Chemicals

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.

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.

Buyer Added text based ATC clauses *Vendors claiming Purchase Preference for Class-1 Local supplier must upload a certificate from OEM rega rding the percentage of the local content and the details of locations at which the local value addition is m ade along with their bid, failing which no purchase preference shall be granted. *You shall quote as per the technical specification mentioned in ATC. Your bid will be evaluated based on o ur required specification attached in ATC. Bidder should mandatorily submit ATC compliance statement along with the Bid. Bids without ATC compliance statement will be summarily reject ed. For all bid clarification queries related to this bid. Please contact : The Purchase and Stores Officer, SPRE at 0471 2563617 or E-mail : pso1_prso_pur@vssc.gov.in Please mention the Bid No. and our Internal Ref. No.5561 2026003506 (Chemicals) in any correspondence. For all Payment related queries, Please Contact : The Accounts Officer at 0471 2562464 or E mail : ao_bills_cacc@vssc.gov.in For all Delivery related queries Please Contact : The Stores Officer at 0471 256 3548 or Email : spso_pcm_sts@vssc.gov.in .

Buyer uploaded ATC document Click here to view the file.