N8010-000156 (PAINT RFU ENAMEL EXTERIOR SYNTHETIC BRUSHING OLIVE GREEN ISC),N8010-000140 (PAINT FLO

(cid:77)(cid:77)ेेतताा (cid:81)(cid:81)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:113)(cid:113)

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

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.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.

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

PROCUREMENT OF ARS PAINTS ON OTE BASIS.

BL CERTIFICATE AND END USER/ CTS INSPECTION ( ACCEPTANCE CERTIFICATE UPON DELIVERY).

TH VALIDITY TILL 14 MONTHS.

D CONDITIONS AGREED UPON DURING CONCLUSION OF THIS RATE CONTRACT. OTE BIDDER IS TO REPRES ENT ALL T&C UPFRONT PRIOR CONCLUSION OF RATE CONTRACT. NO AMENDMENTS WILL BE PERMISSIBLE AT A LATER STAGE. ANY SUCH AMENDMENTS POST CONCLUSION OF RC WILL BE AT THE LIABILITY OF THE L1 SELLER AND DISCRETION OF BUYER, SUBJECT TO CFA APPROVAL.

F ACCEPTANCE OF ADDITIONAL TERMS AND CONDITIONS.

MITTED ALONG WITH BID. ACCEPTANCE OF TENDERED SPECIFICATIONS AS LISTED IN BID SPECIFICATION D OCUMENT IS TO BE CLEARLY DECLARED AND COUNTERSIGNED. DEVIATIONS IF ANY ARE ALSO TO BE DEC LARED AT THE TIME OF BID SUBMISSION.

ALONG WITH BID SUBMISSION (MSMEs ARE EXEMPTED FROM EMD SUBMISSION AND TH EY HAVE TO SUB MIT BID SECURITY DECLARATION). THE EMD MAY BE SUBMITTED IN THE FORM OF AN ACCOUNT PAYEE DE MAND DRAFT, FIXED DEPOSIT RECEIPT, BANKER'S CHEQUE OR BANK GUARANTEE FROM ANY OF THE PUBLIC SECTOR BANKS OR A PRIVATE SECTOR BANK AUTHORIZED TO CONDUCT GOVE RNMENT BUSINESS AS PER DPM. EMD IS TO BE VALID FOR A PERIOD OF 45 DAYS BEYOND THE FINAL BID V ALIDITY PERIOD. NO INTEREST SHALL BE PAYABLE BY THE BUYER TO THE BIDDER(S) ON THE EARNEST MO NEY/SECURITY DEPOSIT FOR THE PERIOD OF ITS CURRENCY.

(A) UNDER THE GST LAW AS PER PROVISIONS OF CLAUSE(94) OF SECTION 2 OF CGST ACT, THE REGISTER ED PERSON WHOSE ANNUAL TURNOVER EXCEEDS THE PRESCRIBED THRESHOLD (RS. 5 CR ORE AS ON DA TE) FOR GENERATION OF E-INVOICE, IS REQUIRED TO ISSUE E- INVOICES FOR THE SUPPLIER MADE. (B) E-INVOICE IS TO BE GENERATED BY THE VENDORS USING GSTIN 29BLRA16713E1DF. (C) PAYMENT WOULD NOT BE RELEASED IF E-INVOICE IS NOT GENERATED AND SUBMITTED ALONG WITH BILL DOCUMENTS.

E-MAIL: - acprons-karwar@navy.gov.in

ILL BE GIVEN EXEMPTIONS APPLICABLE AS PER MSME POLICY.

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