Stationary Storage Type Electric Water Heaters (Geyser) (V3) ISI Marked To IS 2082

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

Buyer Added text based ATC clauses REQUIREMENT 15 LITRES ELECTRIC WATER HEATER(GEYSER) OF VERTICAL TYPE, ABS OUTER BODY WITH 5 STAR RATED T O OPERATE IN 230V, 50HZ AC SUPPLY. CONFORMING TO IS 2082 OR LATEST. MAKE : ORIENT, BAJAJ, HAVELLS, VENUS, V-GUARD, RACOLD, CROMPTON GREAVES WITH ISI MARKED ONL Y REQUIRED.. QTY – 500 NOS WARRANTY 2YEARS FIRM SHOULD UPLOAD DECLARATION ELIGIBILITY CONDITION:

• 1.FIRM SHOULD HAVE MAPPED THE OFFERED BRAND IN GEM IT SHOULD REFLECT UNDER THE OFFERED B RAND IN THE OFFER. OFFER MARKED WITH UNBRANDED WILL NOT BE CONSIDERED
• 2.PREFERABLY MANUFACTURERS SHOULD PARTICIPATE. PARTICIPATING BIDDERS/AGENTS MUST ATTACH A UTHORIZATION LETTER ISSUED BY THE OEM OR OEM AUTHORIZED STOCKIEST ALONG WITH THEIR OFFER. AUTHORIZATION LETTER SHOULD PREFERABLY BE BIDDER SPECIFIC. IN CASE OF GENERAL AUTHORIZATIO N LETTER, IT MUST CLEARLY INDICATE THE VALIDITY PERIOD/EXPIRY DATE. OFFERS WITH GENERAL AUTH ORIZATION LETTER SILENT ON VALIDITY PERIOD/EXPIRY DATE WILL NOT BE CONSIDERED FOR PLACEMENT OF ORDER AND THAT OFFER IS LIABLE TO BE IGNORED..
• 3.TO THE SUPPLIER: SUBMIT THE FOLLOWING DOCUMENTS ALONG WITH THE SUPPLY. (A) TAX INVOIC E (B) BANK MANDATE (C) PAN CARD COPY (D) GST REGISTRATION CERTIFICATE (E) ANNUAL TURNOVER DI GITA LLY SIGNED CERTIFICATE (IREPS VERIFIED) (F) TEST CERTIFICATE (G) WARRANTY CERTIFICATE (H) OEM AU THORIZATION CERTIFICATE. DELIVERY LOCATION
• 1.NUNGAMBAKKAM- 30 NOS
• 2.AVADI – 15 NOS
• 3.MMC CHENNAI – 5 NOS .