Custom Bid For Services - Supply Of Screened And Dry River Sand Confirming To RDSO Specification No AAR M-916-51 Packed In 10 Kg Water Proof Bags In Electric And Diesel Locomotives At VZM Round The C…

OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider

Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Pooling Point/OEC/VSKP, O/o CLI/WMY/RR DYD/VSKP O/o, CLI(CCC)/DYD Steam shed / VSKP, O/o CLI/Steam shed SCMN/VSKP, O/o CLI(CCC)/SCMN VZM,O/o CLI(CCC)/SCMN and PSA & IPM O/o CLI(CCC)/PSA .

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name Sr.DFM/VSKP/S.Co.R Account No. 10723954940 IFSC Code SBIN0001740 Bank Name STATE BANK OF INDIA Branch address OPP. PORT ADMIN OFFICE VSKP 530035 . 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.

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name Sr.DFM/VSKP/S.Co.R Account No. 10723954940 IFSC Code SBIN0001740 Bank Name STATE BANK OF INDIA Branch address OPP. PORT ADMIN OFFICE VSKP 530035 . Successful Bidder to indicate Contract number and name of Seller 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 in place of PBG within 15 days of award of contract.

PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.

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.

Buyer uploaded ATC document Click here to view the file.