Miter Saw With Dust Collector And Roller

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

• a.Copy of PAN Card.
• b.Copy of GSTIN.
• c.Copy of Cancelled Cheque.
• d.Copy of EFT Mandate duly certified by Bank.

Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.

Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.

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.

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.

Buyer Added text based ATC clauses 1) Bidders are requested to provide duly signed and stamped Compliance to Technical Specification Docu ment as well as for other bid documents. 2) Material should be offered strictly confirming to BEL Specifications. The deviations in the specifications, if any, should be clearly indicated by the supplier in their quotation. 3) PBG: Duration of PBG should be warranty period plus additional 3 Months i.e (12+3 = 15 months) from the date of delivery. 4) Inco Terms: FOR,BEL NAVI MUMBAI UNIT 5) Warranty : Warranty period for complete pole shall be 12 Months from the date of installating and com missioning at BEL Navi Mumbai. 6) The Seller will be liable for remedial costs associated for provision of fraudulent/counterfeit products. 7) If any item is found defective/suspected to be counterfeit during verification at Receiving Inspection Sta ge, it will be sent to concerned GeM Authorities For raising Incidence in the GeM Portal. 8) In case of rejection, copy of inspection report will be forwarded to the supplier. Vendor shall ensure nec essary steps to take back the rejected item; else BEL will not be liable to send back the material after six months from the date of intimation by BEL. 9) Vendor shall replace/repair the rejected items latest within 1 month from the date of receipt. .

Buyer uploaded ATC document Click here to view the file.