Drinking Water Coolers (V4) ISI Marked To IS 1475

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Buyer Added text based ATC clauses PLS ATTACH ALL SUPPORTING AS PER : 01- VALID AND CLAER GST CERTIFICATE OF BIDDER 02- ITR OF BIDDER 03- PAST PERFORMANCE AS CONTRACT OR EXPRIENCE LETTER OF ANY GOVT. DEARTMENT 04- EMD AMOUNT RS 178948.00 DEPOSIT WITH GIVEN DETAILS. WITHOUT EMD BIDDERS ARE NOT QU ALI FY. 05- NON BLACKLISTED CERTIFICATE ON STAMP RS 100.00 AFTER BID PUBLISHING DATE AND DEPART MEN T NAME AND BID ARE CLEARLY MENTION. 06- WARRANTY CERTIFICATE ON STAMP RS 100.00 AFTER BID PUBLISHING DATE AND DEPARTMENT N AME AND BID ARE CLEARLY MENTION. 07- ALL ATC ACCEPTANCE CERTIFICATE ON STAMP RS 10.00 AFTER BID PUBLISHING DATE AND DEPAR TM E NT NAME AND BID ARE CLEARLY MENTION. 08- CLAERLY MENTION AND VALID ESCLATION AND MATRIX IN PROPAR FORMAT 09- PLS ATTACH ISO 45001-2018, GMP & CE CERTIFICATE. OTHER AS PER GTC Bidders can also submit the EMD with Payment online through RTGS / i nternet banking in Beneficiary nam e NAGAR PANCHAYAT PURDIL NAGA R .

Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name NAGAR PANCHAYAT PURDIL NAGAR Account No. 39156113101 IFSC Code SBIN0011634 Bank Name STATE BANK OF INDIA Branch address PURDIL NAGAR . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

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.

ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.

Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.

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