AC Current Fluke I3000S Flex 36

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

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name DELHI METRO RAIL CORPORATION LIMITED Account No. 35281970524 IFSC Code SBIN0000691 Bank Name STATE BANK OF INDIA Branch address 11, SANSAD MARG, NEW DELHI-110001 . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Buyer Added text based ATC clauses 1.0 Proprietary Item:- The item being procured is of the specific make and model detailed in th e attached Specification Document. The approved OEM of the item is “M/s fLUKE TECHNOL OGY PVT. LTD. ”. 2.0 Simultaneous Participation In the tender, either the OEM/ its wholly owned Indian subsidiary or its authorized channel part ner(s) can be considered as valid bidders. In case where the OEM/ its wholly owned Indian subs idiary has submitted bid, bid(s) of authorized channel partner(s) will not be considered. 3.0 Compliance with Specifications The offered item shall strictly conform to the specifications provided in the Specification Docu ment. Any deviation from the prescribed make, model or specifications may render the offer li able for rejection. 4.0 Warranty terms (if not mentioned by the indenter in the specifications) :-

• a)Warranty shall be 18 months from the date of supply or 12 months from the date of installat ion/commissioning, whichever is earlier and the bidder shall submit a declaration along with th e bid confirming the same. 5.0 Local content:- The bidder shall submit an OEM/OEM's wholly owned Indian subsidiary issue d declaration indicating the percentage of local content in the offered product(s). In the absenc e of such declaration, the offer shall be evaluated by considering the local content as Nil (0%). However, this being a PAC case no Purchase Preference will be given on local content basis. 6.0 Applicability of Public Procurement Orders :- This tender shall be governed by Office Me morandum No. F.12/1/2021-PPD (Pt.) dated 02.03.2021, including subsequent amendments, re garding exemption from registration requirements under Rule 144(xi) of the General Financial Rules, 2017 and the applicable Public Procurement Orders. 7.0 Global Tender Enquiry:- This tender shall also be governed by Office Memorandum No. F.1 2/17/2019-PPD dated 29.10.2020, read with Office Memorandum dated 15.05.2020 and subse quent amendments relating to relaxation in Global Tender Enquiry. 8.0 Submission of Documents
• a)Bidders shall submit all documents required under the tender along with their e-bid. Failure to do so may render the offer liable for rejection.
• b)Evaluation shall be carried out based on documents submitted with the bid and the bidder's past performance records available with the COS Office, DMRC, wherever applicable.
• c)Shortfall documents may be sought only in respect of historical documents that existed prio r to the tender opening date and have remained unchanged thereafter. No document created after bid submission for the purpose of qualifying the bidder shall be considered. For example, a completion/performance certificate corresponding to an already submitted purchase order may be sought, whereas a fresh purchase order shall not be accepted.
• 9.Deviations
• a)All deviations, comments and exceptions shall be furnished exclusively in Annexure-A (Stat ement of Deviations).
• b)Any deviation, qualification or condition mentioned elsewhere in the bid shall be treated as null and void and deemed to have been withdrawn.
• c)If Annexure-A is not submitted, the bid shall be evaluated on the basis of Nil Deviations.
• d)Deviations affecting the tender conditions, specifications or scope of supply may render the offer liable for rejection. 10 Payment Terms For Indian suppliers: Payment shall be made through e-payment against 100% receipt and accept ance of material. 11 GST Details
• i.For supplies to DMRC depots located in Delhi, invoices (Bill-to and Ship-to) shall bear GSTIN: 07AAACD3254A2ZA ii. For supplies to Ajronda, Gurgaon or Bahadurgarh Depots (Haryana), invoices (Bill-to and Ship-to ) shall bear GSTIN: 06AAACD3254A1ZD
• 12.Technical Compliance* The specifications uploaded under the Buyer Added Bid Specific ATC shall form part of the tender. Bidders shall their compliance to the specifications, failing which the offer shall be liable to be rejected.
• 13.Requirement of PBG:-
• a)Performance Security (PBG) is to be furnished within 30 days of the award of contract. If the Co ntractor, having been called upon by Purchaser to furnish Performance Guarantee fails to submit t he same within 30 days and there is a delay in submission of Performance Security on his part tha n the same can be condoned by the Tender Accepting Authority but subject to charging of a penal interest at the rate of 0.5% per week of Performance Bank Guarantee amount for delayed period. I n normal course if PBG is not submitted within 60 days of LOA the contract should be cancelled an d other penal actions may be taken against the contract.
• b)If the Contractor, having been called upon by the Purchaser to furnish Performance Guarantee f ails or delay to furnish the same, it shall be lawful for the Purchaser: - i) to cancel contract or any p art thereof and to purchase or authorize purchase of the stores at the risk and cost of supplier ii) G et delay in submission of performance security condoned by the Tender Accepting Authority but s ubject to charging of a penal interest at the rate of 0.5% per week of Performance Bank Guarantee amount for delayed period.
• c)In case of JV/Consortium, PBG shall be in the name of JV/ Consortium and not individual membe r(s). There may be more than one BGs but all must be in the name of JV/ Consortium
• d)The performance security will be forfeited and credited to the procuring entity’s account in the event of a breach of contract by the contractor.
• e)The PBG format is uploaded in the Buyer uploaded Bid Specific ATC, successful bidder will be r equired to refer the same for PBG submission. .

Buyer uploaded ATC document Click here to view the file.

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.