Qualified Analog Signal Isolators For Safety Applications As Per Attached Specifications, Attached Specs

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

Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. For in-house testing, the Sellers will provide necessary facilities free of cost. Seller shall notify the Buyer through e-mail about readiness of goods for pre-dispatch inspection and Buyer will notify the Seller about the Authorized Representative/ Nominated External Inspection Agency and the date for testing. The goods would be dispatched to consignee only after clearance in pre-dispatch inspection. Consignee's right of rejection as per GTC in respect of the goods finally received at his location shall in no way be limited or waived by reason of the goods having previously been inspected, tested and passed by Buyer/ Consignee or its Nominated External Inspection Agency prior to the goods' shipment. While bidding, the sellers should take into account 7 days for inspection from the date of email offering the goods for inspection. Any delay in inspection beyond 7 days shall be on the part of the buyer and shall be regularised without Liquidated Damages. When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.

Warranty period of the supplied products shall be 1 years 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.

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/D2/7624 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. 4 - 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. .