All in One PC (V2),Antivirus Software

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.

ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods

Buyer Added text based ATC clauses

UBMISSION.

EDITED CERTIFICATE SHOULD BE VALID ON THE DATE OF SUBMISSION OF THE BID.

ORT, SHALL BE SUB THE RESPECTIVE INCOME TAX RETURNS (ITRS) FOR THE FINANCIAL YEARS 2022–23, 2023–24, 2024– 25 AND 2025–26. FINANCIAL PROVISIONAL OR UNAUDITED WILL NOT BE CONSIDERED.

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ISHED BY THE B THE LEGAL ENTITY AND GST REGISTRATION PARTICULARS MENTIONED IN THE CERTIFICATE MUST BE CONSISTENT WITH THE DETAILS VARIATION IN THE DETAILS MAY LEAD TO REJECTION OF THE BID.

TY PERIOD, THE AFFECTED UNIT WITH A NEW UNIT OF THE SAME OR BETTER CONFIGURATION WITHOUT CLAIMING ANY ADDITIONAL AMOUNT.

NLY AFTER INSTALLATION AND COMMISSIONING OF THE EQUIPMENT AND SUBMISSION OF THE APPLICABLE GST INVOICE . THE BUYBACK VALUE, WHEREVER APPLICABLE, SHALL BE DEDUCTED FROM THE FINAL PAYMENT.

RE AND SUPPORTING BEFORE OR AFTER PLACEMENT OF THE ORDER. INADEQUATE OR UNSATISFACTORY VERIFICATION MAY RESULT IN DISQUALIFICATION OF THE

TESTING, COMMISSIONING OF THE EQUIPMENT SHALL BE BORNE BY THE BIDDER.

COPY OF AT LEAST ONE RELEVANT PURCHASE ORDER OR CONTRACT AGREEMENT SHALL BE FURNISHED AS SUPPORTIN G EVIDENCE.

CHING WITH THE DETAILS AVAILABLE IN THE STATUTORY AND FINANCIAL RECORDS.

, RECONDITIONED SLY USED OR OPEN-BOX EQUIPMENT SHALL NOT BE PERMITTED.

TED FROM THE EQUIPMENT.

QUALIFIED TECHNIC SUPPLIER WITHOUT ANY ADDITIONAL CHARGES TO THE PURCHASER. . अ'वीकरण अ'वीकरण /Disclaimer