Phosphoprotiomics analysis in human plasma

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

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY & ACCOUNTS OFFICER, DPS MUMBAI payable at DIRECTORATE OF PURCHASE AND STORES, DEPARTMENT OF ATOMIC ENERGY, CPU, DPS, 1ST FLOOR VIKR AM SARABHAI BHAVAN, ANUSHAKTI NAGAR, BARC, MUMBAI: 400 094 . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Buyer Added text based ATC clauses THIS REFERENCE NUMBER - DPS/CPU/04/D2/7607 SHOULD ALSO BE MENTIONED ON ALL DOCUMENTS.

TRACT NUMBER ALONG WITH OTHER RELEVANT DETAILS.

F THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITHOUT GPS SY STEM.

ETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700 HRS.

RWARDED TO DESPATCH SECTION, DIRECTORATE OF PURCHASE AND STORES, VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MANKHURD WEST, MUMBAI -400094, MAHARASHTRA, WITHIN THE STIPULAT ED TIME AS PER GEM RULES. BIDDERS SHALL MENTION THE GEM BID NUMBER AND THE REFERENCE NUM BER ON THE ENVELOPE.

BG) ELECTRONICALLY USING CREDIT CARD(CC), DEBIT CARD(DC), NET BANKING, IMMEDIATE PAYMENT SE RVICE(IMPS) AND UNIFIED PAYMENT INTERFACE/BHARAT INTERFACE FOR MONEY(UPI/BHIM) THROUGH NO N-TAX RECEIPT PORTAL KNOWN AS “ BHARATKOSH”, URL: HTTPS://BHARATKOSH.GOV.IN THE DEPOSITOR/USER IS REQUESTED TO FOLLOW THE STEPS AS INDICATED IN ANNEXURE I FOR MAKING P AYMENT. THE SOFT COPY OF THE ONLINE PAYMENT RECEIPT AND CHALLAN GENERATED THROUGH THE SY STEM SHALL BE UPLOADED ALONG WITH THE BID AS PER FORMAT ENCLOSED HEREWITH FOR ENABLING R EFUND OF EMD.IT MAY BE NOTED THAT IN THE REMARKS COLUMN THE REASONS FOR DEPOSITING THE M ONEY INCLUDING TENDER NO./BID REFERENCE/ PURCHASE ORDER NO., REMITTER’S NAME, ADDRESS,(DE SIGNATION AND EMPLOYEE NO. IN CASE OF DPS OFFICIALS) MAYBE MANDATORILY INDICATED AS EXPLAIN ED IN NOTE 1 BELOW ANNEXURE I, SO AS TO RELATE THE PAYMENTS WITH THE ACTIVITIES.

D DO NOT AVAIL INPUT TAX CREDIT, GST NO. IS NOT APPLICABLE FOR INLAND TRANSACTION.

POST SUPPLY INSPECTION: POST SUPPLY INSPECTION IN RESPECT OF SUPPLIES MADE IS NOT PERMITTE D. ANY OFFER CONTAINING OF POST SUPPLY INSPECTION WILL BE OUT-RIGHTLY REJECTED. NOTE TO BIDDER:- IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHIN THE ORIGINAL DELIV ERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTED WHICH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY , WHILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRA NCES IN THE HINDRANCE REGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN THE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING D ELIVERY DATE RE-FIXATION. .

Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer