Deltamethrin 1.25% (Ultra Low Volume) (V3) Conforming To IS 15227 ( 250 container(s) )

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.

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

• 3.Turnover OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product 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 OEM 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. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
• 4.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.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of Executive Officer Nagar Panchayat Birpur payable at Birpur Supaul . 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.

Buyer Added text based ATC clauses

• 1.Affidavit of Rs.1000 non-judicial stamp paper for non blacklisting/debarred from 1st class executive mag istrate /Notary Affidavit must be issued after publication of this bid). 2.Bidder must have to submit valid character certificate of its Director/Proprietor/First or any Partner, issue d from superintendent of police with bid.
• 3.EMD exemption is not allowed.
• 4.Bidder must be upload E Mandate form Duly Signed by Bank Official. 5.Bidder Must have Occupational Health and safety, Environment Management Certificate and QualityMa n agement Certificate.
• 6.Bidder must Upload Pan , GST Certificate with the bid documents.
• 7.Executive Officer reserves the right to cancel the bid without assigning any reason. .

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name NAC BIRPUR Account No. 11712588286 IFSC Code SBIN0003265 Bank Name `STATE BANK OF INDIA Branch address BIRPUR . 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.