SIGMA MIXER I DRIVE END SHAFT AS PER DRAWING NFC/MECH/SIGMA I/DE SHAFT; MOC SS316,SIGMA MIXER II DR

(cid:71)(cid:71)ेे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:110)(cid:110)

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.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY AND ACCOUNTS OFFICER , NFC payable at HYDERABAD . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Banker’s Cheque in favour of PAY AND ACCOUNTS OFFICER , NFC payable at HYDERABAD . Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY AND ACCOUNTS OFFICER , NFC payable at HYDERABAD . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Buyer Added text based ATC clauses REF: B2/2472

Bid security/EMD can also be submitted in the form of online payment through Non-Tax Rec eipt Portal (NTRP) also known as “Bharatkosh”. The Head of Account for EMD is 844300103 020000 with PAO code: 046151, DDO code: 200901, NFC and Ministry/Department as “Ato mic Energy” . The soft copy of the online payment receipt and challan generated through t he system can be uploaded along with bid in proper format.

Bidder has to ensure delivery of ORIGINAL hardcopy of the EMD DEMAND DRAFT/BG to the Buyer on following address, within 5 working days of Bid End date/Opening date, failing whi ch offer SHALL BE SUM MARILY REJECTED. Address for sending ORIGINAL hardcopy of the E MD DEMAND DRAFT/BG to the Buyer: "ASST. PURCHASE OFFICER, B2 SECTION, HRPU, AADHAR BUILDING, NUCLEAR FUEL COMPLEX, HYDERABAD- 500062 TELANGANA." NOTE: Also firms registered with Department of Atomic Energy, Directorate of P urchase & Stores can submit valid DPS registration certificate for availing EMD e xemption.

On placement of contract, seller must upload softcopy of Performance Security Deposit Ban k Guarantee (PSDBG)[or]Demand Draft favoring ‘PAY AND ACCOUNTS OFFICER, NFC’ payab le at HYDERABAD on GeM portal & must submit the original hard copy of the Bank Guarant ee/Demand Draft to the buyer, within 15 days from the date of release of contract, failing w hich an incident as per GeM T&C shall be raised.- Address for sending ORIGINAL hardcopy of the PSD DEMAND DRAFT/BG to the Buyer: "ASST. PURCHASE OFFICER, B2 SECTION, HRPU, AADHAR BUILDING, NUCLEAR FUEL COMPLEX, HYDERABAD-500062 TELANGANA." "Supplier registered with NSIC under Single Point Registration scheme and uploading valid NSIC certificate are exempted from furnishing Bid Security."

‘Make in India certificate ‘(ANNEXURE-XI) In line with ‘make in India’ policy of Govt. of India, bidde rs are required to upload a declaration/certificate to this effect (as per our Annexure-XI format bel ow in buyer added bid specific ATC document) along with the offer.

ponents of comparable size (>1000 mm size) to process/ chemical/ pharmaceutical/ n uclear/ power/ fertilizer/ oil & gas, or similar industries during the last five years. Docu mentary evidence in the form of purchase order along with shipping invoice/delivery c hallan/acceptance report shall be uploaded with the offer.

aded portions, and other stress concentration locations shall be carried out at ZC (DP test shall be in scope of ZC). The component shall be rejected if any major defects are found.

a. ZC, Pazhayakayal works for 6 days in a Week (Every Sunday & Second Mo nday are holidays). b. Material delivery can be accepted only in working days (Monday-Saturday, excluding Public Holidays) between 09:00 Hrs., to 15:00 Hrs. c. Supplier/Transporter should report at ZC, Pazhayakayal well in time, so as to complete the security checks and deliver the material as per the sched ule.

delivery challan giving full details of the Contract Number and Date and Descrip tion of Stores, Quantity, Make, Unit, Gross Weight Tare Weight are submitted wit h the stores. In the absence of any of the above, the Store Keeper (Receipt and I nspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guarantee card/certificate along with the Delivery Challan in whic hever case it is applicable while effecting delivery of item.

GeM Contract reference, complete address of Consignor/Consignee (with Conta ct details) should be clearly marked on all the packages.

eparate package, and details regarding Order reference should be clearly marke d.

ial shall be through standard transporters, WITHOUT OTP.

collection will be considered as Delivery Date.

y valid original Govt ID Proof and details of the personnel & their ID proofs shoul d be sent in advance to the consignee, for arranging entry permit.

possess all the required valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be permitted inside plant for del ivery.

er dispatch, with complete details of material including Purchase Order/GeM Co ntract Number, No of Packages, Volume & weight and contact details of transpo rter/driver by email, without fail.

i. Email-IDs: zc.aso@nfc.gov.in ii. Tel Nos: 0461 2276058 / 73 / 74 .

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