POWER CONTACTOR IN OPEN EXECUTION WITH AUXILLARY CONTACT 2NO+ 2NC, 3 PHASE, 415 VOLTS, 110 AMPS CAPA, POWER CONTACTOR SIEMENS MAKE AC3 DUTY 3 TF 33 00-0AMO-llKW. COIL VOLTAGE, 220 VAC 50 HZ, 1 NO+ 1…

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.

Buyer Added text based ATC clauses

• 1.Firm shall upload un-priced bid mentioning make & model of the item along with the tender docume nt.
• 2.Firm shall be OEM or authorized dealer/distributer/system house of offered make or Firm has to pro vide adequate proof of genuineness of material along with supply of material i.e. purchase bill/count ry of origin/ traceability of items to OEM with Part No, Sr No, No & Date of manufacturing for the mak

e.

• 3.Firm shall comply delivery period 56 days in the technical bid.
• 4.Firm shall confirm 1-year warranty of the item in the technical bid.
• 5.Payment Terms: The standard Payment Terms shall be 100% payment against Seller bill by Account transfer through NEFT/RTGS only for accepted materials within 30 days from the date of receipt of material or submission of bills/documents and after generation of CRAC whichever is later.
• 6.Ground Rent Clause: Applicable (i.e. If the material supplied by the vendors is rejected at the factor y premises, the vendors required to lift the rejected material within 30 days of issue of rejection I-No te. The factories under YIL have right to recover a charge for the storage space at @1% of the cost o f material un-cleared, per week or part thereof, with maximum ceiling of 10% of value of the items. After lapse of 10 weeks, if it is found that firm has not taken any action for lifting of items, the goods may be confiscated and disposed off as per disposal procedure in vogue after sending a notice and giving 30 working days’ time to the firm. Ground rent to be calculated from the date of expiry of the period of removal of item.)
• 7.OTHER TERMS AND CONDITIONS:
• i)LD clause applicable. ii) Inspection place: At OFAJ iii) Inspection Authority: Rep. of ED/OFAJ iv) Fall Clause: Applicable. .

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

• i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
• v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

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.

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.