TAPER R/B 98.425/152.40X38.10(160098X/160152X) HMT REFERENCE /STOCK NO. M21593000. FOR HMT MAKE ECONO, SINGLE ROW ANGULAR CONTACT BALL BEARING SKF/FAG/RHP/ NIBC/ ROLLWAY/ NSK N0 -7013 CTYNDUL P4 (SET…

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.

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.

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.

Buyer Added text based ATC clauses

• 1.BIDS FROM ONLY OEM OR THEIR AUTHORIZED REPRESENTATIVE WILL BE ACCEPTED. IN CASE OF EQUIV ALENT MAKE FIRM SHALL SUBMIT ADEQUATE DOCUMENTS TO PROVE EQUIVALENCY
• 2.For clearing of payment, firm has to upload GST, PAN details/Challan with invoice, otherwise payment wi ll be put on hold.
• 3.Payment Terms- The standard payment terms shall be 100% payment against Seller’s bill by Account tr ansfer through NEFT/RTGS only for accepted materials within 30 days from the date of receipt of material or submission of bills/documents, whichever is later.
• 4.Ground Rent Clause: If the material supplied by the vendors is rejected at the factory premises, the ven dors required to lift the rejected material within 30 days of issue of rejection I-Note. The factories under YIL have right to recover a charge for the storage space at @1% of the cost of material un-cleared, per week o r part thereof, with maximum ceiling of 10% of value of the items. After lapse of 10 weeks, if it is found tha t firm has not taken any action for lifting of items, the goods may be confiscated and disposed off as per di sposal 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 priod of removal of item. .

Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.