Activated Carbon Granular Grade

Buyer Added text based ATC clauses Additional Terms & Conditions (ATC) A. Please refer to NFL Tender No. NFP/PUR/5500001325 uploaded under Buyer Added Bid Specific ATC for Specification of item required and Terms & Conditio n of Bid. B. Kindly submit Signed and Stamped copy of Filled-in SELF- CERTIFICATIONS/ DE CLARATIONS & BID’S T&C ACCEPTANCE LETTER on your Letter Head as per for mat given in Annexure-B (Buyer Added Bid Specific ATC ) failing which Bid der’s offer is liable to be rejected. C. TECHNICAL EVALUATION CRITERIA: Quotation from bidders not meeting the Technical Evaluation criteria (Anne xure-A) & Bid’s T&C shall be rejected. D. TENDER OPENING DATE EXTENSION REQUESTS: GEM Portal Advisory - With introduction of auto extension of bid, Manual Extensi on of bid is not allowed - after bid end date. Any manual bid extension must be done by the buyer before bid end date. To Ensure above GeM Portal advisory Bidder must ensure to submit their online bids before last date & time for online bid submission. However, in exceptional cases Bidders may request for extension in last date of bid submission at their own risk. For such request they have to give written request through email to ar yaman.chaudhary@nfl.co.in , abhinav.kumar@nfl.co.in ; gauravgoel@nfl.co.in an d intimation of such request on telephone/mobile before last date of bid submis sion alongwith justifiable reason for requesting extension. Upon timely receipt o f such request NFL may consider such request depending upon merit of case & NFL requirement of material. Decision of NFL regarding this shall be final . .

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 %.

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.

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

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