VALVE, SOLENOID, 1.5INCH,VALVE, SOLENOID, 1 INCH

(cid:70)(cid:70)ेे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:108)(cid:108)

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 %.

Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

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

buyer.

written consent of buyer.

liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if: i) The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation. v) The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

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.

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.

Buyer Added text based ATC clauses Buyer Added Bid Specific ATC

onsidered for evaluation; bids from any other Seller shall be treated as unsolicit ed in the instant procurement case. However, the firm(s) interested to be regist ered as a Seller to SAIL, should fill up the vendor registration form, hosted on th e SAIL Tender website and complete the due process of registration with SAIL Pl ants/ Units.

. Vendors shall be informed through their registered BSL email id.

e of issue of Bid shall be summarily rejected and shall not be considered for further processin g.

ng to defect in design, material or workmanship fail or show signs of failure at any time within 12 months f rom date of putting them in use /operation or 18 months from date of delivery, whichever is earlier. NOTE: INSPECTION PLAN NO 7-( Material Code 21801401000502) and INSPECTION PLAN NO 11 ( Material Code 21801401000474) Pneumatic Valves packaging should be Bubble wrap/foam and placed in sturd y cardboard or wooden boxes to prevent any damage during transportation. FORMAT FOR UNDERTAKING TO BE UPLOADED/SUBMITTED BY THE AUTHORIZED SIGNATORY O F THE BIDDER ON ITS LETTERHEAD ALONG WITH THE TENDER DOCUMENTS. .

Buyer uploaded ATC document Click here to view the file. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण