LOW PASS FILTER, EQUIV DR1200/42/53/70/03

(cid:61)(cid:61)ेेतताा (cid:75)(cid:75)ाा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)

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

Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): WAIVED Post Receipt Inspection at consignee site before acceptance of stores: AT BSL STORES

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 Eligibility Criteria

lso certificate/the certificate from any Govt/Govt authorized agency to show that the bidder is a manufacturer of "DIN Rail mounted Low pass filter for electrical circuit ". 2, The intending indigenous tenderer shall submit copies of the purchase orders & ex cise invoices in support of the `'DIN Rail mounted Low pass filter for electrical circuit” , successfully completed by them to any of the following organization during last sev en years from BID invitation date. a) Govt organization b) PSU c) Public ltd. company d) Joint venture company where at least one partner is Govt organization or psu.

the tenderer as required in point-2, they shall submit performance certificate from th e purchaser or submit a “self-attested declaration" that the item supplied against ab ove purchase order has no adverse report from the purchaser as on bid submission d ate and the above purchase order is regular order nota trial order. '

documents to establish that the end user of the item supplied against the above purc hase order is amongst the four types of Organizations mentioned above.

eet for any consecutive three of last four years from the BID jnvjtation date. The average annual turnover of the firm for any consecutive three of the last four years shall be equal to or more tha n Rs. 2,01,875/-

a) Case-I: Turn over value is in increasing trend then average of the two turn over val ues mustbe equal to or more than the limiting turn over value Rs. 2,01,875/- b) Case-ll: Turn over value is in decreasing trend then lower of the two turn over valu es must be equal to or more than the limiting turn overvalue Rs. 2,01,875/-

NLY: - • 50% of the turnover value must be more than or equal to Rs. 2,01,875/-

MSEs who are eligible for preference and Start-ups that are recognized by Department for Indus try and Internal Trade (DPIIT). However, both MSEs and Start-ups shall have to meet eligibilit y conditions for quality and technical specifications/requirement

y shall have necessary facility for testing either in house or through Govt/Govt approved test hou ses.

port of their eligibility and experience along with the techno commercial bid. [n additi on, bidder shall submit an affidavit in enclosed format (Annexure-A) declaring that th e documents submitted by them are genuine.

uring tendering, evaluation and/or the execution of the contract. In case of any docu ments/information submitted by bidder(s) found to be false or containing any misrepr esentation of having any fraudulent declaration in it, then in such eventuality, legal a ction (including cancellation of contract, banning of business dealing, damages, crimi nal proceedings etc.) as deemed fit may be initiated by BSL against the bidder. inspection Plan No: 1 STAGE INSPECTION:: waived PREDISPATCH INSPECTION (INDIGENOUS): waived PREDISPATCH INSPECTION (IMPORT): waived FINAL RECEIPT INSPECTION: RECEIPT INSPECTION

QAP & DOCUMENTS TO BE SUBMITTED: Documents to be submitted:

INSPECTION TEXT:

DESPATCH OR AFTER RECEIPT INCLUDING TESTING OF MATERIALS IRRESPECTIVE OF INSPECTION CLAUSE GIVEN IN THE PO.

ADDITION TO THE DOCUMENTS MENTIONED IN INSPECTION PLAN ALONG WITH THE MATERIAL OR WHENEVER ASKED FOR.

MANUFACTURER HAS TO BE GIVEN ON THE MATERIAL AND IT HAS TO BE ENCIRCLED, FAILING WHICH THE MATERIAL MAY BE REJECTED. THE DETAILS OF THE "IM" <(>&<)> ITS LOCATION ON THE MATERIAL HAS TO BE CLEARLY MENTIONED IN THE INVOICE / CHALLAN / PACKING LIST. .

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