DM WATER UNIT

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

• 1.A DULY SIGNED / STAMPED COPY OF HVF TE SPECIFICATION SHEETS SHOULD BE SUBMITTED ALONG WI TH BID DOCUMENTS AS A PROOF OF ACCEPTANCE OF THIS TENDER.
• 2.FIRM SHOULD SUBMIT THE COC / GUARANTY WARRANTY CERTIFICATE AT THE TIME OF ITEM SUPPLY.
• 3.FIRM HAS TO MENTION THE CLEAR TECHNICAL SPECIFICATION AND DETAILS WHICH INCLUDING ALL THE SIZES AND THE MAKE OF THE ITEMS CLEARLY.
• 4.QUOTED PRICES ARE INCLUDING GST ONLY.
• 4.A. QUOTED PRICES ARE INCLUDING PACKING, FARWARDING / FRIEGHT IF ANY, HVF WILL NOT PAY ANY A DDITIONAL AMOUNT APART FROM QUOTED PRICE.
• 5.FIRM HAS TO MENTION THE GST % SEPARATELY IN ATTACHED DOCUMENT.
• 6.DELIVERY PERIOD : 180 DAYS.
• 7.DELIVERY TERMS : FREE ON ROAD AT HVF.
• 8.INSPECTION : AT HVF PREMISES.
• 9.PAYMENT TERM: 100% PAYMENT WITHIN 30 DAYS AFTER INSPECTION & ACCEPTANCE AT HVF.
• 10.WARRANTY CLAUSE : 12 MONTHS FROM THE DATE OF RECEIPT AND ACCEPTANCE.
• 11.LD CLAUSE : 0.5% PER WEEK TO MAX. 10% OF TOTAL SUPPLY ORDER VALUE FOR ITEMS SUPPLIED AFT ER DELIVERY PERIOD.
• 12.HVF NEW GST NUMBER IS : 33AAVCA6456C1ZK
• 13.MAKE THE GST INVOICE BY CORRECT SUPPLY ORDER VALUE WITHOUT ANY ROUNDOFF(DECIMAL VALU E). 14.FOR DELIVERY HVF STORES IGP SECTION.HVF MAIN GATE CONTACT NO 044-2684 3760 .

Buyer uploaded ATC document Click here to view the file.