Diaphragm Pump; Make/Brand: KNF; Model No. /Part No. : N 86 KT. 18, Diaphragm Pump Make/Brand: KNF; Model No. /Part No. : N 838 KNE, Spare Kit For Diaphragm Pump; Model No. /Part No. : N 86 KT. 18; M…

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

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. For in-house testing, the Sellers will provide necessary facilities free of cost. Seller shall notify the Buyer through e-mail about readiness of goods for pre-dispatch inspection and Buyer will notify the Seller about the Authorized Representative/ Nominated External Inspection Agency and the date for testing. The goods would be dispatched to consignee only after clearance in pre-dispatch inspection. Consignee's right of rejection as per GTC in respect of the goods finally received at his location shall in no way be limited or waived by reason of the goods having previously been inspected, tested and passed by Buyer/ Consignee or its Nominated External Inspection Agency prior to the goods' shipment. While bidding, the sellers should take into account 7 days for inspection from the date of email offering the goods for inspection. Any delay in inspection beyond 7 days shall be on the part of the buyer and shall be regularised without Liquidated Damages. When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.

Buyer Added text based ATC clauses FILE REFERENCE NO. DPS/CPU/04/A2/5391 1) PSDBG : Successful Bidder can submit the Performance Security in the form of Account Payee Demand Dra ft also. DD should be made in favour of PAY & ACCOUNTS OFFICER, DPS payable at V S BHAVAN , ANUSHAKT INAGAR, MUMBAI - 94. After award of contract, PSDBG shall be submitted by seller to the buyer within 15 day s of award of contract. The envelop should be superscribed with Ref.No. DPS/CPU/04/A2/5391 2) Bank Guarantee towards PSDBG The bank guarantee should be executed by state bank of India or any Indian Nationalized bankers Scheduled Banks as appearing in the second schedule of Reserve Bank of India (other than co-operative and Grameen B ank). Bank Guarantee drawn from any bank in India shall be non-judicial stamp paper of appropriate value. 3) Bank Details Applicable for Submission of PSDBG: Bank Name: State Bank of India Branch Name: BARC Branch Branch Address: Central Administration Building, Trombay, Mumbai-400085 IFSC Code: SBIN0001268 4)As per Govt. public procurement policy, bidder shall submit the following self declaration certificates (Anne xure-XI ) in bidder's letterhead:

• i)Annexure-XI (Make in India Order Certificate), Self declaration certificate as per the proforma attached cl early indicating the details/ break-up of local content and its percentage included in the offered product ( det ails of value addition is made for the offered product) with break-up. ii) In case declaration is submitted on behalf of OEM, valid document like authorization / dealership certific ate shall be submitted. 5)VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER'S PREMISES. IN VIEW OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITHOUT GPS SYSTE M 6)POST SUPPLY INSPECTION: Post supply inspection in respect of supplies made is not permitted. Any offer c ontaining of post supply inspection will be out-rightly rejected. 7) BIDDERS CAN ALSO MAKE PAYMENT OF EARNEST MONEY DEPOSIT (EMD) / PERFORMANCE SECURITY DEP OSIT BANK GUARANTEE (PSDBG) ELECTRONICALLY USING CREDIT CARD (CC), DEBIT CARD (DB), NET BANKI NG, IMMEDIATE PAYMENT SYSTEM (IMPS) AND UNIFIED PAYMENT INTERFACE/ BHARAT INTERFACE FOR MONE Y (UPI/BHIM) THROUGH NON-TAX RECEPIT PORTAL (NTRP) KNOWN AS “BHARATKOSH”. URL- https://bharatkosh.gov.in THE DEPOSITOR/USER IS REQUESTED TO FOLLOW THE STEPS AS INDICATED IN ANNEXURE-I ATTACHED IN G EM BUYER ADDED BID SPECIFIC ATC FOR MAKING PAYMENT. THE SOFT COPY OF PAYMENT RECEIPT AND CHA LLAN GENERATED THROUGH THE SYSTEM SHALL UPLOAD ALONG WITH THE BID AS PER FORMAT ENCLOSED HEREWITH FOR ENABLING REFUND OF EMD. IT MAY BE NOTED THAT IN “REMARKS” COLUMN THE REASONS FOR DEPOSITING MONEY INCLUDING TENDER NO. / BID REFERENCE / PURCHASE ORDER NO. REMITTER’S NA ME, ADDRESS MAY BE MANDATORILY INDICATED IN NOTE 1 BELOW ANNEXURE-1, SO AS TO RELEASE THE P AYMENT WITH THE ACTIVITIES. 8)BIDDERS SHALL QUOTE STRICTLY AS PER THE SPECIFICATION, QUANTITY, DELIVERY PERIOD, VALIDITY IN DICATED IN THE BID. 9) THE ORDERED ITEMS SHALL BE SUPPLIED TO THE RESPECTIVE STORES ONLY ON WORKING DAYS AND B ETWEEN 10:00 HOURS TO 16:00 HOURS EXCLUDING SATURDAYS, SUNDAYS AND PUBLIC HOLIDAYS. THE SU PPLIER SHALL GIVE ADVANCE INTIMATION TO THE CONSIGNEE THROUGH EMAIL BEFORE DELIVERING THE M ATERIAL. 10) Being a Govt. Department, we do not have GST Number for inland transaction as we are not engaged in any commercial activity/ do not avail input tax credit. The URP (Unregistered Person) option may be used for raising invoice/ e-way bill. 11) NOTE TO BIDDER (HINDRANCE REGISTER): IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHIN THE ORIGINAL DELIVE RY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SHOULD BE SUBMITTED WHI CH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSION (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY,W HILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRANCES IN THE HINDRANCE REGISTER(S) APPROVED/ ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN THE WO RK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING DELIVERY D ATE RE-FIXATION. 12) THE INDENTED GOODS ARE MANUFACTURED BY M/s KNF Pumps + Systems (India) Pvt. Ltd. NO OTHER MAKE AND MODEL IS ACCEPTABLE, HENCE THE QUOTED PRODUCTS SHALL BE OF M/s KNF Pum ps + Systems (India) Pvt. Ltd. MAKE ONLY. OFFERS QUOTING PRODUCTS OTHER M/s KNF Pumps + Systems (India) P vt. Ltd. MAKE WILL BE REJECTED. .

Buyer uploaded ATC document Click here to view the file.