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What is the Tender Evaluation Process with respect to Tax Portion/GST; in case of supply from Indian Supplier?

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What is the Tender Evaluation Process with respect to Tax Portion/GST; in case of supply from Indian Supplier?
posted Jan 3, 2018 by Andy Quirós

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For Indian Manufacturers /Sole Selling Indian Agent, tender shall be evaluated with
respect to taxation aspects as follows :

Total Landed Cost (total of price elements – a to f above).

a) Net Ex-works (Basic Price) For Indian Manufacturers or Net Indian Port/Warehouse Price (For Sole Selling Indian Agent).
b) Packing & Forwarding charges
c) Freight charges as indicated by the bidder.
d) Insurance charges – as indicated by the bidder.
e) Any other taxes / duties as legally leviable and spelt out clearly by the bidder
f) CGST, SGST or IGST or UT-GST (as per prevailing GST ACT, 2017 and rule thereon) on the date of offer

In case of NCL is eligible to avail the benefit of Input Tax credit of tendered items, the value of CGST, SGST or IGST will be deducted/ reduced to the extent of set off allowed to NCL (depending upon the nature/category of item) for arriving at the
landed price.

Bidders are required to provide documentary evidence for claiming concessional rate of Taxes & Duties, if any. If the bidder fails to provide documentary evidence for claiming concessional taxes/duties, for evaluation purpose, the maximum applicable rate of taxes & duties will be taken into account by the Purchaser. Bidders are required to provide documentary evidence for claiming concessional rate of Taxes & Duties, if any. If the bidder fails to provide documentary evidence for claiming concessional taxes/duties, for evaluation purpose, the maximum applicable rate of taxes & duties will be taken into account by the Purchaser.

answer Jan 4, 2018 by Vijay
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