Heavy Duty Storage Racks

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) : Supply Installation Testing and Sr. No Description Details

• 1.Beneficiary PAN AAACN3154F
• 2.Beneficiary NAME Nuclear Power Corporation of India Ltd.
• 3.Date of Incorporation 03/09/1987
• 4.Beneficiary Email ID amitdalal@npcil.co.in
• 5.Contact Number Contact Number will be provided to successful bidde

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• 6.Legal Constitution of the Party Company (CIN - U40104MH1987GOI149458)
• 7.Registered office address 16th floor, World Trade Centre-1, Cuffe Parade, Cola ba, Mumbai
• 8.Registered Office address Pin cod e 400005
• 9.Communication address VPO Gorakhpur, Tehsil Bhuna, Distt. Fatehabad, Hary ana
• 10.Communication address Pin code 125047 Commissioning of Goods

Buyer Added text based ATC clauses A). Documents not submitted along with the bid and clarifications sought during the evaluation stage, but now being submitted during representation shall not be considered for evaluation.. B). ePBG applicable @ 5% for 41 months. C). Electronic Bank Guarantee (eBG) from NeSL portal As per OM issued by Department of Expenditure, Ministry of Finance, e-Bank Guarantee is acceptable as Bi d Security (EMD) and Performance Security (ePBG) and hence following information may be noted by the b idders in case of submission of Electronic Bank Guarantee (eBG) from NeSL portal. D).EMD CAN BE SUBMITTED THROUGH SBI COLLECT PORTAL. FOLLOWING IS THE SBI COLLECT NAVIGATION FOR PAYMENT: Step–1: Go to SBI Collect portal and Click on PSU tab Step–2: After clicking on PSU tab, Select Category: PSU-Public Sector Undertaking Step–3: Type “NUCLEAR” in search option. PSU name as NUCLEAR POWER CORPORATION OF INDIA LTD an d State as HARYANA will appear. Step-4: Select Payment Category: Earnest Money Deposit (EMD) Step–5: Fill up the requisite details and follow the procedure of bank payment. E). In case bidder is submitting Demand Draft on the account of EMD, the following details may be taken n ote of :- Name of the Beneficiary: Nuclear Power Corporation of India Limited Name of Bank: State Bank of India Name of Branch/Payable at: GHAVP, Gorakhpur Branch Details of Vendors like Name of Vendor, Address, Contract Details, PAN number, GSTIN, MSME Class and B ank Details i.e, Name of Beneficiary, Account No, IFSC is required for refund of EMD from NPCIL (if any). F). “Only manufacturers quoting for goods/ product manufactured by t hem shall be eligible for availing benefits under the Public Procuremen t Policy for MSEs Order 2012. Dealers/ Distributors/ Sole Agents/ Resell ers/ Traders/ Stockists will not be considered for benefits under the su bject policy and are required to pay requisite EMD as stipulated in the bid document. Seller declaration stating that the offered product is ma nufactured by them shall be submitted along with bid”. In case bidder is manufacturer, bidder is requested to submit duly filled, signed and s tamped copy of declaration provided as Annexure-III under buyer adde d bid specific ATC. G).Bidders may note GeM GTC clause no: 3 A (xvii) and Do not attach any docu ment indicating the price in the technical bid. Only the HSN code and GST perce ntage of the item (s) are to be indicated in the excel upload. H).Detailed Technical specifications are provided under "Buyer added bid specific ATC". Bidder must submi t duly filled, signed and sealed compliance for the same. In case of any discrepancy, technical specification s attached under "Buyer added bid specific ATC" shall prevail. I). Drawing/Sketch of offered items is required to be submitted by bidder along with the bid. J). Pre-Qualification Criteria Bidder should be Original Equipment Manufacturer or his Authorised Dealer/ Rep resentative. Document regarding the same to be submitted with the bid. Non submission of requisite document may lead to rejection of bid. .

Buyer uploaded ATC document Click here to view the file.