SPARES REQUIRED FOR MAINTENANCE OF PCs

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.

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

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) : Only supply of Goods

Buyer Added text based ATC clauses NOTE: 1) PLEASE REFER UPLOADED FILE IN BUYER UPLOADED ATC DOCUMENT FOR ITEM NAME, DETAILED TECH NICAL SPECIFICATIONS, OF EACH ITEMS, QUANTITY, DELIVERY SCHEDULE AND OTHER TERMS AND CONDIT IONS. 2) DELIVERY SCHEDULE: WITHIN 04 (FOUR) WEEKS FROM THE PO DATE. 3) GUARANTEE / WARRANTY CERTIFICATE MUST BE FURNISHED ALONG WITH SUPPLY. WRT ITC of GST: In case, details of outward supplies do not auto-populate in FORM GSTR-2A /2B of SAIL, due to fault/mistake/ delay at Vendor/Supplier/Contractor's end, SAIL will not disburse the GST component to the respective Supplier. In other words, only when the Vendor/Supplier/Contractor discloses the details of outward suppl ies in its FORM GSTR-1 and the corresponding ITC gets auto-populated in FORM GSTR-2A/2B, SAIL will be in a position to avail ITC and consequently disburse th e tax component to the Suppliers. Any GST component, even if disbursed by SAI L, would be recoverable by SAIL as a deduction from future bills or by any other means as per the contractual terms". .

Buyer uploaded ATC document Click here to view the file.