Standard Storage Container Or Cargo Or Container Ships (V2)

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% 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.

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

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.

• 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
• 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
• 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

• i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
• v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

Buyer uploaded ATC document Click here to view the file.

Buyer Added text based ATC clauses UNIT RATES TO BE QUOTED SHOULD BE INCLUSIVE OF ALL TAXES AND ON FOR GOINDWAL BASIS. Scope of Supply All the items are to be supplied as per below mentioned standards only: Bid Schedu le No. Material Co de Description Qty (NO) Standard 1 VP78000000 01 20 FEET GEN ERAL CARGO CONTAINER ( USED CONTA INER) for use within INDIA 18 ISO 668/IS 6 566 (2020) Series 1 Frei ght Contain ers Classific ation, Dimensions and Ratings and IS 6928 /ISO 6346:1 995(E) Freig ht Container s Coding Ide ntification a nd Marking) Kindly note that applicable & non-applicable features mentioned in “G eM bid parameter of additional features” are tabulated below: Sl No. Applicable addi tional Features Sl No. Non-Applicable additional Fea tures 1 Forklift pocket s 1 Corrugated walls on the top and b ottom sides 2 Ground -Level Entry 2 Weatherproof design 3 Load- rated Ply wood flooring 3 SeInterior temperatures as low as -10 degrees F (For Refrigerated C ontainer) 4 Side vents for airflow 4 Curely closing cargo doors 5 Watertight con struction 5 Lock boxes available on container s 6 Containers are 30-tonrated 7 Low interior humidity 8 Three phase electric that requires 440 V connection (For Refrigerate d Container) 9 Fully insulated on all sides Note: The required external length of containers is 20 feet and Door H eight of containers is: 7.1-8.0 (feet). The Gross weight of containers ar e 23-28, 28-33 Tonne. These mentioned dimensions of external length, door height and gross weight of containers will prevail over any other measurement unit det ails appearing anywhere in bid documents for these units of measurem ent of External Length, Door Height and Gross Weight of containers. This container is required for domestic purpose. Domestication charge should be included in the price. Domestication certificate is required d uring supply. Inspection Report, Guarantee Certificate are required while supplying the bid item. Pre-Qualification Criteria (PQC) Experience Criteria: The vendors are required to meet the qualification requir ement for supplying Containers as per criteria stipulated below: - Supplier should have successfully supplied 6 Nos. of same or similar item (Used/ New Containers) in the last three years. Relevant purchase orders along with ta x invoice shall be enclosed as a proof. Purchase Order(s) date & corresponding i nvoice(s) date should be from 01.10.2023 onwards till bid opening date. These Submitted PO/s should co-related to its invoice/s. Start-ups shall be exempted from the above experience criteria without any relaxation in quality standards or technical parameters as per D.O. No. 5(4)/201 6-BE-I dated 15.02.2017. For claiming Start-Up exemption, vendors have to sub mit DPIIT (Dept. of Promotion of Industry and Internal Trade)/DIPP (Department f or Industrial Policy and Promotion) recognition certificates. Warrantee and Corresponding Repair / Replacement of Goods Goods shall comply with the specifications for material, workmanship and performance. Unless otherwise s pecified, vendor shall give a warrantee against design & manufacturing defects for a period of 36 months f rom the date of receipt. In case of non-acceptance of this term, bid shall be liable for rejection. Key Points for Supply / Works / Service Invoices in SUVIDHA for supplie r/contractor SUVIDHA Portal (https://suvidha.bhel.in/suvidha/)

• 1.Registration of all supply / works / service invoices, irrespective of the invoi ce amount, is mandatory in SUVIDHA.
• 2.For net invoice amount exceeding ₹5 lakhs (including taxes): Upload of Class 3 Digitally Signed Tax Invoice is mandatory. All other documents as per the PO checklist must also be uploaded. However, if any other digitally signed document is specified in the PO checklist, then Class 3 Digitally Signed document is mandatory for upl oading
• 3.For net invoice amount up to ₹5 lakhs (including taxes): Upload of all documents as per the PO checklist is mandatory. All Documents can be uploaded without a digital signature . However, if a digitally signed document is specified in the PO checklis t but a non-digitally signed version is uploaded, the hard copy must b e submitted. EMD, Performance Security & Integrity Pact are not applicable to this tender en quiry. All MSME payments for Goods or Services to be mandatorily settled throu gh TReDS. A MSME Gazette Notification dated 30-06-2026 Vide D.O.No.DP E-7(4)/2007-Fin dated 03-07-2026, Gazette Notification S.O. 3507(E) date d 30-06-2026 of Ministry of Micro, Small and Medium Enterprises (MSMEs) mandating the use of Trade Receivables Discounting System (TReDS) as a transaction settlement platform by the Central Public Sector Enterprises ( CPSEs). .