Miniature Circuit Breakers (MCB) for AC Operation Marked To IS/IEC 60898 (Part 1),Miniature Circuit

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Scope of supply (Bid price to include all cost components) : Only supply of Goods

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.

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.

Buyer Added text based ATC clauses REF: B1/1812

"Post Supply Inspection in respect of supplies made is not permitted. Any offer containing t he con dition of Post Supply Inspection will out-rightly rejected. It is therefore, mandatory f or the bidders, while quoting, to indicate in clear terms the requirement of Post Supply Insp ection by any outside agency. "

a. Offers of only OEM or authorized dealers of OEM of MCBs shall be accepted. b. For OEMs they should provide Self Certification or MSME Certification. c. For Authorized dealers they should provide Valid Authorization Certification.

Functionality test is conducted at NFC Kota, If any item found damaged or functionality is notproper it will be rejected. NOTE :Entire Supply shall be made in single lot only. DELIVERY INSTRUCTIONS:

a) NFC, Kota works for 6 days in a Week (Every Sunday & Second Monday are holiday s). b)Material delivery can be accepted only in working days (Monday-Saturday, excludin g Public Holidays) between 09:00 Hrs., to 15:00 Hrs. c) Supplier/Transporter should report at NFC, Kota well in time, so as to complete the security checks and deliver the material as per the schedule.

elivery challan giving full details of the Contract Number and Date and Description of Stores, Quantity, Make, Unit, Gross Weight Tare Weight are submitted with the stores . In the absence of any of the above, the Store Keeper (Receipt and Inspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guara ntee card/certificate along with the Delivery Challan in whichever case it is applicable while effecting delivery of item.

M Contract reference, complete address of Consignor/Consignee (with Contact detail s) should be clearly marked on all the packages.

arate package, and details regarding Order reference should be clearly marked.

shall be through standard transporters, WITHOUT OTP.

ollection will be considered as Delivery Date.

valid original Govt ID Proof and details of the personnel & their ID proofs should be s ent in advance to the consignee, for arranging entry permit.

ossess all the required valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be permitted inside plant for delivery.

dispatch, with complete details of material including Purchase Order/GeM Contract N umber, No of Packages, Volume & weight and contact details of transporter/driver by email, without fail.

Email-IDs: asonfck@nfc.gov.in , nfck-stores@nfc.gov.in . /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण