Diesel Power Generator (V2)

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

• 3.Turnover Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.

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.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name UP MEDICAL SUPPLIES CORPORATION LIMITED Account No. 39366886265 IFSC Code SBIN0012732 Bank Name STATE BANK OF INDIA Branch address Arjunganj Lucknow . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of Managing Director, UP Medical Supplies Corporation Limited payable at Lucknow . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Buyer Added text based ATC clauses 1-The bidder should mandatorily bid with the technical specification uploaded in buyer uploaded ATC. 2- The physical demonstration of the said item will be held, details of which will be shared at later stage wi th technically qualified bidders through email. Therefore bidders are requested to mention their email id a nd contact no. in the bid document. 3- It may be noted that transportation charges or any other charges for physical demonstration will not be borne by UPMSCL. It is the responsibility of respective bidders. 4- EMD exemption applicable as per the MSE Purchase Policy 2020. 5-Successful bidder shall upload all documents related to delivery, installation, commissioning, warranty, a nd any other documents required for processing of payment through the EMMS Portal. Submission of the r 11 / 14 equisite documents on the EMMS Portal shall be mandatory for the release of payment. .

Buyer uploaded ATC document Click here to view the file.