Piezo Sensor Of Range 500um With 10nm Accuracy And XY Stepper Motor

Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Buyer Added text based ATC clauses FILE REFERENCE NO.: DPS/CPU/04/D3/5624 BIDDER SHALL MENTION FILE NO. DPS/CPU/04/D3/5624 FOR ALL FUTURE CORRESPONDENCE TO BE DONE WITH THIS DEPARTMENT PERTAINING TO THIS BID.

• 1.THE SUPPLIER SHALL BE LIABLE TO FOLLOW THE SECURITY FORMALITIES OF THE DEPARTMENT. THE DR IVER OF THE VEHICLE & THE PERSON ACCOMPANYING SHOULD HAVE VALID ID PROOF/PAN CARD WITHOU T WHICH THEY CANNOT ENTER BARC PREMISES. ELECTRONIC EQUIPMENTS LIKE MOBILE PHONES, CAMERA S, PEN DRIVES, SIM CARDS, MUSIC PLAYERS ETC ARE NOT ALLOWED. IF GPRS SYSTEM IS INSTALLED IN THE VEHICLE THE DECLARATION IN THIS REGARD TO BE SEND TO CSU EACH TIME AND THE SAME SHALL BE DEACTIVATED BEFORE ENTERING NORTH GATE, BARC. IT WOULD BE THE RESPONSIBILITY OF THE CONTRACTOR TO ARRANGE POLICE VERIFICATION CERTIFICAT E FOR HIS WORKMEN/TECHNICIANS/ENGINEERS TO ENABLE CARRYING OUT INSTALLATION/ERECTION COM MISSIONING OF THE INSTRUMENT/EQUIPMENT/PLANT INSIDE THE PURCHASER’S PREMISES.
• 2.IN THE EVENT OF AN ORDER, MATERIAL SHOULD BE DELIVERED TO ASSISTANT STORES OFFICER, MATE RIAL RECEIVING CELL, BARC NORTH GATE, TROMBAY, MUMBAI – 400 085. SMALL PACKAGES WILL BE RECE IVED AT THE “RECEIPT SHED” ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1000 HOURS T O 1530 HOURS ON ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIAL WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO DETERMINE WHICH MATERIAL SHO ULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON / TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD INVARIAIBLY REPORT TO THE STOREKEE PER INCHARGE, RECEIPT SHED, ADJACENT TO NORTH GATE, BARC, TROMBAY FOR APPROPRIATE DECISION . THE PACKAGES AGAINST THE CONSIGNMENTS BEING SUPPLIED SHOULD INVARIABLY CONTAIN GEM CONT RACT NUMBER ALONGWITH OTHER RELEVANT DETAILS. THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD INVARIABLY C ALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TRO MBAY FOR APPROPRIATE DECISION. VECHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER’S PREMISES. IN VIEW OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY TH ROUGH VEHICLES WITHOUT GPS SYSTEM. PBG:
• 3.SUCCESSFUL BIDDER CAN SUBMIT THE PERFORMANCE SECURITY IN THE FORM OF ACCOUNT PAYEE DE MAND DRAFT ALSO. DD SHOULD BE MADE IN FAVOUR OF PAY & ACCOUNTS OFFICER, DPS PAYABLE AT V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94. AFTER5 / 8 AWARD OF CONTRACT, SUCCESSFUL BIDDER CAN UPLOAD SCANNED COPY OF THE DD IN PLACE OF PBG A ND HAS TO ENSURE DELIVERY OF HARDCOPY TO THE ORIGINAL DD TO THE BUYER WITHIN 15 DAYS OF A WARD OF CONTRACT. EARNEST MONEY DEPOSIT (EMD) / PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE (PSDBG) SHALL BE SUBMITTED ONLY IN THE FORM OF DEMAND DRAFT, BANK GUARANTEE OR IN BHARATKOSH.
• 4.BIDDERS CAN ALSO MAKE THE PAYMENT OF EMD/PSDBG ELECTRONICALLY USING CREDIT CARD, DEBIT CARD, NETBANKING, IMPS, UPI/BHIM THROUGH NON-TAX 5 / 7 RECEIPT PORTAL (NTRP) KNOWN AS “BHAR ATKOSH” DETAILS OF THE SAME IS ATTACHED UNDER BUYER UPLOADED ATC DOCUMENT
• 5.ALL THE DOCUMENTS UPLOADED SHOULD BE ON THE BIDDER'S LETTERHEAD. DOCUMENTS CLEARLY S PECIFYING THE ACCEPTANCE OF ALL THE TECHNICAL SPECIFICATIONS, ADDITIONAL SPECIFICATION PARAM ETERS AND TERMS & CONDITIONS SHOULD BE UPLOADED
• 6.OURS BEING A GOVERNMENT OF INDIA DEPARTMENT NOT ENGAGED IN ANY COMMERCIAL ACTIVITY AN D DO NOT AVAIL INPUT TAX CREDIT, GST NO. IS NOT APPLICABLE FOR INLAND TRANSACTION.
• 7.NOTE TO BIDDER:- IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHIN THE ORIGINAL DELIV ERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTED WHICH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY, WHILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRAN CES IN THE HINDRANCE REGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN T HE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING DE LIVERY DATE RE-FIXATION. .

Buyer uploaded ATC document Click here to view the file.