ABB PLC PROCESSOR AND CARDS FOR CONVERTER 1 AND 2 OF SMS 2

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Buyer Added text based ATC clauses ELIGIBILITY CRITERIA:

• 1.THE BIDDER SHOULD BE AN OEM OR OES OR THEIR AUTHORIZED DEALERS/CHA NNEL PARTNERS/AGENTS.
• 2.BIDDERS OTHER THAN THE OEM OR THE OES SHALL SUBMIT VALID AUTHORIZA TION FROM THE RESPECTIVE OEM/OES.
• 3.THE FOLLOWING ARE CONSIDERED AS OES FOR SUPPLYING ABB CARDS:
• a.M/S DANIELI
• b.M/S PRIMETALS
• c.M/S SMS # OEM of the indented items is M/s ABB INDIA LTD. Special Terms and Conditions:
• 1.MATERIAL SHOULD BE SUPPLIED WITH PROPER IDENTIFICATION.
• 2.COMPLETE SPECIFICATION TO BE MENTIONED IN THE QUOTATION.
• 3.IN CASE OF SUPPLY OF UP-GRADED MODULES, COMPATIBILITY CERTIFICATE IS TO BE SU BMITTED ALONG WITH THE MATERIAL. VENDOR TO ENSURE PHYSICAL DIMENSION COMPATI BILTY AND FUNCTIONAL COMPATIBILITY OF UP GRADED MODULE IN SAME SLOT. VENDOR T O PROVIDE SUPPORT FOR INSTALLATION AND COMMISSIONING OF UP GRADED MODULE IF REQUIRED FREE OF COST.
• 4.REQUIRED DOCUMENTS IF ANY FOR INSTALLATION AND COMMISSIONING OF THE MODUL ES ARE TO BE SUPPLIED ALONG WITH THE MATERIAL. Inspection Terms: AS PER SPECIFICATION. Guarantee Clause: 12 MONTHS FROM THE DATE OF INSTALLATION OR 18 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS EARLIER. Price Variation Clause: FIRM TILL DELIVERY. Delivery Requirements: 150 DAYS FROM PO PLACEMENT. Packing Clause: SHOCKPROOF PACKAGING SHOULD BE PROVIDED TO AVOID DAMAGE DU RING HANDLING AND TRANSPORTATION. Place of Inspection: RSP STORES. Inspection Agency: JOINT INSPECTION BY INDENTOR & MM (INSPECTION), RSP AT RSP ST ORES. BIDDERS TO NOTE:
• i.No technical deviation is acceptable. By submitting offer against this bid, the bidder is ac cepting all terms & conditions of the bid as well as GeM terms & conditions. ii. Bidders are requested to quote the price (inclusive of GST and all taxes/ duties) fo r all item(s) of the bid in GeM portal on F.O.R. Basis. iii. SAIL-RSP is entitled to claim credit of input tax (ITC) paid on the supply of the bid item (a s applicable). iv. Bidders are not required to upload signed copy of the bid again. Only relevant document
• (s)are to be uploaded for technical and commercial scrutiny. Submission of additional docu ments beyond the requirement will not be taken cognizance of.
• v.Bidders to compulsorily submit the duly-filled attached Annexure (ANNEXURE A & ANNEXURE B) on firm's letter head, with stamp and signature of authorized r epresentative, as part of online offer. Offers of bidders who do not submit the above d ocuments will not be considered further. vi. Any technical query/ clarification, is to be routed through the pre-bid representation fun ctionality available against this bid. vii. RPN clause - subject to the terms and conditions of the GeM contract, if the supplier neg lects or fails to perform the contract by the time or times agreed upon, for any reason othe r than force majeure, the purchaser after having come to know of such negligence or non-p erformance, after giving 15 days' notice to the seller to rectify or such any extended period that the seller and purchaser may mutually agree, shall take such action as it considers fit i ncluding but not limited to taking risk purchase action for supply of similar materials, mitig ating any losses, at the risk and cost of the supplier as far as the undelivered quantity in th at delivery period is concerned. The right of the purchaser for risk purchase action is in add ition to the right of purchaser to terminate the contract due to the fault of the supplier. The price differential in case of higher cost to SAIL-RSP, if any, shall have to be borne by the def aulting supplier. SAIL-RSP reserves the right to recover the price differential from pending b ills of the supplier in SAIL-RSP or other SAIL units. Moreover the defaulting supplier shall ha ve no claim over the quantity, which they failed to supply. viii. SAIL-RSP will be placing back-up order against GeM contract(s) on successful bidder(s). The concerned bidder has to mention the back-up order number in the invoices for proper a ccounting of material upon receipt in RSP. ix. In case any specific adverse report is received against a tenderer, as an information or u pon enquiry made by SAIL, in respect of capabilities and performance of the tenderer, after receipt of tender (even after opening of price bid), the quotation/ tender submitted by such tenderer is liable to be rejected.
• x.After receipt and acceptance of materials, hard copy of the invoice signed and with seal (or digitally signed invoice), has to be sent to the following address for ensuring timely pay ments: GM (F&A) Stores Bill 1st Floor, Administrative Building Rourkela Steel Plant, Rourkela Odisha, India PIN-769011 .

Buyer uploaded ATC document Click here to view the file.