SOFT STARTER FOR 30K13,FUSE 3NA33 630A FOR 30K13

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

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.

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

Buyer Added text based ATC clauses BIDDER’S NAME: ………………………………………………………………………… NOTE: Please note that any blank field (un-marked) in the preceding confirmation box will be treated as ‘Agreed’ only. NO. DESCRIPTION BIDDER CONFIRMATION (Please put √ in front of your conf irmation) 1 Pl. ensure following (Documents are submitted along with bi d document)

PO Copy as per PQC □ SUBMITTED 2 Pl. make sure that quoted rates are inclusive of all taxes (i.e. GST, Fr eight, Packing and forwarding and Insurance , statutory charges etc i.e. Delivered Price to RCF Thal Stores) □ Confirmed 3 Please note that RCF will not accept any deviation in payment term □ Agreed 4 MUTUALLY AGREED DAMAGES CLAUSE FOR LATE DELIVERY AS PER GE M GTC. □ Agreed 5 FIRM PRICE: PRICE SHALL REMAIN FIRM THROUGH OUT CONT RACT PERIO D. □ Agreed 6 Kindly signed and stamped on each page of ATC as a token of acc eptance □ SUBMITTED 7 Kindly submit sign and stamp copy of Tax compliance annexure □ SUBMITTED 8 Kindly submit dully filled No deviation certificate with sign and st amp □ SUBMITTED For any queries and help please contact on Mail Id aniket.ganeshkar@rcfltd.com. Grievances during Tendering Process: Any supplier, contractor, or consultant who claims to have suffered or is likely t o suffer loss or injury due to a decision, action, or omission by RCF, may submit a review application to the following e-Mail ID : GC-THAL-PUR@rcfltd.c om The review application against subject tender can only be submitted by bidder who have applied ag ainst tender SIGNATURE WITH STAMP BID SELECTION CRITERIA ( NOTE : Offers which do not contain any of the supporting documents re quired to satisfy below points shall be out rightly rejected) NAME OF BIDDER: ………………………………………………………………………………………………………. Sr. Pre-qualification Criteria 1 Technical Pre-qualification criteria: The bidder should have supplied soft starter in last seven years Relevant PO/WO copies shall be submitted as a proof. Relaxation in Experience criteria for eligible startup for startup as per annexure 2 Guarantee Peri od 12 months from the date of installation / 18 months from the date of supply which ever is earlier. Payment terms for MSME Bidders: i) In respect of suppliers registered as Micro or Small Enterprises under the MSMED Act, 2006 and holding a valid Udyam Registration Certificate, payment shall be released on any one of the Tr eds Platform registered with RBI as decided by RCF. (ii) In case the Bidder has opted for discounting of the Invoice through any one of the RBI regi stered platforms then the payment will be released on such platform as decided by the Contractor. Disputes and Arbitration Clause : a . Arbitration in case of Domestic vendor In case of any dispute, difference, or question which may at any time arise between the parties hereto or a ny person claiming under them, touching or arising out of or in respect of this agreement or the subject m atter thereof shall be referred to the arbitration. Both the parties shall appoint the sole arbitrator with mut ual agreement in line with the Arbitration and Conciliation Act, 1996. The provisions of the Arbitration and Conciliation Act, 1996 and as amended from time to time shall apply to the proceedings conducted under t he arbitration. In case the party (parties) fail to appoint the sole arbitrator within 30 days from the date of r equest, the requesting party may approach the Court of Competent jurisdiction to appoint an Arbitrator. T he decision of such arbitrator shall be final and binding on the parties. The venue of Arbitration shall be at Mumbai. The language of the Arbitration shall be English. c. Liquidated Damages (LD): Liquidated Damages (LD) shall be applicable as per GeM ATC. Note: Both Seller and Purchaser agree that the above percentages of LD are genuine pre-estimates of the loss/damage which the Purchaser would have suffered on account of delay/breach on the part of the Seller and the said amount will be payable on demand without there being any proof of the actual loss or damag e caused by such breach/delay. d. Bidder shall confirm HSN Code and GST Rate for quoted item. Note: Bidder shall ensure that the quoted price is inclusive of GST. .

Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer