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Scope of supply (Bid price to include all cost components) : Only supply of Goods

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Buyer Added text based ATC clauses In case of difference between Additional tender conditions (ATC) and General tender conditions (GTC), the t erms of Additional tender conditions (ATC) will prevail. A.ELIGIBILITY CRITERIA:

: OEM/Authorized dealers only to quote. Authorized dealers/Agents of Manufacturer must submit authoriza tion from OEM failing which the offer shall be summarily ignored without any back reference.

: The bidder should have supplied same or similar category products for a minimum quantity of 20% of bid q uantity against single contract during the last three years prior to and excluding the tender opening date fr om any Central/State Govt Organization/PSU. To establish the supply performance as per above paras, the following documents are required: (i) Proof of “receipt and acceptance” i.e. CRAC (Consignee Receipt & Acceptance Certificate) of GeM or Rail way Receipt Notes or Railway CRN [Consignee Receipt Note]. In case the tenderers do not submit the requisite documents as detailed above along with their e-offer, the offer shal l be liable to be rejected. (ii) However, in cases where the bidders are having satisfactory past supply performances of ten dered items with Railways, the supply performance data available in iMMS with Railways shall be taken into consideration while evaluating the offers of the tenderers. Note: (i) Please indicate the make offered. The offers which do not specify the make will be summarily rejected (ii) Offers will be summarily rejected in case of any mismatch between the paired catalogue (i.e., the quote d GeM Product ID) and the actual product offered and/or the authorization document submitted. (iii) Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, thes e deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per t he tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder. B. Payment: 100% payment will be allowed after receipt & acceptance of the material. C. Inspection clause: Inspection by “CONSIGNEE . D. OTHER TERMS & CONDITIONS:

12 Months

Warranty certificate shall be submitted along with the supply of material in the name of SSE/OHE/KZJ

Consignees complete address: sseohekzjscscr B Mahender "SENIOR SECTION ENGINEER/OHE/KAZIPET, NEAR RAILWAY STATION, KAZIPET, PHONE NO. 9701371781" TELANGANA KAZIPET 506003.

responsibility of Consignee to verify that the received product confirms to the GeM Contract.

from the bid in any respect within the validity period of this bid/tender. Bidder to note that, the information /documents furnished in this bid are not false, misleading, or forged. If, at a later date, any document/infor mation furnished by bidder is found to be misleading, forged, or false, bidder shall bear the responsibility f or the same and be liable to prosecution and penalties as per the law of the land.

ng that the product confirms to the required specifications, along with the material supply; otherwise, the material is liable to be rejected .​

Bill Payment: The firm should only contact the consignee for payment information , not the buye r. Contact details regarding Bill Payment: S.No. ROLE DESIGNATION

Consignee SSE/OHE/KZJ [Contact no…9701371781…..]

Bill Passing Officer SR. DEE/TRD/SC

Bill Paying Authority Accounts Department [Contact no. 9701371100 ]

Case File (For office use only) LT265750 . अ'वीकरण अ'वीकरण /Disclaimer