ITEMS FOR MAIN HYDRAULIC SYSTEMS

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 %.

Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

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.

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): WAIVED Post Receipt Inspection at consignee site before acceptance of stores: AT BSL STORES AND AS PER INSPECTION PLAN

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

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Buyer Added text based ATC clauses

Special Terms and conditions:

The items are to be delivered 120 days from formal Purchase order.

Vendor should deliver the item in good packing and the packing shall be goo d enough to prevent damage and pilferage of the material during transit. Clear and visible identification mark (IM) of the supplier/Manufacture has to be given on the material failing which material will be rejected. The details of the “IM” an d its location on the material has to be clearly mentioned in the invoice /challan/ Packing List.

GUARANTEE/ WARRANTY: The supplier must replace, free of charge, any stor es & spares which owing to defect in design, material or workmanship fail or sh ow signs of failure at any time within 12 months from date of putting them in us e /operation or 18 months from date of delivery, whichever is earlier.

In case of dealer or authorized distributors, GeM Bid specific OEM Authorizati on certificate to be submitted, without which offer shall not be evaluated.

Other Terms And Conditions:

Following documents are to be mandatorily submitted while submit ting the offer: i. Percentage of Local content and place of value addition. ii. Duly signed and sealed Format. ** This is Proprietary procurement from M/s DANFOSS SYSTEMS LIMITED , H ence offer submitted by M/s DANFOSS SYSTEMS LIMITED will be acceptable only. Other offer(s) shall be treated as unsolicited. Wherever Authorised Distributors/Dealers/Authorized agents are submitting the bid, Bid specific Auth orisation from OEM/Manufacturer are required to be furnished along with the bid.** .

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