Bulk Metal Foil Precision Trimming potentiometers, 1- 1/4’ ’ Rectilinear, RJ-12, Resistance val

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

Buyer Added text based ATC clauses FILE REFERENCE NO.: DPS/CPU/04/D3/5660 BIDDER SHALL MENTION FILE NO. DPS/CPU/04/D3/5660 FOR ALL FUTURE CORRESPONDENCE TO BE DONE WITH THIS DEPARTMENT PERTAINING TO THIS BID.

RIVER OF THE VEHICLE & THE PERSON ACCOMPANYING SHOULD HAVE VALID ID PROOF/PAN CARD WITHO UT WHICH THEY CANNOT ENTER BARC PREMISES. ELECTRONIC EQUIPMENTS LIKE MOBILE PHONES, CAME RAS, PEN DRIVES, SIM CARDS, MUSIC PLAYERS ETC ARE NOT ALLOWED. IF GPRS SYSTEM IS INSTALLED IN THE VEHICLE THE DECLARATION IN THIS REGARD TO BE SEND TO CSU EACH TIME AND THE SAME SHALL BE DEACTIVATED BEFORE ENTERING NORTH GATE, BARC.

RIAL RECEIVING CELL, BARC NORTH GATE, TROMBAY, MUMBAI – 400 085. SMALL PACKAGES WILL BE RECE IVED AT THE “RECEIPT SHED” ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1000 HOURS T O 1530 HOURS ON ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIAL WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO DETERMINE WHICH MATERIAL SHO ULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON / TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD INVARIAIBLY REPORT TO THE STOREKEE PER INCHARGE, RECEIPT SHED, ADJACENT TO NORTH GATE, BARC, TROMBAY FOR APPROPRIATE DECISION . THE PACKAGES AGAINST THE CONSIGNMENTS BEING SUPPLIED SHOULD INVARIABLY CONTAIN GEM CONT RACT NUMBER ALONGWITH OTHER RELEVANT DETAILS. THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD INVARIABLY C ALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TRO MBAY FOR APPROPRIATE DECISION. VECHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER’S PREMISES. IN VIEW OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY TH ROUGH VEHICLES WITHOUT GPS SYSTEM. PBG:

MAND DRAFT ALSO. DD SHOULD BE MADE IN FAVOUR OF PAY & ACCOUNTS OFFICER, DPS PAYABLE AT V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94. AFTER AWARD OF CONTRACT, SUCCESSFUL BIDDER CAN UPL OAD SCANNED COPY OF THE DD IN PLACE OF PBG AND HAS TO ENSURE DELIVERY OF HARDCOPY TO THE ORIGINAL DD TO THE BUYER WITHIN 15 DAYS OF AWARD OF CONTRACT.

CARD, NETBANKING, IMPS, UPI/BHIM THROUGH NON-TAX 5 / 7 RECEIPT PORTAL (NTRP) KNOWN AS “BHAR ATKOSH” DETAILS OF THE SAME IS ATTACHED UNDER BUYER UPLOADED ATC DOCUMENT

ECIFYING THE ACCEPTANCE OF ALL THE TECHNICAL SPECIFICATIONS, ADDITIONAL SPECIFICATION PARAME TERS AND TERMS & CONDITIONS SHOULD BE UPLOADED

D DO NOT AVAIL INPUT TAX CREDIT, GST NO. IS NOT APPLICABLE FOR INLAND TRANSACTION.

IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHIN THE ORIGINAL DELIV ERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTED WHICH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY, WHILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRAN CES IN THE HINDRANCE REGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN T HE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING DE LIVERY DATE RE-FIXATION. IMPORTANT NOTE :- Prospective bidders to upload the datasheet of the offered product, without which submitted offer may be liable to rejection on technical no n-compliance .

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