NAD/NADH Bioluminescent Glo Assay 50ml, ATP Red (Lyophilised 1mg)

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

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 & ACCOUNTS OFFICER, DPS MUMBAI payable at DPS, MUMBAI . 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 uploaded ATC document Click here to view the file.

Buyer Added text based ATC clauses THIS REFERENCE NUMBER - DPS/CPU/04/D2/7666 SHOULD BE MENTIONED ON ALL DOCUMENTS NOTE TO BIDDER:- 1) IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHIN THE ORIGINAL DE LIVERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTE D WHICH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY, WHILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRAN CES IN THE HINDRANCE REGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN T HE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING DE LIVERY DATE RE-FIXATION. HOWEVER, IT IS COMPLETELY THE BUYER'S DISCRETION WHETHER TO ACCEPT THE DELIVERY PERIOD EXTENSION REQUEST OR NOT. 2) HARD COPIES OF DEMAND DRAFT/BANK GUARANTEE AGAINST PSDBG MAY BE FORWARDED TO DISPAT CH SECTION, DIRECTORATE OF PURCHASE AND STORES, VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI -400094, MAHARASHTRA, WITHIN THE STIPULATED TIME AS PER GEM RULES. BIDDERS SHALL ME NTION THE GEM CONTRACT NUMBER AND THE FILE REFERENCE NUMBER ON THE ENVELOPE. BIDDERS CAN ALSO MAKE THE PAYMENT OF PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE(PSDBG ) ELECTRONICALLY USING CREDIT CARD(CC), DEBIT CARD(DC), NET BANKING, IMMEDIATE PAYMENT SERVI CE(IMPS) AND UNIFIED PAYMENT INTERFACE/BHARAT INTERFACE FOR MONEY(UPI/BHIM) THROUGH NON-T AX RECEIPT PORTAL KNOWN AS “ BHARATKOSH”, URL: https://bharatkosh.gov.in THE DEPOSITOR/USER IS REQUESTED TO FOLLOW THE STEPS AS INDICATED IN ANNEXURE I FOR MAKING P AYMENT. THE SOFT COPY OF THE ONLINE PAYMENT RECEIPT AND CHALLAN GENERATED THROUGH THE SY STEM SHALL BE UPLOADED ALONG WITH THE BID AS PER FORMAT ENCLOSED HEREWITH FOR ENABLING R EFUND OF EMD.IT MAY BE NOTED THAT IN THE REMARKS COLUMN THE REASONS FOR DEPOSITING THE M ONEY INCLUDING TENDER NO./BID REFERENCE/ PURCHASE ORDER NO., REMITTER’S NAME, ADDRESS,(DESIGNATION AND EMPLOYEE NO. IN CASE OF DPS OFFICIALS) MAYBE MANDATORILY INDICATED AS EXPLAINED IN NOTE 1 BELOW ANNE XURE I, SO AS TO RELATE THE PAYMENTS WITH THE ACTIVITIES. PBG SHALL BE SUBMITTED IN FORM OF BANK GUARANTEE, DEMAND DRAFT OR BHARATKOSH. PBG IN ANY OTHER FORM IS NOT ACCEPTABLE. Please Note: At Sr No. 2 - Forms of EMD and PBG under Buyer Added Bid Specific Terms & Con ditions, the clause "(besides PBG which is allowed as per GeM GTC)" is not applicable and here by stands deleted. 3) VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER'S PREMISES. VEHICLES DELIVERING THE CONSIGNMENT SHALL BE ACCOMPANIED WITH ALL RELEVANT VALID ORIGINAL DOCUME NTS SUCH AS REGISTRATION CERTIFICATE, INSURANCE COVER, POLLUTION CLEARANCE CERTIFICATE ETC. DRIVER SHALL CARRY VALID ORIGINAL DRIVING LICENSE APPLICABLE FOR THE VEHICLE. 4) MATERIAL, WHEN DELIVERED, WILL BE RECEIVED BETWEEN 9:45 AM TO 12:45 PM AND AGAIN FROM 2 P M TO 5:30 PM ON MONDAY TO FRIDAY (EXCEPT HOLIDAYS). 5) THE CONSIGNMENT SHALL BE PACKED PROPERLY TO SAFEGUARD IT FROM ANY LOSS, DAMAGE OR DET ERIORATION DURING TRANSIT. 6) THE PACKAGES AGAINST THE CONSIGNMENTS BEING SUPPLIED SHOULD INVARIABLY CONTAIN GEM CO NTRACT NUMBER ALONG WITH OTHER RELEVANT DETAILS. 7) UNLOADING OF CONSIGNMENT AT CONSIGNEE’S SITE SHALL BE THE RESPONSIBILITY OF THE SUPPLIER. PERSONNEL ENGAGED FOR UNLOADING SHALL CARRY A VALID ORIGINAL PHOTO IDENTITY PROOF. OURS BEING A GOVERNMENT OF INDIA DEPARTMENT NOT ENGAGED IN ANY COMMERCIAL ACTIVITY AND D O NOT AVAIL INPUT TAX CREDIT, GST NO. IS NOT APPLICABLE FOR INLAND TRANSACTION. .