Buyer Added text based ATC clauses 1] ALL THE NECESSARY CERTIFICATE & DOCUMENTS TO BE SUBMITTED ALONG WITH MATERIALS WHILE S UPPLY. 2) DESCRIPTION AND CERTIFICATES: Supply of LTUG Cable with Alu Conductor. XLPE Insulated and armour ed, 4 X 95 Sqmm as per IS-7098 part-1 or latest 3] DESPATCH BY ROAD AND MATERIAL IS TO BE DELIVERED AT THE DOOR STEP OF THE CONSIGNEE 4] FOR CRAC AND PAYMENT DETAILS FIRM SHOULD CONTACT THE OS/STORES/Sr.DEE/O/MYS PHONE NO 0 8212865522 ONLY. 5] FIRM SHOULD CONFIRM THE ATC CONDITION, BY UPLOADING SIGNED and STAMPED ATC/ SPECIFICATIO N ALONG WITH THE BID. OFFER’S NOT COMPLYING WITH ABOVE WILL BE SUMMARILY REJECTED. 6] WARRANTY CLAUSE: 30 MONTH(S) FROM THE DATE OF SUPPLY 7] INSPECTION AGENCY: CONSINGEE 8] ALL DOCUMENTS TO BE SUBMITTED FOR SL.NO.2 BUYER ADDED BID SPECIFIC TERMS AND CON DITIONS : "WHEREVER AUTHORISED DISTRIBUTORS ARE SUBMITTING THE BID, MANUFACTURERS AUTHORISATION FORM (MAF)/ CERTIFICATE WITH OEM DETAILS SUCH AS NAME, DESIGNATION, A DDRESS, eMAIL – ID AND PHONE NO REQUIRED TO BE FURNISHED ALONG WITH THE BID FAILING WHICH THE OFFER SHALL BE SUM MARILY REJECTED. 9] DELIVERY PERIOD: 60 DAYS FIRM TO IMPROVE UPON DELIVERY PERIOD IN VIEW OF URGENCY 10] A] DELIVERY SCHEDULE QUANTITY=2220 MTRS TO BE DELIVERY Sr SECTION ENGINEER ELECTRICAL W ORKS ELECTRICAL DEPARTMENT GROUND FLOOR DRM OFFICE BUILDING IRWIN ROAD SOUTH WESTERN R AILWAY MYSURU KARNATAKA 570 001 MOBILE NO 9731667318 OR 08212865522. 11] SPECIAL-INSTRUCTIONS SUPPLIER SHOULD MENTION WEIGHT OF CABLE/METRE, AND FOR TOTAL QUA NTITY OF CABLE AND DRUM WEIGHT SEPARATED ON THE CABLE DRUM. 12] LIQUIDATED DAMAGES: IF THE SELLER FAILS TO DELIVER ANY OR ALL OF THE GOODS/SERVICES WITHI N THE ORIGINAL/RE-FIXED DELIVERY PERIOD(S) SPECIFIED IN THE CONTRACT, THE BUYER WILL BE ENTITL ED TO DEDUCT/RECOVER THE LIQUIDATED DAMAGES FOR THE DELAY, UNLESS COVERED UNDER FORCE M AJEURE CONDITIONS AFORESAID, @ 0.5% PER WEEK OR PART OF THE WEEK OF DELAYED PERIOD AS PREE STIMATED DAMAGES NOT EXCEEDING 10% OF THE CONTRACT VALUE WITHOUT ANY CONTROVERSY/DISP UTE OF ANY SORT WHATSOEVER. IN CASE, SERVICE LEVEL AGREEMENT (SLA) IS APPLICABLE THE SAME SH ALL BE APPLICABLE FOR THE CONTRACT. 13] MATERIAL MUST BE ISI MARKED 14] A] DRUMS/PACKAGING SHOULD BE MARKED WITH MONTH & YEAR OF MANUFACTURE. B]. MATERIAL M UST BE DELIVERED TO THE CONSIGNEE WITHIN 03 MONTHS FROM THE DATE OF MANUFACTURE. C] EACH CONTAINER SHOULD BE MARKED WITH NAME OF MANUFACTURER NAME OF MATERIAL AND IT’S USE DATE OF MANUFACTURING BATCH NUMBER. 15] THE TENDERER SHALL SUBMIT VALID COPY OF BIS CERTIFICATION FOR THE PROPOSED CABLE, OTHER WISE THE OFFER SHALL NOT BE CONSIDERED. 16] BIDDER TO PROVIDE OEM AUTHORIZATION/DEALERSHIP CERTIFICATE ALONG WITH BID. FAILING WHIC H OFFER WON’T BE CONSIDERED. (II) AMBIGUOUS OFFERS LIKE 1. UNBRANDED ITEMS, 2. MAKE/BRAND AS NA, A S PER TENDER/, SIMILAR…., 3. NOT ADHERING TO TENDER SPECIFICATION, 4. UNCLEAR MAKES, BRA NDS, ETC WILL BE SUMMARILY REJECTED WITHOUT ANY CORRESPONDENCE. (III) FOR DELIVERY PERIOD EX TENSIONS OR ANY AMENDMENTS REQUEST FOR PURCHASE ORDER PLEASE MAIL TO mysdivision@gmail.com (V) FOR TECHNICAL CLARIFICATION, BILL PAYMENTS AND DELIVERY LOCATION CO NTACT OFFICE OF THE SENIOR SECTION ENGINEER, ELECTRICAL WORKS, MYSURU DIVISION, SW RAILWAY MOBILE NO 9731667318 17] FOR DELIVERY PERIOD EXTENSIONS OR ANY AMENDMENTS REQUEST FOR PURCHASE ORDER PLEASE MAIL TO mysdivision@gmail.com 18] FOR TECHNICAL CLARIFICATION, BILL PAYMENTS AND DELIVERY LOCATION CONTACT OFFICE OF THE S ENIOR SECTION ENGINEER ELECTRICAL WORKS SOUTH WESTERN RAILWAY, MYSURU,570001 (CONTACT N
