Dismantling And Refurbishment Along With Motorization Of Rolling Shutter At 25kA Laboratory Exit Sid

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.

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 %.

Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

• a.Copy of PAN Card.
• b.Copy of GSTIN.
• c.Copy of Cancelled Cheque.
• d.Copy of EFT Mandate duly certified by Bank.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

Buyer Added text based ATC clauses Fabrication and Installation of following jobs as follo ws 1.Dismantling and refurbishment along with motoriza tion of rolling shutter at 25kA laboratory exit side

• 2.fabrication and installation of shutter coverfor rolli ng shutter at 25kA lab exit side. Bidders are requested to visit the site for more detail
• s.Delivery Period/Due Delivery Date/Work completion Date: LIQUIDATED DAMAGES: This should be strictly adhered to. For any delay, CPRI reserves the right to impos e penalty of ½ % (half percent) per week/part of the week, subject to a maximum of 10% (ten percent) of t he value of the order. Payment Terms: Within 30 days through RTGS after receipt and acceptance of material in good condition /Successful installation and commissioning/Successful completion of work at CPRI site in conformity with all the specifications detailed in the order with the satisfaction of CPRI and after receipt of all the relevant d ocuments subject to inspection and certification by the indentor/end-user. You are requested to submit the following details for payment through ECS Mode along with your bill / invoice:
• (i)Name of the Account Holder
• (ii)Bank Account Number
• (iii)Name of the Bank
• (iv)Name of the Branch
• (v)RTGS / IFSC Code
• (vi)MICR Number
• (vii)Type of Account
• (viii)E-Mail ID
• (ix)PAN No. .

Buyer uploaded ATC document Click here to view the file.