Steel Cloths Lockers Conforming To IS 3314 (V3)

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

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.

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.

Warranty period of the supplied products shall be as given in specifications 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.

Buyer Added text based ATC clauses ELIGIBILITY CRITERIA OF THIS BID: 1) The firms need to upload copies of performance documents like R/Note, Receipted Challan, Inspection c ertificate, CRAC, CRN of the tendered items failing which their offers will be rejected. Only up loading of pu rchase order will be not be considered as credential. 2) Firms other than OEM should/Enclose tender specific authorization or dealership certificate, failing whic h its offer will be rejected. .