GI PIPE AND OTHER FITTINGS

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.

IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.

• 3.Turnover Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
• 4.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self- certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.

Buyer Added text based ATC clauses CONDITIONS OF CONTRACT/ ATC

• 1.Any bidder, who proposes alterations to any of the conditions, specificatio ns laid down in this document or inserts any new condition, will be rejected.
• 2.Scope of Work:-The scope of the work/supplies of items covered in this s upply is as per technical specifications mentioned in bid document.
• 3.All bidders to upload the following documents along with the bid
• (a)OEM Authorization certificate (for specific bid with bid No.) In case the bid der is a reseller, he/she must upload bid specific reseller certificate provid ed by OEM for the bid duly mentioning bid number along with date.
• (b)Turnover of OEM of last three FY must be provided by bidder.
• (c)CA certificate mentioning turnover of reseller of last three FY mus t be provided by bidder.
• (d)Prospective bidders are required to provide warranty certificate fo r every product as provided by OEM. Warranty as per above clause is for r eplacement of defective item(s). Defective item / product will be replaced/ Delivered within 30 days from the date of intimation given by the departm ent at consignee location or as directed by consignee. Suppliers shall bear all expenses for such transactions.
• 4.EMD amount as shown in bid document shall be paid in the form of Bank Guarantee/DD in the name of Headquarters CWE (AF) Srinagar payable at Srinaga r and proof of the same shall be uploaded along with bid. Manufacturer MSME/ OE M of Minimum 50% of bid items of same categories of item will be given exemptio n from payment of EMD and not resellers of OEM as per Govt Policy.
• 5.Items mentioned in bid shall be branded like; Prima/Prayag/Shakti/Coronet /Silvershine/Jaynam/Wipro/Surya/Jilco/Adhunik/Kinjal/Relince/Grandlay/Plaza/Denso n/Gearup as E-in-C approved and must fall in category 1.
• 6.Bidders are required to upload the MRP/ Pricelist of product/ Item alongwith Bra nd duly stamped and signed by Bidder.
• S.N
• o.Name of Ite ms in Bid Qty Name of Of fered Make/ Brand Model N
• o.MRP Remarks 1
• 7.Bidder has to submit certificate regarding acceptance of all the terms and conditions and also bidder has to submit Experience, Past Performance, Bidder Tu rnover, OEM Turnover, OEM Authorisation, Warranty Certificate, MII as per specifi ed format, MSE/MSME, EMD exemption as applicable, Firm documents such as Pa n Card, NEFT Mandate duly verified by Bank, Firm GS TIN and Cancelled Cheque.
• 8.The bidders cannot impose any of the conditions. Conditions of the ATC ar e binding. The decision of the Departmental Board of Officer for Technical Evaluation Committee will be final and binding.
• 9.The documents can be verified by department from OEM by mail/speed p ost, thus all details shall be provided by bidder/ OEM. In case the documents are f ound to be fraud the bidder shall be rejected and matter will be reported to GeM.
• 10.The bidders must be fully acquainting themselves with the payment proce dures of the MES i.e. payment will be made post inspection of supplied items by B OO. .