EN9036D-IMFA-RP-5-7 REPEATER PANELS, EN9036D-NTIPL-BC-UPS-2KVA MAINTAINANCE FREE BATTERY BANK FOR 8HR

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.

Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): INSPECTION BY DQA (N) Post Receipt Inspection at consignee site before acceptance of stores: ITEMS DELIVERED ALONG WITH I-NOTE

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

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.

Buyer Added text based ATC clauses

• 1.All procurement procedures will be i.a.w GeM/ DPM-25 (updated from time to time as per GoI directives.
• 2.Bids will only be accepted from M/s Marine Electricals (India) Ltd., Mumabi, Maharashtra. on STE Basis view OEM specific equipment & spares and to ensure c ompatibility & additionally, firm to confirm compliance to buyer added specification and ATC enclosed as part of Bid.
• 3.Firm(s) to provide following mandatory documents during submission of thei r bid:- 3.1. PIL/ Technical documents, manual etc. along with item. 3.2. Compliance to Buyer ATC. 3.3. Door delivery at MO (SVP) 3.4. GST % Quoted to be specified (5% or 18%) 3.5. PSPP – 01 lot 3.6. Details of Pre- Approved Drawings or QAP, if any.
• 4.Goods supplied after expiry of Delivery Period, will subsequently result in delay in r elease of payment through CDA and the same is not attributed to MO (SVP).
• 5.Paying authority of MO (SVP) is CDA (SVP), the complete address of the organizati on is:- The Joint Controller of Defence Accounts, Accounts Office (Navy), Andaman Nicobar Command Sri Vijaya Puram- 744102 Landline Number-03192-248533 email:- jcdapb.cgda@nic.in
• 6.e-PBG to be submitted within 30 days of PO placement (as applicable).
• 7.For internal use only (not relevant to bidders). 7.1. Indent No. - 26PN1L001 .