(=मशः (ेणी 1 और (ेणी 2 के 'थानीय आपूित%कता% के iप म* अह%ता 5ाj करने के िलए आवPयक/Minimum 50% and 20% Local

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.

Warranty period of the supplied products shall be as given in specifications 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.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of Accounts Officer, Central Power Research Institute, Bengaluru payable at Bengaluru . 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.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name Central Power Research Institute, Bengaluru Account No. 36366873519 IFSC Code SBIN0002215 Bank Name STATE BANK OF INDIA, IISC Branch Branch address No. 1, Bungalow, IISC Campus, Bengaluru - 560012 . 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.

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 Accounts Officer, Central Power Research Institute, Bengaluru payable at Bengaluru . 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 1) Payment Term: 100% Pyament will be done after sastifactory supply, installation, commissioning and tr aining of the equipement. 2) LOSS OR DAMAGE: If goods supplied are found defective in materials or workmanship or do not conform to the specifications or unsuitable for the purpose for which they are meant to be , then the seller has to r eplace the required goods at free of cost. However CPRI reserves right to reject the goods and repudiated. 3) Any Bidder from a country which shares a land border with India will be eligible to bid in any procureme nt whether of goods, services (including consultancy services and non – consultancy services) only if the bi dder is registered with Competent Authority, Further, any bidder (Including bidder form India) having speci fied Transfer of Technology (ToT) arrangement with an entity fro m a country which shares a land border with India, shall also require to be registered with the same competent authority as per Rule 14(xi) of GFR2 017 and OM no. F.7/10/2021-PPD (1) dated 23/02/2023 issued by GoI, MoF, DoE Bidders shall furnish the Land Border Sharing Declaration in the format given below Land Border Sharing Declaration (To be submitted in the in Bidder/OEM letter head) In-line with Department of Expenditure’s (DoE) Public Procurement Division Order (Pu blic Procurement No. 4) vide ref. F.No.7/10/2021-PPD(1) dated 23.02.2023 GeM Bid no . …………………….. Dated ……………………. “I/ we have read the clauses pertaining to Department of Expenditure’s (DoE) Public Procurement Division Order (Public procurement no 1, 2 & 3 vide ref. F.No.6/18/2019- PPD dated 23.07.2020 & 24.7.2020) regarding restrictions on procurement from a bi dder of a country which shares a land border with India. I/We hereby certify that I/ we the bidder _________________ < name of the bidde> is / are

• a)Not from such a country and eligible to be considered for this tender. ** OR
• b)From such country, has been registered with the competent authority and eligible to be considered for this tender. (Evidence of valid registration by the competent aut hority shall be attached) ** For and behalf of ___________ (Name of the bidder) (Signature, date & seal of authorized representative of the bidder)” ** - Strike out whichever is not applicable. 3) Bidders shall furnish the Certificate for Local Content in the format given below. DECLARATION REGARDING MINIMUM LOCAL CONTENT IN LINE WITH REVISED PUBLIC PROCUREMENT (PREFERENCE TO MAKE IN INDIA), ORDER 2017 DATED 04TH JUNE, 2020 AND SUBSEQUENT ORDER(S) (To be typed and submitted in the Letter Head of the Entity/Firm providing certificate as applicable ) ----------------------------------------------------------------------------------------------------------------------------------- To, Purchase Authority Central Power Research Institute Prof. Sir CV Raman Road, Sadashivanagar Post Bengaluru – 560 080 Dear Sir, Sub: Declaration reg. minimum local content in line with Public Procurement (Preference to Make i n India), Order 2017-Revision, dated 04th June, 2020 and subsequent order(s). Ref : 1) GEM Bid No: …………………………, Dated…………………… We hereby certify that the items/works/services offered by……………………………………… (specify t he name of the organization here) has a local content of _______ % and this meets the local conten t requirement for ‘Class-I local supplier’ / ‘Class II local supplier’ ** as defined in Public Procu rement (Preference to Make in India), Order 2017-Revision dated 04.06.2020 issued by DPIIT and s ubsequent order(s). The details of the location(s) at which the local value addition is made are as follows: 1. ______________ 2. ______________ 3. ______________ 4. ______________ … … … Thanking you, Yours faithfully, (Signature, Date & Seal of Authorized Signatory of the Bidder) ** - Strike out whichever is not applicable. Note:
• 1.Local content value means (Amount of value added in India excluding net domesti c indirect tax minus the value of imported content in the item including all custom d uties) minus transportation, Insurance, Installation, commissioning, training and aft er sales service support like AMC/CMC etc
• 2.Bidders to note that above format Duly filled & signed by authorized signatory, sh all be submitted along with the techno-commercial offer.
• 3.In case the bidder’s quoted value is in excess of Rs. 10 crores, the authorized sign atory for this declaration shall necessarily be the statutory auditor or cost auditor of the company (in the case of companies) or a practising cost accountant or practicin g chartered accountant (in respect of suppliers other than companies). .