Custom Bid For Services - Group A Coating Rehabilitation Job Of MJPL (Delhi Panipat) Section Under NRPL-Panipat Jurisdiction, Custom Bid For Services - Group B Coating Rehabilitation Job Of MJPL (Amb…

OPTION CLAUSE 50% : The buyer can increase or decrease the contract quantity or contract duration up to 50 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 50 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 50 percent with the consent of the service provider

• 2.Buyer Added Bid Specific SLA Text Clause(s) Kindly refer Tender Document uploaded in this bid. PDF file of the tender document is attached at both sec tions Scope of work and Buyer Added Bid Specific SLA of this bid. Please go through tender document befor e participating in this bid to get the clear understanding about this bid. Also Schedule-1 in Bid Document = Group A in Tender Document Schedule-2 in Bid Document = Group B in Tender Document Schedule-3 in Bid Document = Group C in Tender Document During Reverse Auction, bidder has to quote Landed Cost Amount including all taxes and GST
• 3.Buyer Added Bid Specific SLA File Attachment Click here to view the file.

Buyer Added text based ATC clauses Bidders must opt for applicable purchase preference category i.e., PPP-MSE, while submitting their offer on the GeM portal. If purchase preference is not opted in the GeM portal, then bidder will be treated as ‘non-M SE’ (as the case may be), in context of purchase preference. In addition, if other bidders opt for applicable purchase preference in the GeM portal and if they are found t o be eligible for purchase preference as per MSE Purchase Preference Policy (as applicable), then price ma tching request(s) will be raised to all such eligible bidders as per MSE Purchase Preference Policy in the Ge M portal and order(s) will be awarded as per MSE policy .

Buyer uploaded ATC document Click here to view the file.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name INDIAN OIL CORPORATION LTD., (PIPELINES DIVISION) Account No. 10432167078 IFSC Code SBIN0008706 Bank Name STATE BANK OF INDIA Branch address P.O. Panipat Refinery, Panipat, Pin-132140, Haryana, India . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name INDIAN OIL CORPORATION LTD., (PIPELINES DIVISION) Account No. 10432167078 IFSC Code SBIN0008706 Bank Name STATE BANK OF INDIA Branch address P.O. Panipat Refinery, Panipat, Pin-132140, Haryana, India . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.

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.

PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.

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.