SEGMENT STRAIGHT, 0-48-999-33157-1-0-M4048000001,SEGMENT STRAIGHT, 0-48-999-33157-1-0-M4050000001,S

Buyer Added text based ATC clauses BUYER ADDED BID SPECIFIC ATC Sub: Procurement of Metallic expansion joint for BMD-Rotary for BRB CL Nabinagar .

Generic Bidder shall submit the following documents along with their bid for Vendor Cod e Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.

Generic -Data Sheet of the product(s) offered in the bid are to be uploaded along with th e bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical param eters, the bid is liable for rejection. -Supplier shall ensure that the Invoice is raised in the name of Consignee with G STIN of Consignee only. Only those bidders who are manufacturer of quoted items and have su bmitted MSE certificate along with Undertaking of MSE certificate (as per attached annexure) will be eligible for MSE benefits.

Buyer Added Bid Specific ATC Buyer Added text based ATC clauses

Pre-Despatch Inspection (PDI) of the Material shall be done by NTPC RIO befo re issuance of MDCC. Further material shall be inspected at BRBCL site store be fore final acceptance.

signing the attached TS documents.

is expected from all the bidders to go thoroughly checked at their end and sub mit the final drawings to NTPC for approval keeping in mind the fitment and inte rchangeability guarantee of all the Items.

“The sellers who participate in current Tender are deemed to have fully accepte d all Terms & Conditions, Technical Specifications, Data Sheets, Drawings, Quality Plans, Buyer Added Bid Specific Terms and Conditions given in Bidding Documents, read in conjunction with Amendment(s)/ Clarification(s)/Addenda/Errata (if any) issued by the Buyer prior to opening of Techno-Commercial Bids, and the same are supposed to hav e been taken into consideration while making their Techno-Commercial Bid & Pr ice Bid. Further it is construed that no deviation has been taken by the seller in this reg ard. In case any documents/ details/ catalogues are found to have been submitted by the bidder along with its bid, which is in contravention to buyer’s bidding documents, thos e will not be taken into cognizance and will stand automatically withdrawn.”

a. Guarantee/Warranty Certificate: Guarantee/Warranty shall be as per GPC (18 months from the date of supply or 12 months from the date of commissioning w hichever is earlier). b. Material Dispatch Clearance Certificate (MDCC): Pre-Dispatch Inspection (PDI ) shall be carried out by NTPC RIO at Bidder’s site and MDCC shall be issued bef ore dispatch of the material. c. All terms & conditions as per GEM ATCTECH.

Enlistment i. NTPC enlisted vendors (not under NTPC Ban period) for the Material Enlistment Group (MEG No: 46MEG-14 - METALLIC EXPANSION JOINTS) with Average Annual Turn Over (AATO) & EC (Execution Capability) equ al to or more than Rs 4,41,416.93 can only participate in this tender. O ther Bidders shall not be considered. Applications by vendors not meet ing these criteria shall be rejected during technical evaluation. The Enl istment of the bidders should be valid as on either the date of issue of NIT or the actual date of bid opening. ii. If non-enlisted/rejected vendors are interested to participate, can do so in fut ure tenders first by enlisting themselves for the respective product category (M EG). They shall have to visit NTPC CPC website www.vendor.ntpc.co.in and sub mit online application against items/services (Material /Contract Enlistment Gro ups) of their choice. If they meet the criteria stipulated in the Qualifying Require ment, they shall be enlisted in line with the Terms and Conditions of enlistment. iii. All participating vendors in this tender shall submit their latest enlistment cer tificate issued to them with mention of AATO & EC values for the item category ( MEG) or submit any other proof of their enlistment in which AATO & EC along wi th MEG is mentioned. Else vendors may also attach the mail sent to them by the C&M /buyer department for participation in this specific tender. Iv. Enlisted Vendor can authorize his Dealer/Partner for submission of tender. Au thorized Dealer/Partner have to submit proper Authorization certificate from Enlisted Vendor mentioning the Tender Number in Technical bid. Without prope r authorization, bid submitted by a dealer/partner will be rejected. V. Multiple offers either from Enlisted Vendor or their Dealers/Partners will not b e considered, and all the offers of such enlisted vendor and their dealers/partne rs will be rejected. VI. In case Dealer/Partner fail to supply the material/execute the contract as per order, necessary punitive action as deemed fit will be taken against the principa l & dealer/partner both.

90 days

Vendor must mention % of GST of Quoted Items in Annexture-C1 an d submit along with their Bid. Annexure - A1 Undertaking to be given by the MSE Bidder for availing benefits/ exemptions as per PP P 2012 for cases where Item wise evaluation is applicable To, GM(C&M), Bhartiya Rail Bijlee Company Ltd PO KhairaNabinagar Dist. Aurangabad (Bihar) Pin: 824303 Ref: Our Bid Ref. No Dated against Tender Invitation no. Dated for ( Name of the Packag e ) With reference to our bid (as referred above) against subject Tender Invitation, we have attached relevant documents for availing benefits/ exemptions available to MSEs as per PPP 2012 and its su bsequent amendments, if any. We are aware that benefits to MSEs under PPP 2012 are available t o manufacturer of goods and not to traders/dealers and accordingly, we hereby undertake that: * We are manufacturer of all the quoted item(s) and understand that the benefits as applicab le to MSEs under PPP 2012 including Purchase Preference shall be applicable as per provisions of Bidding Document for all the quoted items of our bid. Or * We are manufacturer of some of the quoted item(s) and understand that the benefits perta ining to EMD and Tender fee exemption shall be applicable for our bid as per provisions of Bidding Document. We also understand that Purchase Preference benefits as applicable to MSEs under PP P 2012 shall be applicable only for those quoted items of our bid for which we are a manufacturer and the remaining quoted items, for which we are not a manufacturer, shall not be eligible for the aforesaid Purchase Preference benefits as per provisions of Bidding documents. We also understand that in case documents submitted by us for availing benefits/exemptions appli cable to MSEs under PPP 2012 are not found to be in order by NTPC Limited/ Employer at any stag e of Bid Evaluation and EMD and/or cost of Bid Documents (wherever applicable). have also not been submitted by us then our bid shall not be considered further for evaluation and be rejected. …………… (Bidder Name) is manufacturer for BOQ Item No: ……….. Thanking you, (Authorised Signatory) Name & address of the bidder ………………………………………. ……………………………………… Date: * Strike out which Ann exture-C1 Vendor must mention %GST of Quoted Items in Annexture-C1 and sub mit along with their Bid. Sr No Material Code Description GST% .

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