1 Inch Nominal Bore Galvanized Iron Pipe, C-Class, 4 Mm Thickness, 6 Meters Long As Per IS 1239, 2 Inch Nominal Bore Galvanized Iron Pipe, C-Class, 4.5 Mm Thickness, 6 Meters Long As Per IS 1239

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 %.

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

• 3.Purchase Preference (Centre) Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 25% of total value.

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 THE PAY & ACCOUNTS OFFICER, AMDER 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 FILE NO. DPS/AMPU/MIC/5002 NO OTP BASED DELIVERY WILL BE ACCEPTED BY THE C ONSIGNEE. NOTES:-

• 1.VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER’S PRE MISES. IN VIEW OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY TH ROUGH VEHICLES WITHOUT GPS SYSTEM.
• 2.STORES ARE TO BE DELIVERED TO THE ASSTT. STORES OFFICER AT THE PLACE OF DELI VERY STIPULATED IN THE CONTRACT WITHIN THE SCHEDULED DELIVERY PERIOD, FAILIN G WHICH THE ITEMS SHALL NOT BE ACCEPTED. PLEASE DELIVER THE ITEMS BETWEEN 1 0:30 AM TO 03:00 PM ON ANY WORKING DAY (MONDAY TO FRIDAY).
• 3.BANK GUARANTEE/DEMAND DRAFT SHOULD BE SUBMITTED TO THE BELOW MENTIONED ADDRESS AND ENVELOPE SHALL BE SUPERSCRIPTED AS " BG/EMD FOR DPS/AMPU/MIC/5 002 - BID NO.______________________":- “THE INCHARGE, MATERIAL MANAGEMENT GROUP/ATOMIC MINERALS PURCHASE UNIT, DIRECTOR ATE OF PURCHASE & STORES, 1-10-153/156, AMD COMPLEX, BEGUMPET, HYDERABAD-500 016.”
• 4.AS PER DIRECTIVES OF THE GOVERNMENT OF INDIA, PLEASE PROVIDE A REVISED SELF- DECLARATION CERTIFICATE OF THE LOCAL CONTENT FOR THE ITEM OFFERED AND YOUR STATUS AS CLASS-I/CLASS-II/NON-LOCAL SUPPLIER. SELF-DECLARATION CERTIFICATE S HOULD QUANTIFY THE DESCRIPTION OF THE LOCAL CONTENT (MATERIAL DESCRIPTION) , PERCENTAGE OF LOCAL CONTENT OF THE OFFERED PRODUCT AND ALSO INDICATE THE LOCATION. HOWEVER, PLEASE NOTE THAT CLAIMING THE SERVICES SUCH AS TRANSPO RTATION, INSURANCE, INSTALLATION & COMMISSIONING, TRAINING AND AFTER SALE S ERVICE SUPPORT LIKE AMC/CMC ETC., SHALL NOT BE CONSIDERED AS LOCAL CONTENT AS PER OM N.P45021/102/2019-BE-II-PART(1) (E- 50310) DATED:4/03/2021 ISSUED BY M INISTRY OF COMMERCE AND INDUSTRY, DPIIT. WHEREVER THE BIDS ARE RECEIVED WIT HOUT ACCOMPANYING THE ABOVE SAID REQUISITE CERTIFICATE SUCH OFFERS SHALL B E TREATED AS INCOMPLETE AND NOT CONSIDERED. SUPPLIERS ARE ADVISED TO UPLOA D DOCUMENT DULY FILLED SIGNED AND STAMPED REGARDING SELF-DECLARATION FOR LOCAL CONTENTS AS PER MAKE IN INDIA POLICY.
• 5.AS PER GOVT. PUBLIC PROCUREMENT POLICY, BIDDER SHALL SUBMIT THE FOLLOWING SELF DECLARATION CERTIFICATE (ANNEXURE-XI ) IN BIDDER'S LETTERHEAD:
• I)ANNEXURE-XI (MAKE IN INDIA ORDER CERTIFICATE), SELF DECLARATION CERTIFICATE AS PER THE PROFORMA ATTACHED CLEARLY INDICATING THE PERCENTAGE OF LOCAL C ONTENT INCLUDED IN THE OFFERED PRODUCT AND THE DETAILS VALUE ADDITION IS M ADE FOR THE OFFERED PRODUCT. PLEASE PROVIDE TECHNICAL DETAILS/BREAK UP OF L OCAL CONTENT INCLUDED AND LOCATION AT WHICH LOCAL VALUE ADDITION IS DONE I N ORDER IN THE ATTACHED FORMAT, FAILING WHICH THE OFFER CAN BE REJECTED. .

Buyer uploaded ATC document Click here to view the file.