Fogging Machine hand held type,Stirup pump,Nepsek pump,Hand compressor pump,Fogging Liquid

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.

Bid reserved for MSE from the State of Bid Inviting Authority: Procurement under this bid is reserved for purchase from Micro and Small Enterprises from the State of Bid Inviting Authority having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible to participate in this bid. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service, and Buyer will decide eligibility based on documentary evidence submitted, while evaluating the bid. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted.

Buyer Added text based ATC clauses

counts/Statutory CA Certificate for the year shall be uploaded along with the bid.

nts Bid specific MAF should be submitted by bidder. :

Please uploa d the copy of any one of the following: Property tax bill/Electricity Bill/Telephone Bill/VAT/GST Registration/ Lease agreement.

y any state government / central government / PSU in last three years as on last date of bid submission. Undertaking on the 500rs. Stamp paper duly Notarized in favor of CMHO That t he firm has never been blacklisted/barred (t emporary or permanent) and disqualified by any state government / central government / PSU undertakin g in India needs to be furnished.

her charge will be payable.

document. If bidder fails to deliver the material in 15 days, order may be cancelled and Dep artment is not liable to provide any clarification regarding the same. And EMD will be forfeit ed by Department. Bidder has to provide an affidavit on 500rs. stamp duly notarized in fav or of CMHO, regarding the same so that in future if order is cancelled due to nondelivery of material in stipulated time, bidder cannot claim any legal procedures against the buyer Dep artment. And Hard copy of the undertaking must be submitted in the department before bi d end date.

ment before bid end date.

plying similar category products to any Central / State Govt Organization / PSU for the requi red tenure as specified in the bid document before the bid opening date. Copies of relevant contracts/orders must be submitted.

ave supplied same or similar Category Products with order value : Single order of 20 Lakhs or above or Two orders of 10 Lakhs or above.

vice Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE S UBMITTED.

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Bidders can also submit the EMD with Account Payee Demand Draft in favour of CMHO payable at Betul . 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. अ'वीकरण अ'वीकरण /Disclaimer