) loss of business and/or profits resulting consecutive calendar days, then APBCCFC from such termination. may immediately terminate these T&C by written notice to the Supplier. 10.1.17 All legal costs incurred by APBCCFC in successfully enforcing its rights against 12. DISPUTE AND ARBITRATION the Supplier in consequence of any breach of these T&C shall be payable by 12.1 Save as provided to the contrary in these the Supplier, on demand, on the scale as T&C, any and all disputes between the between attorney and own client and parties relating to or arising from the shall include collection charges, the costs provisions of these T&C shall be referred to incurred by APBCCFC in endeavoring to a joint committee comprising the duly

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 51

authorized representative of the Supplier costs and expenses of any kind arising from and APBCCFC’s VC&MD, or alternates the Supplier’s failure to comply with the appointed by them, who will use their provisions of this clause. best endeavors to amicably resolve the dispute within (14) fourteen calendar 13.2 Ownership, Risk and Intellectual days of it having been referred to them. Property Rights 12.2 Should any dispute not be resolved in accordance with 11.1, either Party shall 13.2.1 Ownership of and the risk in and to Tools be entitled, on written notice to the other supplied by the Supplier shall vest in party, to require that the dispute be APBCCFC upon delivery and ownership of referred to arbitration and such dispute and the risk in and to Tools constituting shall be settled by arbitration in Consignment Products (as defined in terms accordance with the Rules of Arbitration of a Supply Agreement between the of the Indian Council of Arbitration and Supplier and APBCCFC) shall vest with the award made in pursuance thereof APBCCFC when used and/or consumed by shall be binding on the parties. APBCCFC.

12.2.1 The provisions of this 11 shall not 13.2.2 Intellectual property rights, including, preclude any party from approaching the without limitation, all know-how, trade appropriate court of law for interim relief secrets, patent and copyright resulting in the form of an interdict, mandamus or from the provision of Services by the order for specific performance pending Supplier shall vest in APBCCFC. The the outcome of the arbitration. Supplier shall take all necessary steps to ensure that APBCCFC obtains full legal title. 12.2.2 The Supplier shall not be entitled to withhold and or suspend the supply of 13.2.3 The Supplier shall within a reasonable Tools and/or the rendering of Services in period of written demand by APBCCFC, terms of these T&C pending the appoint any director of APBCCFC with resolution of a dispute between the power of attorney for and on behalf of the parties in terms of this 11. Supplier to do all such things as may be necessary to give effect to the provisions hereof. 13. SUPPLY OF GOODS AND SERVICES 13.1 Deliveries and Collection 13.3 Warranties, Inspection and Returns

13.1.1 Tools shall be delivered by the Supplier 13.3.1 The Supplier warrants that for the (12) on the days, between hours and in loads twelve month period commencing on the of minimum and/or maximum quantity as expiry of the (30) thirty day period, may from time to time be prescribed by referred to 12.3.4 or such longer period as APBCCFC. The Supplier warrants and may be applicable in relation to the undertakes to provide safe collection particular Tools and/or Services in vehicles suitable for delivering Tools of question, all Tools and/or Services supplied the type and quantity to be to APBCCFC are and shall be:- delivered/collected and compatible with the facilities available at the APBCCFC 13.3.2 free of any claim of any nature by any third location. Vehicles must be insured, person; licensed and in proper roadworthy condition. Drivers of vehicles must be 13.3.3 in conformance with the specifications, qualified, equipped for taking delivery of plans, instructions, samples or other Tools and must strictly comply with all descriptions furnished to or accepted by safety and other requirements of any APBCCFC; applicable law and as stipulated by APBCCFC at each location. APBCCFC shall 13.3.4 of merchantable quality, free from any not be liable for any accident, loss, defect (latent or patent), and whether in damage, claim, liability, cost or expense design, workmanship and/or materials; and during transit and accepts no liability for any damage, losses, claims, liabilities, 13.3.5 Fit and sufficient for ordinary use and/or,

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 52

the particular purpose for which they are that, in the absence of any instruction from purchased and/or any of APBCCFC's the Supplier, APBCCFC shall be entitled to specific requirements disclosed to the dispose of such rejected, excess or Non- Supplier. Conforming Tools as APBCCFC, in its sole and absolute discretion, may deem 13.3.6 The Supplier warrants that it has appropriate in the circumstances and may necessary and sufficient skills and utilize the proceeds, if any, to defray personnel to supply the Tools and/or APBCCFC's costs of storage of such render the Services in terms of these T&C rejected, excess or Non-Conforming Tools. and that the supply of the Tools and/or the rendering of the Services in terms 13.3.11 The use or consumption of, or payment in hereof shall not infringe the rights of any respect of Tools supplied and/or Services third party (including, without limitation, rendered shall not constitute acceptance intellectual property rights). thereof by APBCCFC and such use, consumption or payment, if any, shall be 13.3.7 The warranties in this 12.3 are in addition without prejudice to, nor shall it constitute to and are not to be construed as any waiver of, any rights and/or claims restricting or limiting any warranties or APBCCFC may have in terms of this T&C or APBCCFC's remedies, express or implied, in law. whether in terms these T&C, law or otherwise. 13.4 Performance and Delivery

13.3.8 In addition to APBCCFC's rights in law or 13.4.1 Time is of the essence of this contract in terms of these T&C, APBCCFC may with regard to the supply of any Tools within the (30) thirty day period and/or the rendering of Services. Any commencing on delivery of Tools or purported completion of the rendering of failure by the Supplier owing to any Services by the Supplier, in its sole and reason in supplying the Tools under absolute discretion, reject any defective any purchase order issued from the ED service rendered, and/or return any BC Corporation, within the time excess or defective Tools or Tools not in stipulated thereunder, and incomplete accordance with APBCCFC's specifications rendering of Related Services or or this Agreement ("Non- Conforming") provision of Defective Tools, by the date supplied by the Supplier to APBCCFC. The Supplier shall, on demand, reimburse due therefor, shall entitle APBCCFC to APBCCFC the purchase price of such Non- cancel these T&C and/or to claim Conforming or defective Tools and/or damages without prejudice to any other defective Services as well as all of rights APBCCFC may have in terms of APBCCFC's costs incurred as a result of these T&C and/or in law. the rejection of such Non-Conforming,

excess or defective Tools and/or defective 13.4.2 All of the costs associated with the Services. supply of Tools and/or the rendering of

the Services to APBCCFC, including, 13.3.9 At APBCCFC's sole and absolute without limitation, labour, plant, discretion, the Supplier shall, at its cost machinery and the costs and charges and expense, replace defective and/or associated with packaging and/or Non-Conforming Tools and/or shall delivery, unless otherwise expressly remedy any defect in the Services stated, shall be borne and paid by the rendered. Supplier.

All rejected, excess or Non-Conforming 13.3.10 Tools shall be held for a reasonable

period of time for collection/return in 13.5 Performance Security accordance with the Supplier's

instructions and at the Supplier's risk and expense and, if the Supplier so directs, 13.5.1 The Supplier shall, within Ten (10) days shall be returned to the Supplier at the of the notification of contract award, Supplier’s risk and expense, provided provide a performance security for the

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 53

performance of the Contract. The perform its obligations under these T&C. Performance Security shall be 5% of order value for each order separately. 13.6.4 The Supplier will not perform Services for any person or entity if such Services 13.5.2 The proceeds of the Performance could, in the reasonable opinion of Security shall be payable to the APBCCFC, lead to a conflict with the APBCCFC as compensation for any loss Supplier’s obligations for the purposes of resulting from the Supplier’s failure to these T&C. complete its obligations under the T&C. 13.7 Quality Assurance/Quality Control 13.5.3 The Performance Security shall be discharged by the Purchaser and 13.7.1 The Supplier guarantees that the quality, returned to the Supplier not later than quantity and outward appearance of the twenty-eight (28) days following the delivered Tools and Services comply with date of Completion of the Supplier’s the requirements of these T&C and/or performance obligations under the relevant specifications. T&C, including any warranty obligations

13.7.2 The Supplier guarantees that accessories, 13.6 Work Delayed spare parts and user’s instructions belonging to the delivered Tools and 13.6.1 Should the Suppliers’ obligations not be Services are also delivered. performed within the period or on or before the date as stipulated by 13.7.3 The Supplier guarantees that the delivered APBCCFC, or if no such date be Tools are the same in all respects as the stipulated, should the Supplier fail to sample and/or models provided by the perform its obligations within a Supplier. The Supplier shall adopt and reasonable period, APBCCFC shall be establish an effective quality management entitled in its sole and absolute system designed to ensure compliance discretion, to procure the Services from with the requirements of ISO 9001 (or other service providers at the Supplier’s equivalent) and all relevant ISI, ISO, OSHA, cost and expense, even where such cost EN, ANSI etc. standards and demonstrate and expense exceeds the purchase that the Tools and Services conform to price of the Services to be rendered by specification the Supplier, and provided that the

failure to perform is not attributable to any of the circumstances set out in the 13.8 Packaging force majeure clause. 13.8.1 The Supplier shall, in supplying the Tools 13.6.2 Notwithstanding clause 12.6.1, if and/or Services, adequately protect all APBCCFC, in its sole and absolute Tools, sub-assemblies and parts supplied discretion, considers the non- in terms of these T&C against harmful performance to be rectifiable, it shall forces of nature, and to prevent damage require the Supplier to perform its resulting during transit or delivery or obligations and the Supplier shall be from handling of the Tools by ensuring obliged to effect performance thereof fool proof packaging. The Supplier shall by means other than those stipulated ensure that such packaging shall bear the and any costs so incurred shall be to the name of the beneficiary, address, unique account of the Supplier, unless the ID etc. given to Beneficiary, APBCCFC failure to perform its obligations is shall refuse to accept Tools or parts in attributable to any of the circumstances the case of non- compliance with the as set out in the force majeure clause. packaging requirements.

13.6.3 The Supplier warrants that it is not a 13.8.2 Generally, all Tools must be protected to party to any existing or previous prevent damage resulting from – agreement or arrangement which prevents it from entering into these 13.8.2.1 ingress of water or moisture; T&C or adversely affects its ability to

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 54

13.8.2.2 rust or other forms of corrosion; 14.2.6 The Supplier’s personnel, engaged within the boundaries of APBCCFC’s designated 13.8.2.3 contamination of and by oil; premises, shall comply with such rules, 13.8.2.4 mechanical damage during handling or regulations, requirements and advisory storage; notices (including those relating to security arrangements) as may be in force from time to time for the conduct of 13.8.2.5 ingress of dirt; and personnel when at or outside APBCCFC’s

designated premises.

13.8.2.6 excessive heat or sun.

14.2.7 It has and will retain and will keep in force 14. SUPPLY REQUIREMENTS all titles, permits, licenses, and certificates necessary for it to perform its obligations

and duties under these T&C and shall 14.1 SCOPE OF WORK comply with all applicable laws, rules and regulations relating to the Services; and 14.1.1 The Supplier shall perform the Services in accordance with the Supply 14.2.8 APBCCFC’s use and possession of the Requirements with all reasonable care, Services or any part thereof in accordance diligence and skill in accordance with with the terms of these T&C shall not specification and generally accepted infringe any Intellectual Property Rights of professional techniques and standards. any third party.

14.2 The Supplier warrants and represents 14.2.9 The Supplier will keep accurate records that: for the purposes of demonstrating compliance with the requirements 14.2.1 it has carefully examined all parts of stipulated in these T&C and the Purchase APBCCFC’s premises where the Services Order. are to be performed or which are otherwise relevant to the performance 14.3 The Supplier shall take the steps of the Services; reasonably required by APBCCFC to prevent unauthorized persons being 14.2.2 it has fully informed itself by all such admitted to APBCCFC’s designated tests and examinations as are reasonably premises. Supplier shall provide an necessary of any conditions and advanced notice to APBCCFC on the limitations that might affect its ability to authorized person’s name and identity perform the Services in accordance with etc. the terms of these T&C; 14.4 Tools Inspection Procedure 14.2.3 it will render the Services with a high degree of professional skill, care and 14.4.1 Where the Services to be rendered in diligence, experience, qualifications, staff terms of these T&C include replacement and capability and will execute the and/or repair work – Services efficiently and expeditiously to APBCCFC in accordance with the 14.4.2 a report detailing external visible damage specification and best professional and/or the presence or absence of standards and the terms of this T&C; components at the time of receipt of Tools at the APBCCFC designated location shall 14.2.4 it has the power to enter into and be provided by the Supplier along with perform its obligations under this T&C, APBCCFC designated official;

14.2.5 all personnel used to provide the 14.4.3 All measurements and findings shall be Services will be vetted in accordance recorded and compared to the original with good industry practice, and all manufacturer’s specifications and shall be APBCCFC’ and any other applicable used to determine whether any part is fit security policies and standards; for replaced or is to be repaired;

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 55

14.4.4 On completion of inspection and identification of machine and parts requirements, the Supplier shall be liable to replace the Tools with a new unit as per the Service Level Agreement (SLA) defined in the Supply Requirements.

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3.3. Section VII - Contract Forms

1. Letter of Acceptance [Letterhead paper of the Purchaser]

[date]

To: [name and address of the Supplier]

Subject: Notification of award Contract No......

This is to notify you that your Bid dated . . . . [insert date] . . . . for execution of the ...... [insert name of the contract and identification number, as given in the BDS] ...... for the Accepted Contract Amount of ...... [insert amount in numbers and words and name of currency], as corrected and modified in accordance with the Instructions to Bidders is hereby accepted by our Agency.

You are requested to furnish (i) the Performance Security within 7 days in accordance with the Conditions of Contract, using the Performance Security Forms included in Section, Contract Forms, of the Bidding Document.

Authorized Signature:

Name and Title of Signatory:

Name of Agency:

Attachment: Contract Agreement

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2. Performance Security

Bank Guarantee

[The bank, as requested by the successful Bidder, shall fill in this form in accordance with the instructions indicated]

Beneficiary: [insert name and Address of Purchaser]

Date: [Insert date of issue]

PERFORMANCE GUARANTEE No.: [Insert guarantee reference number]

Guarantor: [Insert name and address of place of issue, unless indicated in the letterhead]

We have been informed that _ [insert name of Supplier] (hereinafter called "the Applicant") has entered into Contract No. [insert reference number of the contract] dated [insert date] with the Beneficiary, for the supply of tools under ADARANA Scheme (hereinafter called "the Contract").

Furthermore, we understand that, according to the conditions of the Contract, a performance guarantee is required.

At the request of the Applicant, we as Guarantor, hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total an amount of [insert amount in figures] ( ) [insert amount in words], such sum being payable in the types and proportions of currencies in which the Contract Price is payable, upon receipt by us of the Beneficiary’s complying demand supported by the Beneficiary’s statement, whether in the demand itself or in a separate signed document accompanying or identifying the demand, stating that the Applicant is in breach of its obligation(s) under the Contract, without the Beneficiary needing to prove or to show grounds for your demand or the sum specified therein.

This guarantee shall expire, no later than the …. Day of ……, 2……., and any demand for payment under it must be received by us at this office indicated above on or before that date.

______[signature(s)]

Note: All italicized text (including footnotes) is for use in preparing this form and shall be deleted from the final product.

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3.4. Section VIII – Details of District wise Executive Directors

1 2 3 The Executive Director, The Executive Director, The Executive Director, Dist. Backward Classes Dist. Backward Classes Dist. Backward Classes Service Coop. Society Ltd., Service Coop. Society Ltd., Service Coop. Society Ltd., SRIKAKULAM – 532001, Chenna Reddy Bhavan, Samkpshema Bhavan, (A.P). VIZIANAGARAM – 531 201, M.V.P. Colony, Sector9, (A.P). VISAKHAPATNAM – 530 017 (A.P) 4 5 6 The Executive Director, The Executive Director, The Executive Director, Dist. Backward Classes Dist. Backward Classes Dist. Backward Classes Service Coop. Society Ltd., Service Coop. Society Ltd., Service Coop. Society Ltd., Collectorate Compound, Collectorate Compound, Collectorate Compound, KAKINADA, EAST GODAVARI ELURU, WEST GODAVARI- MACHILIPATNAM, KRISHNA - -533001, (A.P). 534001, (A.P). 521001, (A.P).

7 8 9 The Executive Director, The Executive Director, The Executive Director, Dist. Backward Classes Dist. Backward Classes Dist. Backward Classes Service Coop. Society Ltd., Service Coop. Society Ltd., Service Coop. Society Ltd., S.W. Complex Bhavan, Pragathi Bhavan, Dr. B.R. Ambadkar Bhavan, Back Side Of Z.P.Office, South Bypass, ONGOLE Subedarapeta, GUNTUR – 518001, (A.P). PRAKASAM – 523002, (A.P). SPSR NELLORE – 524001, (A.P). 10 11 12 The Executive Director, The Executive Director, The Executive Director, Dist. Backward Classes Dist. Backward Classes Dist. Backward Classes Service Coop. Society Ltd., Service Coop. Society Ltd., Service Coop. Society Ltd., Samkshema Bhavan, D.No. 12-3-879, New Collectorate Complex, KURNOOL – 517001, (A.P). Vidyut Nagar, D. Block, DG2, ANANTHAPUR – 515001, Ground Floor, RIMS Road, (A.P). YSR – 516 004, (A.P).

13 The Executive Director, Dist. Backward Classes Service Coop. Society Ltd., R.V. Reddy Colony, CHITTOOR – 517001, (A.P).

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 59

3.5. Section IX – Final Delivery Locations of the Tools

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 1 Srikakulam At MPDO Office Veeraghattam RURAL 2 Srikakulam At MPDO Office Vangara RURAL 3 Srikakulam At MPDO Office Regidiamadalavalasa RURAL 4 Srikakulam At MPDO Office Rajam RURAL 5 Srikakulam At MPDO Office Ganguvari Singadam RURAL 6 Srikakulam At MPDO Office Laveru RURAL 7 Srikakulam At MPDO Office Ranastalam RURAL 8 Srikakulam At MPDO Office Etcherla RURAL 9 Srikakulam At MPDO Office Ponduru RURAL 10 Srikakulam At MPDO Office Santhakaviti RURAL 11 Srikakulam At MPDO Office Burja RURAL 12 Srikakulam At MPDO Office Palakonda RURAL 13 Srikakulam At MPDO Office Seethampeta RURAL 14 Srikakulam At MPDO Office Bhamini RURAL 15 Srikakulam At MPDO Office Kothuru RURAL 16 Srikakulam At MPDO Office Hiramandalam RURAL 17 Srikakulam At MPDO Office Sarubujjili RURAL 18 Srikakulam At MPDO Office Amadalavalasa RURAL 19 Srikakulam At MPDO Office Srikakulam RURAL 20 Srikakulam At MPDO Office Gara RURAL 21 Srikakulam At MPDO Office Polaki RURAL 22 Srikakulam At MPDO Office Narasannapeta RURAL 23 Srikakulam At MPDO Office Jalumuru RURAL 24 Srikakulam At MPDO Office Saravakota RURAL 25 Srikakulam At MPDO Office Pathapatnam RURAL 26 Srikakulam At MPDO Office Meilaputti RURAL 27 Srikakulam At MPDO Office Tekkali RURAL 28 Srikakulam At MPDO Office Kotabommili RURAL 29 Srikakulam At MPDO Office Santhabommali RURAL 30 Srikakulam At MPDO Office Nandigam RURAL 31 Srikakulam At MPDO Office Vajrapukothuru RURAL 32 Srikakulam At MPDO Office Palasa RURAL 33 Srikakulam At MPDO Office Mandasa RURAL 34 Srikakulam At MPDO Office Sompeta RURAL 35 Srikakulam At MPDO Office Kanchili RURAL 36 Srikakulam At MPDO Office Kaviti RURAL 37 Srikakulam At MPDO Office Ichchapuram RURAL 38 Srikakulam At MPDO Office Laxminarsupeta RURAL 39 Srikakulam At Municipal Commissioner Office Srikakulam (Urban) MUNICIPALITY 40 Srikakulam At Municipal Commissioner Office Amudalavalasa (Urban) MUNICIPALITY 41 Srikakulam At Municipal Commissioner Office Ichapuram (Urban) MUNICIPALITY 42 Srikakulam At Municipal Commissioner Office Palasa Kasibugga (Urban) MUNICIPALITY 43 Srikakulam At Municipal Commissioner Office Rajam Nagar (Urban) MUNICIPALITY 44 Srikakulam At Municipal Commissioner Office Palakonda (Urban) MUNICIPALITY 45 Vizianagaram At MPDO Office Komarada RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 60

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 46 Vizianagaram At MPDO Office Gummalakshmipuram RURAL 47 Vizianagaram At MPDO Office Kurupam RURAL 48 Vizianagaram At MPDO Office Jiyyamma Valasa RURAL 49 Vizianagaram At MPDO Office Garugubilli RURAL 50 Vizianagaram At MPDO Office Parvathipuram RURAL 51 Vizianagaram At MPDO Office Makkuva RURAL 52 Vizianagaram At MPDO Office Seethanagaram RURAL 53 Vizianagaram At MPDO Office Balajipeta RURAL 54 Vizianagaram At MPDO Office Bobbili RURAL 55 Vizianagaram At MPDO Office Salur RURAL 56 Vizianagaram At MPDO Office Pachipenta RURAL 57 Vizianagaram At MPDO Office Ramabhadrapuram RURAL 58 Vizianagaram At MPDO Office Badangi RURAL 59 Vizianagaram At MPDO Office Therlam RURAL 60 Vizianagaram At MPDO Office Merakamudidam RURAL 61 Vizianagaram At MPDO Office Dattirajeru RURAL 62 Vizianagaram At MPDO Office Mentada RURAL 63 Vizianagaram At MPDO Office Gajapathinagaram RURAL 64 Vizianagaram At MPDO Office Bondapalle RURAL 65 Vizianagaram At MPDO Office Gurla RURAL 66 Vizianagaram At MPDO Office Garividi RURAL 67 Vizianagaram At MPDO Office Cheepurupalle RURAL 68 Vizianagaram At MPDO Office Nellimarla RURAL 69 Vizianagaram At MPDO Office Pusapatirega RURAL 70 Vizianagaram At MPDO Office Bhoghapuram RURAL 71 Vizianagaram At MPDO Office Denkada RURAL 72 Vizianagaram At MPDO Office Vizianagaram RURAL 73 Vizianagaram At MPDO Office Gantyada RURAL 74 Vizianagaram At MPDO Office Srungavarapukota RURAL 75 Vizianagaram At MPDO Office Vepada RURAL 76 Vizianagaram At MPDO Office Lakkavarapukota RURAL 77 Vizianagaram At MPDO Office Jami RURAL 78 Vizianagaram At MPDO Office Kothavalasa RURAL 79 Vizianagaram At Municipal Commissioner Office Vizianagaram (Urban) MUNICIPALITY 80 Vizianagaram At Municipal Commissioner Office Salur (Urban) MUNICIPALITY 81 Vizianagaram At Municipal Commissioner Office Bobbili (Urban) MUNICIPALITY 82 Vizianagaram At Municipal Commissioner Office Parvathipuram (Urban) MUNICIPALITY 83 Vizianagaram At Municipal Commissioner Office Nellimarla (Urban) MUNICIPALITY 84 Visakhapatnam At MPDO Office Munchingiputtu RURAL 85 Visakhapatnam At MPDO Office Pedabayalu RURAL 86 Visakhapatnam At MPDO Office Hukumpeta RURAL 87 Visakhapatnam At MPDO Office Dumbriguda RURAL 88 Visakhapatnam At MPDO Office Araku Valley RURAL 89 Visakhapatnam At MPDO Office Ananthagiri RURAL 90 Visakhapatnam At MPDO Office Devarapalle RURAL 91 Visakhapatnam At MPDO Office Cheedikada RURAL 92 Visakhapatnam At MPDO Office Madugula RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 61

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 93 Visakhapatnam At MPDO Office Paderu RURAL 94 Visakhapatnam At MPDO Office Gangaraju Madugula RURAL 95 Visakhapatnam At MPDO Office Chintapalle RURAL 96 Visakhapatnam At MPDO Office Gudem Kothaveedhi RURAL 97 Visakhapatnam At MPDO Office Koyyuru RURAL 98 Visakhapatnam At MPDO Office Golugonda RURAL 99 Visakhapatnam At MPDO Office Nathavaram RURAL 100 Visakhapatnam At MPDO Office Narsipatnam RURAL 101 Visakhapatnam At MPDO Office Rolugunta RURAL 102 Visakhapatnam At MPDO Office Ravikamatham RURAL 103 Visakhapatnam At MPDO Office Butchayyapeta RURAL 104 Visakhapatnam At MPDO Office Chodavaram RURAL 105 Visakhapatnam At MPDO Office K Kotapadu RURAL 106 Visakhapatnam At MPDO Office Sabbavaram RURAL 107 Visakhapatnam At MPDO Office Pendurthi RURAL 108 Visakhapatnam At MPDO Office Anandapuram RURAL 109 Visakhapatnam At MPDO Office Padmanabham RURAL 110 Visakhapatnam At MPDO Office Bheemunipatnam RURAL 111 Visakhapatnam At MPDO Office Paravada RURAL 112 Visakhapatnam At MPDO Office Anakapalli RURAL 113 Visakhapatnam At MPDO Office Munagapaka RURAL 114 Visakhapatnam At MPDO Office Kasimkota RURAL 115 Visakhapatnam At MPDO Office Makavarapalem RURAL 116 Visakhapatnam At MPDO Office Kotauratla RURAL 117 Visakhapatnam At MPDO Office Payakaraopeta RURAL 118 Visakhapatnam At MPDO Office Nakkapalli RURAL 119 Visakhapatnam At MPDO Office S Rayavaram RURAL 120 Visakhapatnam At MPDO Office Yelamanchili RURAL 121 Visakhapatnam At MPDO Office Rambilli RURAL 122 Visakhapatnam At MPDO Office Atchutapuram RURAL 123 Visakhapatnam At Municipal Commissioner Office Bheemunipatnam (Urban) MUNICIPALITY 124 Visakhapatnam At Municipal Commissioner Office Anakapalli (Urban) MUNICIPALITY 125 Visakhapatnam At Municipal Commissioner Office GVMC Zone-I MUNICIPAL_CORPORATION 126 Visakhapatnam At Municipal Commissioner Office Narsipatnam (Urban) MUNICIPALITY 127 Visakhapatnam At Municipal Commissioner Office Yelamanchili (Urban) MUNICIPALITY 128 Visakhapatnam At Municipal Commissioner Office GVMC Zone-II MUNICIPAL_CORPORATION 129 Visakhapatnam At Municipal Commissioner Office GVMC Zone-III MUNICIPAL_CORPORATION 130 Visakhapatnam At Municipal Commissioner Office GVMC Zone-IV MUNICIPAL_CORPORATION 131 Visakhapatnam At Municipal Commissioner Office GVMC Zone-V MUNICIPAL_CORPORATION 132 Visakhapatnam At Municipal Commissioner Office GVMC Zone-VI MUNICIPAL_CORPORATION 133 East Godavari At MPDO Office Maredumilli RURAL 134 East Godavari At MPDO Office Y Ramavaram RURAL 135 East Godavari At MPDO Office Addateegala RURAL 136 East Godavari At MPDO Office Rajavommangi RURAL 137 East Godavari At MPDO Office Kotananduru RURAL 138 East Godavari At MPDO Office Tuni RURAL 139 East Godavari At MPDO Office Thondangi RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 62

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 140 East Godavari At MPDO Office Gollaprolu RURAL 141 East Godavari At MPDO Office Sankhavaram RURAL 142 East Godavari At MPDO Office Prathipadu RURAL 143 East Godavari At MPDO Office Yeleswaram RURAL 144 East Godavari At MPDO Office Gangavaram RURAL 145 East Godavari At MPDO Office Rampachodavaram RURAL 146 East Godavari At MPDO Office Devipatnam RURAL 147 East Godavari At MPDO Office Seethanagaram RURAL 148 East Godavari At MPDO Office Korukonda RURAL 149 East Godavari At MPDO Office Gokavaram RURAL 150 East Godavari At MPDO Office Jaggampeta RURAL 151 East Godavari At MPDO Office Kirlampudi RURAL 152 East Godavari At MPDO Office Peddapuram RURAL 153 East Godavari At MPDO Office Pithapuram RURAL 154 East Godavari At MPDO Office U.Kothapalli RURAL 155 East Godavari At MPDO Office Kakinada (Rural) RURAL 156 East Godavari At MPDO Office Samalkota RURAL 157 East Godavari At MPDO Office Rangampeta RURAL 158 East Godavari At MPDO Office Gandepalle RURAL 159 East Godavari At MPDO Office Rajanagaram RURAL 160 East Godavari At MPDO Office Rajahmundry(Rural) RURAL 161 East Godavari At MPDO Office Kadiam RURAL 162 East Godavari At MPDO Office Mandapeta RURAL 163 East Godavari At MPDO Office Anaparthi RURAL 164 East Godavari At MPDO Office Biccavolu RURAL 165 East Godavari At MPDO Office Pedapudi RURAL 166 East Godavari At MPDO Office Karapa RURAL 167 East Godavari At MPDO Office Thallarevu RURAL 168 East Godavari At MPDO Office Kajuluru RURAL 169 East Godavari At MPDO Office Ramachandrapuram RURAL 170 East Godavari At MPDO Office Rayavaram RURAL 171 East Godavari At MPDO Office Kapileswarapuram RURAL 172 East Godavari At MPDO Office Alamuru RURAL 173 East Godavari At MPDO Office Atreyapuram RURAL 174 East Godavari At MPDO Office Ravulapalem RURAL 175 East Godavari At MPDO Office K.Gangavaram RURAL 176 East Godavari At MPDO Office Kothapeta RURAL 177 East Godavari At MPDO Office P Gannavaram RURAL 178 East Godavari At MPDO Office Ambajipeta RURAL 179 East Godavari At MPDO Office Ainavilli RURAL 180 East Godavari At MPDO Office Mummidivaram RURAL 181 East Godavari At MPDO Office I Polavaram RURAL 182 East Godavari At MPDO Office Katrenikona RURAL 183 East Godavari At MPDO Office Uppalaguptam RURAL 184 East Godavari At MPDO Office Amalapuram RURAL 185 East Godavari At MPDO Office Allavaram RURAL 186 East Godavari At MPDO Office Mamidikuduru RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 63

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 187 East Godavari At MPDO Office Razole RURAL 188 East Godavari At MPDO Office Malikipuram RURAL 189 East Godavari At MPDO Office Sakhinetipalle RURAL 190 East Godavari At MPDO Office Rowthulapudi RURAL 191 East Godavari At MPDO Office Kunavaram RURAL 192 East Godavari At MPDO Office Vararamachandrapuram RURAL 193 East Godavari At MPDO Office Chintur RURAL 194 East Godavari At MPDO Office Nellipaka RURAL 195 East Godavari At Municipal Commissioner Office Rajahmundry (Urban) MUNICIPAL_CORPORATION 196 East Godavari At Municipal Commissioner Office Amalapuram (Urban) MUNICIPALITY 197 East Godavari At Municipal Commissioner Office Kakinada (Urban) MUNICIPAL_CORPORATION 198 East Godavari At Municipal Commissioner Office Mandapeta (Urban) MUNICIPALITY 199 East Godavari At Municipal Commissioner Office Peddapuram (Urban) MUNICIPALITY 200 East Godavari At Municipal Commissioner Office Pithapuram (Urban) MUNICIPALITY 201 East Godavari At Municipal Commissioner Office Ramachandrapuram MUNICIPALITY (Urban) 202 East Godavari At Municipal Commissioner Office Samalkot (Urban) MUNICIPALITY 203 East Godavari At Municipal Commissioner Office Tuni (Urban) MUNICIPALITY 204 East Godavari At Municipal Commissioner Office Gollaprolu (Urban) MUNICIPALITY 205 East Godavari At Municipal Commissioner Office Mummidvaram (Urban) MUNICIPALITY 206 East Godavari At Municipal Commissioner Office Yeleswaram (Urban) MUNICIPALITY 207 West Godavari At MPDO Office Jeelugumilli RURAL 208 West Godavari At MPDO Office Buttayagudem RURAL 209 West Godavari At MPDO Office Polavaram RURAL 210 West Godavari At MPDO Office Thallapudi RURAL 211 West Godavari At MPDO Office Gopalapuram RURAL 212 West Godavari At MPDO Office Koyyalagudem RURAL 213 West Godavari At MPDO Office Jangareddigudem RURAL 214 West Godavari At MPDO Office T Narasapuram RURAL 215 West Godavari At MPDO Office Chintalapudi RURAL 216 West Godavari At MPDO Office Lingapalem RURAL 217 West Godavari At MPDO Office Kamavarapukota RURAL 218 West Godavari At MPDO Office Dwaraka Tirumala RURAL 219 West Godavari At MPDO Office Nallajerla RURAL 220 West Godavari At MPDO Office Devarapalle RURAL 221 West Godavari At MPDO Office Chagallu RURAL 222 West Godavari At MPDO Office Kovvur RURAL 223 West Godavari At MPDO Office Nidadavole RURAL 224 West Godavari At MPDO Office Tadepalligudem RURAL 225 West Godavari At MPDO Office Unguturu RURAL 226 West Godavari At MPDO Office Bhimadole RURAL 227 West Godavari At MPDO Office Pedavegi RURAL 228 West Godavari At MPDO Office Pedapadu RURAL 229 West Godavari At MPDO Office Eluru RURAL 230 West Godavari At MPDO Office Denduluru RURAL 231 West Godavari At MPDO Office Nidamarru RURAL 232 West Godavari At MPDO Office Ganapavaram RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 64

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 233 West Godavari At MPDO Office Pentapadu RURAL 234 West Godavari At MPDO Office Tanuku RURAL 235 West Godavari At MPDO Office Undrajavaram RURAL 236 West Godavari At MPDO Office Peravali RURAL 237 West Godavari At MPDO Office Iragavaram RURAL 238 West Godavari At MPDO Office Attili RURAL 239 West Godavari At MPDO Office Undi RURAL 240 West Godavari At MPDO Office Akiveedu RURAL 241 West Godavari At MPDO Office Kalla RURAL 242 West Godavari At MPDO Office Bheemavaram RURAL 243 West Godavari At MPDO Office Palakoderu RURAL 244 West Godavari At MPDO Office Veeravasaram RURAL 245 West Godavari At MPDO Office Penumantra RURAL 246 West Godavari At MPDO Office Penugonda RURAL 247 West Godavari At MPDO Office Achanta RURAL 248 West Godavari At MPDO Office Poduru RURAL 249 West Godavari At MPDO Office Palacole RURAL 250 West Godavari At MPDO Office Yelamanchili RURAL 251 West Godavari At MPDO Office Narasapuram RURAL 252 West Godavari At MPDO Office Mogalthur RURAL 253 West Godavari At MPDO Office Kukunoor RURAL 254 West Godavari At MPDO Office Velairpad RURAL 255 West Godavari At Municipal Commissioner Office Jangareddygudem (urban) MUNICIPALITY 256 West Godavari At Municipal Commissioner Office Eluru Municipality (Urban) MUNICIPAL_CORPORATION 257 West Godavari At Municipal Commissioner Office Tadepalligudem (Urban) MUNICIPALITY 258 West Godavari At Municipal Commissioner Office Tanuku (Urban) MUNICIPALITY 259 West Godavari At Municipal Commissioner Office Bhimavaram (Urban) MUNICIPALITY 260 West Godavari At Municipal Commissioner Office Palakole (Urban) MUNICIPALITY 261 West Godavari At Municipal Commissioner Office Narasapur (Urban) MUNICIPALITY 262 West Godavari At Municipal Commissioner Office Kovvuru (Urban) MUNICIPALITY 263 West Godavari At Municipal Commissioner Office Nidadavolu (Urban) MUNICIPALITY 264 Krishna At MPDO Office Jaggayyapeta RURAL 265 Krishna At MPDO Office Vatsavai RURAL 266 Krishna At MPDO Office Penuganchiprolu RURAL 267 Krishna At MPDO Office Nandigama RURAL 268 Krishna At MPDO Office Chandarlapadu RURAL 269 Krishna At MPDO Office Kanchika Cherla RURAL 270 Krishna At MPDO Office Veerullapadu RURAL 271 Krishna At MPDO Office Ibrahimpatnam RURAL 272 Krishna At MPDO Office G Konduru RURAL 273 Krishna At MPDO Office Mylavaram RURAL 274 Krishna At MPDO Office A Konduru RURAL 275 Krishna At MPDO Office Gampalagudem RURAL 276 Krishna At MPDO Office Tiruvuru RURAL 277 Krishna At MPDO Office Vissannapet RURAL 278 Krishna At MPDO Office Reddigudem RURAL 279 Krishna At MPDO Office Vijayawada Rural RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 65

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 280 Krishna At MPDO Office Penamaluru RURAL 281 Krishna At MPDO Office Thotlavalluru RURAL 282 Krishna At MPDO Office Kankipadu RURAL 283 Krishna At MPDO Office Gannavaram RURAL 284 Krishna At MPDO Office Agiripalle RURAL 285 Krishna At MPDO Office Nuzvid RURAL 286 Krishna At MPDO Office Chatrai RURAL 287 Krishna At MPDO Office Musunuru RURAL 288 Krishna At MPDO Office Bapulapadu RURAL 289 Krishna At MPDO Office Unguturu RURAL 290 Krishna At MPDO Office Vuyyuru RURAL 291 Krishna At MPDO Office Pamidimukkala RURAL 292 Krishna At MPDO Office Movva RURAL 293 Krishna At MPDO Office Ghantasala RURAL 294 Krishna At MPDO Office Challapalli RURAL 295 Krishna At MPDO Office Mopidevi RURAL 296 Krishna At MPDO Office Avanigadda RURAL 297 Krishna At MPDO Office Nagayalanka RURAL 298 Krishna At MPDO Office Koduru RURAL 299 Krishna At MPDO Office Machilipatnam RURAL 300 Krishna At MPDO Office Gudur RURAL 301 Krishna At MPDO Office Pamarru RURAL 302 Krishna At MPDO Office Pedaparupudi RURAL 303 Krishna At MPDO Office Nandivada RURAL 304 Krishna At MPDO Office Gudivada RURAL 305 Krishna At MPDO Office Gudlavalleru RURAL 306 Krishna At MPDO Office Pedana RURAL 307 Krishna At MPDO Office Bantumilli RURAL 308 Krishna At MPDO Office Mudinepalli RURAL 309 Krishna At MPDO Office Mandavalli RURAL 310 Krishna At MPDO Office Kaikalur RURAL 311 Krishna At MPDO Office Kalidindi RURAL 312 Krishna At MPDO Office Kruthivennu RURAL 313 Krishna At Municipal Commissioner Office Machilipatnam (Urban) MUNICIPALITY 314 Krishna At Municipal Commissioner Office Pedana (Urban) MUNICIPALITY 315 Krishna At Municipal Commissioner Office Gudivada (Urban) MUNICIPALITY 316 Krishna At Municipal Commissioner Office Vijayawada (Urban) MUNICIPAL_CORPORATION 317 Krishna At Municipal Commissioner Office Jaggaiahpet (Urban) MUNICIPALITY 318 Krishna At Municipal Commissioner Office Nuzvid (Urban) MUNICIPALITY 319 Krishna At Municipal Commissioner Office Tiruvuru (Nagara MUNICIPALITY Panchayat) 320 Krishna At Municipal Commissioner Office Vuyyuru (Nagara Panchayat) MUNICIPALITY 321 Krishna At Municipal Commissioner Office Nandigama (Nagara MUNICIPALITY Panchayat) 322 Guntur At MPDO Office Macherla RURAL 323 Guntur At MPDO Office Rentachintala RURAL 324 Guntur At MPDO Office Gurazala RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 66

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 325 Guntur At MPDO Office Dachepalle RURAL 326 Guntur At MPDO Office Machavaram RURAL 327 Guntur At MPDO Office Bellamkonda RURAL 328 Guntur At MPDO Office Achampeta RURAL 329 Guntur At MPDO Office Krosuru RURAL 330 Guntur At MPDO Office Amaravathi RURAL 331 Guntur At MPDO Office Thullur RURAL 332 Guntur At MPDO Office Tadepalli RURAL 333 Guntur At MPDO Office Mangalagiri RURAL 334 Guntur At MPDO Office Tadikonda RURAL 335 Guntur At MPDO Office Pedakurapadu RURAL 336 Guntur At MPDO Office Sattenapalle RURAL 337 Guntur At MPDO Office Rajupalem RURAL 338 Guntur At MPDO Office Piduguralla RURAL 339 Guntur At MPDO Office Karempudi RURAL 340 Guntur At MPDO Office Durgi RURAL 341 Guntur At MPDO Office Veldurthi RURAL 342 Guntur At MPDO Office Bollapalle RURAL 343 Guntur At MPDO Office Nakarikallu RURAL 344 Guntur At MPDO Office Muppalla RURAL 345 Guntur At MPDO Office Phirangipuram RURAL 346 Guntur At MPDO Office Medikonduru RURAL 347 Guntur At MPDO Office Guntur RURAL 348 Guntur At MPDO Office Pedakakani RURAL 349 Guntur At MPDO Office Duggirala RURAL 350 Guntur At MPDO Office Kollipara RURAL 351 Guntur At MPDO Office Kollur RURAL 352 Guntur At MPDO Office Vemuru RURAL 353 Guntur At MPDO Office Tenali RURAL 354 Guntur At MPDO Office Tsundur RURAL 355 Guntur At MPDO Office Chebrole RURAL 356 Guntur At MPDO Office Vatticherukuru RURAL 357 Guntur At MPDO Office Prathipadu RURAL 358 Guntur At MPDO Office Edlapadu RURAL 359 Guntur At MPDO Office Nadendla RURAL 360 Guntur At MPDO Office Narasaraopeta RURAL 361 Guntur At MPDO Office Rompicherla RURAL 362 Guntur At MPDO Office Ipuru RURAL 363 Guntur At MPDO Office Savalyapuram RURAL 364 Guntur At MPDO Office Vinukonda RURAL 365 Guntur At MPDO Office Nuzendla RURAL 366 Guntur At MPDO Office Chilakaluripet RURAL 367 Guntur At MPDO Office Pedanandipadu RURAL 368 Guntur At MPDO Office Kakumanu RURAL 369 Guntur At MPDO Office Ponnur RURAL 370 Guntur At MPDO Office Amruthalur RURAL 371 Guntur At MPDO Office Cherukupalle RURAL

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Sl.no District Name Delivery Location Office Name Mandal Name Area Type 372 Guntur At MPDO Office Bhattiprolu RURAL 373 Guntur At MPDO Office Repalle RURAL 374 Guntur At MPDO Office Nagaram RURAL 375 Guntur At MPDO Office Nizampatnam RURAL 376 Guntur At MPDO Office Pittalavanipalem RURAL 377 Guntur At MPDO Office Karlapalem RURAL 378 Guntur At MPDO Office Bapatla RURAL 379 Guntur At Municipal Commissioner Office Guntur(C) (Urban) MUNICIPAL_CORPORATION 380 Guntur At Municipal Commissioner Office Mangalagiri (Urban) MUNICIPALITY 381 Guntur At Municipal Commissioner Office Sattenapalli (Urban) MUNICIPALITY 382 Guntur At Municipal Commissioner Office Narasaraopet (Urban) MUNICIPALITY 383 Guntur At Municipal Commissioner Office Chilakaluripet (Urban) MUNICIPALITY 384 Guntur At Municipal Commissioner Office Macherla (Urban) MUNICIPALITY 385 Guntur At Municipal Commissioner Office Tenali (Urban) MUNICIPALITY 386 Guntur At Municipal Commissioner Office Ponnur (Urban) MUNICIPALITY 387 Guntur At Municipal Commissioner Office Bapatla (Urban) MUNICIPALITY 388 Guntur At Municipal Commissioner Office Repalle (Urban) MUNICIPALITY 389 Guntur At Municipal Commissioner Office Vinukonda (Urban) MUNICIPALITY 390 Guntur At Municipal Commissioner Office Piduguralla (Urban) MUNICIPALITY 391 Guntur At Municipal Commissioner Office Tadepalli (Urban) MUNICIPALITY 392 Prakasam At MPDO Office Yerragondapalem RURAL 393 Prakasam At MPDO Office Pullalacheruvu RURAL 394 Prakasam At MPDO Office Tripuranthakam RURAL 395 Prakasam At MPDO Office Kurichedu RURAL 396 Prakasam At MPDO Office Donakonda RURAL 397 Prakasam At MPDO Office Pedaaraveedu RURAL 398 Prakasam At MPDO Office Dornala RURAL 399 Prakasam At MPDO Office Ardhaveedu RURAL 400 Prakasam At MPDO Office Markapur RURAL 401 Prakasam At MPDO Office Tarlapadu RURAL 402 Prakasam At MPDO Office Konakanamitla RURAL 403 Prakasam At MPDO Office Podili RURAL 404 Prakasam At MPDO Office Darsi RURAL 405 Prakasam At MPDO Office Mundlamuru RURAL 406 Prakasam At MPDO Office Thallur RURAL 407 Prakasam At MPDO Office Addanki RURAL 408 Prakasam At MPDO Office Ballikuruva RURAL 409 Prakasam At MPDO Office Santhamaguluru RURAL 410 Prakasam At MPDO Office Yeddanapudi RURAL 411 Prakasam At MPDO Office Martur RURAL 412 Prakasam At MPDO Office Parchur RURAL 413 Prakasam At MPDO Office Karamchedu RURAL 414 Prakasam At MPDO Office Chirala RURAL 415 Prakasam At MPDO Office Vetapalem RURAL 416 Prakasam At MPDO Office Inkollu RURAL 417 Prakasam At MPDO Office Janakavarampanguluru RURAL 418 Prakasam At MPDO Office Korisapadu RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 68

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 419 Prakasam At MPDO Office Maddipadu RURAL 420 Prakasam At MPDO Office Chimakurthi RURAL 421 Prakasam At MPDO Office Marripudi RURAL 422 Prakasam At MPDO Office Kanigiri RURAL 423 Prakasam At MPDO Office Hanumanthunipadu RURAL 424 Prakasam At MPDO Office Bestavaripeta RURAL 425 Prakasam At MPDO Office Cumbum RURAL 426 Prakasam At MPDO Office Racherla RURAL 427 Prakasam At MPDO Office Giddaluru RURAL 428 Prakasam At MPDO Office Komarolu RURAL 429 Prakasam At MPDO Office Chadrasekarapuram RURAL 430 Prakasam At MPDO Office Veligandla RURAL 431 Prakasam At MPDO Office Pedacherlopalle RURAL 432 Prakasam At MPDO Office Ponnaluru RURAL 433 Prakasam At MPDO Office Kondapi RURAL 434 Prakasam At MPDO Office Santhanuthlapadu RURAL 435 Prakasam At MPDO Office Ongole RURAL 436 Prakasam At MPDO Office Naguluppalapadu RURAL 437 Prakasam At MPDO Office Chinaganjam RURAL 438 Prakasam At MPDO Office Kothapatnam RURAL 439 Prakasam At MPDO Office Tangutur RURAL 440 Prakasam At MPDO Office Zarugumilli RURAL 441 Prakasam At MPDO Office Kandukur RURAL 442 Prakasam At MPDO Office Voletivaripalem RURAL 443 Prakasam At MPDO Office Pamur RURAL 444 Prakasam At MPDO Office Lingasamudram RURAL 445 Prakasam At MPDO Office Gudluru RURAL 446 Prakasam At MPDO Office Ulavapadu RURAL 447 Prakasam At MPDO Office Singarayakonda RURAL 448 Prakasam At Municipal Commissioner Office Ongole (Urban) MUNICIPAL_CORPORATION 449 Prakasam At Municipal Commissioner Office Chirala (Urban) MUNICIPALITY 450 Prakasam At Municipal Commissioner Office Kandukur (Urban) MUNICIPALITY 451 Prakasam At Municipal Commissioner Office Markapur (Urban) MUNICIPALITY 452 Prakasam At Municipal Commissioner Office Addanki (Urban) MUNICIPALITY 453 Prakasam At Municipal Commissioner Office Chimakurthy (Urban) MUNICIPALITY 454 Prakasam At Municipal Commissioner Office Kanigiri (Urban) MUNICIPALITY 455 Prakasam At Municipal Commissioner Office Giddaluru (Urban) MUNICIPALITY 456 SPSR Nellore At MPDO Office Seetharamapuram RURAL 457 SPSR Nellore At MPDO Office Varikuntapadu RURAL 458 SPSR Nellore At MPDO Office Kondapuram RURAL 459 SPSR Nellore At MPDO Office Jaladanki RURAL 460 SPSR Nellore At MPDO Office Kavali RURAL 461 SPSR Nellore At MPDO Office Bogole RURAL 462 SPSR Nellore At MPDO Office Kaligiri RURAL 463 SPSR Nellore At MPDO Office Vinjamur RURAL 464 SPSR Nellore At MPDO Office Duttalur RURAL 465 SPSR Nellore At MPDO Office Udayagiri RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 69

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 466 SPSR Nellore At MPDO Office Marripadu RURAL 467 SPSR Nellore At MPDO Office Atmakur RURAL 468 SPSR Nellore At MPDO Office Anumasamudrampeta RURAL 469 SPSR Nellore At MPDO Office Dagadarthi RURAL 470 SPSR Nellore At MPDO Office Allur RURAL 471 SPSR Nellore At MPDO Office Vidavalur RURAL 472 SPSR Nellore At MPDO Office Kodavalur RURAL 473 SPSR Nellore At MPDO Office Butchireddipalem RURAL 474 SPSR Nellore At MPDO Office Sangam RURAL 475 SPSR Nellore At MPDO Office Chejerla RURAL 476 SPSR Nellore At MPDO Office Ananthasagaram RURAL 477 SPSR Nellore At MPDO Office Kaluvoya RURAL 478 SPSR Nellore At MPDO Office Rapur RURAL 479 SPSR Nellore At MPDO Office Podlakur RURAL 480 SPSR Nellore At MPDO Office Nellore RURAL 481 SPSR Nellore At MPDO Office Kovur RURAL 482 SPSR Nellore At MPDO Office Indukurpet RURAL 483 SPSR Nellore At MPDO Office Thotapalligudur RURAL 484 SPSR Nellore At MPDO Office Muthukur RURAL 485 SPSR Nellore At MPDO Office Venkatachalam RURAL 486 SPSR Nellore At MPDO Office Manubolu RURAL 487 SPSR Nellore At MPDO Office Gudur RURAL 488 SPSR Nellore At MPDO Office Sydapuram RURAL 489 SPSR Nellore At MPDO Office Dakkili RURAL 490 SPSR Nellore At MPDO Office Venkatagiri RURAL 491 SPSR Nellore At MPDO Office Balayapalle RURAL 492 SPSR Nellore At MPDO Office Ojili RURAL 493 SPSR Nellore At MPDO Office Chillakur RURAL 494 SPSR Nellore At MPDO Office Kota RURAL 495 SPSR Nellore At MPDO Office Vakadu RURAL 496 SPSR Nellore At MPDO Office Chittamur RURAL 497 SPSR Nellore At MPDO Office Naidupeta RURAL 498 SPSR Nellore At MPDO Office Pellakur RURAL 499 SPSR Nellore At MPDO Office Doravarisatram RURAL 500 SPSR Nellore At MPDO Office Sullurpeta RURAL 501 SPSR Nellore At MPDO Office Tada RURAL 502 SPSR Nellore At Municipal Commissioner Office Kavali (Urban) MUNICIPALITY 503 SPSR Nellore At Municipal Commissioner Office Nellore (Urban) MUNICIPAL_CORPORATION 504 SPSR Nellore At Municipal Commissioner Office Gudur (Urban) MUNICIPALITY 505 SPSR Nellore At Municipal Commissioner Office Venkatagiri (Urban) MUNICIPALITY 506 SPSR Nellore At Municipal Commissioner Office Atmakuru (Urban) MUNICIPALITY 507 SPSR Nellore At Municipal Commissioner Office Sullurupeta (Urban) MUNICIPALITY 508 SPSR Nellore At Municipal Commissioner Office Naidupet (Urban) MUNICIPALITY 509 Chittoor At MPDO Office Peddamandyam RURAL 510 Chittoor At MPDO Office Thamballapalle RURAL 511 Chittoor At MPDO Office Mulakalacheruvu RURAL 512 Chittoor At MPDO Office Peddathippasamudram RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 70

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 513 Chittoor At MPDO Office B Kothakota RURAL 514 Chittoor At MPDO Office Kurabalakota RURAL 515 Chittoor At MPDO Office RURAL 516 Chittoor At MPDO Office Kalakada RURAL 517 Chittoor At MPDO Office Kambhamvaripalle RURAL 518 Chittoor At MPDO Office Yerravaripalem RURAL 519 Chittoor At MPDO Office Renigunta RURAL 520 Chittoor At MPDO Office Yerpedu RURAL 521 Chittoor At MPDO Office Srikalahasti RURAL 522 Chittoor At MPDO Office Thottambedu RURAL 523 Chittoor At MPDO Office Buchinaidu Khandriga RURAL 524 Chittoor At MPDO Office Varadaiahpalem RURAL 525 Chittoor At MPDO Office Satyavedu RURAL 526 Chittoor At MPDO Office Nagalapuram RURAL 527 Chittoor At MPDO Office Pichatur RURAL 528 Chittoor At MPDO Office Vijaya Puram RURAL 529 Chittoor At MPDO Office Nindra RURAL 530 Chittoor At MPDO Office K V P Puram RURAL 531 Chittoor At MPDO Office Narayanavanam RURAL 532 Chittoor At MPDO Office Vadamalapeta RURAL 533 Chittoor At MPDO Office Tirupati Rural RURAL 534 Chittoor At MPDO Office Ramachandrapuram RURAL 535 Chittoor At MPDO Office Chandragiri RURAL 536 Chittoor At MPDO Office Chinnagottigallu RURAL 537 Chittoor At MPDO Office Rompicherla RURAL 538 Chittoor At MPDO Office RURAL 539 Chittoor At MPDO Office Kalikiri RURAL 540 Chittoor At MPDO Office Vayalpad RURAL 541 Chittoor At MPDO Office Nimmanapalle RURAL 542 Chittoor At MPDO Office Mandanpalle RURAL 543 Chittoor At MPDO Office Ramasamudram RURAL 544 Chittoor At MPDO Office Punganur RURAL 545 Chittoor At MPDO Office Chowdepalle RURAL 546 Chittoor At MPDO Office Somala RURAL 547 Chittoor At MPDO Office Sodam RURAL 548 Chittoor At MPDO Office Pulicherla RURAL 549 Chittoor At MPDO Office Pakala RURAL 550 Chittoor At MPDO Office Veduru Kuppam RURAL 551 Chittoor At MPDO Office Puttur RURAL 552 Chittoor At MPDO Office Nagari RURAL 553 Chittoor At MPDO Office Karvetinagar RURAL 554 Chittoor At MPDO Office Srirangarajapuram RURAL 555 Chittoor At MPDO Office Palasamudram RURAL 556 Chittoor At MPDO Office Gangadhara Nellore RURAL 557 Chittoor At MPDO Office Penumuru RURAL 558 Chittoor At MPDO Office Puthalapattu RURAL 559 Chittoor At MPDO Office Irala RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 71

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 560 Chittoor At MPDO Office Thavanampalle RURAL 561 Chittoor At MPDO Office Chittoor RURAL 562 Chittoor At MPDO Office Gudipala RURAL 563 Chittoor At MPDO Office Yadamari RURAL 564 Chittoor At MPDO Office Bangarupalem RURAL 565 Chittoor At MPDO Office Palamaner RURAL 566 Chittoor At MPDO Office Gangavaram RURAL 567 Chittoor At MPDO Office Pedda Panjani RURAL 568 Chittoor At MPDO Office Baireddi Palle RURAL 569 Chittoor At MPDO Office Venkatagiri Kota RURAL 570 Chittoor At MPDO Office Rama Kuppam RURAL 571 Chittoor At MPDO Office Santhi Puram RURAL 572 Chittoor At MPDO Office Gudi Palle RURAL 573 Chittoor At MPDO Office Kuppam RURAL 574 Chittoor At Municipal Commissioner Office Madanapalle(Urban) MUNICIPALITY 575 Chittoor At Municipal Commissioner Office Punganuru(Urban) MUNICIPALITY 576 Chittoor At Municipal Commissioner Office Srikalahasti(Urban) MUNICIPALITY 577 Chittoor At Municipal Commissioner Office Tirupati (Urban) MUNICIPAL_CORPORATION 578 Chittoor At Municipal Commissioner Office Chittor(Urban) MUNICIPAL_CORPORATION 579 Chittoor At Municipal Commissioner Office Nagari(Urban) MUNICIPALITY 580 Chittoor At Municipal Commissioner Office Palamaner(Urban) MUNICIPALITY 581 Chittoor At Municipal Commissioner Office Puttur (Urban) MUNICIPALITY 582 Ysr Kadapa At MPDO Office Kondapuram RURAL 583 Ysr Kadapa At MPDO Office Mylavaram RURAL 584 Ysr Kadapa At MPDO Office Peddamudium RURAL 585 Ysr Kadapa At MPDO Office Raju Palem RURAL 586 Ysr Kadapa At MPDO Office RURAL 587 Ysr Kadapa At MPDO Office S RURAL 588 Ysr Kadapa At MPDO Office Brahmamgarimattam RURAL 589 Ysr Kadapa At MPDO Office B Kodur RURAL 590 Ysr Kadapa At MPDO Office RURAL 591 Ysr Kadapa At MPDO Office Porumamilla RURAL 592 Ysr Kadapa At MPDO Office RURAL 593 Ysr Kadapa At MPDO Office RURAL 594 Ysr Kadapa At MPDO Office Khajipet RURAL 595 Ysr Kadapa At MPDO Office Chapad RURAL 596 Ysr Kadapa At MPDO Office Proddutur RURAL 597 Ysr Kadapa At MPDO Office RURAL 598 Ysr Kadapa At MPDO Office RURAL 599 Ysr Kadapa At MPDO Office RURAL 600 Ysr Kadapa At MPDO Office Lingala RURAL 601 Ysr Kadapa At MPDO Office Pulivendla RURAL 602 Ysr Kadapa At MPDO Office Vemula RURAL 603 Ysr Kadapa At MPDO Office Thandur RURAL 604 Ysr Kadapa At MPDO Office Veerapunayunipalle RURAL 605 Ysr Kadapa At MPDO Office RURAL 606 Ysr Kadapa At MPDO Office Kamalapuram RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 72

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 607 Ysr Kadapa At MPDO Office Vallur RURAL 608 Ysr Kadapa At MPDO Office Chennur RURAL 609 Ysr Kadapa At MPDO Office Atlur RURAL 610 Ysr Kadapa At MPDO Office RURAL 611 Ysr Kadapa At MPDO Office Sidhout RURAL 612 Ysr Kadapa At MPDO Office Chintha Kommadinne RURAL 613 Ysr Kadapa At MPDO Office Pendlimarri RURAL 614 Ysr Kadapa At MPDO Office RURAL 615 Ysr Kadapa At MPDO Office Chakrayapet RURAL 616 Ysr Kadapa At MPDO Office Lakkireddipalle RURAL 617 Ysr Kadapa At MPDO Office Ramapuram RURAL 618 Ysr Kadapa At MPDO Office Veeraballe RURAL 619 Ysr Kadapa At MPDO Office RURAL 620 Ysr Kadapa At MPDO Office RURAL 621 Ysr Kadapa At MPDO Office Penagaluru RURAL 622 Ysr Kadapa At MPDO Office RURAL 623 Ysr Kadapa At MPDO Office Kodur RURAL 624 Ysr Kadapa At MPDO Office Obulavaripalle RURAL 625 Ysr Kadapa At MPDO Office Pullampeta RURAL 626 Ysr Kadapa At MPDO Office T Sundupalle RURAL 627 Ysr Kadapa At MPDO Office Sambepalle RURAL 628 Ysr Kadapa At MPDO Office RURAL 629 Ysr Kadapa At MPDO Office Rayachoti RURAL 630 Ysr Kadapa At MPDO Office Galiveedu RURAL 631 Ysr Kadapa At MPDO Office S.A.K.N. Mandal RURAL 632 Ysr Kadapa At Municipal Commissioner Office Cuddapah (Urban) MUNICIPAL_CORPORATION 633 Ysr Kadapa At Municipal Commissioner Office (Urban) MUNICIPALITY 634 Ysr Kadapa At Municipal Commissioner Office Pulivendla (Urban) MUNICIPALITY 635 Ysr Kadapa At Municipal Commissioner Office Rajampet (Urban) MUNICIPALITY 636 Ysr Kadapa At Municipal Commissioner Office Rayachoti (Urban) MUNICIPALITY 637 Ysr Kadapa At Municipal Commissioner Office Jammalamadugu (Urban) MUNICIPALITY 638 Ysr Kadapa At Municipal Commissioner Office Badvel (Urban) MUNICIPALITY 639 Ysr Kadapa At Municipal Commissioner Office S Mydukur (Urban) MUNICIPALITY 640 Ysr Kadapa At Municipal Commissioner Office Yerraguntla (Urban) MUNICIPALITY 641 Ananthapuramu At MPDO Office D.Hirehal RURAL 642 Ananthapuramu At MPDO Office Bommanahal RURAL 643 Ananthapuramu At MPDO Office Vidapanakal RURAL 644 Ananthapuramu At MPDO Office Vajrakarur RURAL 645 Ananthapuramu At MPDO Office Guntakal RURAL 646 Ananthapuramu At MPDO Office Gooty RURAL 647 Ananthapuramu At MPDO Office Peddavadugur RURAL 648 Ananthapuramu At MPDO Office Yadiki RURAL 649 Ananthapuramu At MPDO Office Tadpatri RURAL 650 Ananthapuramu At MPDO Office Peddapappur RURAL 651 Ananthapuramu At MPDO Office Singanamala RURAL 652 Ananthapuramu At MPDO Office Pamidi RURAL 653 Ananthapuramu At MPDO Office Garladinne RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 73

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 654 Ananthapuramu At MPDO Office Kudair RURAL 655 Ananthapuramu At MPDO Office Uravakonda RURAL 656 Ananthapuramu At MPDO Office Beluguppa RURAL 657 Ananthapuramu At MPDO Office Kanekal RURAL 658 Ananthapuramu At MPDO Office Rayadurg RURAL 659 Ananthapuramu At MPDO Office Gummagatta RURAL 660 Ananthapuramu At MPDO Office Brahmasamudram RURAL 661 Ananthapuramu At MPDO Office Settur RURAL 662 Ananthapuramu At MPDO Office Kundurpi RURAL 663 Ananthapuramu At MPDO Office Kalyandurg RURAL 664 Ananthapuramu At MPDO Office Atmakur RURAL 665 Ananthapuramu At MPDO Office Anantapur RURAL 666 Ananthapuramu At MPDO Office Bukkarayasamudram RURAL 667 Ananthapuramu At MPDO Office Narpala RURAL 668 Ananthapuramu At MPDO Office Putlur RURAL 669 Ananthapuramu At MPDO Office Yellanur RURAL 670 Ananthapuramu At MPDO Office Tadimarri RURAL 671 Ananthapuramu At MPDO Office Bathalapalle RURAL 672 Ananthapuramu At MPDO Office Raptadu RURAL 673 Ananthapuramu At MPDO Office Kanaganapalle RURAL 674 Ananthapuramu At MPDO Office Kambadur RURAL 675 Ananthapuramu At MPDO Office Ramagiri RURAL 676 Ananthapuramu At MPDO Office Chenne Kothapalle RURAL 677 Ananthapuramu At MPDO Office Dharmavaram RURAL 678 Ananthapuramu At MPDO Office Mudigubba RURAL 679 Ananthapuramu At MPDO Office Talupula RURAL 680 Ananthapuramu At MPDO Office Nambulipulikunta RURAL 681 Ananthapuramu At MPDO Office Tanakal RURAL 682 Ananthapuramu At MPDO Office Nallacheruvu RURAL 683 Ananthapuramu At MPDO Office Gandlapenta RURAL 684 Ananthapuramu At MPDO Office Kadiri RURAL 685 Ananthapuramu At MPDO Office Amadagur RURAL 686 Ananthapuramu At MPDO Office Obuladevaracheruvu RURAL 687 Ananthapuramu At MPDO Office Nallamada RURAL 688 Ananthapuramu At MPDO Office Gorantla RURAL 689 Ananthapuramu At MPDO Office Puttaparthi RURAL 690 Ananthapuramu At MPDO Office Bukkapatnam RURAL 691 Ananthapuramu At MPDO Office Kothacheruvu RURAL 692 Ananthapuramu At MPDO Office Penu Konda RURAL 693 Ananthapuramu At MPDO Office Roddam RURAL 694 Ananthapuramu At MPDO Office Somandepalle RURAL 695 Ananthapuramu At MPDO Office Chilamathur RURAL 696 Ananthapuramu At MPDO Office Lepakshi RURAL 697 Ananthapuramu At MPDO Office Hindupur RURAL 698 Ananthapuramu At MPDO Office Parigi RURAL 699 Ananthapuramu At MPDO Office Madakasira RURAL 700 Ananthapuramu At MPDO Office Gudibanda RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 74

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 701 Ananthapuramu At MPDO Office Amarapuram RURAL 702 Ananthapuramu At MPDO Office Agali RURAL 703 Ananthapuramu At MPDO Office Rolla RURAL 704 Ananthapuramu At Municipal Commissioner Office Dharmavaram (Urban) MUNICIPALITY 705 Ananthapuramu At Municipal Commissioner Office Kadiri (Urban) MUNICIPALITY 706 Ananthapuramu At Municipal Commissioner Office Rayadurg (Urban) MUNICIPALITY 707 Ananthapuramu At Municipal Commissioner Office Tadipatri (Urban) MUNICIPALITY 708 Ananthapuramu At Municipal Commissioner Office Anantapur (Urban) MUNICIPAL_CORPORATION 709 Ananthapuramu At Municipal Commissioner Office Guntakal (Urban) MUNICIPALITY 710 Ananthapuramu At Municipal Commissioner Office Hindupur (Urban) MUNICIPALITY 711 Ananthapuramu At Municipal Commissioner Office Gooty (Urban) MUNICIPALITY 712 Ananthapuramu At Municipal Commissioner Office Pamidi (Urban) MUNICIPALITY 713 Ananthapuramu At Municipal Commissioner Office Puttaparti (Urban) MUNICIPALITY 714 Ananthapuramu At Municipal Commissioner Office Madakasira (Urban) MUNICIPALITY 715 Ananthapuramu At Municipal Commissioner Office Kalyandurg (Urban) MUNICIPALITY 716 Kurnool At MPDO Office Kowthalam RURAL 717 Kurnool At MPDO Office Kosigi RURAL 718 Kurnool At MPDO Office Mantralayam RURAL 719 Kurnool At MPDO Office Nandavaram RURAL 720 Kurnool At MPDO Office C.Belagal RURAL 721 Kurnool At MPDO Office Gudur RURAL 722 Kurnool At MPDO Office Kurnool RURAL 723 Kurnool At MPDO Office Nandi Kotkur RURAL 724 Kurnool At MPDO Office Pagidyala RURAL 725 Kurnool At MPDO Office Kothapalle RURAL 726 Kurnool At MPDO Office Atmakur RURAL 727 Kurnool At MPDO Office Velgodu RURAL 728 Kurnool At MPDO Office Pamulapadu RURAL 729 Kurnool At MPDO Office Jupadu Bungalow RURAL 730 Kurnool At MPDO Office Midthur RURAL 731 Kurnool At MPDO Office Orvakal RURAL 732 Kurnool At MPDO Office Kallur RURAL 733 Kurnool At MPDO Office Kodumur RURAL 734 Kurnool At MPDO Office Gonegandla RURAL 735 Kurnool At MPDO Office Yemmiganur RURAL 736 Kurnool At MPDO Office Pedda Kadubur RURAL 737 Kurnool At MPDO Office Adoni RURAL 738 Kurnool At MPDO Office Holagunda RURAL 739 Kurnool At MPDO Office Alur RURAL 740 Kurnool At MPDO Office Aspari RURAL 741 Kurnool At MPDO Office Devanakonda RURAL 742 Kurnool At MPDO Office Krishnagiri RURAL 743 Kurnool At MPDO Office Veldurthi RURAL 744 Kurnool At MPDO Office Bethamcherla RURAL 745 Kurnool At MPDO Office Panyam RURAL 746 Kurnool At MPDO Office Gadivemula RURAL 747 Kurnool At MPDO Office Bandi Atmakur RURAL

RFP for Selection of Suppliers to supply tools under ADARANA Scheme Andhra Pradesh Backward Classes Cooperative Financial Corporation 75

Sl.no District Name Delivery Location Office Name Mandal Name Area Type 748 Kurnool At MPDO Office Nandyal RURAL 749 Kurnool At MPDO Office Mahanandi RURAL 750 Kurnool At MPDO Office Sirvel RURAL 751 Kurnool At MPDO Office Rudravaram RURAL 752 Kurnool At MPDO Office Allagadda RURAL 753 Kurnool At MPDO Office Chagalamarri RURAL 754 Kurnool At MPDO Office Uyyalawada RURAL 755 Kurnool At MPDO Office Dornipadu RURAL 756 Kurnool At MPDO Office Gospadu RURAL 757 Kurnool At MPDO Office Koilkuntla RURAL 758 Kurnool At MPDO Office Banaganapalle RURAL 759 Kurnool At MPDO Office Sanjamala RURAL 760 Kurnool At MPDO Office Kolimigundla RURAL 761 Kurnool At MPDO Office Owk RURAL 762 Kurnool At MPDO Office Peapally RURAL 763 Kurnool At MPDO Office Dhone RURAL 764 Kurnool At MPDO Office Tuggali RURAL 765 Kurnool At MPDO Office Pattikanda RURAL 766 Kurnool At MPDO Office Maddikera East RURAL 767 Kurnool At MPDO Office Chippagiri RURAL 768 Kurnool At MPDO Office Halaharvi RURAL 769 Kurnool At MPDO Office Srisailam RURAL 770 Kurnool At Municipal Commissioner Office Yemmiganur (Urban) MUNICIPALITY 771 Kurnool At Municipal Commissioner Office Kurnool (Urban) MUNICIPAL_CORPORATION 772 Kurnool At Municipal Commissioner Office Adoni (Urban) MUNICIPALITY 773 Kurnool At Municipal Commissioner Office Nandyal (Urban) MUNICIPALITY 774 Kurnool At Municipal Commissioner Office Dhone (Urban) MUNICIPALITY 775 Kurnool At Municipal Commissioner Office Gudur (Urban) MUNICIPALITY 776 Kurnool At Municipal Commissioner Office Allgadda (Urban) MUNICIPALITY 777 Kurnool At Municipal Commissioner Office Atmakur (Urban) MUNICIPALITY 778 Kurnool At Municipal Commissioner Office Nandikotkur (Urban) MUNICIPALITY

RFP for Selection of Suppliers to supply tools under ADARANA Scheme