Facility Management Services - LumpSum Based - Industrial; AMC For Maintenance Of 52KG Broad Gauge Railway Track And Siding For LPG Recovery Plant At Gail Vijiapur; Consumables To Be Provided By Serv…

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.

• 2.Purchase Preference (Centre) Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 100% of total value.
• 3.Purchase Preference (Centre) Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from Class 1 local suppliers as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a class 1 local supplier is denoted in the bid document 50%. All bidders must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which the bid is liable to be rejected. In case the bid value is more than Rs 10 Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020 . In case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get precedence over this clause.

Buyer uploaded ATC document Click here to view the file.

Buyer Added text based ATC clauses 1) Please ensure to go through ATC document thoroughly. In case of any ambig uity or contradictions related to any of the provisions mentioned in ATC docume nt, GeM bid document, GEM GTC, GAIL GPC etc., the provisions mentioned in th e ATC document of this tender shall supersede and prevail over any other condi tion. 2) Submit all Forms and Formats of the tender document duly filled, signed and stamped. 3) MSE bidders participating in the tender should submit their UDYAM registrati on certificate duly certified by Chartered Accountant and Notary Public with legal stamp. 4) SCC, Technical Specifications shall be as per Section-V, VI of the Buyer Added Bid specific ATC document. Bidders shall submit Section – V, VI of the Buyer Added Bid Specific ATC document duly signed and stamped as an acceptance. 5) Land-border Undertaking i.e., Form-IA to Section II, Form-IB to Section I I of the Buyer Added Bid specific ATC document must be submitted duly filled, s igned and stamped (as applicable) on your company's letterhead. 6) Power of Attorney (PoA) on the name of the person signing the bid document s must be issued on your company's letterhead. 7) GST and PAN certificates must be attached. 8) Aadhar, PAN and DIN Copies of all the Partners/Proprietor /Directors must be attached duly attested by Notary Public with legible stamp. 9) Format F-12 of the Buyer Added Bid specific ATC document must be duly fill ed, signed and stamped on your company's letterhead. 10) After Award of Contract, in case of any variance in the terms and conditions between GEM contract and SAP PO/LOA, the terms and conditions of SAP PO/LO A shall prevail. 11) Contract Performance Security (CPS) Amount shall be Applicable @5% of th e annualised Contract/ Order Value (Excluding Taxes). 12) If any Bidder is associated with such a country that shares land border with India directly or indirectly, then such bidder has to provide the approval copy of being registered with the Competent authority without which the bid may be lia ble for rejection. .