VFD CONTROL CARD - 18.5KW for BARGE UNLOADER.,VFD CONTROL CARD - 55KW GRAB/HOIST FOR BARGE UNLOADER

(cid:61)(cid:61)ेेतताा (cid:74)(cid:74)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:104)(cid:104)

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 Note: Offer from M/s FUJI ELECTRIC INDIA PRIVATE LIMITED is only acceptable Consignee address MANAGER (STORES) FACT – COCHIN DIVISION AMBALAMEDU PO, AMBALAMEDU, ERNAKULAM, KOCHI – 682303 KERALA Tel : 0484 – 2723324 ; 2723724 E-Mail : receiving-cd@factltd.com ; abhilash.kp@factltd.com Contact Details (Tendering dept.): Phone: 0484 2568332, 0484 2568327 Email ID: surya@factltd.com/ deepakvs@factltd.com .

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण