Eximkey - India Export Import Policy 2004 2013 Exim Policy

APPENDIX - 12
FORMAT OF PROJECT AUTHORITY CERTIFICATE

NOTE:
PLEASE SEE PARAGRAPH 4.1.1 OF THE POLICY AND PARAGRAPH 4.4, 8.3 to 8.8 OF THIS HANDBOOK


I ................................... (Name and Designation) am duly authorised to issue the Project Authority Certificate. I hereby certify that M/s. ...................................... have been awarded a contract for supply of goods of value, quantity and description mentioned below for total value of Rs.................. (in words ............................. ) against purchase order No. ........................ dated .................. .

It is certified :-

  1. That supplies under contract No...... Dated........ are to be made in India to a project financed by multilateral or bilateral Agencies/ Funds namely ............ which has been notified by the Department of Economic Affairs, Ministry of Finance vide their Reference No...... Dated ........ and the same is under the procedure of International Competitive Bidding in accordance with the procedure of the above mentioned Agency/Fund, legal agreement of which provides for tender evaluation without including the customs duty and that the import content of the order is Rs.(figure and words .....................)

  2. That supplies under the contract are to be made to a project namely ...................., which has been notified by the Department of Economic Affairs, Ministry of Finance vide their Reference No. ......... Dated .............. and which permits the imports at zero customs duty, but if procured domestically, then the benefit of Deemed Exports has been prescribed and that the import content of the order is Rs. (figure and words.........................................)

  3. That the supplies under the contracts are to be made to unit in the EPZ/EOU/EHTP/STP/SEZ and the contract is according to the Policy laid down in Chapter-4 of the EXIM Policy, 2002-07 by the receiving agency in terms of Paragraph 8.6.1 of the Handbook (Vol.1) 2002-07 .

  4. That supply of the Capital Goods under the contract to be made to fertilizer plants in India is under the procedure of International competitive bidding in accordance with the Provisions of Paragraph 8.6.4 of the Handbook (Vol.1) 2002-07 and that the import content of the order is Rs.(figure and words ...................)

  5. That supply of the goods under the contract to be made to power and refineries in India is under the procedure of international competitive bidding in accordance with the provisions of paragraph 8.6.5 and 8.6.6 of the Handbook (Vol.1) 2002-07 and that the import content of the order is Rs.(figures and words..........................)

  6. That supply of the goods to UN organisations under the procedure of International Competitive Bidding in accordance with the provisions of paragraph 8.6.7 of the Handbook (Vol.1). 2002-07 and that the import content of the order is Rs.(Figures and words ......................)

  7. That supply of goods to specified nuclear power projects under the procedure of Competitive Bidding is made in accordance with the provisions of paragraph 8.6.8 of Handbook (Vol.1), 2002-07 and the import content of the order is Rs. (Figures and words ........................).

  8. That supply of goods required in connection with petroleum operations undertaken under petroleum exploration licences or mining leases under International Competitive Bidding is made in accordance with the provisions of paragraph 8.6.5 of the Handbook (Vol.1) and the import content of the order is Rs. (Figures and words ............................).

    (Para (h) of Appendix 12 has been corrected vide PN. No. 12(RE-02), Dt. 2/5/2002)

  9. That supply of cupro nickel coins to a mint of the Government of India has been made in accordance with the provision of para 8.6.5 of the Handbook of Procedures (Vol 1) and the import content of the order is Rs . (Figures and words..........)

    (S.No. 1 (i) has been added vide PN No. 43/2002-07, Dt. 18/10/2002)

    [OLD
    (h) That supply of goods required in connection with petroleum operations undertaken under petroleum exploration licences or mining leases is made in accordance with the provisions of paragraph 8.6.5 of the Handbook (Vol.1) and the import content of the order is Rs. (Figures and words ........................).]

2.* It is further certified that the contract No ........... Dated................. in respect of ..................... (Name of the project) has been awarded to M/s.................. as the Indian/ Foreign main contractor and M/s.............. are the sub-contractor, whose name is also included in the main contract. The description, quantity of the goods as described below to be supplied to us directly by the sub-contractor or to be supplied by the sub contractor to the main contractor is shown in the main contract and is in accordance with the relevant Policy/Procedure applicable to such contracts. It is further certified that the payment in respect of the goods to be supplied by the sub-contractor will be made directly by us/ main contractor in Indian Rupees.

* Relevant only for contract at Paragraph 1(a), (b), (d), (e), (f), (g) and (h) for which Annexure-I to Appendix 12 be furnished.

(Above footnote to S.No. 2 has been amended vide PN No. 43/2002-07, Dt. 18/10/2002)

[OLD -
  • Relevant only for contract at Paragraph 1(a), (b),(d),(e) and (f) for which Annexure-I to Appendix-12 be furnished. ]


  • PARTICULARS OF SUPPLIES TO BE MADE

    a) By the main contractor
    S.No.DESCRIPTION OF ITEM TO BE SUPPLIEDQUANTITY
    [1][2][3]
       


    b) By the sub-contractor
    S.No.DESCRIPTION OF ITEM TO BE SUPPLIEDQUANTITY
    [1][2][3]
       


    3. It is also certified that no other similar certificate to any other party has been granted for the same supplies detailed above, under the same contract referred to above.

    Signature :.............................
    Name and Designation :.............................
    ..............................
    Name of the project :.............................
    ..............................

    
    Place:               					Seal.
    Date: 	
    Note:
    
    (1)	Delete whichever is not applicable.
    
    (2)  	Each  Project  Authority  Certificate should bear  a  serial number.
    
    (3)  	This  certificate is to be signed by the Chief Executive  of the  project  concerned or by a senior officer
    	specifically authorised  by him for this purpose whose name,  designation are  circulated  to the Port 
    	Licensing Authority  concerned. The  responsibility for sending timely advice of changes  in the  names  
    	of the nominated officers will solely rest  with the project authority concerned.
    
    (4)  	In the case of supplies to be made by a sub-contractor whose name  is included in the main contract, 
    	his name should also compulsorily be indicated in para 2 with details of supplies to  be  made  by  him, 
    	alongwith   the  name  of  the  main contractor. 
                            
    (5) 	In the case of supply to EOU/EPZ/EHTP/STP/SEZ unit, the Certificate shall be signed by the authorised
    	signatory of the unit.
    
    (6)	In case of supplies under Lease financing agreement, the Project Authority certificate shall be jointly 
    	signed by  the Project Authority and Lease financing.
    
    

    Annexure- I to Appendix- 12

    It is certified that the contract No. ............ dated ........... in respect of ...................... (Name of the project) has been awarded to M/s ............................. as the Indian/Foreign main contractor and M/s ......... ............ as the sub-contractor, whose name is certified in the main contract. The description and quantity of the goods as described below to be supplied directly by the sub-contractor to the project authority or to be supplied by the sub-contractor to the main contractor is shown in the main contract and is in accordance with the relevant Policy/procedure applicable to such contracts. It is further certified that the payment in respect of the goods to be supplied by the sub-contractor will be made directly by the Project Authority/ us.

    PARTICULARS OF SUPPLIES TO BE MADE

    (a) By the main contractor

    S.No.Description of item(s) to be suppliedQuantity ValueCIF content
         


    (b) By the sub-contractor

    S.No.Description of item to be suppliedQuantity ValueCIF content
         


    Signature :.............................
    Name of Authorised Signatory :.............................
    Designation:.............................
    Name of Main Contractor :..............................

    Date:_______________
    Place:______________

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