LDPE TRANSPARENT POLYTHENE BAGS, CONFIRMING TO IS 2508, SIZE 1065 MM X 560 MM X 400G, LDPE POLYTHENE BAGS CONFORMING TO IS 2508, SIZE 1400 X 875 X 400 G, LDPE TRANSPARENT POLYTHENE BAGS, CONFORMING T…

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Banker’s Cheque in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY AND ACCOUNTS OFFICER, NFC payable at HYDERABAD . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Buyer Added text based ATC clauses REF: B2/2302

• 1.Alternate Payment Mode of EMD : Bid security/EMD can also be submitted in the form of online payment through Non-Tax Receipt Po rtal (NTRP) also known as “Bharatkosh”. The Head of Account for EMD is 844300103020000 with PAO code: 046151, DDO code: 200901, NFC and Ministry/Department as “Atomic Energy” . The so ft copy of the online payment receipt and challan generated through the system can be uploaded along with bid in proper format.
• 2.EMD Note: Bidder has to ensure delivery of ORIGINAL hardcopy of the EMD DEMAND DRAFT/BG to the Buyer o n following address, within 5 working days of Bid End date/Opening date, failing which offer SHAL L BE SUM MARILY REJECTED. Address for sending ORIGINAL hardcopy of the EMD DEMAND DRAFT/ BG to the Buyer: "ASST. PURCHASE OFFICER, B2 SECTION, HRPU, AADHAR BUILDING, NUCLEAR FUEL COMPLEX, HYDERABAD- 500062 TELANGANA." NOTE: Also firms registered with Department of Atomic Energy, Directorate of Pu rchase & Stores can submit valid DPS registration certificate for availing EMD ex emption.
• 3.Important Note: On placement of contract, seller must upload softcopy of Performance Security Deposit Bank Guar antee (PSDBG)[or]Demand Draft favoring ‘PAY AND ACCOUNTS OFFICER, NFC’ payable at HYDERA BAD on GeM portal & must submit the original hard copy of the Bank Guarantee/Demand Draft to t he buyer, within 15 days from the date of release of contract, failing which an incident as per GeM T&C shall be raised.- Address for sending ORIGINAL hardcopy of the PSD DEMAND DRAFT/BG to th e Buyer: "ASST. PURCHASE OFFICER, B2 SECTION, HRPU, AADHAR BUILDING, NUCLEAR FUEL COMPLEX, HYDERABAD-500062 TELANGANA." "Supplier registered with NSIC under Single Point Registration scheme and uploading valid NSIC ce rtificate are exempted from furnishing Bid Security."
• 4.MAKE IN INDIA Declaration: ‘Make in India certificate ‘(ANNEXURE-XI) In line with ‘make in India’ policy of Govt. of India, bidde rs are required to upload a declaration/certificate to this effect (as per our Annexure-XI format bel ow in buyer added bid specific ATC document) along with the offer. NOTES: Payment will be made on pro-rata basis against each lot/consignments receipt and accepted at consignees locations on as and when required basis.
• 5.IAC:
• a.The item shall be matching to the specification mentioned above Table-I
• b.Firm has to supply manufacturer test certificate or any NABL/Govn't approved lab al ong with material meeting the item specification criteria.
• c.Acceptance of material is subject to verification of specifications of the tendered ite m. Buyer reserves t he right to test the material at its own facility or by its authorized a gency before the final acceptance of material. The testing of materials by buyer or its a uthorized agency is final and binding for acceptance of t he material.
• 6.Delivery Instructions: HYDERABAD: 1) Delivery Timings & Working Hours:
• a)NFC, Hyderabad works for 6 days in a Week (Every Sunday & Second Monday are holidays).
• b)Material delivery can be accepted only in working days (Monday-Saturday, excluding Public Holidays) b etween 09:00 Hrs., to 15:00 Hrs.
• c)Supplier/Transporter should report only at North Gate, Cable X roads, Ashok Nagar, NFC, Hyderab ad well in time, so as to complete the security checks and deliver the material as per the schedule. Howev er, delivery/Attempting to deliver of the order material in other locations of NFC is not acceptable. 2) Stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery challan giving full details of the Contract Number and Date and Description of Stores, Quantity, Make, Unit, Gross Weight Tar e Weight are submitted with the stores. In the absence of any of the above, the Store Keeper (Receipt and I nspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guarantee c ard/certificate along with the Delivery Challan in whichever case it is applicable while effecting delivery of i tem. 3) The Packages should be securely packed and details regarding Purchase Order/GeM Contract ref erence, complete address of Consignor/Consignee (with Contact details) should be clearly mar ked on all the packages. 4) When dispatching multiple orders, material of each order should be packed in separate package , and details regarding Order reference should be clearly marked. 5) OTP based deliveries are not possible inside DAE Units. Hence dispatch of material shall be throug h standard transporters, WITHOUT OTP. 6) In the event of dispatch through Speed Post, the date of actual delivery/physical collection will be considered as Delivery Date. 7) The personnel accompanying the supply for unloading (visiting NFC) should carry valid original Govt ID Proof and details of the personnel & their ID proofs should be sent in advance to the consignee, for arrangi ng entry permit. 8) Drivers should carry original valid Transport Driving License and Vehicles should possess all the require d valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be permitted inside plant for delivery. 9) Prior intimation/communication has to be sent to the consignee, immediately after dispatch, with compl ete details of material including Purchase Order/GeM Contract Number, No of Packages, Volume & weight a nd contact details of transporter/driver by email, without fail. 10) Contact Details for advance intimation regarding delivery:
• a)For Direct Delivery: Email-IDs: asor@nfc.gov.in, sonfc@nfc.gov.in; asotpr@nfc.gov.in Tel Nos: 040-27123500 & 27184316/4657/4658
• b)For Despatch through Transporter: Email-IDs: asotc@nfc.gov.in, sonfc@nfc.gov.in Tel Nos: 040-27120320/27184408/27184511 KOTA: 1) Delivery Timings & Working Hours:
• a)NFC, Kota works for 6 days in a Week (Every Sunday & Second Monday are holiday s). b)Material delivery can be accepted only in working days (Monday-Saturday, excludin g Public Holidays) between 09:00 Hrs., to 15:00 Hrs.
• c)Supplier/Transporter should report at NFC, Kota well in time, so as to complete the security checks and deliver the material as per the schedule. 2) No stores shall be accepted by the Store keeper (Receipt and Inspection) unless d elivery challan giving full details of the Contract Number and Date and Description of Stores, Quantity, Make, Unit, Gross Weight Tare Weight are submitted with the stores . In the absence of any of the above, the Store Keeper (Receipt and Inspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/ guara ntee card/certificate along with the Delivery Challan in whichever case it is applicable while effecting delivery of item. 3) The Packages should be securely packed and details regarding Purchase Order/Ge M Contract reference, complete address of Consignor/Consignee (with Contact detail
• s)should be clearly marked on all the packages. 4) When dispatching multiple orders, material of each order should be packed in sep arate package, and details regarding Order reference should be clearly marked. 5) OTP based deliveries are not possible inside DAE Units. Hence dispatch of material shall be through standard transporters, WITHOUT OTP. 6) In the event of dispatch through Speed Post, the date of actual delivery/physical c ollection will be considered as Delivery Date. 7) The personnel accompanying the supply for unloading (visiting NFC) should carry valid original Govt ID Proof and details of the personnel & their ID proofs should be s ent in advance to the consignee, for arranging entry permit. 8) Drivers should carry original valid Transport Driving License and Vehicles should p ossess all the required valid Original Road Documents, such as RC, Insurance, Fitness and etc., otherwise the vehicles will not be permitted inside plant for delivery. 9) Prior intimation/communication has to be sent to the consignee, immediately after dispatch, with complete details of material including Purchase Order/GeM Contract N umber, No of Packages, Volume & weight and contact details of transporter/driver by email, without fail. 10) Contact Details for advance intimation regarding delivery:
• a)Email-IDs: asonfck@nfc.gov.in , nfck-stores@nfc.gov.in
• b)Tel Nos: 0744-277-0089 (Direct),
• c)Intercom - 21089/21137/21138/21388 PAZHAYAKAYAL:
• 1.Delivery Timings & Working Hours:
• a.ZC, Pazhayakayal works for 6 days in a Week (Every Sunday & Second Mo nday are holidays).
• b.Material delivery can be accepted only in working days (Monday-Saturday, excluding Public Holidays) between 09:00 Hrs., to 15:00 Hrs.
• c.Supplier/Transporter should report at ZC, Pazhayakayal well in time, so as to complete the security checks and deliver the material as per the sched ule.
• 2.No stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery challan giving full details of the Contract Number and Date and Descrip tion of Stores, Quantity, Make, Unit, Gross Weight Tare Weight are submitted wi th the stores. In the absence of any of the above, the Store Keeper (Receipt and Inspection) shall refuse to take delivery of the stores. The supplier should submi t the warranty/ guarantee card/certificate along with the Delivery Challan in whi chever case it is applicable while effecting delivery of item.
• 3.The Packages should be securely packed and details regarding Purchase Order/ GeM Contract reference, complete address of Consignor/Consignee (with Conta ct details) should be clearly marked on all the packages.
• 4.When dispatching multiple orders, material of each order should be packed in s eparate package, and details regarding Order reference should be clearly mark ed.
• 5.OTP based deliveries are not possible inside DAE Units. Hence dispatch of mater ial shall be through standard transporters, WITHOUT OTP.
• 6.In the event of dispatch through Speed Post, the date of actual delivery/physica l collection will be considered as Delivery Date.
• 7.The personnel accompanying the supply for unloading (visiting NFC) should car ry valid original Govt ID Proof and details of the personnel & their ID proofs sho uld be sent in advance to the consignee, for arranging entry permit.
• 8.Drivers should carry original valid Transport Driving License and Vehicles shoul d possess all the required valid Original Road Documents, such as RC, Insurance , Fitness and etc., otherwise the vehicles will not be permitted inside plant for d elivery.
• 9.Prior intimation/communication has to be sent to the consignee, immediately af ter dispatch, with complete details of material including Purchase Order/GeM Co ntract Number, No of Packages, Volume & weight and contact details of transpo rter/driver by email, without fail.
• 10.Contact Details for advance intimation regarding delivery:
• i.Email-IDs: zc.aso@nfc.gov.in ii. Tel Nos: 0461 2276058 / 73 / 74 .

Buyer uploaded ATC document Click here to view the file.

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.