Spares for Ingersoll Rand Air Compressor

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . 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.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Buyer Added text based ATC clauses Ref: HRPU/NFC/A1/2527 1) ‘Make in India certificate ‘(ANNEXURE-XI) In line with 'make in India' policy of govt. of India, bidders are required to uploa d a declaration/certificate to this effect (as per our Annexure-XI format below i n buyer added bid specific ATC document ) along with the offer. 2) 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. " 3) Beneficiary For PSDBG- It is to re-iterate that the Beneficiary details for submission through Bank Guara ntee of PSDBG shall be –"THE REGIONAL DIRECTOR P&S ON BEHALF OF THE PR ESIDENT OF INDIA, Directorate of Purchase & Stores, Department of Atomic Ene rgy, Nuclear Fuel Complex, HRPU, ECIL POST,HYDERABAD-500062" In case of PSDBG in the form of Demand Draft ,shall be in favor of Pay & Accoun ts Officer, NFC, payable at Hyderabad. A soft copy of the PSDBG/PSDDD shall be uploaded in the GeM portal and the or iginal shall be submitted to this office address “A1 Section, 1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, ECIL Post, Hyderabad, Telangana – 500 062”, within 15 days of placement of contract. Sen ding the bank guarantee to the purchaser directly by the bank shall expedite th e process of settlement of bills. 4 )EMD NOTE Bidders who are not exempted from EMD submission, must submit the EMD . Bi dder has to upload scanned copy / proof of the DD/BG along with bid. Also bidde r has to ensure delivery of original hardcopy of the demand draft/bg to the buy er within 5 days of bid end date / bid opening date, failing which offer shall be s ummarily rejected. FOR EMD IN THE FORM OF DEMAND DRAFT BENEFICIARY: - "PAY AND ACCOUNTS OFFICER, NFC " PAYABLE AT HYDERABAD FOR EMD IN THE FORM OF BANK GUARATEE BENEFICIARY:- "THE REGIONAL DIRECTOR P&S ON BEHALF OF THE PRESIDENT OF INDIA Directorate of Purchase & Stores, Department of Atomic Energy, Nuclear Fuel Complex, HRPU, ECIL POST,HYDERABAD-500062" DD/ BG to be submitted at the following address:- Assistant purchase officer A1 section 1st floor, Aadhar building NFC, PO-ECIL, Hyderabd-500062 "Supplier registered with NSIC under Single Point Registration scheme and uplo ading valid NSIC certificate are exempted from furnishing Bid Security." Alternate Payment Mode of EMD: Bid security/EMD can also be submitted in the form of online payment through Non-Tax Receipt Portal (NTRP) also known as “Bharatkosh”. The Head of Accou nt for EMD is 844300103020000 with PAO code: 046151, DDO code: 200901, NF C and Ministry/Department as “Atomic Energy” . The soft copy of the online pay ment receipt and challan generated through the system must be uploaded alon g with bid in proper format. 5) 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 .

Buyer uploaded ATC document Click here to view the file.