SMC make pneumatic items

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.

Buyer Added text based ATC clauses REF: B1/2028 PAC: M/s. SMC Corporation India PVT. Ltd make only accepted for the reasons mentioned in the PAC docum ent attached in Buyer Added Bid Specific ATC document.

• 1.Quoted prices should be inclusive of full ’GST’.
• 2.Post Supply Inspection: "Post Supply Inspection in respect of supplies made is not permitted. Any offer containing t he con dition of Post Supply Inspection will out-rightly rejected. It is therefore, mandatory f or the bidders, while quoting, to indicate in clear terms the requirement of Post Supply Inspection by any outside agency. " 3.Vendor Evaluation Criteria:
• a.Bidder should be either M/s SMC corporation India Pvt. Ltd. or their authorized dealer/distributor/re-selle

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• b.In case of authorized distributor/dealer/re-seller, they should submit valid authorization/sourcing certific ates along with their offers. In case of sourcing certificate, it should be backed by authorization certificate.
• 4.Item Acceptance Criteria:
• a.Item shall be checked as per specification.
• b.Item shall be free from any kind of damage. NOTE: Entire Supply shall be made in single lot only. Delivery Instructions: 1) Delivery Timings & Working Hours:
• a)NFC, Hyderabad works for 6 days in a Week (Every Sunday & Second Monday are holidays).
• b)Material delivery can be accepted only in working days (Monday-Saturday, excluding Public Holidays) b etween 09:00 Hrs., to 15:00 Hrs.
• c)Supplier/Transporter should report only at North Gate, Cable X roads, Ashok Nagar, NFC, Hyderab ad well in time, so as to complete the security checks and deliver the material as per the schedule. Howev er, delivery/Attempting to deliver of the order material in other locations of NFC is not acceptable. 2) Stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery challan giving full details of the Contract Number and Date and Description of Stores, Quantity, Make, Unit, Gross Weight Tar e Weight are submitted with the stores. In the absence of any of the above, the Store Keeper (Receipt and I nspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guarantee c ard/certificate along with the Delivery Challan in whichever case it is applicable while effecting delivery of i tem. 3) The Packages should be securely packed and details regarding Purchase Order/GeM Contract ref erence, complete address of Consignor/Consignee (with Contact details) should be clearly mar ked on all the packages. 4) When dispatching multiple orders, material of each order should be packed in separate package , and details regarding Order reference should be clearly marked. 5) OTP based deliveries are not possible inside DAE Units. Hence dispatch of material shall be throug h standard transporters, WITHOUT OTP. 6) In the event of dispatch through Speed Post, the date of actual delivery/physical collection will be considered as Delivery Date. 7) The personnel accompanying the supply for unloading (visiting NFC) should carry valid original Govt ID Proof and details of the personnel & their ID proofs should be sent in advance to the consignee, for arrangi ng entry permit. 8) Drivers should carry original valid Transport Driving License and Vehicles should possess all the require d valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be permitted inside plant for delivery. 9) Prior intimation/communication has to be sent to the consignee, immediately after dispatch, with compl ete details of material including Purchase Order/GeM Contract Number, No of Packages, Volume & weight a nd contact details of transporter/driver by email, without fail. 10) Contact Details for advance intimation regarding delivery:
• a)For Direct Delivery: Email-IDs: asor@nfc.gov.in, sonfc@nfc.gov.in; asotpr@nfc.gov.in Tel Nos: 040-27123500 & 27184316/4657/4658
• b)For Despatch through Transporter: Email-IDs: asotc@nfc.gov.in, sonfc@nfc.gov.in Tel Nos: 040-27120320/27184408/27184511 .

Buyer uploaded ATC document Click here to view the file.