Buyer Added text based ATC clauses Ref. PR No.: 4203086019 (034) Item: Inner Link Assy of Band Chain of Sinter Cooler
- 1.Eligibility Criteria:
- a.All the bidders who are having valid registration with Durgapur Steel Plant as on the Bid opening date a gainst item code “712515” [MACHINING WITH FORGING (MEDIUM) WITH GEAR UPTO 6 MODUL E] are eligible to quote for the subject tender. The last supplier of the same material at DSP is also eligible to participate in this tender. Offer of the bidders who are not having valid registration with Durgapur Steel Plant against item code “712515” shall be rejected. Vendors desirous of getting registered for the item co de “712515” at Durgapur Steel Plant may send mail to vrsection.dsp@sail.in for the detail process. **Unless intimated by DSP, Vendor have to supply the total quantity in single lot, otherwise material may not be allowed to enter DSP plant. **For any technical related query, can contact directly to Mr. Nabendu Das, SAIL-DSP (9434792040, naben du.das@sail.in)
- b.Offers of such bidders shall be rejected:
- i.Who has pending quality compliant against them in DSP. ii. Who have been suspended/blocked for issue of Tender enquiry by DSP 2) Delivery: - All item to be delivered within 180 days from date of placement of PO. Any offer not confor ming to the delivery schedule mentioned, will not be considered as techno-commercially accepted. 3) No. of sources: - One 3) Vendors are requested to upload technical details of SAIL DSP and ATC copy (with remarks - “A CCEPTED”) on their letterhead duly signed and stamped. 4) Price to be quoted inclusive of all components- such a freight, packing, insurance etc. 5) Price evaluation shall be done on basis of L1 LCNITC [GST set off 100%]. 6) Risk Purchase - Subject to the terms and conditions of this Agreement, if the Supplier neglects or fails to perform the Agreement by the time or times agreed upon, for any reason other than Force Majeure, the Purchaser after having come to know of such negligence or non-performance, after giving 15 days’ notice or any such extended period that the Supplier and Purchaser may mutually agree, to the Supplier to rectif y, shall take such action as it considers fit including but not limited to taking risk purchase action for suppl y of the material, mitigating any losses, at the risk and cost of the Supplier as far as the undelivered quanti ty in that Delivery Period is concerned. The Right of the Purchaser for Risk Purchase Action is in addition 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, if any, shall have to be borne by the defaulting supplie
- r.Moreover, the defaulting supplier shall have no claim over the quantity, which they failed to supply. 8) Submission Of Tender: Following Document to be uploaded only on GEM platform –
- (i)Undertaking: Format for undertaking to be uploaded / submitted by the authorized signatory of the bi dder on its letterhead along with the tender documents.
- (ii)Technical literature / detail: SAIL DSP Technical to be submitted (with remarks - “ACCEPTED”) on th eir letterhead duly signed and stamped.
- (iii)Full ATC in Company’s letter head duly stamped and signed.
- (iv)If any deviation, to be mention separately in Company’s letter head duly stampe d and signed. .
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