BLEACH 200GM,SUNCREAM 100GM,FACE POWDER 20GM,FOUNDATION 30GM,PRIMER 30GM,MEKE UP REMOVER 100ML LAKM

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.

Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.

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 Account Payee Demand Draft in favour of PRINCIPAL GOVT ITI CHITRAKOOT payable at PRINCIPAL GOVT ITI CHITRAKOOT . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Buyer Added text based ATC clauses ALL RIGHTS RESERVE to GOVT ITI CHITRAKOOT, DOCUMENT SUBMITION DATE BETWEEN 26 SEP 2026 TO 5 OCTOBER 2026 ALL PARTICIPATED FIRM/BIDDERS MUST SUBMIT TAN NO WITH HARD COPPY TO GOVT ITI CHITRAKOOT BUYERS WILL CHECK DOCUMENTS REQUIRED IN BID, THEN FIRM/BIDDERS WILL BE QUALIFY AND DISQUAL IFY FOR BID, PARTICIPATED FIRM SHOULD HAVE PREVIOUSLY RECIVED 60% ITEMS MENTION THIS BID LIST PAST 3 YEAR PURCHASE GEM ORDER MUST HAVE BEEN RECIVED TO FULFILL BID QUALIFY CARTERIA . अ0वीकरण अ0वीकरण /Disclaimer