Digital Storage Oscilloscope

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY AND ACCOUNTS OFFICER, DPS payable at MUMBAI . 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.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY AND ACCOUNTS OFFICER, DPS payable at MUMBAI . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. For in-house testing, the Sellers will provide necessary facilities free of cost. Seller shall notify the Buyer through e-mail about readiness of goods for pre-dispatch inspection and Buyer will notify the Seller about the Authorized Representative/ Nominated External Inspection Agency and the date for testing. The goods would be dispatched to consignee only after clearance in pre-dispatch inspection. Consignee's right of rejection as per GTC in respect of the goods finally received at his location shall in no way be limited or waived by reason of the goods having previously been inspected, tested and passed by Buyer/ Consignee or its Nominated External Inspection Agency prior to the goods' shipment. While bidding, the sellers should take into account 7 days for inspection from the date of email offering the goods for inspection. Any delay in inspection beyond 7 days shall be on the part of the buyer and shall be regularised without Liquidated Damages. When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.

Scope of supply includes Training: Number of employees to be trained 5 , Place for Training PURCHASER'S PREMISES and Duration of training 1 days.

Buyer Added text based ATC clauses

IN ALL CORRESPONDENCE.

SCOPE OF SUPPLY INCLUDES SUPPLY, INSTALLATION, TR AINING AND WARRANTY.

NG THE MATERIAL SHOULD INVARIABLY CALL ON/REPORT TO THE S TORE KEEPER INCHARGE, FOR APPROPRIATE DECISION.

IDE PURCHASER'S PREMISES. IN VIEW OF THE ABOVE, THE CONSIG NMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITH OUT GPS SYSTEM.

GE POLICE VERIFICATION CERTIFICATE FOR HIS WORKMEN/TECHNI CIANS/ENGINEERS TO ENABLE CARRYING OUT INSTALLATION/COM MISSIONING OF THE INSTRUMENT/EQUIPMENT/PLANT INSIDE THE P URCHASER'S PREMISES.

TO THE CONSIGNEE ON ALL WORKING DAYS I.E. FROM MONDAY TO FRIDAY BETWEEN 10.00 HRS TO 16.00 HRS.

ANNEXURE-X : THE CONTRACTOR IS REQUIRED TO MAINTAIN H INDRANCE REGISTER FOR REPORTING HINDRANCES IF ANY WHILE EXECUTING THE WORK AS PER ATTACHED ANNEXURE-X. THE CONT RACTOR SHALL GET RECORD OF HINDRANCES IN THE HINDRANCE REGISTER(S) APPROVED/ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN THE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING OF DE LIVERY DATE RE-FIXATION/EXTENSION.

EPOSIT (EMD) / PERFORMANCE SECURITY DEPOSIT BANK GUARANT EE (PSDBG) ELECTRONICALLY USING CREDIT CARD (CC), DEBIT CA RD (DC), NET BANKING, IMMEDIATE PAYMENT SERVICE (IMPS) AND UNIFIED PAYMENT INTERFACE/BHARAT INTERFACE FOR MONEY (UPI /BHIM) THROUGH Non-Tax Receipt Portal (NTRP) known as Bh aratkosh. URL: https://bharatkosh.gov.in

INDICATED IN ANNEXURE-I FOR MAKING PAYMENT. THE SOFT COPY OF THE ONLINE PAYMENT RECEIPT AND CHALLAN GENERATED THR OUGH THE SYSTEM SHALL BE UPLOADED ALONG WITH THE BID AS PER THE FORMAT ENCLOSED HEREWITH FOR ENABLING REFUND O F EMD. IT MAY BE NOTED THAT IN THE “REMARKS” COLUMN, THE REASONS FOR DEPOSITING THE MONEY INCLUDING TEN DER NO. / BID REFERENCE / PURCHASE ORDER NO., REMITT ER’S NAME, ADDRESS MAY BE MANDATORILY INDICATED AS EXPLAINED IN NOTE 1 BELOW ANNEXURE-I, SO AS TO RELAT E THE PAYMENTS WITH THE ACTIVITIES. FLOW CHART FOR MAKING PAYMENT IN “BHARATKOSH” IS ATTACH ED AS ANNEXURE-I. Note 1 : The Bank Guarantee/Demand draft should be forwarded to the address as mentioned :-Assistant Purchase Officer, Group : B1 Directorate of Purchase & Stores V S Bhavan, Anushaktinagar,Mum bai-400094 Email : apob1@dpsdae.gov.in NOTE 2: VENDOR SHOULD ATTACH OEM AUTHORITY LETTER T O SELL THE QUOTED EQUIPMENT IN INDIA. .

Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer