Wire rope slings and sling legs (V3) conforming to IS 2762

(cid:54)(cid:54)ेेतताा (cid:59)(cid:59)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:99)(cid:99)

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.

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.

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

Buyer Added text based ATC clauses Supply of Standard Heavy Duty Slings, D-Shackle and Mounting Accessories as per attached Annexure-1. Bidders are requested to comply all our specifications as per our a ttached ATC document. Delivery Period/Due Delivery Date/Work completion Date: LIQUIDATED DAMAGES: This should be strictly adhered to. For any delay, CPRI reserves the right to impos e penalty of ½ % (half percent) per week/part of the week, subject to a maximum of 10% (ten percent) of t he value of the order. Payment Terms: Within 30 days through RTGS after receipt and acceptance of material in good condition /Successful installation and commissioning/Successful completion of work at CPRI site in conformity with all the specifications detailed in the order with the satisfaction of CPRI and after receipt of all the relevant d ocuments subject to inspection and certification by the indentor/end-user. You are requested to submit the following details for payment through ECS Mode along with your bill / invoice: (i) Name of the Account Holder (ii) Bank Account Number (iii) Name of the Bank (iv) Name of the Branch (v) RTGS / IFSC Code (vi) MICR Number (vii) Type of Account (viii) E-Mail ID (ix) PAN No. .

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