Tender For 29 Items Plants 33397979 0001 0001 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 85,000 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity Roses with stick Nos 85000 Item Note : 2 33397979 0002 0002 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 1,100 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity GERBERA (ALL SEASON), 1 Bundle = 10 PCS, Flower with stick Length - 1 FT, Color - Red/Yellow/Orange/White/Double color/Mix color BUNDLE 1100 Item Note : Page 2 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 3 33397979 0003 0003 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 360 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity CHINESE (ALL SEASON) Rose, 1 Bundle = 20 PCS, Size with stick - 1 FT, Color - Red/Yellow/Orange/White/Double color/Mix color BUNDLE 360 Item Note : 4 33397979 0004 0004 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 570 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity GOLDEN ROD, 1 Bundle = 10 PCS BUNDLE 570 Item Note : Page 3 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 5 33397979 0005 0005 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 3,000 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity FERNS, 1 Bundle = 8 PCS, Average length - 1 FT, Color - Green BUNDLE 3000 Item Note : 6 33397979 0006 0006 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 80 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity GLADIOLUS, Length - 1.5 FT PCS 80 Item Note : Page 4 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 7 33397979 0007 0007 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 30 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity ORCHIDS, - 1 Bundle = 10 PCS, color - Purple/white/blue/Mix BUNDLE 30 Item Note : 8 33397979 0008 0008 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 5 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity PALM PATTA (Areca Palm/Fish tail palm), 1 Bundle = 20 PCS BUNDLE 5 Item Note : Page 5 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 9 33397979 0009 0009 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 50 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity CARNATION, 1 Bundle = 20 PCS, Flower with stick length - 1 FT, color - Pink/Red/Purple/Mix BUNDLE 50 Item Note : 10 33397979 0010 0010 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 2,000 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity KAMINI LEAVES, 1 Bundle - 7 Stick BUNDLE 2000 Item Note : Page 6 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 11 33397979 0011 0011 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 70 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity ROSE PETALS (Loose flower petal) KG 70 Item Note : 12 33397979 0012 0012 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 120 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity MARIGOLD (ORANGE/YELLOW COLOUR), Loose flower KG 120 Item Note : Page 7 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 13 33397979 0013 0013 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 150 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity SEVANTI (WHITE COLOUR), Loose flower KG 150 Item Note : 14 33397979 0014 0014 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 100 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity OASIS, 1 BOX = 20 PCS, SIZE: (22 CM Length X 10 CM Width X 6.5 CM Height), Color - Green BOX 100 Item Note : Page 8 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 15 33397979 0015 0015 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 200 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity ANTHURIUMS, Height - 1 FT PCS 200 Item Note : 16 33397979 0016 0016 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 260 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity TETTIS, 1 Bundle = 5 PCS with stick, IN one PCS 60 -70 flower BUNDLE 260 Item Note : Page 9 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 17 33397979 0017 0017 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 1,100 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity SEVANTI (BOTTOM WHITE <(>&<)> YELLOW), 1 Bundle = 10 PCS with stick, 1 PCS = 8 flower BUNDLE 1100 Item Note : 18 33397979 0018 0018 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 30 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity SONG OF INDIA, 1 Bundle = 5 PCS, Length - 6 IN BUNDLE 30 Item Note : Page 10 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 19 33397979 0019 0019 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 20 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity TAL PATTA (Chinese Fan Palm), 1 Bundle = 5 PCS BUNDLE 20 Item Note : 20 33397979 0020 0020 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 50 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity LILIUM, 1 Bundle = 7 PCS with stick, Length - 2 FT BUNDLE 50 Item Note : Page 11 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 21 33397979 0021 0021 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 40 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity DRACAENA, 1 Bundle = 10 PCS, Length - 6 IN BUNDLE 40 Item Note : 22 33397979 0022 0022 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 30 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity SETABAL, 1 Bundle = 10 PCS, Length - 1.5 FT BUNDLE 30 Item Note : Page 12 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 23 33397979 0023 0023 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 200 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity ASHOK PALA, 1 Bundle = 5 PCS, Size - 1 FT BUNDLE 200 Item Note : 24 33397979 0024 0024 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 10 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity ASTAR, Loose Flower KG 10 Item Note : Page 13 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 25 33397979 0025 0025 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 80 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity RAJNIGHANDA, Size - 1.5 FT PCS 80 Item Note : 26 33397979 0026 0026 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 15,000 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity MARIGOLD LORI FT 15000 Item Note : Page 14 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 27 33397979 0027 0027 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 300 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity JIPSHI, 1 Bundle = 12 PCS with stick, Length - 2 FT BUNDLE 300 Item Note : 28 33397979 0028 0028 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 5 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity BOTTLE BRUSH, Leaves with stick, 1 Bundle = 5 PCS, Length - 1.5 FT BUNDLE 5 Item Note : Page 15 of 15 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000104989 Date 24.01.2024 Submission Date 01.02.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. Priscilla Mohanty Contact Email priscilla.mohanty@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 29 33397979 0029 0029 300220037 SET OF FLOWERS AND FILLERS Technical Details Name : Tejal Thakkar Contact : Email : tejal.thakkar@ext.amns.in 2 SET SET TYPE : FLOWERS AND FILLERS Item Details : PROCUREMENT OF SET OF FLOWERS AND FILLERS FOR DECORATION OF EVENTS, REGULAR OFFICE FLORAL ARRANGEMENTS, TRAININGS, VVIP MOVEMENTS, BOUQUETS FOR NEW JOINEES THROUGH HR, DELEGATION, CSR PROGRAME, INAUGURATIONS, LADIES CLUB PROGRAM, PLANT ADMIN RELATED TEMPLE EVENTS ETC. Work Start Date 01-01-2024 Work End Date 31-12-2024 Scope of Work- Vendor: 1. Vendor will supply the good and healthy flowers and fillers as per requirement. 2. This material shall be supplied by vendor as and when required. 3. Transportation shall be in the scope of vendor. Whenever supply the material 4. Whenever supply the materail gate entry shall be done by vendor on delivery challan. Scope of Work- AMNSI: 5. AMNSI will check the material quality and quantity. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes ITEMS DESCRIPTION UOM Quantity WREATH, Round shape flower bouq
