Multi and Single Core Round PVC insulated Copper Conductor as per IS 694

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.

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 %.

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 Sr. Accounts Officer, RPUM 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.

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 TENDER REF. NO.: DPS/RPUM/G1/25032 1) Bidders are required to provide a self-declaration certificate stating their status as manufacturer/trader for the tendered item, along with t heir bid, failing which their bid will not be considered for MSE purchas e preference. 2) As defined under the Public Procurement (Preference to Make in India), order 2017, Revised order dated: 16/09/2020 or as being revised from time to time, in procurement of goods or services in respect of which the Nodal Ministry/Depart ment has communicated, only “Class-I local supplier” OR “Class-II local supplier”, as defined under the said order, shall be eligible to bid irrespective of purchase value. The bidders along with their bid/tender shall be require d to provide a self-declaration certificate of the percentage local conte nt for the item offered and their status as Class-I/Class-II/Non-Local su pplier and their eligibility to participate in the bid strictly as per Annex ure-XI attached as ATC, failing which the bid/offer is liable to be reject ed. NOTE: BIDDERS ARE REQUIRED TO SUBMIT THE SAME BY CLEARLY MEN TIONING THE EXACT PERCENTAGE AS PER OUR FORMAT. 3) ‘Bidders can also make the payment of Earnest Money Deposit (EMD) / Perfor mance Security Deposit Bank Guarantee (PSDBG) electronically using Credit Ca rd (CC), Debit Card (DC), Net Banking, Immediate Payment Service (IMPS) and Unified Payment Interface / Bharat Interface for Money (UPI/BHIM) through Non -Tax Receipt Portal (NTRP) known as Bharatkosh’. URL: https://bharatkosh.gov.in The depositor / user is requested to follow the steps as indicated in Annexure I f or making payment. The soft copy of the online payment receipt and challan ge nerated through the system shall be uploaded along with the bid as per the for mat enclosed herewith for enabling refund of EMD. It may be noted that in t he “REMARKS” column, the reasons for depositing the money including Tender No. / Bid Reference / Purchase Order No. , Remitter’s name, address, (Designation and Employee No. in case of DPS Officials ) may be mandatorily indicated as explained in Note 1 below Annexure – I, so as to relate the payments with the activities. Flow Chart for making payment in “Bharatkosh” is attached as Annexure – I. NOTE: AS PER FLOW CHART, BIDDER HAS TO SELECT REGIONAL PURCH ASE UNIT (M), HYD-EMD/SD ACCOUNT FOR MAKING PAYMENT IN BHARA TKOSH PORTAL. PAO code is 046390 and DDO code is 100920, of Regional Purchase Unit, Ma nuguru, for payments of EMD and PSD in BHARATKOSH. Payment towards EMD/Performance Security Deposit in Bharatkosh should be mandatorily in the Regional Purchase Unit code mentioned above. If not done s o, EMD/PSD payment shall be considered invalid. 4) NOTE TO BIDDER: IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL W ITHIN THE ORIGINAL DELIVERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTED WHICH IS MANDATORY DOC UMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPO RTING HINDRANCE, IF ANY, WHILE EXECUTING THE WORK, AS PER ANNEXURE-X . THE CONTRACTOR SHALL GET RECORD OF HINDRANCES IN THE HINDRANCE R EGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN T HE WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDE RATION FOR GRANTING DELIVERY DATE RE-FIXATION. .

Buyer uploaded ATC document Click here to view the file.