Queue manager

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.

Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C Sr.DFM/MB . The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

Buyer Added text based ATC clauses Eligibility Criteria: Only Manufacturers or their authorized dealers/ distributors (except for Q1 & Q2 category) need to quote w ith bid specific authorization from the manufacturers failing which offer will be summarily rejected. In case bidders participate as an authorized agent, then the performance as required above shall be that o f the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a d ifferent Principal but this will not be considered as performance for placing bulk order in case of change of Principal. The Bidder should have supplied same or similar Category Products for 20% of bid quantity, in at least one of the last three financial years before the bid opening date to any Central /State Govt Organization / PSU / Public Listed Company. Copies of relevant contracts (proving supply of cumulative order quantity in any o ne financial year) to be submitted along with bid in support of quantity supplied in the relevant financial ye ar. The similar product category will be the bid item having same description, but of different sizes/ratings/ capacities. The bidder is required to submit proof of successful supply. Purchase order alone shall not be c onsidered as work experience. In case of any documents submitted by bidders are found to be forged or fa ke, the concerned bidder shall be debarred for future purchases and the action of suspension from the Ge M shall also be initiated. The onus of submission of requisite documents such as copies CRAC, CRN, Receipt note shall be responsibi lity of the bidder.

fore bulk supply.

uploaded along with offer, otherwise offer will be summarily rejected.

opening. The offer shall only be evaluated on the basis of details/documents sub mitted in the original offe r.

. अ'वीकरण अ'वीकरण /Disclaimer