Breath Analyser

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

ave to submit the compliance of BOQ specification. Any firm deviating from the details in the specification document, offer of such firm would be summarily rejected.

s" 18 months from the date of supply or 12 months from the date of installation/commissioning whichever is earlier.

local content of the item offered against this bid.

DMRC CMRL Poonamallee metro depot, Poonamallee, Chennai-600056. Delivery person and contact number: Thiru. Ravi Shankar Contract Number: 9560358881

a) Payment shall be made after successful delivery of material and after issuance of suitability from user d epartment. b) Payment shall be made through DMRC Vendor Payment Portal after submission of Invoice (* Buyer and Consignee GST number is 33AAACD3254A2ZF). and necessary document. c) In order to facilitate contract management and ensure timely processing of requests made by the vendo r, DMRC has implemented the Vendor Payment Portal that will allow the vendor to register themselves, rai se payment request, modify vendor information and request variation in contract. The portal will provide u pdates to the vendor and DMRC of the current status of the process and help to ensure timely action. * Bu yer and Consignee GST number is 33AAACD3254A2ZF. c) Advance payment (80%) if required shall be made subject to submission of provisional invoice (100%) a gainst the required quantity. Remaining payment shall be processed post submission of other necessary d ocuments and procedures. To register on the portal, follow these steps:

Go to : https://vpp.dmrc.org

Click on vendor sign up button

Enter the required contract information and contract details.

The information about nodal officer may be obtained from engineer-in-charge.

Click on submit button.

You will get the message “Your request has been sent to the nodal office for verification. Once verified, you will receive notification via email and sms”. In case of any queries, click the help button on the landing page:

Queries can be sent on the following email ID: vpp.support@dmrc.org

User manual is available by clicking the button; “Download vendor user manual” on the help page. . अ'वीकरण अ'वीकरण /Disclaimer