Electric Kettles and Jugs for Household and Similar Use as per IS 367 (V2)

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.

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

Specifications of the required items are as follows: Electric Kettle, Capacity: 1.5 - 2.0 L, Wattage: 1.5-2.5 Kw, Stainless Steel, Wide Mouth ( minimum 100 mm dia opening ) BIS License number and have ISI mark on each product Preferred make: Philips, Prestige, Havells, Bajaj, Usha, Sujata or equivalent

Technical specifications available in the Buyer Uploaded ATC shall supersede any other technical specifications mentioned anywhere in the bid document. Material required strictly as per the specifications mentioned in the Buyer Uploaded ATC. The details of deviations, if any, should be clearly submitted as per the format given in Annexure ‘A’ in Buyer uploaded Bid ATC”. All implicit and explicit deviations, remarks and comments mentioned elsewhere in the tenderer’s proposal shall be treated as NULL and VOID and considered withdrawn unconditionally. Tenderers may note that conditions deviating from the tender conditions/ description/specifications may render the offer liable to be ignored.

OEM Authorization: Bidders must submit the valid OEM authorization Certificate, failing which offer shall be summarily rejected.

Bidders shall clearly mention the offered Make/Model of Kettle and submit/upload OEM datasheet/brochure to confirm the specification. The datasheet must be available in public domain (OEM website) to ascertain its genuineness, failing which the offer shall be liable to be ignored/rejected.

Warranty: Minimum 18 months warranty from the date of supply is required. OEM warranty certificate shall be submitted by successful bidder at the time of supply of material.

Sample approval: Successful bidder shall submit the samples for approval. Bulk supply will be made only after sample approval.

i) The bidders shall be required to submit the percentage of local content as per Public Procurement (Preference to Make in India), Order 2017 dated 19th July, 2024 (as amended from time to time). However, at the time of execution of the contract, for all contracts above ₹ 10 Crore, the seller / service provider shall be required to give local content certification duly certified by cost / chartered accountant in practice. For cases where it is not possible to provide certification by cost / chartered accountant at the time of execution of contract, the seller / service provider shall be permitted to provide the certificate for local content from cost / chartered accountant after completion of the contract, within time limit acceptable to the Buyer. In case Seller / Service Provider does not meet the stipulated local content requirement and the category of the Seller/ Service Provider changes from Class-I to Class-II / Nonlocal supplier or from Class-II to Non-local supplier, a penalty upto 10% of the contract value may be imposed. However, contract once awarded shall not be terminated on this account. ii) False declaration(s) regarding percentage of local content in line with Public Procurement (Preference to Make in India), Order 2017 dated 19th July, 2024 (as amended from time to time) by Sellers/ Service Providers will be treated as breach of the Code of Integrity under Rule 175(1)(i)(h) of General Financial Rules for which the Sellers /Service Providers or its successors can be debarred for up to two years as per Rule 151(iii) of General Financial Rules along with such actions as may be permissible under law. iii) Decisions on complaints, including prescribed fees, relating to implementation of Public Procurement (Preference to Make in India), Order 2017 (as amended from time to time) will be taken by Competent Authority empowered to look into procurement related complaints relating to procuring entity.

Forms of EMD: Bidders has to submit the EMD with Payment online only through RTGS / NEFT / Internet banking in Beneficiary name- Delhi Metro Rail Corporation Limited Account No.: 35281970524 IFSC Code: SBIN0000691 Bank Name: State Bank of India Branch address: 11, Sansad Marg, New Delhi-110001 EMD in the form of BG/DD/Banker's Cheque/ FDR shall not be accepted. Bidders has to indicate bid number and name of bidding entity in the transaction details field at the time of online transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

In case of offers from Micro and Small Enterprises (Manufacturer of the offered products), the value/financial limits applicable for Eligibility criteria for Average Annual Turnover shall be 75% of the corresponding value for the criteria (subject to their offer meeting of quality and technical specifications).

Tenderer not submitting the requisite information may note that his offer is liable to be ignored. In case the tenderers do not submit the requisite documents/evidence in regard to qualifying requirements as required, along with their e-offer, the tender will be decided on the basis of their past supply performance records/credentials as available with COS Office, DMRC.

Performance Security (PBG) : a) Performance Security (PBG) is to be furnished within 30 days of the award of contract. If the Contractor, having been called upon by Purchaser to furnish Performance Guarantee fails to submit the same within 30 days and there is a delay in submission of Performance Security on his part than the same can be condoned by the Tender Accepting Authority but subject to charging of a penal interest at the rate of 0.5% per week of Performance Bank Guarantee amount for delayed period. In normal course if PBG is not submitted within 60 days of LOA the contract should be cancelled and other penal actions may be taken against the contract. b) If the Contractor, having been called upon by the Purchaser to furnish Performance Guarantee fails or delay to furnish the same, it shall be lawful for the Purchaser: - i) to cancel contract or any part thereof and to purchase or authorize purchase of the stores at the risk and cost of supplier ii) Get delay in submission of performance security condoned by the Tender Accepting Authority but subject to charging of a penal interest at the rate of 0.5% per week of Performance Bank Guarantee amount for delayed period. c) In case of JV/Consortium, PBG shall be in the name of JV/ Consortium and not individual member(s). There may be more than one BGs but all must be in the name of JV/ Consortium d) The performance security will be forfeited and credited to the procuring entity’s account in the event of a breach of contract by the contractor. e) PBG shall be submitted as per the attached format.

Firm must comply all the bid terms & conditions including ATC/Corrigendum (if any). .

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