Stable Bleaching Powder, Grade II Conforming To IS 1065 (Part 2) : 2019 (Reaffirmed 2023)

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.

Buyer Added text based ATC clauses DESCRIPTION OF SUPPLY : Procurement for 15000 kg of Stable Bleaching powder, Grade II conf orming to IS 1065 (Part 2): 2019 (Reaffirmed 2023) for BTPS, DVC. TOTAL ESTIMATED VALUE: Rs. 3,55,950.00/- only (excluding GST) Rs. 4,20,021.00/- only (including GST) DOCUMENTS COMPRISING THE BID & BIDDING PROCEDURE One envelope bidding procedure shall be followed as under: Envelope-I (Online) shall comprise of the following:

• 1.Various forms and basic/statutory documents (as listed under “Documents to be submitted”)
• 2.Price bid- to be submitted online in “template format” at designated place in GeM portal an d no other format is acceptable. NOTE: Bidders are requested not to upload any documents/files other than as asked in the Biddin g Documents & its amendments (if any). Uploading of any documents/files by the bidder, other tha n as asked in the Bidding Documents and its subsequent amendments (if any), may lead to rejecti on of his Bid by DVC. COMMERCIAL AND TECHNICAL DEVIATIONS No deviation is allowed for the instant tender. *********************** DOCUMENTS TO BE SUBMITTED ONLINE Bidders must upload the signed and filled scanned copy of the following documents on GeM portal (as per the formats given at the end of this document):
• 1.Declaration regarding Acceptance of All Terms and Conditions (ATC)
• 2.Letter of Bid (Annexure -G)
• 3.Techno-commercial sheet
• 4.Details of Banker for making payment through RTGS/NEFT (Annexure - H)
• 5.Affidavit for genuineness of the information and authenticity of the documents furnished (to be submitted on non-judicial Stamp Paper of minimum value of Rs. 10 & to be notarized) (Ann exure -I)
• 6.Power of Attorney (to be submitted on non-judicial Stamp Paper of minimum value of Rs. 10 & to be notarized) (Annexure -J)
• 7.Certificate for compliance of GOI’s orders
• 8.Certificate of No Relation in DVC
• 9.Declaration for compliance to “Conflict of Interest” clause
• 10.Declaration for compliance to “Prevention of Corruption” clause
• 11.GST Registration Certificate
• 12.PAN card
• 13.Declaration of local content
• 14.Declaration [Whether the Bidder is presently debarred/banned by any other procuring entity f or violation of ‘Public Procurement (Preference to Make In India)] IMPORTANT NOTE: Two of the above documents i.e. “Affidavit” and “Power of attor ney” must be duly notarized by a notary public and must be on non-judicial stamp p aper. Otherwise, they will not be accepted. .

Buyer uploaded ATC document Click here to view the file.