Aluminium manganese master alloy iv of composition cu-0.10% max, si-0.50% max, fe-0.70% max, mn 9-1

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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

Firm should be registered and established for supply of Aluminum master alloys in OFA or sister ordnance f actories. OR Firms should have past experience for supply of Aluminum based master alloys to Central Govt./ State Gov t. organization /PSU/ Public listed company/reputed private firm in the last 07 years ending last day of mon th previous to the one in which applications are invited which should be either of the following: a) Three completed orders each executed for supply of Aluminum based master alloys where executed val ue is not less than the amount equal to ₹ 17,58,660/- OR b) Two completed orders each executed for supply of Aluminum based master alloys where executed valu e is not less than the amount equal to ₹ 23,44,881/- OR c) One completed order executed for supply of Aluminum based master alloys where executed value is not less than the amount equal to ₹ 41,03,541/-. The firm must submit copies of executed purchase orders along as a documentary evidence of relevant ex perience as mentioned above.

r criteria is applicable subject to the condition that the bidder is a manufacturer (OEM) of the Aluminum ma ster alloys and shall have to submit documentary evidence of the same.

3,541/-. The bidders must submit CA certified turnover details for the same.

t of Purchase order.

P1 = (0.9 x Al. rate) + (0.1 x Mg rate) P0 = Margin + P&F + Freight charges. P2 = P1 + P0 + Taxes/Duties. Where, P2 is the unit rate/Kg inclusive of all which shall be taken into consideration for the Payment purpose. Al. rate shall be the MMR landed rate in Rs/KG without GST of Aluminium Ingot of the previous day of dispa tch/Invoice date which is published in Mineral & Metals Review (MMR). Mg rate shall be the average basic landed rate in Rs/KG of the previous week of date of dispatch/Invoice d ate which is published in Mineral & Metals Review (MMR). Margin: As quoted by the firm in the price bid format in the Annexure “A” and shall remain constant throughout th e period of execution of the contract. P&F, freight. As quoted by the firm in the price bid format in the Annexure “A” and shall remain constant throughout th e period of execution of the contract. Taxes/Duties: Goods & Service Tax as applicable. Note: a. The specification of Aluminium Manganese master alloy iv of composition cu-0.10% max, si-0.50 % max, fe - 0.70% max, Mn 9-11% Aluminium remaining to specn. is-2047:1992 reaffirmed 2017. b. The mean value of 90 % is considered for Aluminium and 10 % for Mn for the subject item. c. For deciding the L1 ranking, in the Annexure “A’, all the bidders have to quote the rate of Aluminium in Rs/Kg considering the MMR landed rate in Rs/KG without GST as on the bid publishing date published in Mi neral & Metals Review (MMR) and for the rate of Manganese considering the average basic landed rate of manganese 99.8 % in Rs/Kg published at Pg no 8, under the heading domestic steel prices in Mineral & Me tals Review (MMR) as on the previous week of bid publication. This will be used for calculating P1 rate. d. Fixed quotes (P0) such as Margin, freight & P&F shall remain constant throughout the period of executio n of the contract. e. Payment for the supplies will be made as per the above mentioned Price variation clause. f. Price bifurcation of the quoted rate shall be asked from the L1 firm as per the attached Annexure A, firm has to quote the unit rate as per this format. The firm should not upload this format in the bid offer.

eclaration is attached in the bid.

d by buyer’s Lab & the results of the lab will be sole criteria for acceptance of the item. Material Test certifi cate should be sent along with the supply.

d in the bid. The distribution shall be in the ratio 60:40 on acceptance of L1 rate by L2 firm. If in case, L2 firm does not accept L1 rate than the entire 100 % quantity will be placed on L1 firm”.

of the Manufacturer only will be taken into consideration for technical evaluation.

istration certificate as defined in MSE procurement policy issued by Department of Micro, small and Mediu m Enterprises (MSME) or are registered with the central purchase organization or the concerned ministry o f department including Ordnance Factories or startups as recognized by department of Industrial policy an d promotion (DIPP) irrespective of the store for which they are registered. EMD is also not required from ce ntral PSUs. EMD shall be obtained in favor of the Sr.GM/General Manager/ Head of Department. The EMD may be acce pted in the form of Account Payee Demand Draft, Fixed Deposit Receipt, Banker's Cheque or Bank Guarant ee from any of the commercial banks or payment online in an acceptable form, safeguarding the purchase r’s interest in all respects. The EMD is normally valid for a period of forty-five days beyond the final bid vali dity period. Note:- a. The bidder seeking EMD Exemption, must submit the valid supporting document for the relevant catego ry as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and service providers f or services are eligible exemption from EMD. Traders are excluded from the purview of this policy. b. The Bidders shall upload along with their Bid, the scanned copies of the instrument of their EMD and for ward the original EMD instrument by post to the address mentioned at c, in a separately sealed envelope c learly mentioning the „EMD for Bid No_____________ and due date of opening of technical bid___________‟ on the envelope. However, if the physical original instrument is not received by the Buyer prior to the specifie d Tender opening date & time, the Bid being incomplete on Tender opening, shall be treated as invalid/ lat e tender and rejected. c. Address: Ordnance Factory Ambernath. Yantra India Limited. Govt. of India Enterprises. Minisrty of Defence. Kalyan- Badlapur Road. Ambernath- East Pin: 421501. d. Bank Details: Yantra India Ltd. Ordnance Factory Ambarnath A/C No.: 40444755607 IFSC Code: SBIN0001040 Bank Name: State Bank of India, Ambarnath – 421501

ll be 60 days beyond completion of all contractual obligations including warranty/guarantee is applicable.

and stamp it and upload the soft copy along with the bid offer on GeM portal and forward the original copy of the same to the following address: HOS/PV Ordnance Factory Ambarnath. A unit of Yantra India Limited. Kalyan-Badlapur Road. Ambarnath-West. Pin: 421502. Dist: Thane Maharashtra. Note: Bidder shall submit duly signed Pre-Contract Integrity Pact in original, strictly as per the format (without a ny deviation) enclosed with the T.E/RFP. Bidders not complying with this are liable for rejection and their bi ds will not be considered for evaluation. In case of two bid system, the Bidder is required to submit the sig ned pre-contract IP as part of technical bid, failing which offers are liable for rejection. The bidder shall sub mit/upload the scanned copy of the duly signed and stamped Integrity Pact on the GeM Portal along with t he bid, before the stipulated Bid/Tender Opening Date and Time. The bidder shall also send the original ha rd copy of the duly signed and stamped Integrity Pact, signed by the authorized signatory of the firm, so as to reach the Procuring Organization within 05 (Five) days from the date of opening of the bid/tender.

d bid to RA will be applicable with H1 elimination rule.

ately by the supplier in GSTR-1/FF so that the invoice appears in GSTR-2B of the branches. If not found in G STR-2B of the branches. Payment should be withheld unless it appears in the GSTR2B of the branches.

mandatory e-invoice as per prevailing GST regulations. Products are contingent upon the verification of sai d e-invoice. The purchaser reserves the right to refuse any goods/services lacking proper e-invoice docum entation at the supplier’s risk and cost.

n be accepted. In such cases, payment is to be made within 45 days of receipt and acceptance of material s at the factory premises along with requisite/relevant documents from suppliers.

These variations in supplies may be accepted with the approval of CFA, subject to the value of such excess / short supplies not exceeding 5% (five percent) of the original value of the contract.

-2616525 or email to ofapv@ord.gov.in .

Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid. Click here to view the file /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण