Supply Of Spray Nozzle As Per Enclosed Annexure

Scope of supply (Bid price to include all cost components) : Only supply 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 Ref: HRPU/NFC/A1/2523 1) Post Supply Inspection "Post Supply Inspection in respect of supplies made is not permitted. Any offer containing the condition of Post Supply Inspection will out-rightly rejected. It is therefore, mandatory for the bidders, while quoting, to indicate in clear terms t he requirement of Post Supply Inspection by any outside agency. " 2) Payment Terms- Payment will be made on pro-rate basis, not exceeding 02 installments. 3) Delivery Instructions for facilitating smooth receipt of material

• 1.Delivery Timings & Working Hours:
• a.NFC, Hyderabad works for 6 days in a Week (Every Sunday & Second Monday are holidays).
• b.Material delivery can be accepted only in working days (Monday-Satu rday, excluding Public Holidays) between 09:00 Hrs., to 15:00 Hrs .
• c.Supplier/Transporter should report only at North Gate, Cable X roa ds, Ashok Nagar, NFC, Hyderabad well in time, so as to complete the security checks and deliver the material as per the schedule. How ever, delivery/Attempting to deliver of the order material in other loca tions of NFC is not acceptable.
• d.Stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery challan giving full details of the Contract Number and Date and Description of Stores, Quantity, Make, Unit, Gross Weight Ta re Weight are submitted with the stores. In the absence of any of the above, the Store Keeper (Receipt and Inspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guara ntee card/certificate along with the Delivery Challan in whichever cas e it is applicable while effecting delivery of item.
• 2.The Packages should be securely packed and details regarding Purchas e Order/GeM Contract reference, complete address of Consignor/C onsignee (with Contact details) should be clearly marked on all th e packages.
• 3.When dispatching multiple orders, material of each order should be pa cked in separate package, and details regarding Order reference s hould be clearly marked.
• 4.OTP based deliveries are not possible inside DAE Units. Hence dispatc h of material shall be through standard transporters, WITHOUT OTP.
• 5.In the event of dispatch through Speed Post, the date of actual de livery/physical collection will be considered as Delivery Date.
• 6.The personnel accompanying the supply for unloading (visiting NFC) shoul d carry valid original Govt ID Proof and details of the personnel & their ID p roofs should be sent in advance to the consignee, for arranging entry perm it.
• 7.Drivers should carry original valid Transport Driving License and Vehicles s hould possess all the required valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be perm itted inside plant for delivery.
• 8.Prior intimation/communication has to be sent to the consignee, immediat ely after dispatch, with complete details of material including Purchase Ord er/GeM Contract Number, No of Packages, Volume & weight and contact d etails of transporter/driver by email, without fail.
• 9.Supply shall be made in single lot/pro-rata as indicated in the tender enqui ry & Contract.
• 10.Contact Details for advance intimation regarding delivery:
• a.For Direct Delivery:
• i.Email-IDs: asor@nfc.gov.in, sonfc@nfc.gov.in; asotpr@nfc.gov.in ii. Tel Nos: 040-27123500 & 27184316/4657/4658
• b.For Despatch through Transporter:
• i.Email-IDs: asotc@nfc.gov.in, sonfc@nfc.gov.in ii. Tel Nos: 040-27120320/27184408/27184511 .