PVC Insulated Copper Cable Single Core And Multi Core Circular Sheathed With Flexible Conductor (V2) ISI Marked To IS 694

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

Buyer Added text based ATC clauses REQUIREMENT PVC INSULATED SINGLE CORE MULTI-STRANDS COPPER CONDUCTOR OF FR-LHS CABLE OF 1 CORE 10 SQ. MM., THE CABLE SHALL BE CONFORMING TO IS:694 AND 8130 OR LATEST, ISI & FR-LSH MARKED CABLE O NLY REQUIRED. TYPE OF INSULATION TYPE C(HR) TEST REPORT WITH OHOMIC VALUE TO BE SUBLITTED FO R EACH COIL. MARKING OF EVERY METRE LENGTH ON THE WIRE TO BE AVAILABLE. COLOUR CODING OF T HE CABLE RED-100M, BLACK-100M. PREFERABLE MAKE : HAVELLS, ANCHOR, ORBIT, KEI, V-GAURD, RISTACAB, ANCHOR, ASMON, L&T, FINOLEX , POLYCAB,FLUSSO OR EQUIVALENT. TOTAL QTY – 600 MTR (STRICTLY AS PER SPECIFICATIONS MENTIONED IN THE BID TECHNICAL SPECIFICATIONS) ELIGIBILITY CONDITION:

• 1.FIRM SHOULD HAVE MAPPED THE OFFERED BRAND IN GEM IT SHOULD REFLECT UNDER THE OFFERED B RAND IN THE OFFER. OFFER MARKED WITH UNBRANDED WILL NOT BE CONSIDERED
• 2.PREFERABLY MANUFACTURERS SHOULD PARTICIPATE. PARTICIPATING BIDDERS/AGENTS MUST ATTACH A UTHORIZATION LETTER ISSUED BY THE OEM OR OEM AUTHORIZED STOCKIEST ALONG WITH THEIR OFFER. AUTHORIZATION LETTER SHOULD PREFERABLY BE BIDDER SPECIFIC. IN CASE OF GENERAL AUTHORIZATIO N LETTER, IT MUST CLEARLY INDICATE THE VALIDITY PERIOD/EXPIRY DATE. OFFERS WITH GENERAL AUTH ORIZATION LETTER SILENT ON VALIDITY PERIOD/EXPIRY DATE WILL NOT BE CONSIDERED FOR PLACEMENT OF ORDER AND THAT OFFER IS LIABLE TO BE IGNORED..
• 3.TO THE SUPPLIER: SUBMIT THE FOLLOWING DOCUMENTS ALONG WITH THE SUPPLY. (A) TAX INVOIC E (B) BANK MANDATE (C) PAN CARD COPY (D) GST REGISTRATION CERTIFICATE (E) ANNUAL TURNOVER DI GITA LLY SIGNED CERTIFICATE (IREPS VERIFIED) (F) TEST CERTIFICATE (G) WARRANTY CERTIFICATE (H) OEM AU THORIZATION CERTIFICATE. DELIVERY LOCATION
• 1.KATPADI – 200 MTR
• 2.CHENGALPATTU – 400 MTR .