AMN. CONTAINER (BOX) H2A/L/STEEL; FOR AMN. CONTAINER AS PER DRG. NO. ISV 296A

(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:105)(cid:105)

Buyer Added text based ATC clauses a) NOTE: This is a Single Tender Enquiry, Only M/s YIL/Ordnance Factory Bhusawal is allowed t o participate in this Gem Bid. Offer of other firms (if received) will not be considered. b) Firm has to supply the store as per Item Specification and Drawing. c) Offer should be as per tender specification; any deviation in the offer should be clearly indicated. d Inspection shall be carried out by CGM/MTPF or its authorized representative at MTPF premises. e) Firm has to submit material test certificate conforming to Drawing Specification from govt. approved/NA BL accredited lab Pre-inspection report & guarantee/warranty certificate along with supply. f) Option Clause: 50% Applicable g) Delivery Period: 90 days from receipt of supply order h) Earnest Money Deposit: Not Applicable i) Performance Security Deposits: Not Applicable j) Payment Terms: 100% payment within 45 Days after receipt and acceptance of material at MTPF, Ambar nath. k) Guarantee/Warranty: Firm shall submit guarantee/warranty certificate for a period of 12 months from th e date of acceptance of stores at MTPF. L)Techno commercial terms like specification, deviations, freight charges, insurance, taxes, duties & other expenses if any should be specifically indicated in the offer. m)In case there is any amendment by Govt. in taxes/levies/duties, the same will be reviewed and amendm ent will be issued from time to time. n) Bidder must sign and stamp Drawing, Specification and Buyer Added specific Terms & condi tions page duly with acceptance remarks and upload the same along with the bid document fa iling which the offer may be ignored. o)Amount of LD: The Standard Liquidated Damages percentage is 0.5% per week (or part thereof) of the pr ices of any stores/services which the contractor has failed to deliver within delivery period specified in the contract. .

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.

NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:

NAME OF THE FIRM hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract.

Rules.

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.

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

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.

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): na Post Receipt Inspection at consignee site before acceptance of stores: MTPF AMBARNATH REPRESENTATIVE AT AVNL MTPF AMBARNATH

Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.

Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण