FUSE, TUBULAR PTS 1U-30-5/GOST: 5010(PTS-1U30)

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 %.

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.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.

Buyer Added text based ATC clauses CFA APPROVED TO ISSUE OPEN TENDER IN GEM PORTAL FOR THE SUBJECT ITEM WITH 50% OPTION CLAU SE QTY . ALL THE FIRMS ARE REQUESTED TO PLEASE CONFIRM THE FOLLOWING PRE-QUALIFICATION CRITERIA:-

• (1)FIRM HAS SUPPLIED AND SUCCESSFULLY COMPLETED ORDER FOR THE SIMILAR TYPES OF ITEMS TO A NY GOVT. ORGANISATIONS/CENTRAL/STATE/DPSU FOR THE LAST THREE YEARS THE FIRM SHOULD SUBMIT ALL THE RELEVANT DOCUMENTS.
• (II)IF FIRM HAS NOT SUBMITTED THE RELEVANT DOCUMENTS, OFFER OF THE FIRM MAY BE IGNORED/REJE CTED. ALL THE FIRMS ARE REQUESTED TO SUBMIT ATTACHED COMPLIANCE STATEMENT , OTE TERMS & CONDITI ON AND GST SMART FROM DULY FILLED SIGN WITH SEAL. ALL THE VENDORS / FIRMS ARE REQUESTED TO SUBMIT REQUEST FOR DRAWINGS/ SPECIFICATIONS THRO UGH EMAILID.loganathanp@ord.gov.in ALONG WITH NON DISCLOSURE LETTER FROM THE VENDOR FOR FU RTHER ACTION. .

Buyer uploaded ATC document Click here to view the file.