Procurement of balance spares parts of Load Management Systems installed at HURL Sindri on OEM Basis

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.

Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address HINDUSTAN URVARAK & RASAYAN LIMITED (HURL), SINDRI OLD FCIL COMPLEX, SINDRI PO - SINDRI DHANBAD - 828122 JHARKHAND .

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

• a.Copy of PAN Card.
• b.Copy of GSTIN.
• c.Copy of Cancelled Cheque.
• d.Copy of EFT Mandate duly certified by Bank.

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

• 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
• 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
• 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

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

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.

Buyer Added text based ATC clauses

• (i)GST Payment - Payment towards GST on the bills will be reimbursed based on the reflection of the s ame in the GST Portal under GSTR-2B, enabling HURL to avail the Input Tax Credit (ITC).
• (ii)The bidder is requested to submit a duly priced Purchase Order (PO) copy issue d by any other organisation for the same/ similar/ identical item, for the purpose of rate justification and reference, consid ering that this is an OEM-procurement case.
• (III)MINIMUM PRICE CERTIFICATE (TO BE SUBMITTED ON THE COMPANY LETTER HEAD) It is certified that the discounted/quoted rates provided against tender no. _____________ dated _____ are mi nimum and we have not quoted/offered the same material/service on lesser rates than those being offered to HURL to any other organization nor we will do so till the validity of the offer or execution of purchase or der. In case it is found at any stage that similar material/service was supplied by us to any other Ministry/Orga nization/Department of Govt. of India or PSU at a lower price, then, the excess amount charged will be retu rned back to HURL. This MPC has legal binding. Yours faithfully, Name of the Supplier: Signature with date: Name and designation: .

Buyer uploaded ATC document Click here to view the file.