Multimodal In-? Situ Raman Spectro-Electrochemical Analyser Set-up

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

Warranty period of the supplied products shall be 3 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.

Scope of supply includes Training: Number of employees to be trained 3 , Place for Training BARC, TROMBAY and Duration of training 3 days.

Buyer Added text based ATC clauses THIS REFERENCE NUMBER - DPS/CPU/04/A2/5394/PT SHOULD ALSO BE MENTIONED ON ALL DOCUMENTS NOTE TO BIDDER:- 1.In the event of order, the contractor should supply the material within the original delivery period mentio ned in the contract. If not, the hindrance register should be submitted which is mandatory document for c onsideration of granting DP extension (if required). The contractor is required to maintain hindrance register for reporting hindrance, if any, while executing th e work, as per Annexure-X. The contractor shall get record of hindrances in the hindrance register(s) appr oved/ endorsed by the purchaser. Such hindrance in the work endorsed by the purchaser will only be take n into consideration for granting delivery date re-fixation. 2) EMD Bidders must submit the EMD with Account Payee Demand Draft in favour of PAY & ACCOUNTS OFFICER, D PS payable at V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94. Bidder has to upload scanned copy / proof o f the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date. The same should be delivered to APO, Despatch, V S Bhavan, Anushkatinagar, Mumbai -

• 94.The envelop should be superscribed with Ref.No. DPS/CPU/04/A2/5394/PT 3)PSDBG Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also . DD should be made in favour of PAY & ACCOUNTS OFFICER, DPS payable at V S BHAVAN , ANUSHAKTINAG AR, MUMBAI - 94. After award of contract, PSDBG shall be submitted by seller to the buyer within 15 days o f award of contract. The envelop should be superscribed with Ref.No. DPS/CPU/04/A2/5394/PT 4)Bank Guarantee towards PSD BG The bank guarantee should be executed by state bank of India or any Indian Nationalized bank ers Schedu led Banks as appearing in the second schedule of Reserve Bank of India (other than co-operative and Gra meen Bank). Bank Guarantee drawn from any bank in India shall be non-judicial stamp paper pf appropriat e value. 5)As per Govt. public procurement policy, bidder shall submit the following self declaration certificates (An nexure-XI ) in bidder's letterhead:
• i)Annexure-XI (Make in India Order Certificate), Self declaration certificate as per the proforma attached cl early indicating the details/ break-up of local content and its percentage included in the offered product ( d etails of value addition is made for the offered product) with break-up THE BIDDER SHALL UPLOAD THE ABOVE ANNEXURE-XI DULY FILLED CLEARLY INDICATING BUYER’S TENDE R ENQUIRY NO. AND BIDDER’S REFERENCE NO. STAMPED AND SIGNED BY AUTHORISED SIGNATORY ALON GWITH THE BID DOCUMENTS, FAILING WHICH THE OFFER SHALL BE SUMMARILY REJECTED. 6) BIDDERS CAN ALSO MAKE PAYMENT OF EARNEST MONEY DEPOSIT (EMD) / PERFORMANCE SECURITY DE POSIT BANK GUARANTEE (PSDBG) ELECTRONICALLY USING CREDIT CARD (CC), DEBIT CARD (DB), NET BAN KING, IMMEDIATE PAYMENT SYSTEM (IMPS) AND UNIFIED PAYMENT INTERFACE/ BHARAT INTERFACE FOR M ONEY (UPI/BHIM) THROUGH NON-TAX RECEPIT PORTAL (NTRP) KNOWN AS “BHARATKOSH”. URL- https://bharatkosh.gov.in THE DEPOSITOR/USER IS REQUESTED TO FOLLOW THE STEPS AS INDICATED IN ANNEXURE-I ATTACHED IN GEM BUYER ADDED BID SPECIFIC ATC FOR MAKING PAYMENT. THE SOFT COPY OF PAYMENT RECEIPT AND CHALLAN GENERATED THROUGH THE SYSTEM SHALL UPLOAD ALONG WITH THE BID AS PER FORMAT ENCL OSED HEREWITH FOR ENABLING REFUND OF EMD. IT MAY BE NOTED THAT IN “REMARKS” COLUMN THE RE ASONS FOR DEPOSITING MONEY INCLUDING TENDER NO. / BID REFERENCE / PURCHASE ORDER NO. REMIT TER’S NAME, ADDRESS MAY BE MANDATORILY INDICATED IN NOTE 1 BELOW ANNEXURE-1, SO AS TO RELE ASE THE PAYMENT WITH THE ACTIVITIES. 7)VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER'S PREMISES. IN VIEW O F THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITHOUT GPS SY STEM 8) BIDDERS SHALL QUOTE STRICTLY AS PER THE SPECIFICATION, QUANTITY, DELIVERY PERIOD, VALIDITY INDICATED IN THE BID . BIDDERS SUBMITTING OFFERS NOT IN LINE WITH BID TERMS & CONDITIONS IS LIA BLE FOR REJECTION 9)WORKMANS COMPENSATION ACT: THE CONTRACTOR SHALL AT ALL TIMES INDEMNIFY THE PURCHASER AGAINST ANY CLAIM WHICH MAY BE MADE UNDER THE WORKMAN'S COMPENSATION ACT 1923 OR ANY STATUTORY MODIFICATIONS THEREOF OR OTHERWISE FOR IN RESPECT OF ANY DAMAGE OR COMPENSATION PAYABLE IN CONSEQUENCE OF AN Y ACCIDENT OR INJURY ETC. SUSTAINED BY ANY WORK OR PERSON IN THE EMPLOYMENT OF THE CONTRACTOR. 10) THE PACKAGES AGAINST THE CONSIGNMENTS BEING SUPPLIED SHOULD INVARIABLY CONTAIN GEM C ONTRACT NUMBER ALONG WITH OTHER RELEVANT DETAILS. 11)MATERIAL, WHEN DELIVERED, WILL BE RECEIVED BETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700 HRS ON MONDAY TO FRIDAY. .(E XCEPT PUBLIC HOLIDAY) 12)OURS BEING A GOVERNMENT OF INDIA DEPARTMENT DO NOT ENGAGE IN ANY COMMERCIAL ACTIVITY AND DO NOT AVAIL INPUT TAX CREDIT, GST NO. IS NOT APPLICABLE FOR INLAND TRANSACTION 13) Bidders shouldn’t mention prices anywhere in their offer except in price part, otherwise offer will be s ummarily rejected. 14) No deviation in GeM Bid Terms and Conditions is acceptable 15)POST SUPPLY INSPECTION: Post supply inspection in respect of supplies made is not permitted. Any offer containing of post supply inspection will be out-rightly rejected. 16)Actual place of delivery and I&C : 3-172-S, Mod Labs, BARC, Mumbai-400085 .

Buyer uploaded ATC document Click here to view the file.

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.