Supply of Coolant Pump Rajamane Make

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

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.

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.

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, NFC payable at Hyderabad . 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 Added text based ATC clauses Ref: DPS/HRPU/NFC/A3/2048 1)The bidder should either be the OEM, ie. M/s Rajamane Industries Private Limited, or an authorized deale r of the OEM. Vendors shall furnish valid authorized dealership certificate from OEM along with the offer. 2)Evaluation of offers shall be done on technically suitable Overall Lowest Basis. Hence, bidder must quote for all items. 3)As per Public Procurement (Preference to Make in India), Order 2017, bidder must upload a duly filled, si gned & stamped certificate regarding the percentage of the local content and the details of locations at wh ich the local value addition is made along with their bid, strictly as per Annexure-XI format attached, with due mention of the tender reference of this office as stated above. 4)Bidders can also make the payment of Performance Security Deposit (PSD) electronically a through Non- Tax Receipt Portal (NTRP) known as Bharatkosh’. URL: https://bharatkosh.gov.in The depositor/user is requested to follow the steps/Flow-chart as indicated in Annexure-I for making payme nt in Bharatkosh. SELECT FROM DROP DOWN: NFC-SECURITY DEPOSIT PAO code is 046151 and DDO code is 200901, of NFC, Hyderabad , for payments of Performance Security D eposit in BHARATKOSH. The soft copy of the online payment receipt and challan generated through the system shall be uploaded a long with the bid as per the format enclosed, for enabling refund of PSD. It may be noted that in the “REMA RKS” column, the reasons for depositing the money, including Tender/Bid Reference/Contract No., Remitte r’s name, address, etc. may be mandatorily indicated as explained in Note 1 below Annexure – I, so as to r elate the payments with the activities. 5)It is to re-iterate that the Beneficiary details for submission of PSDBG shall be – The Regional Director, Purchase & Stores, Acting through/on behalf of the President of India, Government o f India, Department of Atomic Energy, 1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nucl ear Fuel Complex, ECIL Post, Hyderabad, Telangana – 500 062, PMO. Else, the PSDDD shall be in favour of Pay & Accounts Officer, NFC, payable at Hyderabad. A soft copy of the PSDBG/PSDDD shall be uploaded in the GeM portal and the original shall be submitted to this office address “A3 Section, 1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fu el Complex, ECIL Post, Hyderabad, Telangana – 500 062”, within 15 days of placement of contract. Sending the bank guarantee to the purchaser directly by the bank shall expedite the process of settlement of bills. 6)Supply & subsequent payment shall be made in a Single lot. 7)Post Supply Inspection in respect of supplies made is not permitted. Any offer containing the condition of Post Supply Inspection shall be summarily rejected. It is therefore, mandatory for the bidders, while quotin g, to indicate in clear terms the requirement of Post Supply Inspection by any outside agency. .

Buyer uploaded ATC document Click here to view the file.