"नये भारत का नया Tender Portal"
Gem Bids For Grease, Lithium Base, Ep - 2 Beml Q3, Transmission Oilsq3, Internal Combustion Engine Crankcase Oils Forautomotive Application Diesel And Gasoline As Per Is:13656 Q2, Final Drive Axle Oil Q2 * * % % 2 32 3 /mse Exemption For Years Of Experienceand Turnoveryes | Complete& % & % * * % % 2 2 / Startup Exemption For Years Ofexperience And Turnoveryes | Complete 6 6 & & /document Requiredfrom Sellercertificate Requested In Atc, Oem Authorizationcertificate, Additional Doc 1 Requested In Atc, Additionaldoc 2 Requested In Atc, Additional Doc 3 Requested Inatc, Additional Doc 4 Requested In Atc*in Case Any Bidder Is Seeking Exemption From Experience /turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer8 8 : Requirementallowed Valuesgradegrade Internal Combustionengine Lubrication Oilsae-10wpacking, Markingand Labellingpacking Size Litres210certificationconformity To Specificationis : 13656 Latestapi Classificationscdtest Report Detailstest Report To Be Furnished Tothe Buyer On Demand Must Bedeclared, Write Na If Testreport Is Not Availableyesadditional Specification Parameters - Internal Combustion Engine Crankcase Oils For Automotiveapplication Diesel And Gasoline As Per Is: 13656 21210 Liter Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparameterstest Report: Needs To Submitted At The Time Of Bidding Or During Supply, Recommendation/approval Of Oem M/s. Beml Is Required As Lubricant Is To Beused In Equipment Under Warranty/guarantee/contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %p % 2 2 /input Tax Credititc And Reverse Chargercm Details7 / 37 6 < 6 < /itc On Gst 6 < 6 < /itc On Gst Cess100%na //p < E P < E /consignees/reporting Officer And Quantity6. .6. ./s.no. //p < E P < E /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/p.o/p.s Gopal Prasad2121030internal Combustion Engine Crankcase Oils For Automotive Application Diesel Andgasoline As Per Is: 13656 8400 Liter 6 6 1 2 & & % % % % B B % % 2 32 3 C C /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively x x /technical Specifications* x / As Per Gem Category Speci Cation /speci Cation x x /specificationname C C V V /bid Requirementallowed Valuesgradegrade Internal Combustionengine Lubrication Oilsae-15w40packing, Markingand Labellingpacking Size Litres210certificationconformity To Specificationis : 13656 Latestapi Classificationsch4test Report Detailstest Report To Be Furnished Tothe Buyer On Demand Must Bedeclared, Write Na If Testreport Is Not Availableyesadditional Specification Parameters - Internal Combustion Engine Crankcase Oils For Automotiveapplication Diesel And Gasoline As Per Is: 13656 8400 Liter Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparameterstest Report Need To Be Submitted At The Time Of Bidding Or During Supply, Recommendation/approval Of Oem M/s. Beml Is Required As Lubricant Is To Beused In Equipment Under Warranty/guarantee/contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 8 / 37 6 < 6 < P %p % 2 2 /input Tax Credititc And Reverse Chargercm Details 6 < 6 < /itc On Gst 6 < 6 < /itc On Gst Cess100%na //p < E P < E /consignees/reporting Officer And Quantity6. .6. ./s.no. //p < E P < E /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/p.o/p.s Gopal Prasad840030internal Combustion Engine Crankcase Oils For Automotive Application Diesel Andgasoline As Per Is: 13656 8190 Liter 6 6 1 2 & & % % % % B B % % 2 32 3 C C /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively x x /technical Specifications* x / As Per Gem Category Speci Cation /speci Cation x x /specificationname C C V V /bid Requirementallowed Valuesgradegrade Internal Combustionengine Lubrication Oilsae-15w40packing, Markingand Labellingpacking Size Litres210certificationconformity To Specificationis : 13656 Latestapi Classificationsci4 Plus, Edl7, Epl4test Report Detailstest Report To Be Furnished Tothe Buyer On Demand Must Bedeclared, Write Na If Testreport Is Not Availableyesadditional Specification Parameters - Internal Combustion Engine Crankcase Oils For Automotiveapplication Diesel And Gasoline As Per Is: 13656 8190 Liter Specification Parameternamebid Requirement Allowed Values9 / 37 Additional Specificationparametersapi Classifications:ci4 Plus, Test Report: Needs To Submitted At The Time Ofbidding Or During Supply, Recommendation/approval Of Oem M/s. Beml Isrequired As Lubricant Is To Be Used In Equipment Underwarranty/guarantee/contract.specification Parameternamebid Requirement Allowed Values* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %p % 2 2 /input Tax Credititc And Reverse Chargercm Details 6 < 6 < /itc On Gst 6 < 6 < /itc On Gst Cess100%na //p < E P < E /consignees/reporting Officer And Quantity6. .6. ./s.no. //p < E P < E /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/p.o/p.s Gopal Prasad819030final Drive Axle Oil 420 Liter 6 6 1 2 & & % % % % B B % % 2 32 3 C C /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively x x /technical Specifications* x / As Per Gem Category Speci Cation /speci Cation x x /specificationname C C V V /bid Requirementallowed Valuespacking, Markingand Labellingpacking Of Final Drive Axleoilms Barrels, Hdpe Barrelstest Report Detailstest Report To Be Furnished Tothe Buyer On Demand Must Bedeclared, Write Na If Testreport Is Not Availableyesadditional Specification Parameters - Final Drive Axle Oil 420 Liter 10 / 37 Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparameterstest Report: Needs To Submitted At The Time Of Bidding Or During Supply.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %p % 2 2 /input Tax Credititc And Reverse Chargercm Details 6 < 6 < /itc On Gst 6 < 6 < /itc On Gst Cess100%na //p < E P < E /consignees/reporting Officer And Quantity6. .6. ./s.no. //p < E P < E /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/p.o/p.s Gopal Prasad42030transmission Oils 420 Liter 6 6 1 2 & & % % % % B B % % 2 32 3 C C /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively x x /technical Specifications* x / As Per Gem Category Speci Cation /speci Cation x x /specificationname C C V V /bid Requirementallowed Valuesgradegrade Of Transmission Oilstransmission To 4 Sae 50physicalcharacteristicscolour Astm, Maxna For Transmission C4 Sae 10w, Transmission C4sae 30, Transmission To 4 Sae 50 Gradecopper Strip Corrosion @100deg C 3hrna For Transmission C4 Sae 10w, Transmission C4sae 30, Transdex Ii, Steer Tm, Transmission To 4 Sae50 Graderust Test 24 Hrsna For Transmission C4 Sae 10w, Transmission C4sae 30, Transdex Ii, Steer Tm, Transmission To 4 Sae50 Gradeflash Point Coc, C, Min180 For Transmission C4 Sae 30, Steer Tm Grade, Transmission To 4 Sae 50pour Point C, Maxminus 9 For Transmission To 4 Sae 50 Gradekinematic Viscosity @ 40deg C, Cst, Minna For Transmission C4 Sae 30, Transmission C4sae 30, Steer Tm, Transmission To 4 Sae 50 Grade11 / 37 Kinematic Viscosity @ 100deg C, Cst16.3-21.9 For Transmission To 4 Sae 50 Gradebrookfield Viscosity @ -40 Degc, Cp, Maxna For Transmission C4 Sae 30, Transmission C4 Sae30, Steer Tm, Transmission To 4 Sae 50 Gradeviscosity Index, Min90 For Transmission To 4 Sae 50 Gradetotal Base Number, Mg Koh/gm7-9 For Transmission To 4 Sae 50 Gradesulphated Ash, % Wt1.10-1.36 For Transmission To 4 Sae 50calcium Percent Of Thereported Value, %wtna For Transfluid A, Transdex Ii, Steer Tm, Transmission To 4 Sae 50 Gradezinc Percent Of The Reportedvalue, %wtna For Transfluid A, Transdex Ii, Steer Tm, Transmission To 4 Sae 50 Gradephosphorus Percent Of Thereported Value, % Wtna For Transdex Ii, Steer Tm, Transmission To 4 Sae50 Grade /speci Cation x x /specificationname C C V V /bid Requirementallowed Valuesadditional Specification Parameters - Transmission Oils 420 Liter Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparameterstest Report: Needs To Submitted At The Time Of Bidding Or During Supply.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %p % 2 2 /input Tax Credititc And Reverse Chargercm Details 6 < 6 < /itc On Gst 6 < 6 < /itc On Gst Cess100%na //p < E P < E /consignees/reporting Officer And Quantity6. .6. ./s.no. //p < E P < E /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/p.o/p.s Gopal Prasad420306 6 ; ; H H/buyer Added Bid Specific Terms And Conditions12 / 37 . Genericoption Clause: The Purchaser Reserves The Right To Increase Or Decrease The Quantity To Be Ordered Upto 25 Percent Of Bid Quantity At The Time Of Placement Of Contract. The Purchaser Also Reserves The Right Toincrease The Ordered Quantity Up To 25% Of The Contracted Quantity During The Currency Of The Contract Atthe Contracted Rates. The Delivery Period Of Quantity Shall Commence From The Last Date Of Originaldelivery Order And In Cases Where Option Clause Is Exercised During The Extended Delivery Period Theadditional Time Shall Commence From The Last Date Of Extended Delivery Period. The Additional Deliverytime Shall Be Increased Quantity Original Quantity Original Delivery Period In Days, Subject Tominimum Of 30 Days. If The Original Delivery Period Is Less Than 30 Days, The Additional Time Equals Theoriginal Delivery Period. The Purchaser May Extend This Calculated Delivery Duration Up To The Originaldelivery Period While Exercising The Option Clause. Bidders Must Comply With These Terms.2. Scope Of Supplyscope Of Supply Bid Price To Include All Cost Components : Only Supply Of Goods3. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clausesadditional Terms & Conditions:1. Qualification Criteria: The Bidder Should Be Either Of The Following:a Manufacturer Of The Tendered Itemsorb Indian Selling Agent Authorized By The Manufacturer Of The Tendered Items, If The Manufacturer Does Not Quote Directly As A Matter Of Policy, 2. Provenness Criteria: Any One Of The Following Conditions Should Be Satis Ed For Provenness:i. The Tendered Items Must Have Been Supplied During The Last 5 Years From The Date Of Tender Opening Against Orders To Any Government/public Sector Undertakings Indigenous Or Global Or Any Private Industry.andeither, Having Satisfactory Performance Report From The User For A Period Of Not Less Than 01 One Yearorthe Bidder Will Be Required To Furnish A Self-certi Cate To The Following Extent, Along With Proof Of Payment Against The Purchase Orders/ Rate Contracts: The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed With Our O Er Have Been Fully Executed And Have Performed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.orii. The Bidder Should Be A Startup Or Micro & Small Enterprise Mses For The Ten13 / 37 Dered Items To Be Offered By Them.the Documentss/certificates Of The Bidders For Bis/isi Marking, Iso Certification Towards Quality Management And Dgms Approval For Any Relaxation Should Be Valid As On Date Of Tender Opening And A Copy Of Such Document/certi Catevalid As On Date Of Supply Duly Notarized, Must Accompany Their Billss.3. Inspection: - Final Inspection Of Materials Shall Be Carried Out At The Consignee S End By The Authorized Representative Of Sta O Cer, Hingula Area At Area Level Before Acceptance Of Materials.4.. Warranty:4.1. The Supplier Warrants That The Goods Supplied Under The Contract Are New, Unused, Of The Most Recent Or Current Models And That They Incorporate All Recent Improvements In Design And Materials Unless Provided Otherwise In The Contract. The Supplier Further Warrants That All Goods Supplied Under This Contract Shall Have No Defect Arising From Design, Materials Or Workmanship Or From Any Act Or Omission Of The Supplier That May Develop Under Normal Use Of The Supplied Goods In The Conditions Prevailing In The Purchasers Country.4.2. The Supplier Shall Furnish Guarantee/warranty Certi Cate Along With The Billfor Satisfactory Performance Of The Ordered Materials For A Period Eighteen 18 Months From The Date Of Receipt And Acceptance Of Material At Consignees End Or Twelve 12 Months From The Date Of Its Use/fitment/commissioning, Whichever Is Earlier.4.3. The Purchaser Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. The Supplier Shall, Within Thirty Days, Repair Or Replacethe Defective Goods Or Parts Thereof, Free Of Cost At The Ultimate Destination. The Supplier Shall Take Over The Replaced Parts/goods At The Time Of Their Replacement. No Claim Whatsoever Shall Lie On The Purchaser For The Replaced Parts/goods Thereafter.5. Price Certificate: In The Event Of Placement Of Supply Order On The Lowest Tenderer They Shall Have To Submit A Price Certificate In All Their Invoices In The Following Format: It Is Certi Ed That The Prices Charged By Us For The Ordered Items Are Thelowest Prices Applicable To Any Other Person/organization, Private Co., Government Department, Undertaking Of Central/state Government 6.compliance With Integrated Management Systems Manual Of Mcl: Product / Product Delivery Should Comply With, Ensuring The Quality Of Service, Protection Of The Environment And Health & Safety During And After Their Activities, As Per Company / Govt. Norms7. Banned Or Delisted Or Debarred Or Put On Holiday Suppliers:the Manufacturer As Well As The Bidder If Bidder Is Not The Manufacturer Will Give A Declaration That They Have Not Been Banned Or De-listed Or Debarred Or Put On Holiday By Any Government Or Quasi-government Agencies Or Psus. If A Bidder And/or Manufacturer Has Been Banned Or Delisted Or Debarred Or Put On Holiday By Any Government Or Quasi Government Agencies Or Psu, This Fact 14 / 37 Must Be Clearly Stated And It May Not Necessarily Be A Cause For Disqualifying Them.however, If The Manufacturer/bidder Is Banned Or Delisted Or Debarred Or Put On Holiday By Doe/moc/mcl / Cil, The Offer Shall Be Not Be Considered For Furtherevaluation.in Case Of Indian Agents Of The Local Suppliers Quoting Against The Tender, Both The Indian Agent And Their Principals Should Submit The Above Declaration As Performat Given At Annexure -g .8. Security Deposit: The Successful Tenderers Will Have To Submit Security Deposit For The 5 % Value Of The Total Landed Value Of The Contract Including All Taxes, Duties And Other Costs And Charges, Without Considering Input Tax Credit. The Security Deposit Shall Be In The Form Of A Bank Demand Draft Or In The Form Ofa Bank Guarantee In The Prescribed Format From A Rbi Scheduled Bank In Purchasers Country On A Non-judicial Stamp Paper Within 15 Days From Date Of Noti Cation Of Award Or Placement Of Order. The Security Deposit Shall Be In The Same Currencyies In Which Contract Is To Be Signed/ Issued. In Case Of Multi-currency Contract, Separate Security Deposit Bank Guarantee Sdbg In Respective Currency For Required Value As Above Shall Be Submitted. If The Successful Tendererfails To Deposit The Security Deposit Within 15 Fteen Days From Date Of Noti Cation Of Award/ Placement Of Order, Another Opportunity May Be Given To Them For Submission Of Security Deposit Within Next 15 Days. Lf The Successful Tenderer Still Fails To Deposit The Security Deposit Within The Extended Period But Executes The Supplies Within The Extended Security Deposit Submission Period, The Submission Of Security Deposit May Be Waived, As The Purpose Of Submission Of Sd Is Fulfilled.in Cases Where The Successful Tenderer Did Not Submit The Security Deposit Evenwithin The Extended Period For Sd Submission But Has Supplied The Materials Either In Full Or In Part After The Extended Period For Sd Submission, The Sd May Be Deducted From The Rst Bill Or In Case Of Insu Cient Amount From Subsequent Bills Of The Supplier Till The Full Sd Amount Is Deducted. Further, A Penalty Equivalent To 0.5% Half Percent Of Sd Amount For Delay Of Each Week Or Part There Of Period Of Delay Is To Be Calculated From The 31st Day From The Date Of Noti Cation Of Award/placement Of Order To The Date Of Receipt Of Full Sd/deduction Of Full Sd Shall Be Levied Subject To A Maximum Of 3% Of The Contract Value. Security Deposit Will Be Released With The Approval Of Hod Of Mm Department/ Area Gm Within 30 Days After Completion Of Supplies And Acceptance Of Material By The Consignee. All Central/state Government Organization/psus Shall Be Exempted From Submission Of Security Deposit. Oem/oes Shall Also Be Exempted From Submission Of Security Deposit In Case Of Procurement Of Spare Parts Forequipment Against Single Tender Enquiry/open/ Limited Tenders. Submission Ofsecurity Deposit Is Exempted For The Contracts Having Value Up To Rs.2 Lakhs. The Sdbg Will Be Submitted Through Structured Financial Management System Sfms. Gst Shall Be Applicable On Security Deposit Forfeiture And Will Be Extra And Recovered From Suppliers/bidders.9.performance Guarantee: The Successful Bidder Shall Be Required To Furnish A Performance Guarantee Equivalent To 10% Value Of The Total Landed Value Of The Contract Including All Taxes, Duties And Other Costs And Charges, Without Con15 / 37 Sidering Input Tax Credit. The Performance Guarantee Shall Be In The Form Of A Bank Demand Draft Or In The Form Of A Bank Guarantee In The Prescribed Formatthe Pbg Will Be Submitted Through Structured Financial Management System Sfms.a. The Performance Guarantee Shall Remain Valid Till 3 Months After The Completion Of Warranty Period.b. The Performance Guarantee Shall Be Submitted Su Ciently In Advance Say3-4weeks To Enable Its Veri Cation From The Issuing Bank, Before Submission Of The Invoice For Payment Of The Particular Goods/equipments.c. The Release Of The Performance Guarantees After Above Indicated Period, Shall Be Subject To Satisfactory Performance Of The Equipment/ Items During The Warranty Period And Ful Lment Of Contractual Obligations Failing Which, Action For Further Extension Or Encashment Of Pbg, As Deemed Suitable Shall Be Taken. The Performance Bank Guarantee Shall Be Released After Expiry Of Validity Period If No Claim Is Pending, With The Approval Of The Concerned Cms, I/c., Ch Area. D. In Cases Where The Supplier Does Not Submit The Performance Guarantee In Time Or As Per The Prescribed Format In Line With The Contract Stipulations, The Performance Guarantee Amount May Be Deducted From The Rst Bill Or In Case Of Insu Cient Amount, From Subsequent Bills Of The Supplier Till The Full Performance Guarantee Amount Is Deducted. This Amount Shall Be Refunded To The Supplier Upon Acceptance Of Performance Guarantee Submitted By Them. E. Gst Shall Be Applicable On Performance Guarantee Forfeiture And Will Be Extra And Recovered From Suppliers/bidders.performance Bank Guarantee Format................................................ Name& Address Of The Purchaser................................................ Companyre: Bank Guarantee In Respect Of Agreement Dated ................ Day Of ...... 20 ............... Between... . ........................ Name Of Purchaser Companyand.......................... Name Ofsupplier Company Messers............................................... A Company / Firm Having Its Office At No. . . . . . . . . . . . . . . ... . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . .hereinafter Called The Contractor Has Entered Into Anagreement Dated .................... Hereinafter Called The Said Agreement With ........................... Name Of The Purchaser Company Hereinafter Called The Company To Supply ................ Stores/materials Amounting To Rs................................... On The Terms And Conditions Contained In The Said Agreement.it Has Been Agreed That ................................... ......... Percent Payment O F The Value Of The Stores/materials Will Be Made To The Contractor In Terms Of The Said Agreement On The Contractors Furnishing To The Company A Bank Guarantee For The Sumof Rs............................................................................................................................... As Security For Due Repayment Of The Said Sum In Terms Of The Said Agreement, And Also Interest As Therein Provided.the...................... Name Of The Bank Having Its O Ce16 / 37 At............................................... Has At The Request Of The Contractor Agreed To Give The Guarantee As Hereinafter Containedwe ......................................... Name Of The Bank Herein After Called Thebank Do Hereby Unconditionally Agree With The Company That If The Contractor Shall In Any Way Fail To Observe Or Perform The Terms And Condition Of The Said Agreement Regarding Repayment Of The Said Sum Of Rs .......................... Or Any Of Them Including The Term For Payment Of Interest For Delay In Deliveries Or Shall Commit Any Breach Of Its Obligations There Under, The Bank Shall On Demand And Without Any Objection Or Demurpay To The Company The Said Sum Of Rs........................................................................................ Or Such Portion As Shall Then Remain Unpaid With Interest Without Requiring The Company To Have Recourse To Any Legal Remedy That May Be Available To It To Compel The Bank To Pay The Same, Orcalling On The Company To Compel Such Payment By The Contractor.any Such Demand Shall Be Conclusive As Regards The Liability Of The Contractor To The Company And As Regards The Amount Payable By The Bank Under This Guarantee. The Bank Shall Not Be Entitled To With Hold, Payment On The Ground That The Contractor Has Disputed Its Liability To Pay Or Has Disputed The Quantum Of The Amount Or That Any Arbitration Proceeding Or Legal Proceeding Is Pending Between The Company And The Contractor Regarding The Claim.we, The Bank- Further Agree That The Guarantee Shall Come Into Force From The Date Hereof And Shall Remain In Full Force And E Ect Till The Period That Will Be Taken For The Performance Of The Said Agreement Which Is Likely To Be The....day Of............................................................................................... But If The Period Of Agreement Is Extended Either Pursuant To The Provisions In The Said Agreement Or By Mutual Agreement Between The Contractor And The Company The Bank Shallrenew The Period Of The Guarantee Failing Which It Shall Pay To The Company The Said Sum Of Rs................or Such Lesser Amount Out Of The Said Sum Of R S............................................ As May Be Due To The Company And As The Company May Demand. This Guarantee Shall Remain In Force Until The Dues Of The Company In Respect Of The Said Sum Of Rs And Interest Are Fully Satisfied And The Company Certifies That The Agreement Regarding Re-payment Of The Said Sum Of Rs Has Been Fully Carried Out By The Contractor And Discharges The Guarantee.the Bank Further Agrees With The Company That The Company Shall Have The Fullest Liberty Without The Consent Of The Bank And Without Affecting In Any Way The Obligations Hereunder To Vary Any Of The Terms An D Conditions Of The Said Agreement Or To Extend The Time For Performance Of The Said Agreement From Time To Time Or To Postpone For Any Time Or From Time To Time Any Of The Powers Exercisable By The Company Against The Contractor And To Forbear To Enforce Any Of Theterms And Conditions Relating To The Said Agreement And The Bank Shall Not Be Relieved From Its Liability By Reason Of Such Failure Or Extension Being Gran Ted To The Contractor Or Through Any Forbearance, Act Or Omission On The Part Of The Company Or Any Indulgence By The Company To The Contractor Or Any Other Matteror Thing Whatsoever Which Under The Law Relating To Sureties Would But For This Provisions Have The Effect Of Relieving Or Discharging The Guarantor.the Bank Further Agrees That In Case This Guarantee Is Required For A Longer Period And It Is Not Extended By The Bank Beyond The Period Speci Ed Above The Bank Shall Pay To The Company The Said Sum Of Rs Or Such Lesser Sum As May Then 17 / 37 Be Due To The Company Out Of The Said Advance Of Rs... And As The Company May Require.notwithstanding Anything Herein Contained The Liability Of The Bank Under This Guarantee Is Restricted To Rs....... . Only. The Guarantee Shall Remain In Force Till The .......... Day Of .............. And Unless The Guarantee Is Renewed Or A Claim Is Preferred Against The Bank Within 3 Months From The Said Date All Rights Of The Company Under This Guarantee Shall Cease And The Bank Shall Be Released And Discharged From All Liability Her Eunder Except As Provided In The Preceding Clause.the Bank Has Under Its Constitution Power To Give This Guarantee And ........... Name Of The Person Who Has Signed It On Behalf Of The Bank Has Authority To Do So.the Details Of Beneficiary Bank For Sending Details Of Bg Under Sfms Platform Is Furnished Below. Name Of The Bank: - .......... .branch: - ............ .ifsc: - ............ ..a/c No: - ........... .customer Id : ......... .dated This ................ Day Of ....................20 .. .place ........................................ . Signature Of The Authorized Person For And On Behalf Of The Bank~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11.the Scanned Copies Of The Following Con Rmatory Documents Shall Be Submitted By Bidder: A Qualification Criteria:18 / 37 Sl Nocategory Of Bidderscanned Copy Of Documents To Be Uploaded By All Thebidders In Support Of Basic Eligibility Criteriaself Certified Copy01manufacturersall Of Below Speci Ed Documents Self Certi Ed1 Any One Of The Following Documents For The Tendered Items:a. Factory License/manufacturing Licenseb. Nsic Registration Certificate.c. Ssi/dic Registration Certificated. Valid Iso Certificate.e. Valid Bis License/certificatef. Valid Dgms Approvalg. Micro / Small Enterprises Mse Registration Certificate For Being Manufacturer For The Tendered Itemissued By District Industries Centres Or Khadi And Village Industries Commission Or Khadi And Village Industries Board Or Coir Board Or National Small Industries Corporation Or Directorate Of Handicrafts And Handloom Or Any Other Body Speci Ed By Ministry Of Micro, Small And Medium Enterprises2 For Verification Of Local Content Class-i Local Supplier / Class-ii Local Supplier, Shall Be Required To Indicate Percentage Of Local Content And Provide Self-certification That The Item Offered Meets The Localcontent Requirement Along With Details Of The Locations At Which The Local Value Addition Is Made As Per Annexure-h19 / 37 Indian Selling Agents Authorized By Manufacturerall Of Below Specified Documents Self Certified1 Specific Authorization & Undertaking From Manufacturer To Quote Against This Tender As Per Format Enclosed As Annexure-b. Note: The Authorization Should Be Pre-dated From Tender Opening Date, Properly Signed And Valid. The Validity Should Corresponds To The Delivery Period Stipulated In Tender Enquiry2 Indian Selling Agents Authorized By Manufacturer Is Required To Submit An Undertaking As Per Format Enclosed As Annexure-c.3 The Manufacturer/ Tenderer Is Required To Upload A Certificate That No Agent/ Middleman/ Liaisoningagent Or Any Entity In Any Name Other Than Thedisclosed Authorized Indian Agent Is Involved In Theprocess Of Procurement Of Goods And Services Annexure-d.4 Any One Of The Following Documents Of The Principal Manufacturer For The Tendered Items:a Factory License/manufacturing Licenseb Nsic Registration Certificate.c Ssi/dic Registration Certificated Valid Iso Certificate.e Valid Bis License/certificatef Valid Dgms Approvalg Micro / Small Enterprises Mse Registration Certificate For Being Manufacturer For The Tendered Itemissued By District Industries Centres Or Khadi And Village Industries Commission Or Khadi And Village Industries Board Or Coir Board Or National Small Industries Corporation Or Directorate Of Handicrafts And Handloom Or Any Other Body Specified By Ministry Of Micro, Small And Medium Enterprises5 For Verification Of Local Content Class-i Local Supplier / Class-ii Local Supplier, Shall Be Required To Indicate Percentage Of Local Content And Provide Self-certification From The Oem That The Item Offered Meets The Local Content Requirement Along With Details Of The Locations At Which The Local Value Addition Is Made As Per Annexure-h.20 / 37 B Provenness Criteria:sl.no.alternative Provenness Criteriascanned Copy Of Documents To Be Uploaded By The Bidder In Support Of Information Declarationfurnished Online By The Bidder Against Provenness Criteria As Confirmatory Document Self Certified Copy The Tendered Item Must Havebeen Supplied During The Last 5 Years From The Date Of Tender Opening To Any Government/public Sectoru Ndertakings Indigenous Or Global Or Any Private Industry Indigenous Orglobal, . Please Note That The Orders Should Not Be Older Than Five 05 Years From The Date Of Opening Of Tender. Uploaded Orders Older Than 5 Years From The Date Of Opening Of Tender Shall Be Ignored.no New Supply Orders Shall Be Accepted During Recycling Of Shortfall Documents. Therefore Bidders Must Be Careful Whileuploading Supply Order Copies Onlineandeither, Having Satisfactory Performance Report From The User For A Period Of Not Less Than 01 Yearor The Bidder Will Be Required To Furnish A Self- Certificate To The Following Extent Along With Proof Of Payment Againstthe Purchaseboth The Following Documents A And Bi Or Biia. Complete Set Ofsupply Orders Firmcopies For The Tendered Item. The Age Of Orders Uploaded Shall Be Maximum 5 Five Years From The Date Of Opening Of Tender For The Purpose Of Determination Of Provenness Of The Product Offered By A Bidder.please Note That The Orders Should Not Be Older Than Five 05 Years Fromthe Date Of Opening Of Tender. Uploaded Orders Older Than 5 Years From The Date Of Opening Of Tender Shall Be Ignored.andb. Any Of The Following:i. Satisfactory Performance Report From The Users For A Period Of Not Lessthan 01 Year From The Date Of Fitment/commissioning.orii. The Bidder Will Be Required To Furnish A Self-certificate To The Following Extent Along With Proof Of Payment Against The Purchase Orders/rate Contracts : The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed21 / 37 Orders/ Rate Contracts:: The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed With Our Offer Have Been Fully Executed And Have Performed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.note: The Supplies Must Be Completed At Least Twelve Months Prior To Last Date Of Tender Submission.with Our Offer Have Been Fully Executed And Haveperformed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.note: The Supplies Must Be Completed At Least Twelve Months Prior To Last Date Of Tender Submission.no New Supply Orders Shall Be Accepted During Recycling Of Shortfall Documents. Therefore Bidders Must Be Careful While Uploading Supply Order Copies Online Iiif The Bidder Is A Startup Or Micro & Small Enterprise Msesfor The Tendered Items To Be Offered By Thema Certificate Issued By Dipp Department Of Industrial Policy & Promotion For Being Startup Or Certificate Issued By Authorities For Being Mse Andb Any One Of The Following Documents Attested By Public Notary:- Valid Isi Marking License / Dgms Approval Certificate For The Offered Item Or Rate Contract Issued By Cil/ Any Other Subsidiary For The Offered Item Or Proven Ancillary Certificate Issued By Mcl For The Offered Item Notarized. Or Filled Up Proforma For Equipment And Quality Control As Per Annexure-a For Verification Of Your Technical Capability By Concerned Technical Department. C Other Qualification Criteria: All The Following Specified Docume22 / 37 Ntssl.no.other Qualification Criteriascanned Copy Of Documents To Be Uploaded By All The Bidders In Support Of Other Eligibility Criteriapreferably Self Certified Copy01certificate Of Local Contentformat At Annexure-hself-certification From Manufacturer/ Oem Indicating Percentage Of Local Content & That The Item Offered Meets The Local Content Requirement For Class-i Local Supplier / Class-ii Local Supplier As The Case May Be Along With Details Of Locations At Which The Local Value Addition Is Made. Note:i. Non-local Supplier With Offered Item Having Local Content Less Than Or Equal To 20%are Not Eligible To Bid In This Procurement.ii. Bidders Offering Imported Products Will Fall Underthe Category Of Non-local Suppliers. They Can T Claim Themselves As Class I Local Supplier/ Class Ii Local Supplier By Claiming Profit, Warehousing, Marketing, Logistics, Freight, After Sales Service Support Likeamc/cmc Etc As Local Value Addition02lowest Price Certificateformat At Annexure-kbidder Shall Submit Lowest Price Certificate As Under: We Certify That The Prices Quoted In The Tender Are The Lowest And Not Higher Than As Applicable To Any Organization / Ministry / Department Of The Govt. Of India Or Coal India Ltd. And/or Its Subsidiaries Or Other Psu Or Any Other Private Organization. 23 / 37 Annexure-aproforma For Equipment And Quality Controlreference : Cil/subsidiary Co. Gem Bid No. Date For Supply Of 1. Name And Address Of The Firm2. A Telephone No. Office/factory/worksb E-mail Id3. Location Of Manufacturing Works/factories Owned By The Rm Documentary Evidence Of Ownership Must Be Produced.4. Brief Description Of The Factory I.e. Area Covered Accommodation, Department Into Which It Is Divided, Laboratory Etc.5. Details Of Plant And Machinery Erected And Functioning In Each Department Monographs And Description Pamphlets Be Supplied If Available.6. Whether The Process Of Manufacture In The Factory Is Carried Out With The Aid Of Power Or Without It.7. Process Flow Charts For The Whole Manufacturing Process Of The Tendered Item.8. Details And Stocks Of Raw Materials Held.9. Production Capacity Of Items Quoted For With The Existing Plants And Machinerya Normalb Maximum10. Details Of Quality Assurance Plan And Quality Control Infrastructure Such As Laboratories Etc.11. A Details Of Technical Supervisory Sta In-charge Of Production And Quality Control.b Skilled Labour Employed.c Unskilled Labour Employedd Maximum Number Of Workers Skilled And Unskilled Employed On Any Day During 18 Months Preceding The Date Of Application.12. Whether Stores Were Tested To Any Standard Speci Cation, If So, Copies Of Original Test Certificate Should Be Submitted In Duplicate. 24 / 37 Signature Of Tenderer Nb: Details Against Sl. Nos. 5 To 12 Inclusive Need Be Restricted To The Extent They Pertain To The Items Underannexure-b M/s. Mcl, Addressdear Sirsub: Gem Bid No.:authorization & Undertaking Certi Cate By Manufactureron Letter Head Of The Principal / Manufacturerwhereas We, M/s Name Of Manufacturer Who Are Established And Reputable Manufacturers Of Tendered/o Ered Items Having Factories At Andaddresses Of Factoryies, Do Here By Authorize M/s Name & Address Our Agent To Submit The Bid And Execute The Resultant Contract With You On Our Behalf Against The Above Tender.we, M/s Name Of Manufacturer Also Undertake The Following:i That, As A Matter Of Our Corporate Policy, We Don T Directly Quote / Market Our Products And If, Subsequently, At Any Stage, It Is Found That We Have Quoted Directly To Any Organization, We Shall Be Liable For Penal Action Asper Provisions. Further, If At Any Stage, It Is Found That Agency Commission Has Been Paid By Us Without Declaring The Agent, The Commission Will Berecovered With Interest.ii That We Will Accept The Responsibility For The Satisfactory Execution Of Orders Placed On Our Authorized Agent Including Warranty/ Guarantee Obligations.iii That, Wherever Necessary, We Will Provide Requisite Inspection And Testing Facilities At Our Works In Respect Of Orders Placed On Our Authorized Agent.iv Our Authorized Agents Price Will Not Exceed That Which We Would Havequoted.v Letter Submitted By Our Agent For Inspection Of Goods Would Be Accompanied By A Certificate From Us That The Goods O Ered For Inspection As Indicated In The Letter Have Been Manufactured By Us.vi We Hereby Accept To Extend Our Full Support And Commitment For All The Terms And Conditions Including Guarantee And Warranty As Per The Cond25 / 37 Itions Of Contract, Technical Specifications For The Goods And Services Offered For Supply By The Above Bidder On Our Behalf Against This Tender For The Entire
Gem Bids For Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is 1118 Q3, Antiwear Hydraulicoil Heavy Duty V4 As Per Is 10522 Q2, Antiwearhydraulic Oil V3 As Per Is 11656 Q2 * * % % 2 32 3 /Mse Exemption For Years Of Experienceand Turnoveryes | Complete& % & % * * % % 2 2 / Startup Exemption For Years Ofexperience And Turnoveryes | Complete 6 6 & & /Document Requiredfrom Sellercertificate Requested In Atc, Oem Authorizationcertificate, Oem Annual Turnover, Additional Doc 1Requested In Atc, Additional Doc 2 Requested Inatc, Additional Doc 3 Requested In Atc, Additional Doc 4Requested In Atc*In Case Any Bidder Is Seeking Exemption From Experience /Turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer8 8 : : ; ; < < & : & : : : < < ? ?? ? % % /Do You Want To Showdocuments Uploaded By Bidders To Allbidders Participated In Bid?Yes Documents Submitted As Part Of A Clarification Orrepresentation During The Tender/Bid Process Will Also Bedisplayed To Other Participated Bidders After Log In A /Bid Number: Gem/2025/B/6694140< /Dated: 20-09-2025 & & / Bid Document1 / 35 & & J J A A / Minimum Number Ofbids Required To Disable Automatic Bidextension3< :< : A A, , M M -- / / Number Of Days For Which Bidwould Be Auto--Extended7 8 8 < < < < / /Number Of Auto Extension Count1 P %P % <6 <6 < < /Bid To Ra Enabledno6 6 R R /Itc Available Tobuyeryes 2 2 /Type Of Bidtwo Packet Bid2 2 T T /Primary Product Categorygear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is 1118 U U & W & W /Time Allowed For Technicalclarifications During Technical Evaluation7 Days X X J J Y Y X X 2 2 / % % : : ; ; /Inspection Required Byempanelled Inspection Authority / Agenciespre-Registered With Gemno U U Y Y /Evaluation Methoditem Wise Evaluation/ & & /Arbitration Clauseno /Mediation Clauseno //Bid Details /Emd Detail ? /Advisory Bankstate Bank Of Indiaschedule 1 /Emd Amount In Inr9282schedule 2 /Emd Amount In Inr7940schedule 3 /Emd Amount In Inr15939schedule 4 /Emd Amount In Inr8schedule 5 /Emd Amount In Inr7490 /Epbg Detail ? /Advisory Bankstate Bank Of India2 / 35 2 %/Epbg Percentage%5.00 J /Duration Of Epbgrequired Months.3A. * ^ % & 2& % & % 2 ? P : /Emd Exemption: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Documentfor The Relevant Category As Per Gem Gtc With The Bid. Under Mse Category, Only Manufacturers For Goods Andservice Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of Thispolicy.B. The Emd Amount Will Be Applicable For Each Schedule/Group Selected During Bid Creation.C. , , ` X < / Emd & Performance Securityshould Bein Favour Of Beneficiary, Wherever It Is Applicable. ` ` /Beneficiary : Mahanadi Coalfields Limited, Hingula Areaname Of Bank: State Bank Of India, Bank Branch Name: Hingula Area, Mahendrapur Bank Account No.:11094460922 Beneficiary Bank Branch Ifsc: Sbin0012068 Beneficiary Address: Mahanadi Coalfieldslimited, Hingula Area, Balaram Township, Po- Nehru Satabdi Nagar, Bharatpur, Dist-Angul, Odisha, 759148Mahanadi Coalfields Limited, Hingula Area /Splitting < / Bid Splitting Not Applied. /Mii Purchase Preference /Mii Purchase Preferenceyes /Mse Purchase Preference /Mse Purchase Preferenceyes1. If The Bidder Is A Micro Or Small Enterprise As Per Latest Orders Issued By Ministry Of Msme, The Bidder Shall Beexempted From The Eligibility Criteria Of Experience Criteria As Defined Above Subject To Meeting Of Quality Andtechnical Specifications. The Bidder Seeking Exemption From Experience Criteria, Shall Upload The Supportingdocuments To Prove His Eligibility For Exemption.2. If The Bidder Is A Micro Or Small Enterprise Mse As Per Latest Orders Issued By Ministry Of Msme, The Biddershall Be Exempted From The Eligibility Criteria Of Bidder Turnover As Defined Above Subject To Meeting Of Qualityand Technical Specifications. If The Bidder Itself Is Mse Oem Of The Offered Products, It Would Be Exempted Fromthe Oem Average Turnover Criteria Also Subject To Meeting Of Quality And Technical Specifications. The Bidderseeking Exemption From Turnover, Shall Upload The Supporting Documents To Prove His Eligibility For Exemption.3. If The Bidder Is A Dpiit Registered Startup, The Bidder Shall Be Exempted From The The Eligibility Criteria Ofexperience Criteria As Defined Above Subject To Their Meeting Of Quality And Technical Specifications. The Bidderseeking Exemption From Experience Criteria, Shall Upload The Supporting Documents To Prove His Eligibility For3 / 35 Exemption.4. If The Bidder Is A Dpiit Registered Startup, The Bidder Shall Be Exempted From The The Eligibility Criteria Ofbidder Turnover As Defined Above Subject To Their Meeting Of Quality And Technical Specifications. If The Bidderis Dpiit Registered Oem Of The Offered Products, It Would Be Exempted From The Oem Average Turnover Criteriaalso Subject To Meeting Of Quality And Technical Specifications. The Bidder Seeking Exemption From Turnover Shallupload The Supporting Documents To Prove His Eligibility For Exemption. 5. Preference To Make In India Products For Bids < 200 Crore:Preference Shall Be Given To Class 1 Local Supplieras Defined In Public Procurement Preference To Make In India, Order 2017 As Amended From Time To Time And Itssubsequent Orders/Notifications Issued By Concerned Nodal Ministry For Specific Goods/Products. The Minimumlocal Content To Qualify As A Class 1 Local Supplier Is Denoted In The Bid Document. If The Bidder Wants To Avail Thepurchase Preference, The Bidder Must Upload A Certificate From The Oem Regarding The Percentage Of The Localcontent And The Details Of Locations At Which The Local Value Addition Is Made Along With Their Bid, Failing Whichno Purchase Preference Shall Be Granted. In Case The Bid Value Is More Than Rs 10 Crore, The Declaration Relatingto Percentage Of Local Content Shall Be Certified By The Statutory Auditor Or Cost Auditor, If The Oem Is A Companyand By A Practicing Cost Accountant Or A Chartered Accountant For Oems Other Than Companies As Per The Publicprocurement Preference To Make-In -India Order 2017 Dated 04.06.2020. Only Class-I And Class-Ii Local Suppliersas Per Mii Order Dated 4.6.2020 Will Be Eligible To Bid. Non - Local Suppliers As Per Mii Order Dated 04.06.2020 Arenot Eligible To Participate. However, Eligible Micro And Small Enterprises Will Be Allowed To Participate .Thebuyers Are Advised To Refer The Om No.F.1/4/2021-Ppd Dated 18.05.2023.Om No.1 4 2021 Ppd Dated 18.05.2023 For Compliance Of Concurrent Application Of Public Procurement Policyfor Micro And Small Enterprises Order, 2012 And Public Procurement Preference To Make In India Order, 2017. 6. Purchase Preference Will Be Given To Mses Having Valid Udyam Registration And Whose Credentials Arevalidated Online Through Udyam Registration Portal As Defined In Public Procurement Policy For Micro And Smallenterprises Mses Order, 2012 Dated 23.03.2012 Issued By Ministry Of Micro, Small And Medium Enterprises Andits Subsequent Orders/Notifications Issued By Concerned Ministry. If The Bidder Wants To Avail Themselves Of Thepurchase Preference, The Bidder Must Be The Manufacturer / Oem Of The Offered Product On Gem. Traders Areexcluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises And Hence Resellersoffering Products Manufactured By Some Other Oem Are Not Eligible For Any Purchase Preference. In Respect Of Bidfor Services, The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentary Evidence Inthis Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service And Buyer Will Decideeligibility For Purchase Preference Based On Documentary Evidence Submitted, While Evaluating The Bid. If L-1 Isnot An Mse And Mse Seller S Has / Have Quoted Price Within L-1+ 15% Selected By Buyer Of Margin Ofpurchase Preference /Price Band Defined In Relevant Policy, Such Mse Seller Shall Be Given Opportunity To Matchl-1 Price And Contract Will Be Awarded For 25% Selected By Buyer Percentage Of Total Quantity. The Buyers Areadvised To Refer The Om No. F.1/4/2021-Ppd Dated 18.05.2023 Om No.1 4 2021 Ppd Dated 18.05.2023 Forcompliance Of Concurrent Application Of Public Procurement Policy For Micro And Small Enterprises Order, 2012And Public Procurement Preference To Make In India Order, 2017. Benefits Of Mse Will Be Allowed Only If Seller Isvalidated On-Line In Gem Profile As Well As Validated And Approved By Buyer After Evaluation Of Documentssubmitted. 7. Estimated Bid Value Indicated Above Is Being Declared Solely For The Purpose Of Guidance On Emd Amount Andfor Determining The Eligibility Criteria Related To Turn Over, Past Performance And Project / Past Experience Etc.This Has No Relevance Or Bearing On The Price To Be Quoted By The Bidders And Is Also Not Going To Have Anyimpact On Bid Participation. Also This Is Not Going To Be Used As A Criteria In Determining Reasonableness Ofquoted Prices Which Would Be Determined By The Buyer Based On Its Own Assessment Of Reasonableness Andbased On Competitive Prices Received In Bid / Ra Process. If The Buyer Has Mentioned Mse Purchase Preference In Atc Then Service Provider Is Required To Uploadnecessary Documents For Mse Purchase Preference For Verification By The Buyer During Evaluation. U U U U / Evaluation Method Item Wise Evaluation Method Contract Will Be Awarded Schedulewise And The Determination Of L1 Will Be Done Separately For Each Schedule.The Details Of Item-Consignee Combination Covered Under Each Schedule Are As Under: U / Evaluationschedules & / / Item/Category /Quantityschedule 1Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 11183570Schedule 2Antiwear Hydraulic Oil Heavy Duty V4 As Per Is 1052237804 / 35 Schedule 3Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 11186300Schedule 4Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 1118210Schedule 5Antiwear Hydraulic Oil V3 As Per Is 116563570Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is1118 3570 Containers 6 6 1 2 & & % % % % A A % % 2 32 3 J J /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively W W /Technical Specifications* W / As Per Gem Category Speci Cation /Speci Cation W W /Specificationname J J U U /Bid Requirementallowed Valuesgeneralrequirementstypes Of Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?Ep Type Api Gl-5Viscosity Gradesae 140Packing And Markingpacking Size210lothersagree To Provide All Relevantdocuments, Testreport/Supporting Document /Reports Etc To The Buyer At Thetime Of Bidding Or On Demandduring Supplyyesadditional Specification Parameters - Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 1118 3570 Containers Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparametersconfirming To Is 1118Additional Specificationparameters1recommendation/Approval Of Oem M/S. Beml Is Required As Lubricant Is To Beused In Equipment Under Warranty/Guarantee/Contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %P % 2 2 /Input Tax Credititc And Reverse Chargercm Details 6 < 6 < /Itc On Gst 6 < 6 < /Itc On Gst Cess100%Na5 / 35 //P < C P < C /Consignees/Reporting Officer And Quantity6. .6. ./S.No. //P < C P < C /Consigneereporting/Officer /Address /Quantity< < < < /Deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/P.O/P.S Gopal Prasad357030antiwear Hydraulic Oil Heavy Duty V4 As Per Is 10522 3780 Liter 6 6 1 2 & & % % % % A A % % 2 32 3 J J /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively W W /Technical Specifications* W / As Per Gem Category Speci Cation /Speci Cation W W /Specificationname J J U U /Bid Requirementallowed Valuesstandards &Certificationgoverning Standardconformity To Is 10522Generalrequirementsviscosity Grades Ofantiwear Hydraulic Oilvg 68Requirements For Antiwearhydraulic Oilas Per Clause 3 And Table 1 Of Is 10522Packing And Markingpacking Size In Liter210 Ladditional Specification Parameters - Antiwear Hydraulic Oil Heavy Duty V4 As Per Is 10522 3780Liter Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparameterstest Reports: Needs To Submitted At The Time Of Bidding Or During Supply.Additional Specificationparameters1recommendation/Approval Of Oem M/S. Beml Is Required As Lubricant Is To Beused In Equipment Under Warranty/Guarantee/Contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %P % 2 2 /Input Tax Credititc And Reverse Chargercm Details 6 < 6 < /Itc On Gst 6 < 6 < /Itc On Gst Cess100%Na6 / 35 //P < C P < C /Consignees/Reporting Officer And Quantity6. .6. ./S.No. //P < C P < C /Consigneereporting/Officer /Address /Quantity< < < < /Deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/P.O/P.S Gopal Prasad378030gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is1118 6300 Containers 6 6 1 2 & & % % % % A A % % 2 32 3 J J /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively W W /Technical Specifications* W / As Per Gem Category Speci Cation /Speci Cation W W /Specificationname J J U U /Bid Requirementallowed Valuesgeneralrequirementstypes Of Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?Ep Type Api Gl-5Viscosity Gradesae 90Packing And Markingpacking Size1l, 5L, 25L, 210Lothersagree To Provide All Relevantdocuments, Testreport/Supporting Document /Reports Etc To The Buyer At Thetime Of Bidding Or On Demandduring Supplyyesadditional Specification Parameters - Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 1118 6300 Containers Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparametersconfirming To Is 1118, Test Report: Needs To Submitted At The Time Ofbidding Or During Supply.Additional Specificationparameters1recommendation/Approval Of Oem M/S. Beml Is Required As Lubricant Is To Beused In Equipment Under Warranty/Guarantee/Contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 6 < 6 < P %P % 2 2 /Input Tax Credititc And Reverse Chargercm Details7 / 35 6 < 6 < /Itc On Gst 6 < 6 < /Itc On Gst Cess100%Na //P < C P < C /Consignees/Reporting Officer And Quantity6. .6. ./S.No. //P < C P < C /Consigneereporting/Officer /Address /Quantity< < < < /Deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/P.O/P.S Gopal Prasad630030gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is1118 210 Containers 6 6 1 2 & & % % % % A A % % 2 32 3 J J /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively W W /Technical Specifications* W / As Per Gem Category Speci Cation /Speci Cation W W /Specificationname J J U U /Bid Requirementallowed Valuesgeneralrequirementstypes Of Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?Ep Type Api Gl-5Viscosity Gradesae 85W-140Packing And Markingpacking Size210lothersagree To Provide All Relevantdocuments, Testreport/Supporting Document /Reports Etc To The Buyer At Thetime Of Bidding Or On Demandduring Supplyyesadditional Specification Parameters - Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil?V3 Conforming To Is 1118 210 Containers Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparametersconfirming To Is1118* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 8 / 35 6 < 6 < P %P % 2 2 /Input Tax Credititc And Reverse Chargercm Details 6 < 6 < /Itc On Gst 6 < 6 < /Itc On Gst Cess100%Na //P < C P < C /Consignees/Reporting Officer And Quantity6. .6. ./S.No. //P < C P < C /Consigneereporting/Officer /Address /Quantity< < < < /Deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/P.O/P.S Gopal Prasad21030antiwear Hydraulic Oil V3 As Per Is 11656 3570 Liter 6 6 1 2 & & % % % % A A % % 2 32 3 J J /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively W W /Technical Specifications* W / As Per Gem Category Speci Cation /Speci Cation W W /Specificationname J J U U /Bid Requirementallowed Valuesstandards &Certificationgoverning Standardconformity To Is 11656Generalrequirementsviscosity Grades Ofantiwear Hydraulic Oilvg 46Requirements For Antiwearhydraulic Oilas Per Clause 3 And Table 1 Of Is 11656Packing And Markingpacking Size In Liter210 Ladditional Specification Parameters - Antiwear Hydraulic Oil V3 As Per Is 11656 3570 Liter Specification Parameternamebid Requirement Allowed Valuesadditional Specificationparametershigh Viviscosity Indexsae-46, Test Report: Need To Submitted At The Timeof Bidding Or During Supply, Additional Specificationparameters1recommendation/Approval Of Oem M/S. Tata Hitachi Is Required As Lubricantis To Be Used In Equipment Under Warranty/Guarantee/Contract.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 9 / 35 6 < 6 < P %P % 2 2 /Input Tax Credititc And Reverse Chargercm Details 6 < 6 < /Itc On Gst 6 < 6 < /Itc On Gst Cess100%Na //P < C P < C /Consignees/Reporting Officer And Quantity6. .6. ./S.No. //P < C P < C /Consigneereporting/Officer /Address /Quantity< < < < /Deliverydays1premkumar P759103, Office Of The Depotofficer, Regional Stores, Hingula Area, At/P.O/P.S Gopal Prasad357030special Terms And Conditions-Version:1 Effective From 02-01-2025 For Category Gear Lubricants, Multipurpose ?Extreme?Pressure?Gear?Oil? V3 Conforming To Is 11181. Isi Markstc: The Product May Also Carry An Isi Mark/Standard Mark As Per The Bis Standard Governingthis Category. As Such Buyers May Also Opt For Isi Marked Product While Creating Bid. In Such Cases Buyershall Verify Valid Bis License For The Same At The Time Of Evaluation Of Bid And Check Isi Marking At Thetime Of Receipt Of Material Before Issuing Crac. Eco Mark Stc:Eco Mark Is Applicable As Per G.S.R. 85E Dated 21St February 1991 Annexure - I For Thiscategory. As Such Buyers May Also Opt For Eco Mark Labelled Product While Creating Bid. In Such Casesbuyer Shall Verify Eco Mark Label At The Time Of Evaluation Of Bid/Receipt Of Material Before Issuing Crac.Special Terms And Conditions-Version:1 Effective From 02-01-2025 For Category Antiwear Hydraulicoil V3 As Per Is 116561. Isi Markstc: The Product May Also Carry An Isi Mark/Standard Mark As Per The Bis Standard Governingthis Category. As Such Buyers May Also Opt For Isi Marked Product While Creating Bid. In Such Cases Buyershall Verify Valid Bis License For The Same At The Time Of Evaluation Of Bid And Check Isi Marking At Thetime Of Receipt Of Material Before Issuing Crac. Eco Mark Stc:Eco Mark Is Applicable As Per G.S.R. 85E Dated 21St February 1991 Annexure - I For Thiscategory. As Such Buyers May Also Opt For Eco Mark Labelled Product While Creating Bid. In Such Casesbuyer Shall Verify Eco Mark Label At The Time Of Evaluation Of Bid/Receipt Of Material Before Issuing Crac.6 6 ; ; F F/Buyer Added Bid Specific Terms And Conditions1. Genericoption Clause: The Purchaser Reserves The Right To Increase Or Decrease The Quantity To Be Ordered Upto 25 Percent Of Bid Quantity At The Time Of Placement Of Contract. The Purchaser Also Reserves The Right Toincrease The Ordered Quantity Up To 25% Of The Contracted Quantity During The Currency Of The Contract Atthe Contracted Rates. The Delivery Period Of Quantity Shall Commence From The Last Date Of Originaldelivery Order And In Cases Where Option Clause Is Exercised During The Extended Delivery Period Theadditional Time Shall Commence From The Last Date Of Extended Delivery Period. The Additional Deliverytime Shall Be Increased Quantity Original Quantity Original Delivery Period In Days, Subject Tominimum Of 30 Days. If The Original Delivery Period Is Less Than 30 Days, The Additional Time Equals Theoriginal Delivery Period. The Purchaser May Extend This Calculated Delivery Duration Up To The Original10 / 35 Delivery Period While Exercising The Option Clause. Bidders Must Comply With These Terms.2. Scope Of Supplyscope Of Supply Bid Price To Include All Cost Components : Only Supply Of Goods3. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clausesadditional Terms & Conditions:1. Qualification Criteria: The Bidder Should Be Either Of The Following:A Manufacturer Of The Tendered Itemsorb Indian Selling Agent Authorized By The Manufacturer Of The Tendered Items, If The Manufacturer Does Not Quote Directly As A Matter Of Policy, 2. Provenness Criteria: Any One Of The Following Conditions Should Be Satis Ed For Provenness:I. The Tendered Items Must Have Been Supplied During The Last 5 Years From The Date Of Tender Opening Against Orders To Any Government/Public Sector Undertakings Indigenous Or Global Or Any Private Industry.Andeither, Having Satisfactory Performance Report From The User For A Period Of Not Less Than 01 One Yearorthe Bidder Will Be Required To Furnish A Self-Certi Cate To The Following Extent, Along With Proof Of Payment Against The Purchase Orders/ Rate Contracts: The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed With Our O Er Have Been Fully Executed And Have Performed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.Orii. The Bidder Should Be A Startup Or Micro & Small Enterprise Mses For The Tendered Items To Be Offered By Them.The Documentss/Certificates Of The Bidders For Bis/Isi Marking, Iso Certification Towards Quality Management And Dgms Approval For Any Relaxation Should Be Valid As On Date Of Tender Opening And A Copy Of Such Document/Certi Catevalid As On Date Of Supply Duly Notarized, Must Accompany Their Billss.3. Inspection: - Final Inspection Of Materials Shall Be Carried Out At The Consignee S End By The Authorized Representative Of Sta O Cer, Hingula Area At Area Level Before Acceptance Of Materials.11 / 35 .. Warranty:4.1. The Supplier Warrants That The Goods Supplied Under The Contract Are New, Unused, Of The Most Recent Or Current Models And That They Incorporate All Recent Improvements In Design And Materials Unless Provided Otherwise In The Contract. The Supplier Further Warrants That All Goods Supplied Under This Contract Shall Have No Defect Arising From Design, Materials Or Workmanship Or From Any Act Or Omission Of The Supplier That May Develop Under Normal Use Of The Supplied Goods In The Conditions Prevailing In The Purchasers Country.4.2. The Supplier Shall Furnish Guarantee/Warranty Certi Cate Along With The Billfor Satisfactory Performance Of The Ordered Materials For A Period Eighteen 18 Months From The Date Of Receipt And Acceptance Of Material At Consignees End Or Twelve 12 Months From The Date Of Its Use/Fitment/Commissioning, Whichever Is Earlier.4.3. The Purchaser Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. The Supplier Shall, Within Thirty Days, Repair Or Replacethe Defective Goods Or Parts Thereof, Free Of Cost At The Ultimate Destination. The Supplier Shall Take Over The Replaced Parts/Goods At The Time Of Their Replacement. No Claim Whatsoever Shall Lie On The Purchaser For The Replaced Parts/Goods Thereafter.5. Price Certificate: In The Event Of Placement Of Supply Order On The Lowest Tenderer They Shall Have To Submit A Price Certificate In All Their Invoices In The Following Format: It Is Certi Ed That The Prices Charged By Us For The Ordered Items Are Thelowest Prices Applicable To Any Other Person/Organization, Private Co., Government Department, Undertaking Of Central/State Government 6.Compliance With Integrated Management Systems Manual Of Mcl: Product / Product Delivery Should Comply With, Ensuring The Quality Of Service, Protection Of The Environment And Health & Safety During And After Their Activities, As Per Company / Govt. Norms7. Banned Or Delisted Or Debarred Or Put On Holiday Suppliers:The Manufacturer As Well As The Bidder If Bidder Is Not The Manufacturer Will Give A Declaration That They Have Not Been Banned Or De-Listed Or Debarred Or Put On Holiday By Any Government Or Quasi-Government Agencies Or Psus. If A Bidder And/Or Manufacturer Has Been Banned Or Delisted Or Debarred Or Put On Holiday By Any Government Or Quasi Government Agencies Or Psu, This Fact Must Be Clearly Stated And It May Not Necessarily Be A Cause For Disqualifying Them.However, If The Manufacturer/Bidder Is Banned Or Delisted Or Debarred Or Put On Holiday By Doe/Moc/Mcl / Cil, The Offer Shall Be Not Be Considered For Furtherevaluation.In Case Of Indian Agents Of The Local Suppliers Quoting Against The Tender, Both The Indian Agent And Their Principals Should Submit The Above Declaration As Performat Given At Annexure -G .12 / 35 . Security Deposit: The Successful Tenderers Will Have To Submit Security Deposit For The 5 % Value Of The Total Landed Value Of The Contract Including All Taxes, Duties And Other Costs And Charges, Without Considering Input Tax Credit. The Security Deposit Shall Be In The Form Of A Bank Demand Draft Or In The Form Ofa Bank Guarantee In The Prescribed Format From A Rbi Scheduled Bank In Purchasers Country On A Non-Judicial Stamp Paper Within 15 Days From Date Of Noti Cation Of Award Or Placement Of Order. The Security Deposit Shall Be In The Same Currencyies In Which Contract Is To Be Signed/ Issued. In Case Of Multi-Currency Contract, Separate Security Deposit Bank Guarantee Sdbg In Respective Currency For Required Value As Above Shall Be Submitted. If The Successful Tendererfails To Deposit The Security Deposit Within 15 Fteen Days From Date Of Noti Cation Of Award/ Placement Of Order, Another Opportunity May Be Given To Them For Submission Of Security Deposit Within Next 15 Days. Lf The Successful Tenderer Still Fails To Deposit The Security Deposit Within The Extended Period But Executes The Supplies Within The Extended Security Deposit Submission Period, The Submission Of Security Deposit May Be Waived, As The Purpose Of Submission Of Sd Is Fulfilled.In Cases Where The Successful Tenderer Did Not Submit The Security Deposit Evenwithin The Extended Period For Sd Submission But Has Supplied The Materials Either In Full Or In Part After The Extended Period For Sd Submission, The Sd May Be Deducted From The Rst Bill Or In Case Of Insu Cient Amount From Subsequent Bills Of The Supplier Till The Full Sd Amount Is Deducted. Further, A Penalty Equivalent To 0.5% Half Percent Of Sd Amount For Delay Of Each Week Or Part There Of Period Of Delay Is To Be Calculated From The 31St Day From The Date Of Noti Cation Of Award/Placement Of Order To The Date Of Receipt Of Full Sd/Deduction Of Full Sd Shall Be Levied Subject To A Maximum Of 3% Of The Contract Value. Security Deposit Will Be Released With The Approval Of Hod Of Mm Department/ Area Gm Within 30 Days After Completion Of Supplies And Acceptance Of Material By The Consignee. All Central/State Government Organization/Psus Shall Be Exempted From Submission Of Security Deposit. Oem/Oes Shall Also Be Exempted From Submission Of Security Deposit In Case Of Procurement Of Spare Parts Forequipment Against Single Tender Enquiry/Open/ Limited Tenders. Submission Ofsecurity Deposit Is Exempted For The Contracts Having Value Up To Rs.2 Lakhs. The Sdbg Will Be Submitted Through Structured Financial Management System Sfms. Gst Shall Be Applicable On Security Deposit Forfeiture And Will Be Extra And Recovered From Suppliers/Bidders.9.Performance Guarantee: The Successful Bidder Shall Be Required To Furnish A Performance Guarantee Equivalent To 10% Value Of The Total Landed Value Of The Contract Including All Taxes, Duties And Other Costs And Charges, Without Considering Input Tax Credit. The Performance Guarantee Shall Be In The Form Of A Bank Demand Draft Or In The Form Of A Bank Guarantee In The Prescribed Formatthe Pbg Will Be Submitted Through Structured Financial Management System Sfms.A. The Performance Guarantee Shall Remain Valid Till 3 Months After The Completion Of Warranty Period.B. The Performance Guarantee Shall Be Submitted Su Ciently In Advance Say3-4Weeks To Enable Its Veri Cation From The Issuing Bank, Before Submission Of The Invoice For Payment Of The Particular Goods/Equipments.13 / 35 C. The Release Of The Performance Guarantees After Above Indicated Period, Shall Be Subject To Satisfactory Performance Of The Equipment/ Items During The Warranty Period And Ful Lment Of Contractual Obligations Failing Which, Action For Further Extension Or Encashment Of Pbg, As Deemed Suitable Shall Be Taken. The Performance Bank Guarantee Shall Be Released After Expiry Of Validity Period If No Claim Is Pending, With The Approval Of The Concerned Cms, I/C., Ch Area. D. In Cases Where The Supplier Does Not Submit The Performance Guarantee In Time Or As Per The Prescribed Format In Line With The Contract Stipulations, The Performance Guarantee Amount May Be Deducted From The Rst Bill Or In Case Of Insu Cient Amount, From Subsequent Bills Of The Supplier Till The Full Performance Guarantee Amount Is Deducted. This Amount Shall Be Refunded To The Supplier Upon Acceptance Of Performance Guarantee Submitted By Them. E. Gst Shall Be Applicable On Performance Guarantee Forfeiture And Will Be Extra And Recovered From Suppliers/Bidders.Performance Bank Guarantee Format................................................ Name& Address Of The Purchaser................................................ Companyre: Bank Guarantee In Respect Of Agreement Dated ................ Day Of ...... 20 ............... Between... . ........................ Name Of Purchaser Companyand.......................... Name Ofsupplier Company Messers............................................... A Company / Firm Having Its Office At No. . . . . . . . . . . . . . . ... . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . .Hereinafter Called The Contractor Has Entered Into Anagreement Dated .................... Hereinafter Called The Said Agreement With ........................... Name Of The Purchaser Company Hereinafter Called The Company To Supply ................ Stores/Materials Amounting To Rs................................... On The Terms And Conditions Contained In The Said Agreement.It Has Been Agreed That ................................... ......... Percent Payment O F The Value Of The Stores/Materials Will Be Made To The Contractor In Terms Of The Said Agreement On The Contractors Furnishing To The Company A Bank Guarantee For The Sumof Rs............................................................................................................................... As Security For Due Repayment Of The Said Sum In Terms Of The Said Agreement, And Also Interest As Therein Provided.The...................... Name Of The Bank Having Its O Ceat............................................... Has At The Request Of The Contractor Agreed To Give The Guarantee As Hereinafter Containedwe ......................................... Name Of The Bank Herein After Called Thebank Do Hereby Unconditionally Agree With The Company That If The Contractor Shall In Any Way Fail To Observe Or Perform The Terms And Condition Of The Said Agreement Regarding Repayment Of The Said Sum Of Rs .......................... Or Any Of Them Including The Term For Payment Of Interest For Delay In Deliveries Or Shall Commit Any Breach Of Its Obligations There Under, The Bank Shall On Demand And Without Any Objection Or Demurpay To The Company The Said Sum Of Rs........................................................................................ Or Such Portion As Shall Then Remain Unpaid With Interest Without Requiring The Company To Have Recourse To Any 14 / 35 Legal Remedy That May Be Available To It To Compel The Bank To Pay The Same, Orcalling On The Company To Compel Such Payment By The Contractor.Any Such Demand Shall Be Conclusive As Regards The Liability Of The Contractor To The Company And As Regards The Amount Payable By The Bank Under This Guarantee. The Bank Shall Not Be Entitled To With Hold, Payment On The Ground That The Contractor Has Disputed Its Liability To Pay Or Has Disputed The Quantum Of The Amount Or That Any Arbitration Proceeding Or Legal Proceeding Is Pending Between The Company And The Contractor Regarding The Claim.We, The Bank- Further Agree That The Guarantee Shall Come Into Force From The Date Hereof And Shall Remain In Full Force And E Ect Till The Period That Will Be Taken For The Performance Of The Said Agreement Which Is Likely To Be The....Day Of............................................................................................... But If The Period Of Agreement Is Extended Either Pursuant To The Provisions In The Said Agreement Or By Mutual Agreement Between The Contractor And The Company The Bank Shallrenew The Period Of The Guarantee Failing Which It Shall Pay To The Company The Said Sum Of Rs................Or Such Lesser Amount Out Of The Said Sum Of R S............................................ As May Be Due To The Company And As The Company May Demand. This Guarantee Shall Remain In Force Until The Dues Of The Company In Respect Of The Said Sum Of Rs And Interest Are Fully Satisfied And The Company Certifies That The Agreement Regarding Re-Payment Of The Said Sum Of Rs Has Been Fully Carried Out By The Contractor And Discharges The Guarantee.The Bank Further Agrees With The Company That The Company Shall Have The Fullest Liberty Without The Consent Of The Bank And Without Affecting In Any Way The Obligations Hereunder To Vary Any Of The Terms An D Conditions Of The Said Agreement Or To Extend The Time For Performance Of The Said Agreement From Time To Time Or To Postpone For Any Time Or From Time To Time Any Of The Powers Exercisable By The Company Against The Contractor And To Forbear To Enforce Any Of Theterms And Conditions Relating To The Said Agreement And The Bank Shall Not Be Relieved From Its Liability By Reason Of Such Failure Or Extension Being Gran Ted To The Contractor Or Through Any Forbearance, Act Or Omission On The Part Of The Company Or Any Indulgence By The Company To The Contractor Or Any Other Matteror Thing Whatsoever Which Under The Law Relating To Sureties Would But For This Provisions Have The Effect Of Relieving Or Discharging The Guarantor.The Bank Further Agrees That In Case This Guarantee Is Required For A Longer Period And It Is Not Extended By The Bank Beyond The Period Speci Ed Above The Bank Shall Pay To The Company The Said Sum Of Rs Or Such Lesser Sum As May Then Be Due To The Company Out Of The Said Advance Of Rs... And As The Company May Require.Notwithstanding Anything Herein Contained The Liability Of The Bank Under This Guarantee Is Restricted To Rs....... . Only. The Guarantee Shall Remain In Force Till The .......... Day Of .............. And Unless The Guarantee Is Renewed Or A Claim Is Preferred Against The Bank Within 3 Months From The Said Date All Rights Of The Company Under This Guarantee Shall Cease And The Bank Shall Be Released And Discharged From All Liability Her Eunder Except As Provided In The Preceding Clause.The Bank Has Under Its Constitution Power To Give This Guarantee And ........... Name Of The Person Who Has Signed It On Behalf Of The Bank Has Authority To Do So.15 / 35 The Details Of Beneficiary Bank For Sending Details Of Bg Under Sfms Platform Is Furnished Below. Name Of The Bank: - .......... .Branch: - ............ .Ifsc: - ............ ..A/C No: - ........... .Customer Id : ......... .Dated This ................ Day Of ....................20 .. .Place ........................................ . Signature Of The Authorized Person For And On Behalf Of The Bank~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11.The Scanned Copies Of The Following Con Rmatory Documents Shall Be Submitted By Bidder: A Qualification Criteria:Sl Nocategory Of Bidderscanned Copy Of Documents To Be Uploaded By All Thebidders In Support Of Basic Eligibility Criteriaself Certified Copy16 / 35 Manufacturersall Of Below Speci Ed Documents Self Certi Ed1 Any One Of The Following Documents For The Tendered Items:A. Factory License/Manufacturing Licenseb. Nsic Registration Certificate.C. Ssi/Dic Registration Certificated. Valid Iso Certificate.E. Valid Bis License/Certificatef. Valid Dgms Approvalg. Micro / Small Enterprises Mse Registration Certificate For Being Manufacturer For The Tendered Itemissued By District Industries Centres Or Khadi And Village Industries Commission Or Khadi And Village Industries Board Or Coir Board Or National Small Industries Corporation Or Directorate Of Handicrafts And Handloom Or Any Other Body Speci Ed By Ministry Of Micro, Small And Medium Enterprises2 For Verification Of Local Content Class-I Local Supplier / Class-Ii Local Supplier, Shall Be Required To Indicate Percentage Of Local Content And Provide Self-Certification That The Item Offered Meets The Localcontent Requirement Along With Details Of The Locations At Which The Local Value Addition Is Made As Per Annexure-H17 / 35 Indian Selling Agents Authorized By Manufacturerall Of Below Specified Documents Self Certified1 Specific Authorization & Undertaking From Manufacturer To Quote Against This Tender As Per Format Enclosed As Annexure-B. Note: The Authorization Should Be Pre-Dated From Tender Opening Date, Properly Signed And Valid. The Validity Should Corresponds To The Delivery Period Stipulated In Tender Enquiry2 Indian Selling Agents Authorized By Manufacturer Is Required To Submit An Undertaking As Per Format Enclosed As Annexure-C.3 The Manufacturer/ Tenderer Is Required To Upload A Certificate That No Agent/ Middleman/ Liaisoningagent Or Any Entity In Any Name Other Than Thedisclosed Authorized Indian Agent Is Involved In Theprocess Of Procurement Of Goods And Services Annexure-D.4 Any One Of The Following Documents Of The Principal Manufacturer For The Tendered Items:A Factory License/Manufacturing Licenseb Nsic Registration Certificate.C Ssi/Dic Registration Certificated Valid Iso Certificate.E Valid Bis License/Certificatef Valid Dgms Approvalg Micro / Small Enterprises Mse Registration Certificate For Being Manufacturer For The Tendered Itemissued By District Industries Centres Or Khadi And Village Industries Commission Or Khadi And Village Industries Board Or Coir Board Or National Small Industries Corporation Or Directorate Of Handicrafts And Handloom Or Any Other Body Specified By Ministry Of Micro, Small And Medium Enterprises5 For Verification Of Local Content Class-I Local Supplier / Class-Ii Local Supplier, Shall Be Required To Indicate Percentage Of Local Content And Provide Self-Certification From The Oem That The Item Offered Meets The Local Content Requirement Along With Details Of The Locations At Which The Local Value Addition Is Made As Per Annexure-H.18 / 35 B Provenness Criteria:Sl.No.Alternative Provenness Criteriascanned Copy Of Documents To Be Uploaded By The Bidder In Support Of Information Declarationfurnished Online By The Bidder Against Provenness Criteria As Confirmatory Document Self Certified Copy The Tendered Item Must Havebeen Supplied During The Last 5 Years From The Date Of Tender Opening To Any Government/Public Sectoru Ndertakings Indigenous Or Global Or Any Private Industry Indigenous Orglobal, . Please Note That The Orders Should Not Be Older Than Five 05 Years From The Date Of Opening Of Tender. Uploaded Orders Older Than 5 Years From The Date Of Opening Of Tender Shall Be Ignored.No New Supply Orders Shall Be Accepted During Recycling Of Shortfall Documents. Therefore Bidders Must Be Careful Whileuploading Supply Order Copies Onlineandeither, Having Satisfactory Performance Report From The User For A Period Of Not Less Than 01 Yearor The Bidder Will Be Required To Furnish A Self- Certificate To The Following Extent Along With Proof Of Payment Againstthe Purchaseboth The Following Documents A And Bi Or Biia. Complete Set Ofsupply Orders Firmcopies For The Tendered Item. The Age Of Orders Uploaded Shall Be Maximum 5 Five Years From The Date Of Opening Of Tender For The Purpose Of Determination Of Provenness Of The Product Offered By A Bidder.Please Note That The Orders Should Not Be Older Than Five 05 Years Fromthe Date Of Opening Of Tender. Uploaded Orders Older Than 5 Years From The Date Of Opening Of Tender Shall Be Ignored.Andb. Any Of The Following:I. Satisfactory Performance Report From The Users For A Period Of Not Lessthan 01 Year From The Date Of Fitment/Commissioning.Orii. The Bidder Will Be Required To Furnish A Self-Certificate To The Following Extent Along With Proof Of Payment Against The Purchase Orders/Rate Contracts : The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed19 / 35 Orders/ Rate Contracts:: The Items Covered In The Purchase Orders/ Rate Contracts Copies Enclosed With Our Offer Have Been Fully Executed And Have Performed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.Note: The Supplies Must Be Completed At Least Twelve Months Prior To Last Date Of Tender Submission.With Our Offer Have Been Fully Executed And Haveperformed Satisfactorily As Per The Provisions Of Respective Purchase Orders/ Rate Contracts And All The Complaints/ Claim S Lodged By The Purchaser, If Any, Have Been Attended To And No Complaints/ Claimss Are Pending.Note: The Supplies Must Be Completed At Least Twelve Months Prior To Last Date Of Tender Submission.No New Supply Orders Shall Be Accepted During Recycling Of Shortfall Documents. Therefore Bidders Must Be Careful While Uploading Supply Order Copies Online Iiif The Bidder Is A Startup Or Micro & Small Enterprise Msesfor The Tendered Items To Be Offered By Thema Certificate Issued By Dipp Department Of Industrial Policy & Promotion For Being Startup Or Certificate Issued By Authorities For Being Mse Andb Any One Of The Following Documents Attested By Public Notary:- Valid Isi Marking License / Dgms Approval Certificate For The Offered Item Or Rate Contract Issued By Cil/ Any Other Subsidiary For The Offered Item Or Proven Ancillary Certificate Issued By Mcl For The Offered Item Notarized. Or Filled Up Proforma For Equipment And Quality Control As Per Annexure-A For Verification Of Your Technical Capability By Concerned Technical Department. C Other Qualification Criteria: All The Following Specified Docume20 / 35 Ntssl.No.Other Qualification Criteriascanned Copy Of Documents To Be Uploaded By All The Bidders In Support Of Other Eligibility Criteriapreferably Self Certified Copy01certificate Of Local Contentformat At Annexure-Hself-Certification From Manufacturer/ Oem Indicating Percentage Of Local Content & That The Item Offered Meets The Local Content Requirement For Class-I Local Supplier / Class-Ii Local Supplier As The Case May Be Along With Details Of Locations At Which The Local Value Addition Is Made. Note:I. Non-Local Supplier With Offered Item Having Local Content Less Than Or Equal To 20%Are Not Eligible To Bid In This Procurement.Ii. Bidders Offering Imported Products Will Fall Underthe Category Of Non-Local Suppliers. They Can T Claim Themselves As Class I Local Supplier/ Class Ii Local Supplier By Claiming Profit, Warehousing, Marketing, Logistics, Freight, After Sales Service Support Likeamc/Cmc Etc As Local Value Addition02lowest Price Certificateformat At Annexure-Kbidder Shall Submit Lowest Price Certificate As Under: We Certify That The Prices Quoted In The Tender Are The Lowest And Not Higher Than As Applicable To Any Organization / Ministry / Department Of The Govt. Of India Or Coal India Ltd. And/Or Its Subsidiaries Or Other Psu Or Any Other Private Organization. 21 / 35 Annexure-Aproforma For Equipment And Quality Controlreference : Cil/Subsidiary Co. Gem Bid No. Date For Supply Of 1. Name And Address Of The Firm2. A Telephone No. Office/Factory/Worksb E-Mail Id3. Location Of Manufacturing Works/Factories Owned By The Rm Documentary Evidence Of Ownership Must Be Produced.4. Brief Description Of The Factory I.E. Area Covered Accommodation, Department Into Which It Is Divided, Laboratory Etc.5. Details Of Plant And Machinery Erected And Functioning In Each Department Monographs And Description Pamphlets Be Supplied If Available.6. Whether The Process Of Manufacture In The Factory Is Carried Out With The Aid Of Power Or Without It.7. Process Flow Charts For The Whole Manufacturing Process Of The Tendered Item.8. Details And Stocks Of Raw Materials Held.9. Production Capacity Of Items Quoted For With The Existing Plants And Machinerya Normalb Maximum10. Details Of Quality Assurance Plan And Quality Control Infrastructure Such As Laboratories Etc.11. A Details Of Technical Supervisory Sta In-Charge Of Production And Quality Control.B Skilled Labour Employed.C Unskilled Labour Employedd Maximum Number Of Workers Skilled And Unskilled Employed On Any Day During 18 Months Preceding The Date Of Application.12. Whether Stores Were Tested To Any Standard Speci Cation, If So, Copies Of Original Test Certificate Should Be Submitted In Duplicate. 22 / 35 Signature Of Tenderer Nb: Details Against Sl. Nos. 5 To 12 Inclusive Need Be Restricted To The Extent They Pertain To The Items Underannexure-B M/S. Mcl, Addressdear Sirsub: Gem Bid No.:Authorization & Undertaking Certi Cate By Manufactureron Letter Head Of The Principal / Manufacturerwhereas We, M/S Name Of Manufacturer Who Are Established And Reputable Manufacturers Of Tendered/O Ered Items Having Factories At Andaddresses Of Factoryies, Do Here By Authorize M/S Name & Address Our Agent To Submit The Bid And Execute The Resultant Contract With You On Our Behalf Against The Above Tender.We, M/S Name Of Manufacturer Also Undertake The Following:I That, As A Matter Of Our Corporate Policy, We Don T Directly Quote / Market Our Products And If, Subsequently, At Any Stage, It Is Found That We Have Quoted Directly To Any Organization, We Shall Be Liable For Penal Action Asper Provisions. Further, If At Any Stage, It Is Found That Agency Commission Has Been Paid By Us Without Declaring The Agent, The Commission Will Berecovered With Interest.Ii That We Will Accept The Responsibility For The Satisfactory Execution Of Orders Placed On Our Authorized Agent Including Warranty/ Guarantee Obligations.Iii That, Wherever Necessary, We Will Provide Requisite Inspection And Testing Facilities At Our Works In Respect Of Orders Placed On Our Authorized Agent.Iv Our Authorized Agents Price Will Not Exceed That Which We Would Havequoted.V Letter Submitted By Our Agent For Inspection Of Goods Would Be Accompanied By A Certificate From Us That The Goods O Ered For Inspection As Indicated In The Letter Have Been Manufactured By Us.Vi We Hereby Accept To Extend Our Full Support And Commitment For All The Terms And Conditions Including Guarantee And Warranty As Per The Cond23 / 35 Itions Of Contract, Technical Specifications For The Goods And Services Offered For Supply By The Above Bidder On Our Behalf Against This Tender For The Entire
Gem Bids For Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 Q2 . . % % 4 4 /mse Exemption For Years Ofexperience And Turnoverno& % & % . . % % 4 4 /startup Exemption For Years Ofexperience And Turnoverno 5 5 & & /document Requiredfrom Sellercertificate Requested In Atc, Oem Authorizationcertificate, Additional Doc 1 Requested In Atc, Additionaldoc 2 Requested In Atc, Additional Doc 3 Requested Inatc, Additional Doc 4 Requested In Atc*in Case Any Bidder Is Seeking Exemption From Experience /turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer7 7 9 9 : : ; ; & 9 & 9 < < 9 9 ; ; > >? ? % % /do You Want To Showdocuments Uploaded By Bidders To Allbidders Participated In Bid?yes Documents Submitted As Part Of A Clarification Orrepresentation During The Tender/bid Process Will Also Bedisplayed To Other Participated Bidders After Log In -- B B C C 5 5 D D / Minimum Number Ofbids Required To Disable Automatic Bidextension3 D /bid Number: Gem/2025/b/6590919; /dated: 21-08-2025 & & / Bid Document1 / 27 ; 9; 9 D D, , M M -- / / Number Of Days For Which Bidwould Be Auto--extended7 O %o % ;5 ;5 ; ; /bid To Ra Enabledyeso %o % P P /ra Quali Cation Ruleh1-highest Priced Bid Elimination5 5 R R /itc Available Tobuyeryes 4 4 /type Of Bidtwo Packet Bid4 4 T T /primary Product Categorysteel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 U U & W & W /time Allowed For Technicalclarifications During Technical Evaluation3 Days x x B B Y Y x x 4 4 / % % < 9 < 9 : : /inspection Required Byempanelled Inspection Authority / Agenciespre-registered With Gemno U U Y Y /evaluation Methodgroup Wise Evaluation & & /arbitration Clauseno /mediation Clauseno //bid Details /emd Detail > /advisory Bankidbi Bankschedule-1 /emd Amount In Inr25000schedule-2 /emd Amount In Inr25000schedule-3 /emd Amount In Inr25000 /epbg Detail > /advisory Bankidbi Bank 4 %/epbg Percentage%5.00 B /duration Of Epbgrequired Months.14a. . ^ % & 4& % & % 4 > O 9 /emd Exemption: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Document2 / 27 For The Relevant Category As Per Gem Gtc With The Bid. Under Mse Category, Only Manufacturers For Goods Andservice Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of Thispolicy.b. The Emd Amount Will Be Applicable For Each Schedule/group Selected During Bid Creation.c. , , ` X < ; / Emd & Performance Securityshould Bein Favour Of Beneficiary, Wherever It Is Applicable. ` ` /beneficiary : Head Of Department, Financefinance Department, Moil Limited, Moil Bhavan, 1a, Katol Road, Nagpur-440013 The Details Of Beneficiarybank For Sending Details Of Bg Under Sfms Platform Is Advisory Bank: Idbi Bank, Idbi Bank, Gupta House, Ravindranath Tagore Road, Civil Lines Nagpur-440001, Advisory Bank Ifsc Code: Ibkl0000389 & Currentaccount No. 041102000018027.moil Limited /splitting ; / Bid Splitting Not Applied. /mii Purchase Preference /mii Purchase Preferenceyes /mse Purchase Preference /mse Purchase Preferenceyes1. Preference To Make In India Products For Bids < 200 Crore:preference Shall Be Given To Class 1 Local Supplieras Defined In Public Procurement Preference To Make In India, Order 2017 As Amended From Time To Time And Itssubsequent Orders/notifications Issued By Concerned Nodal Ministry For Specific Goods/products. The Minimumlocal Content To Qualify As A Class 1 Local Supplier Is Denoted In The Bid Document. If The Bidder Wants To Avail Thepurchase Preference, The Bidder Must Upload A Certificate From The Oem Regarding The Percentage Of The Localcontent And The Details Of Locations At Which The Local Value Addition Is Made Along With Their Bid, Failing Whichno Purchase Preference Shall Be Granted. In Case The Bid Value Is More Than Rs 10 Crore, The Declaration Relatingto Percentage Of Local Content Shall Be Certified By The Statutory Auditor Or Cost Auditor, If The Oem Is A Companyand By A Practicing Cost Accountant Or A Chartered Accountant For Oems Other Than Companies As Per The Publicprocurement Preference To Make-in -india Order 2017 Dated 04.06.2020. Only Class-i And Class-ii Local Suppliersas Per Mii Order Dated 4.6.2020 Will Be Eligible To Bid. Non - Local Suppliers As Per Mii Order Dated 04.06.2020 Arenot Eligible To Participate. However, Eligible Micro And Small Enterprises Will Be Allowed To Participate .thebuyers Are Advised To Refer The Om No.f.1/4/2021-ppd Dated 18.05.2023.om No.1 4 2021 Ppd Dated 18.05.2023 For Compliance Of Concurrent Application Of Public Procurement Policyfor Micro And Small Enterprises Order, 2012 And Public Procurement Preference To Make In India Order, 2017. 2. Purchase Preference Will Be Given To Mses Having Valid Udyam Registration And Whose Credentials Arevalidated Online Through Udyam Registration Portal As Defined In Public Procurement Policy For Micro And Smallenterprises Mses Order, 2012 Dated 23.03.2012 Issued By Ministry Of Micro, Small And Medium Enterprises Andits Subsequent Orders/notifications Issued By Concerned Ministry. If The Bidder Wants To Avail Themselves Of Thepurchase Preference, The Bidder Must Be The Manufacturer / Oem Of The Offered Product On Gem. Traders Areexcluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises And Hence Resellersoffering Products Manufactured By Some Other Oem Are Not Eligible For Any Purchase Preference. In Respect Of Bid3 / 27 For Services, The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentary Evidence Inthis Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service And Buyer Will Decideeligibility For Purchase Preference Based On Documentary Evidence Submitted, While Evaluating The Bid. If L-1 Isnot An Mse And Mse Seller S Has / Have Quoted Price Within L-1+ 15% Selected By Buyer Of Margin Ofpurchase Preference /price Band Defined In Relevant Policy, Such Mse Seller Shall Be Given Opportunity To Matchl-1 Price And Contract Will Be Awarded For 25% Selected By Buyer Percentage Of Total Quantity. The Buyers Areadvised To Refer The Om No. F.1/4/2021-ppd Dated 18.05.2023 Om No.1 4 2021 Ppd Dated 18.05.2023 Forcompliance Of Concurrent Application Of Public Procurement Policy For Micro And Small Enterprises Order, 2012and Public Procurement Preference To Make In India Order, 2017. Benefits Of Mse Will Be Allowed Only If Seller Isvalidated On-line In Gem Profile As Well As Validated And Approved By Buyer After Evaluation Of Documentssubmitted. 3. Estimated Bid Value Indicated Above Is Being Declared Solely For The Purpose Of Guidance On Emd Amount Andfor Determining The Eligibility Criteria Related To Turn Over, Past Performance And Project / Past Experience Etc.this Has No Relevance Or Bearing On The Price To Be Quoted By The Bidders And Is Also Not Going To Have Anyimpact On Bid Participation. Also This Is Not Going To Be Used As A Criteria In Determining Reasonableness Ofquoted Prices Which Would Be Determined By The Buyer Based On Its Own Assessment Of Reasonableness Andbased On Competitive Prices Received In Bid / Ra Process. 4. Reverse Auction Would Be Conducted Amongst All The Technically Qualified Bidders Except The Highest Quotingbidder. The Technically Qualified Highest Quoting Bidder Will Not Be Allowed To Participate In Ra. However, H-1will Also Be Allowed To Participate In Ra In Following Cases:i. If Number Of Technically Qualified Bidders Are Only 2 Or 3.ii. If Buyer Has Chosen To Split The Bid Amongst N Sellers, And H1 Bid Is Coming Within N.iii. In Case Primary Product Of Only One Oem Is Left In Contention For Participation In Ra On Elimination Of H-1.iv. If L-1 Is Non-mse And H-1 Is Eligible Mse And H-1 Price Is Coming Within Price Band Of 15% Of Non-mse L-1v. If L-1 Is Non-mii And H-1 Is Eligible Mii And H-1 Price Is Coming Within Price Band Of 20% Of Non-mii L-1if The Buyer Has Mentioned Mse Purchase Preference In Atc Then Service Provider Is Required To Uploadnecessary Documents For Mse Purchase Preference For Verification By The Buyer During Evaluation.evaluation Method Group Wise Evaluation Method Contract Will Be Awarded Schedulewise And The Determination Of L1 Will Be Done Separately For Each Schedule.the Details Of Item-consignee Combination Covered Under Each Schedule Are As Under:evaluationschedulesitem/categoryconsignee/reportingofficerconsignee Addressquantityschedule-1steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 44140144140154schedule-2steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 44140144140156schedule-3steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 44140144140113steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 44140144140133steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414014414013steel Tubes, Tubulars And Otherwrought Steel Fittings V2 As Per Is1239 Part 1nitin Surendraghodeswarpo:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 44140144140114 / 27 Steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 54 Metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectivelybis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed Endclassification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tubenominal Bore Of Tube Mm100additional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 54 Metric Tonne Specification Parameternamebid Requirement Allowed Valueseligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.5 / 27 Test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes.specification Parameternamebid Requirement Allowed Values* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess100%na //o ; E O ; E /consignees/reporting Officer And Quantity5. .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414015460steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 56 Metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectivelybis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed End6 / 27 Classification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tubenominal Bore Of Tube Mm150 /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesadditional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 56 Metric Tonne Specification Parameternamebid Requirement Allowed Valueseligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess7 / 27 %na 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess //o ; E O ; E /consignees/reporting Officer And Quantity5. .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414015660steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 13 Metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectivelybis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed Endclassification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tubenominal Bore Of Tube Mm25additional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 13 Metric Tonne Specification Parameternamebid Requirement Allowed Values8 / 27 Eligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes.specification Parameternamebid Requirement Allowed Values* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess100%na //o ; E O ; E /consignees/reporting Officer And Quantity5. .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414011360steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 33 Metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively9 / 27 Bis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed Endclassification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tubenominal Bore Of Tube Mm50additional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 33 Metric Tonne Specification Parameternamebid Requirement Allowed Valueseligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.10 / 27 Technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes.specification Parameternamebid Requirement Allowed Values* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess100%na //o ; E O ; E /consignees/reporting Officer And Quantity5. .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414013360steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 3metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectivelybis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed Endclassification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tube11 / 27 Nominal Bore Of Tube Mm15 /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesadditional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 3 Metric Tonne Specification Parameternamebid Requirement Allowed Valueseligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes.* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess100%na //o ; E O ; E /consignees/reporting Officer And Quantity12 / 27 . .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 441401360steel Tubes, Tubulars And Other Wrought Steel Fittings V2 As Per Is 1239 Part 1 1metric Tonne 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectivelybis Requiredyes w w /technical Specifications* w / As Per Gem Category Speci Cation /speci Cation w w /specificationname B B U U /bid Requirementallowed Valuesgoverningspecificationsgoverning Specificationsgenerally Conforming To Is 1239 Part 1 - Latestmaterial, Design &dimensionsmanufacturing Process Oftubeelectric Resistance Welded Or High Frequncyinduction Welded Erw Or Hfiwend Condition Of Tubescrewed & Socketed Endclassification Of Steel Tubedepending On Wallthicknessmediumsurface Condition Of Thetubegalvanized Tubenominal Bore Of Tube Mm40additional Specification Parameters - Steel Tubes, Tubulars And Other Wrought Steel Fittings V2as Per Is 1239 Part 1 1 Metric Tonne Specification Parameternamebid Requirement Allowed Valueseligibility Criteria:the Bidder Should Upload Bis License Issued To Manufacturer For Offereditem Valid As On The Date Of Bid Opening. Copy Of The Valid Bis License Shouldbe Uploaded, Failing Which The Offer Submitted By Bidder Shall Be Liable To Beignored. Make/ Manufacturer Name And Brand Name Of The Offered Itemmust Be Clearly Specified By The Bidder.13 / 27 Pre-qualifying Condition:the Bidder Should Have Supplied Tendered Product S During Preceding 3financial Years I.e. Current Year And Three Previous Financial Years As Ondate Of Opening Of The Bid As Per The Following Criteria: I Single Order Of Atleast 35% Of Quantity Under Procurement; Or Ii Two Orders Of At Least 20?chof Quantity Under Procurement; Or Iii Three Orders Of At Least 15?ch Ofquantity Under Procurement.pre-qualifying Condition-1:guarantee / Warrantee:satisfactory Performance Certificate Issued By Respective Buyer Organizationalong With The Above Orders Should Be Uploaded With The Bid. The Materialsupplied Shall Be Guaranteed For A Period Of 12 Months From The Date Ofreceipt At Destination Towards Manufacturing Defect, Bad Workmanship Andsubstandard Material. Such Material Shall Be Replaced By You Free Of Cost.test Certificates: Quantityvariation : Class:the Successful Bidder Shall Be Required To Submit Test Certificates Of Theoffered Item Along With Supply, As Per Is Provisions Free Of Cost. Thementioned Quantity Is Subject To Change 20% And Order For Such Changedquantity Shall Be Placed. Supply Quantity Variation +/- 2% Is Acceptable.medium.technical Specification:galvanised Mild Steel Tube Conforming To Is 1239 Part-i Of 2004 With Latestamendments & Isi Mark, Continuously Welded, Electric Resistance Weldederw, High Frequency Induction Welded Hfiw/hot Finished Welded Hfw, Screwed On Both Ends To Is:554/86 For Pipe Threading, Suitable For Gas, Water & Steam Application, One End Socketed And Other End Protected Withplastic Thread Protector In Random Lengths Of 5 To 7 Mtrs., Socket To Confirmis 1239 Part- Ii Of 1992 In Following Sizes.specification Parameternamebid Requirement Allowed Values* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 ; 5 ; O %o % 4 4 /input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /itc On Gst 5 ; 5 ; /itc On Gst Cess100%na //o ; E O ; E /consignees/reporting Officer And Quantity5. .5. ./s.no. //o ; E O ; E /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1nitin Surendraghodeswar441401, Po:kandri, Tah:ramtek, Dist:nagpur, Maharashtra, 4414011605 5 : : H H/buyer Added Bid Specific Terms And Conditions1. Genericoption Clause: The Purchaser Reserves The Right To Increase Or Decrease The Quantity To Be Ordered Upto 25 Percent Of Bid Quantity At The Time Of Placement Of Contract. The Purchaser Also Reserves The Right Toincrease The Ordered Quantity Up To 25% Of The Contracted Quantity During The Currency Of The Contract Atthe Contracted Rates. The Delivery Period Of Quantity Shall Commence From The Last Date Of Originaldelivery Order And In Cases Where Option Clause Is Exercised During The Extended Delivery Period The14 / 27 Additional Time Shall Commence From The Last Date Of Extended Delivery Period. The Additional Deliverytime Shall Be Increased Quantity Original Quantity Original Delivery Period In Days, Subject Tominimum Of 30 Days. If The Original Delivery Period Is Less Than 30 Days, The Additional Time Equals Theoriginal Delivery Period. The Purchaser May Extend This Calculated Delivery Duration Up To The Originaldelivery Period While Exercising The Option Clause. Bidders Must Comply With These Terms.2. Genericbidder Financial Standing: The Bidder Should Not Be Under Liquidation, Court Receivership Or Similarproceedings, Should Not Be Bankrupt. Bidder To Upload Undertaking To This Effect With Bid.3. Genericbidders Are Advised To Check Applicable Gst On Their Own Before Quoting. Buyer Will Not Take Anyresponsibility In This Regards. Gst Reimbursement Will Be As Per Actuals Or As Per Applicable Rateswhichever Is Lower, Subject To The Maximum Of Quoted Gst %.4. Genericbuyer Organization Specific Integrity Pact Shall Have To Be Complied By All Bidders. Bidders Shall Have Toupload Scanned Copy Of Signed Integrity Pact As Per Buyer Organizations Policy Along With Bid. Click Hereto View The File5. Genericbidder 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.6. Genericsupplier Shall Ensure That The Invoice Is Raised In The Name Of Consignee With Gstin Of Consignee Only.7. Genericwithout Prejudice To Buyer S Right To Price Adjustment By Way Of Discount Or Any Other Right Or Remedyavailable 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 Materials Or Any Part Thereof Within Thestipulated Delivery Period Or Such Inability Otherwise Becomes Apparent.iii The Seller Fails To Deliver The Materials Or Any Part Thereof Within The Stipulated Delivery Periodand/or To Replace/rectify Any Rejected Or Defective Materials 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 Thepurchase Order On The Seller.8. Genericwhile Generating Invoice In Gem Portal, The Seller Must Upload Scanned Copy Of Gst Invoice And Thescreenshot Of Gst Portal Confirming Payment Of Gst.9. Scope Of Supplyscope Of Supply Bid Price To Include All Cost Components : Only Supply Of Goods15 / 27 . Purchase Preference Centrepurchase Preference To Micro And Small Enterprises Mses: Purchase Preference Will Be Given To Mses Asdefined In Public Procurement Policy For Micro And Small Enterprises Mses Order, 2012 Dated23.03.2012 Issued By Ministry Of Micro, Small And Medium Enterprises And Its Subsequentorders/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 Areexcluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises. In Respect Of Bidfor Services, The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentaryevidence In This Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service. Ifl-1 Is Not An Mse And Mse Seller S Has/have Quoted Price Within L-1+ 15% Of Margin Of Purchasepreference /price Band Defined In Relevant Policy, Such Seller Shall Be Given Opportunity To Match L-1price And Contract Will Be Awarded For Percentage Of 25% Of Total Value.11. Purchase Preference Centrepurchase Preference Linked With Local Content Pp-lc Policy:the Bid Clause Regarding Preference To Make In India Products Stands Modified In This Bid And Shall Begoverned By The Pplc Policy No. Fp-20013/2/2017-fp-png Dated 17.11.2020 Issued By Mop&ng Asamended Up To Date. Accordingly, Bidders With Local Content Less Than Or Equal To 20% Will Be Treated As Non Local Supplier . The Prescribed Lc Shall Be Applicable On The Date Of Bid Opening. Sanctions On Thebidders For False / Wrong Declaration Or Not Fulfilling The Local Content Requirement Shall Be As Per The Pplcpolicy. Further Following Additional Provisions Are Added In The Certification And Verification Of Local Contentprovision Of The Preference To Make In India Clause:i. In Case Of Foreign Bidder, Certificate From The Statutory Auditor Or Cost Auditor Of Their Own Office Orsubsidiary In India Giving The Percentage Of Local Content Is Also Acceptable. In Case Office Orsubsidiary In India Does Not Exist Or Indian Office/subsidiary Is Not Required To Appoint Statutoryauditor Or Cost Auditor, Certificate From Practicing Cost Accountant Or Practicing Charteredaccountant Giving The Percentage Of Local Content Is Also Acceptable.ii. Along With Each Invoice: The Local Content Certificate Issued By Statutory Auditor On Behalf Ofprocuring Company Shall Be Submitted Along With Each Invoice Raised. However, The % Of Localcontent May Vary With Each Invoice While Maintaining The Overall % Of Local Content For The Totalwork/purchase Of The Pro-rata Local Content Requirement. In Case, It Is Not Satisfied Cumulatively Inthe Invoices Raised Up To That Stage, The Supplier Shall Indicate How The Local Content Requirementwould Be Met In The Subsequent Stages.iii. The Bidder Shall Submit An Undertaking From The Authorized Signatory Of Bidder Having The Power Ofattorney Along With The Bid Stating The Bidder Meets The Mandatory Minimum Lc Requirement Andsuch Undertaking Shall Become A Part Of The Contract.12. Certificatesbidders Offer Is Liable To Be Rejected If They Dont Upload Any Of The Certificates / Documents Sought In Thebid Document, Atc And Corrigendum If Any.13. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clausesbidder To Confirm Clause Mentioned In Buyer Atc In Their Offer:1. This Purchase Is Also Governed By The General Terms And Conditions: Https://gem.gov.in/termscondition 2. Delivery Schedule: Maximum Delivery Period For Offered Item Should Be 60 Days From The Date Of Receipt Of Purchase Order. Delivery Period More Than 60 Days Is Not Acceptable. O Er With Delivery Period More Than 60 Days Shall Be Straightway Rejected. 3. Firm Price: Prices Quoted/bidded Shall Remain Firm Till Supply Is Completed Satisfactorily In All Respects. Price Variation Clause Will Not Be Accepted. 4. Manufacturer Authorization: Wherever Selling Agent/dealer/distributor Authorized By The Manufacturerare Submitting The Bid, Tender Speci C Authorization & Undertaking Certi Cate By Manufacturer On Letter Head Of Pr16 / 27 Incipal/manufacturer, Mentioning The Details Such As Name, Designation, Address, E-mail Id And Phone No., As Per Annexure-i Must Be Submitted. Note: I The Authorization Should Be Pre- Dated From Tender Opening Date, Properly Signed And Valid.the Validity Should Corresponds To The Delivery Period Stipulated In Tender Enquiry. Ii Selling Agent/dealer/distributor Authorized By The Manufacturer Shall Submit Manufacturer Authorization As Per Annexure-i, Failing Which The Offer Shall Be Outrightly Rejected. 5. The Sellers/bidders Who Are Not In The Category Of Emd Exemption: Step-i: The Intending Bidders Should Submit Earnest Money Of Rs.25, 000.00 For Schedule-1, Rs.25, 000.00 For Schedule-2 & Rs.25, 000.00 For Schedule-3. I.e. Rs.75, 000.00 For All 3 Schedules Mentioned In Bid Documents To Moil Ltd., Along With Their O Er Otherwise Their O Er Will Summarily Be Rejected. Emd Should Be Deposited Electronically Rtgs/neft From Nationalised/ Scheduled Bank Only In The Designated Account As Under: A: Name Of Bank & Branch: Idbi Bank, Civil Lines Branch, Nagpurb: Account No. 0041102000038465c: Ifs Code: Ibkl0000041 Bidder To Indicate Bid Number And Name Of Bidding Entity In The Transaction Details Eld At The Time Of Online Transfer. Bidder Has To Upload Scanned Copy/proof Of The Online Payment Transfer Along With Bid. Bidders Are Requested To Upload The Emd Details In Format Mentioned Below. Emd Should Be Deposited In One Go And Exact Amount Should Be Re Ected In Our Bank Statement On Or Before The Opening Date & Time Of Tender, Failing Which The O Er Shall Be Rejected Outrightly. Step-ii: After Remittance Of Earnest Money As Above, Utr No./reference No. In Case Of Idbi Bank Should Besubmitted By Participating Bidder In Their O Er On Gem Portal. The Receipt Of Emd Shall Be Veri Ed By Moil Ltd., Against Details Of The Utr No. /reference No. In Case Of Idbi Bank And O Ers Of Those Participating Bidders Whose Receipt Of Emd Is Confirmed By Finance Department, Moil Ltd., Shall Be Considered For Further Evaluation. In Short, Mentioning The Correct Utr No. /reference No. In Case Of Idbi Bank In Their O Er On Gem Portal Is Mandatory, Failing Which The Offer Shall Be Rejected Outrightly. Earnest Money By Way Of Demand Draft, Cheque, Bank Guarantee, Deposit Receipt Or Any Other Form Will Not Be Entertained. I.e. No Other Mode Of Payment Of Emd Shall Be Accepted. Emd Shall Be Forfeited If Any Bidder Withdraws Their Offer Before Finalization Of This Tender.note: Emd Of The Successful Bidder Shall Be Returned Within 30 Days Of Submission Of Performance Bank Guarantee/security Deposit As Per Contractual Terms Or Thirty Days Of Successful Completion Of Contract, Whichever Occurs Earlier.format Of Emd Deposited. Bid Number : Name Of Bidder : Bidder Pan No. : Bidder Gstin No. Bidder Bank Account No. Bidder Bank Ifsc Code : Authorised Person Name: Mobile No.& E-mail Id Of Authorised Person : 17 / 27 Scheduleno.description Of Item/categorycorrectutr No. /referenceno.& Dateamountrs.1lot No-1 G.i. Pipe, Size: Od:115.0-113.1mm, Wall Thickness: 4.5 Mm, Nb: 100mm 25, 000/-2lot No-2 G.i. Pipe, Size: Od: 166.5-163.9mm, Wall Thickness:4.8mm, Nb: 150mm 25, 000/-3lot No-3 G.i. Pipe, Size: Od:34.2 33.3mm, Wall Thickness: 3.20mm, Nb: 25mm 25, 000/-lot No-4 G.i. Pipe, Size :od: 60.8 59.7mm, Wall Thickness: 3.60mm, Nb: 50mmlot No-5 G.i. Pipe, Size: Od: 21.8 21.0mm, Wall Thickness: 2.6mm, Nb: 15mmlot No-6 G.i. Pipe, Size :od:48.8 47.9mm, Wall Thickness: 3.2mm, Nb:40mm Enclosed: Payment Receipt Towards Above Utr No. /reference No. Signed:designation:corporate Seal: 6. For Emd Exemption Bidders: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Document For The Relevant Category As Per Gem Gtc With The Bid May Refer Point No.4xiii, N Of Gtc General Terms & Conditions With Amendments, If Any. Under Mse Category, Only Manufacturers For Goods And Service Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of This Policy. In Absence Of Valid Emd Exemption Document, The Bid Will Be Out- Rightly/summarily Rejected And No Correspondence In This Regard Shall Be Entertained. Step I: The Participating Bidders Under This Category Should Mandatorily Mention The Exemption Document Type In Their Offer On Gem Portal.step-ii: Upload The Relevant Document In The Upload Link On Gem Portal. The Status Of Mse Shall Be Decided Based On The Uploaded Document And If Found In Line Then Only, Their Offer Shall Be Considered For Further Evaluation. In Short, Mentioning The Exemption Document Type In Their O Er On Gem Portal & Uploading The Same On Gem Portal Is Mandatory, Failing Which The O Er Shall Be Rejected Outrightly. C: Psus: State/central Govt. Organization/psus Are Exempted From Submission Of Emd/sd. However, They Should Mandatorily Mention The Document Type In Their O Er On Gem Portal For Getting Exemption Andupload The Relevant Document With Their O Er On Gem Portal, Failing Which The O Er Shall Be Rejected Outrightly. 18 / 27 . Supplier Shall Ensure That The Invoice Is Raised In The Name Of Consignee With Gstin Of Consignee Only. Please Provide Details Of Contact Person Name, Designation, Mobile & E-mail Id For Correspondence. 7.1 For Madhya Pradesh State Mines/plant: The Material Shall Be Despatched & Invoiced From Supplier S Invoicing Location & Invoice Should Be Generated On Consignee As Per Bid Document. I.e. In The Tax Invoice To Be Issued By The Supplier, Ship To Party & Billed To Party Will Be: Consignee As Per Bid Document With Gstn: 23aaacm8952a1zt For Madhya Pradesh State Supply. 7.2 For Maharashtra State Mines/plant: The Material Shall Be Despatched & Invoiced From Supplier S Invoicing Location & Invoice Should Be Generated On Consignee As Per Bid Document. I.e. In The Tax Invoice To Be Issued By The Supplier, Ship To Party & Billed To Party Will Be: Consignee As Per Bid Document With Gstn: 27aaacm8952a1zl For Maharashtra State Supply.8. Despatch/transportation Through Registered Common Carrier: In The Event You Are Successful Tenderer And You Intend To Dispatch/transport The Ordered Material By Road, It Will Be Through Registered Common Carrier As Per Guidelines Mentioned In The Carriage By Road Act 2007 And Subsequent Amendments If Any. In Case Of Non-compliance, Action Shall Be Imposed As Deemed Fit, As Per The Above Mentioned Carriage By Road Act 2007 . 9. Performance Bank Guarantee: It Is Mandatory On Part Of Supplier To Submit The Performance Bank Guarantee @ 5% Of Total Value Of Order For Period Of 14 Months As Mentioned In Bid Document. - Bank Details: Moil Limited, Nagpur- Name Of The Bank & Branch: Idbi Bank, Gupta House, Ravindranath Tagore Road, Civil Lines Nagpur-440001- Ifs Code: Ibkl0000389- Current Account No. 041102000018027.- The Pbg Will Be Submitted Through Structured Financial Management Systemsfms Platform- Performance Bank Guarantee To Be Uploaded On Gem Portal Within 15 Days Of Award Of Contract On Gem, As Per General Terms And Conditions Gtc On Gem, Refer Clause No. 7, Ii. Hard Copy To Be Submitted To Jgm Fin., Moil Ltd., Moil Bhawan 1a Katol Road, Nagpur-440013. Performance Bank Guarantee Is To Be Furnished By A Speci Ed Date Generally Fteen Days After Noti Cation Of Award And It Should Remain Valid For A Period Of Sixty Days Beyond The Date Of Completion Of All Contractual Obligations Ofthe Supplier, Including Warranty Obligations. The Performance Security Will Be Forfeited In The Event Of A Breach Of Contract By The Bidder/contractor. It Shall Be Refunded To The Bidder/contractor Without Interest, After He Duly Performs And Completes The Contract In All Respects But Not Later Than Sixty Days Of Completion Of All Such Obligations Including The Warranty Under The Contract. 10. Declaration Under Companies Act:the Firm/individual While Submitting The Tender Should Submit The Under Mentioned Declaration Duly Signed. We Declare That None Of Our Proprietor / Partner / Director Of The Rm/ Company Has Any Relationship Within The Meaning Of Section 6 Of The Companies Act 2013 With Any Of The Employee Working In Moil Ltd. Or Director Of Moil . If The Proprietor / Partner / Director Of The Rm/ Company Has Any Relationship Within The Meaning Of Section 6 Of Thecompanies Act 2013 With Any Of The Employee Working In Moil Ltd Or Director Of Moil Shall Declare The Same In His Bid. 11. Arbitration Clause: Disputes & Arbitration For Psus Only- All The Disputes And Di Erences Arising Out Of Or In Any Way Touching Or Concerning This Agreement Between The Parties Shall Be Resolved By A Reference To The Permanent Machinery Of Arbitrators Pma I.e. To The Sole Arbitrator In The Department Of Public Enterprises As Per The O.m. No. 41/2013-dpegm/fts-1835 Dated 22/05/2018 Issued By The Department Of Public Enterprises, Ministry Ofheavy Enterprises Govt. Of India And For All Purposes Of The Arbitration The Rules And Procedure Prescribed Therein Shall Be Applicable . 12. Jurisdiction: All Questions, Disputes Or Di Erences, Arising Under, Outside Or In Connection With The Tender/or19 / 27 Der Contract Shall Be Subject To The Exclusive Jurisdiction Of The Courts At Nagpur Only. 13. Dispute: In The Event Of Dispute Arising Out Of This Contract, The Decision Of Chairman-cum Managing Director Moil Ltd. Shall Be Final & Binding. 14. No Deviation Certificate: We Certify That, There Is No Deviation In The O Er Submitted By Us, From The Bid/tender Terms & Conditions On Gem Portal. In Case If There Is Any Di Erence In Any Terms & Conditions, The Same May Be Ignored And Considered To Have Been Accepted By Us Into To As Per Bid Document On Gem . Bidder To Upload The No Deviation Certificate . 15. Revised Public Procurement Preference To Make In India: It Is Certified That The Tender Is Compliant To Ppp Mii Order & Shall Be Nalised Keeping In View Of All Its Updates. The Instant Tender Shall Be Inter-alia Subject To Revised Public Procurement Preference To Make In India, Order 2017 Revision, As Amended From Time To Time Bearing No. P-45021/2/2017 Pp Be-ii Issued By The Government Of India, Ministry Of Commerce And Industry, Department For Promotion Of Industry And Internal Trade Public Procurement Section Dated 16/09/2020. The Tenderers Who Wish To Take The Preference Under The Said Order Dated 16/09/2020 Shall Mandatorily Be Required To Submit The Requisite Documents As Prescribed Under The Public Procurement Preference To Make In India, Order 2017- Revision. Only After Satisfactory Submission Of The Requisite Documents Bene Ts Under The Aforesaid Order Shall Be Provided. Revised Order Or Any Updates May Be Accessed At Dpiits Website: Https.dipp.gov.in/public-procurements Only To Facilitate, We May Request To Refer Clause No.9a & B Of Above Order Towards Verification Of Local Content Reproduced Hereunder And Upload As Applicable: A. The Class-i Local Supplier / Class-ii Local Supplier At That Time Of Tender, Bidding Or Solicitation Shall Be Requiredto Indicate Percentage Of Local Content And Provide Self-certi Cation That, The Item O Ered Meets The Local Content Requirement For Class-i Local Supplier / Class-ii Local Supplier, As The Case May Be. They Shall Also Give Details Of The Locations At Which The Local Value Addition Is Made. B. In Cases Of Procurement For A Value In Excess Of Rs.10 Crores, The Class-i Local Supplier / Class-ii Local Supplier Shall Be Required To Provide A Certificate From I Statutory Auditor Or Cost Auditor Of The Company In The Case Of Companies Orii A Practicing Cost Accountant Or Practicing Chartered Accountant In Respect Of Suppliers Other Than Companies Giving The Percentage Of Local Content. In Event Of Non-submission Of The Above Documents, Your Offer Shall Be Liable To Be Ignored. Kindly Upload The Certi Cate Giving The Percentage %of Local Content And Give Details Of The Locations/addresss At Which The Local Value Addition Is Made. As Per Revised Public Procurement Preference To Make In India, Order 2017, On 16/09/2020 Enclosed, Clause No.3, Bidder To Mention In Which Category Their Firm Belong I.e. Class-i Local Supplier/ Class-ii Local Supplier/ Non-local Supplier. Kindly Upload The Certificate By Mentioning The Class. In View Of Above, You Are Requested To Kindly Provide The Self-certi Cation As We Certify That Items O Ered/quoted In Tender Has Got % Of Local Content And The Details Of The Locations At Which The Local Value Addition Is Made Is . Bidder To Submit The % Of Local Content & Location Of Local Content With Their Offer. 16. Restrictions On Public Procurement From Certain Countries: In This Regard Bidder May Please Refer O Ce Memorandum No. 6/18/2019-ppd Dt.23-07-2020 & Subsequent Orders Issued By Public Procurement Division, Department Of Expenditure, Ministry Of Finance, Government Of India Towards Restrictions On Public Procurement From Certain Countries. Referring To The Above, The Local Suppliers Should Submit The Certificate As Under: We Have Read The Clauses Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And We Hereby Certify That Our Firm Is Not From Such A Country And Is Eligible To Be Considered . 17. Bidder To Con Rm Location From Where The Materials Shall Be Invoiced Upto Destination Basis As Per Consignee Mentioned In Bid Document Complete Address, Name Of The Bidder Company/firm Along With Telephone No. & Fax No., Name Of Person, Mobile No., E-mail Id Of The Bidder To Be Given. 18. Past Supplies: Bidders Is Requested To Submit/upload The Supply Order Copies For Tendered Items As Docu20 / 27 Mentary Evidence Towards Past Supplies From Govt. Deptt./govt. Undertaking, Enterprises/customer. 19. Taxes: Payment Of Tax Is Primarily The Responsibility Of The Seller And Will Not Be Paid Unless It Is Clearly Shown On The Quotation As Payable Extra. Any Change In Taxation During The Tenure Of Contract, Will Be As Per Applicable Statute. Under Gst Regime Registration Under Gst Is Made Mandatory. You Shall Mention Your Gst Provisional Id S Incase Your Supply Is From More Than One Location Mention All Relevant Gst S In The Quotation. Offers Received From Company/ Rm/individual Without Gst Provisional Id S Are Liable To Be Rejected Provided They Fall Within The Preview Of Gst. Timely Compliance Of Gst Provisions And Ling Of Gst Returns Is The Responsibility Of The Bidder. Any Non-compliance May Result In Withholding Of Bills Partly Or Fully Until It Is Reflected In Form Gstr-2a. 19.1 Tds Under Gst Shall Be Deducted As Per The Applicable Gst Provisions. 20. Bidder/supplier To Ensure That The Validity Of The Statutory Certi Cate /competency Certi Cate Shall Be Valid During Tender Finalization And Execution Stage. 20.1 Test Certificate: The Successful Bidder Shall Be Required To Submit Test Certi Cates Of The O Ered Item Along With Supply, As Per Is Provisions Free Of Cost. 21. Bidder To Submit Itr/profit & Loss Statement/balance Sheet To Substantiate Applicability Of Gst. 22. Treds Platform: It May Be Noted That Government Of India Has Implemented Trade Receivable Discounting System Treds To Address Challenges Faced By Msmes In Delayed Payments After Receipt/acceptance Of Material/services From Government Buyers Leading To Shortfall Of Working Capital. Treds Is An Online Electronic Institutional Mechanism For Facilitating The Nancing Of Trade Receivables Of Msmes Through Multiple Nanciers. Moil Ltd., Is Already Registered On The Following Treds Platform: M/s. A. Treds Invoicemart, Mumbai Msme Bidders Are Required To Register On The Treds Platform. The Msme Vendors Can Avail The Treds Facility, If They Want To . All Mse Vendors/suppliers Are Advised To Get Themselves Registered On Treds Platform Www.treds.in Accordingly. 23. Bidders Who Have Not Performed Satisfactorily In The Earlier Tenders/work Orders Or Have Violated The Terms Of Nit, Moil Ltd. Reserves The Right To Dis-qualify That Bidder. 24. Integrity Pact:a The Bidder Is Required To Submit The Integrity Pact Agreement Duly Lled, Scanned & Signed By Authorized Signatory Of Tender As Per Enclosed Annexure Along With The Tender Document & Upload. B A Person Signing Ip Shall Not Approach The Courts While Representing The Matters To Iems And He/ She Will Await Their Decision In The Matter. The Details Of Independent External Monitor Iem Nominated For This Tender Are Given Here As Under: Name Of Independent External Monitor Iem: I Shri. Cmde Rakesh Anand, E-mail:- Ansem [email protected] Ii Shri. Nand Kumar Mishra, E-mail:- [email protected] [email protected] 25. Details Of The Location Of Mines & Plants Situated: 21 / 27 Name Of Mines & Postal Addressoff Day/authorityto Be Contactedkandri Minepo-kandri, Tah Ramtek, Distt.- Nagpur Ms, Pin: 441401.tel.: 07114-268179 Off.268149 Res., 268150noskandrithursday Mine Manager Note: Bidder To Confirm / Accept Above Clauses Along With Their Offer On Gem:sign. & Date Of Authorised Signatory: Name Of Authorised Signatory: Designation Of Authorised Signatory: Seal Of Firm: 26. For Technical Clarifications If Any, You May Contact: Mr. Atul Sharma, Jt.gmmech., Moil Bhawan, 1a, Katol Road, Nagpur-440 013. Mobile No. 7709045650 Email: [email protected] For Commercial Clarifications If Any, You May Contact: Mr. D. I. Khan, Agmmaterials, Moil Bhawan, 1a, Katol Road, Nagpur-440 013. Contact No. 0712-2806140 Mobile No. 7387411115 Email: [email protected] 27. Annexure-a Format For Undertaking To Be Submitted/uploaded By Bidder Along With The Tender Documents I Name And Designation Appointed As The Attorney/ Authorized Signatory Of The Bidder Including Its Constituents M/s. Hereinafter Called The Bidder The Purpose Of The Tender Documents For .as Per The Tender No Of Moil, Do Hereby Solemnly A Rm And State On The Behalf Of The Bidder Including Its Constituents As Under: 22 / 27 . I/we The Bidders Am/are Signing This Document After Carefully Reading The Contents Of The Above Mentioned Tender. 2. I/we Declare And Certify That I/we Have Not Made Any Misleading Or False Representation Anywhere In The Tendersubmitted Including The Annexure Thereto. 3. I/we Also Understand That My/ Our O Er Will Be Evaluated Based On The Documents/credentials Submitted Along With The Offer And Same Shall Be Binding Upon Me/us. 4. I/we Declare That The Information And Documents Submitted Along With The Tender Documents By Me/ Us Are Complete And Correct And I/we Are Fully Responsible For The Authenticity And Correctness Or The Information And Documents, Submitted By Us. 5. I/we Understand That At Any Time During Process For Evaluation Of Tenders, If Any Information / Document Submitted By Me / Us Are Found To Be Suppressing Facts / Forged / False / Fabricated / Fudged Or Incorrect, It Shall Lead To Forfeiture Of The Emd, If Submitted And Initiating Any Legal Action As Deemed T The Moil. Further, I/we...........................name Of The Bidder And All My/ Our Constituents Understand That My/ Our Offer Shall Be Summarily Rejected. 6. I/we Also Understand That At Any Time After Award Of Contract, If The Certi Cates Submitted By Me / Us Are Found To Be Suppressing Facts / False/ Forged/ Fabricated / Fudged Or Incorrect, It May Lead To Termination Of The Contract, Along With Forfeiture Of Emd / Sd And Performance Guarantee If Submitted, Besides Any Other Action Provided In The Contract And Initiating Any Legal Action As Deemed Fit By Moil. 7. We Declare That None Of Our Proprietor / Partner / Director Of The Rm/ Company Has Any Relationship Within Themeaning Of Section 6 Of The Companies Act 2013 With Any Of The Employee Working In Moil Ltd Or Director Of Moil . 8. We Have Read The Clause Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And We Hereby Certify That Our Firm Is Not From Such Country And Is Eligible To Be Considered . 9. We Certify That, There Is No Deviation In The O Er Submitted By Us, From The Bid/tender Terms & Conditions On Gem Portal. In Case If There Is Any Di Erence In Any Terms & Conditions, The Same May Be Ignored And Considered To Have Been Accepted By Us In To To As Per Bid Document On Gem . 10. Despatch/transportation Through Registered Common Carrier:in The Event You Are Successful Tenderer And You Intend To Dispatch/transport The Ordered Material By Road, It Will Be Through Registered Common Carrier As Per Guidelines Mentioned In The Carriage By Road Act 2007 And Subsequent Amendments If Any. In Case Of Non-compliance, Action Shall Be Imposed As Deemed T, As Per The Above Mentioned Carriage By Road Act 2007 . Seal And Signature Of The Bidder Place: Date:23 / 27 28. Annexure - Bformat Of Non-collusive Tendering Certificateto Be Signed By An Authorised Person On The Tenderer S Behalf To, Moil Limited, Nagpur. Dear Sir/ Madam, Non-collusive Tendering Certificate For Rfq/ Tender No. Date 1. We, Names Of The Tenderers Of Address Es Of The Tenderers Refer To The Bid/ O Er Against The Tender . 2. Non-collusionwe Represent And Warrant That In Relation To The Tender: A Our Bid Was Developed Genuinely, Independently And Made With The Intention To Accept The Contract It Awarded; B Our Bid Was Not Prepared With Any Agreement, Arrangement, Communication, Understanding, Promise Of Undertaking With Any Person Including Any Other Tenderer Or Competitor Regarding:i Prices;ii Methods, Factors Or Formulas Used To Calculate Prices;iii An Intention Or Decision To Submit A Bid;iv An Intention Or Decision To Withdraw A Bid;v The Submission Of Bid That Does Not Conform With The Requirements Of The Tender;vi The Quality, Quantity, Speci Cations Or Delivery Particulars Of The Products Or Services To Which This Tender Relates; Andvii The Terms Of The Bid, And We Undertake That We Will Not, Prior To The Award Of The Contract, Enter Into Or Engage In Any Of The Foregoing. 3. Disclosure Of In Case Of Job/ Project Contractswe Understand That We Are Required To Disclose All Intended Sub-contracting Arrangements Relating To The Tender Tothe Plants/ Mines--------, Moil Limited, Place -------------, Including Those Which Are Entered Into After The Contract Is Awarded. We Warrant That We Have Duly Disclosed And Will Continue To Disclose Such Arrangements To The Plants/ Mines --------, Moil Limited, Place ------. 4. Consequences Of Breach Or Non-compliancewe Understand That In The Event Of Any Breach Or Non-compliance With Any Warranties Or Undertakings In This Certi Cate, The Plants/ Mines, Moil Limited, Place May, At Its Discretion, Invalidate Our Bid, Exclude Us In Future Tenders, Pursue Damages Or Other Forms Of Redress From Us Including But Not Limited To Damages For Delay, Costs And Expenses Of Re-tendering And Other Costs Incurred, And /or In The Event That We Are Awarded The Contract Terminate The Contract. Signed For And On Behalf Of The Tenderersignature: 24 / 27 Name:position:date: 29. Annexure - I Authorization & Undertaking Certificate By Manufactureron Letter Head Of The Principal / Manufacturerto, Moil Limited, Moil Bhavan, 1-a, Katol Road, Nagpur 440013. Sub: Gem Bid No.: . Dear Sir, Whereas We, M/s Name Of Manufacturer Who Are Established And Reputable Manufacturers Of Tendered/offered Items Having Factories At Addresses Of Factoryies, Do Hereby Authorize M/ Name & Address Our Agent To Submit A Bid And Execute The Resultant Contract With You On Our Behalf Against The Above Tender. We, M/s Name Of Manufacturer Also Undertake The Following: I That, As A Matter Of Our Corporate Policy, We Do Not Directly Quote/ Market Our Products Directly To Any Organization In India Except In Situations Like Supplies To Oem /oes/ Opm, Supplies Of Spares And Consumables Bundled With Supply Of Equipment, Supplies To Customers Not Covered By Dealer Network Due To Geographical/ Logistics Constraints. Ii That We Will Accept The Responsibility For The Satisfactory Execution Of Orders Placed On Our Authorized Agent Including Warranty/ Guarantee Obligations. Iii That, Wherever Necessary, We Will Provide Requisite Inspection And Testing Facilities At Our Works In Respect Of Orders Placed On Our Authorized Agent. Iv Our Authorized Agents Price Will Not Exceed That Which We Would Have Quoted. V We Hereby Accept To Extend Our Full Support And Commitment For All The Terms And Conditions Including Guarantee And Warranty As Per The Conditions Of Contract, Technical Speci Cations For The Goods And Services O Ered For Supply By The Above Bidder On Our Behalf Against This Tender For The Entire
Gem bids for Revolving Chair V4 Q2 . . % % 4 4 /Mse Exemption For Years Ofexperience And Turnoverno& % & % . . % % 4 4 /Startup Exemption For Years Ofexperience And Turnoverno 5 5 & & /Document Requiredfrom Sellerexperience Criteria, Bidder Turnover, Certificate Requestedin Atc, Oem Authorization Certificate, Additional Doc 1Requested In Atc, Additional Doc 2 Requested Inatc, Additional Doc 3 Requested In Atc, Additional Doc 4Requested In Atc*In Case Any Bidder Is Seeking Exemption From Experience /Turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer7 7 9 9 : : ; ; & 9 & 9 < < 9 9 ; ; > >? ? % % /Do You Want To Showdocuments Uploaded By Bidders To Allbidders Participated In Bid?Yes Documents Submitted As Part Of A Clarification Orrepresentation During The Tender/Bid Process Will Also Bedisplayed To Other Participated Bidders After Log In -- B B C C 5 5 D D / Minimum Number Ofbids Required To Disable Automatic Bidextension3 D /Bid Number: Gem/2025/B/6526473; /Dated: 13-08-2025 & & / Bid Document1 / 23 ; 9; 9 D D, , N N -- / / Number Of Days For Which Bidwould Be Auto--Extended7 P %P % ;5 ;5 ; ; /Bid To Ra Enabledyesp %P % Q Q /Ra Quali Cation Ruleh1-Highest Priced Bid Elimination5 5 S S /Itc Available Tobuyeryes 4 4 /Type Of Bidtwo Packet Bid T T & V & V /Time Allowed For Technicalclarifications During Technical Evaluation3 Days W W B B X X W W 4 4 / % % < 9 < 9 : : /Inspection Required Byempanelled Inspection Authority / Agenciespre-Registered With Gemno T T X X /Evaluation Methodtotal Value Wise Evaluation & & /Arbitration Clauseno /Mediation Clauseno //Bid Details /Emd Detail > /Advisory Bankidbi Bank /Emd Amount10000 /Epbg Detail > /Advisory Bankidbi Bank 4 %/Epbg Percentage%5.00 B /Duration Of Epbgrequired Months.14A. . ^ % & 4& % & % 4 > P 9 /Emd Exemption: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Documentfor The Relevant Category As Per Gem Gtc With The Bid. Under Mse Category, Only Manufacturers For Goods Andservice Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of Thispolicy.B. , , ` W < ; / Emd & Performance Securityshould Bein Favour Of Beneficiary, Wherever It Is Applicable. 2 / 23 ` ` /Beneficiary : Head Of Department, Finance.Finance Department, Moil Limited, Moil Bhavan, 1A, Katol Road, Nagpur-440013 The Details Of Beneficiarybank For Sending Details Of Bg Under Sfms Platform Is Advisory Bank: Idbi Bank, Idbi Bank, Gupta House, Ravindranath Tagore Road, Civil Lines Nagpur-440001, Advisory Bank Ifsc Code: Ibkl0000389 & Currentaccount No. 041102000018027.Moil Limited /Splitting ; / Bid Splitting Not Applied. /Mii Purchase Preference /Mii Purchase Preferenceyes /Mse Purchase Preference /Mse Purchase Preferenceyes1. Preference To Make In India Products For Bids < 200 Crore:Preference Shall Be Given To Class 1 Local Supplieras Defined In Public Procurement Preference To Make In India, Order 2017 As Amended From Time To Time And Itssubsequent Orders/Notifications Issued By Concerned Nodal Ministry For Specific Goods/Products. The Minimumlocal Content To Qualify As A Class 1 Local Supplier Is Denoted In The Bid Document. If The Bidder Wants To Avail Thepurchase Preference, The Bidder Must Upload A Certificate From The Oem Regarding The Percentage Of The Localcontent And The Details Of Locations At Which The Local Value Addition Is Made Along With Their Bid, Failing Whichno Purchase Preference Shall Be Granted. In Case The Bid Value Is More Than Rs 10 Crore, The Declaration Relatingto Percentage Of Local Content Shall Be Certified By The Statutory Auditor Or Cost Auditor, If The Oem Is A Companyand By A Practicing Cost Accountant Or A Chartered Accountant For Oems Other Than Companies As Per The Publicprocurement Preference To Make-In -India Order 2017 Dated 04.06.2020. Only Class-I And Class-Ii Local Suppliersas Per Mii Order Dated 4.6.2020 Will Be Eligible To Bid. Non - Local Suppliers As Per Mii Order Dated 04.06.2020 Arenot Eligible To Participate. However, Eligible Micro And Small Enterprises Will Be Allowed To Participate .Thebuyers Are Advised To Refer The Om No.F.1/4/2021-Ppd Dated 18.05.2023.Om No.1 4 2021 Ppd Dated 18.05.2023 For Compliance Of Concurrent Application Of Public Procurement Policyfor Micro And Small Enterprises Order, 2012 And Public Procurement Preference To Make In India Order, 2017. 2. Purchase Preference Will Be Given To Mses Having Valid Udyam Registration And Whose Credentials Arevalidated Online Through Udyam Registration Portal As Defined In Public Procurement Policy For Micro And Smallenterprises Mses Order, 2012 Dated 23.03.2012 Issued By Ministry Of Micro, Small And Medium Enterprises Andits Subsequent Orders/Notifications Issued By Concerned Ministry. If The Bidder Wants To Avail Themselves Of Thepurchase Preference, The Bidder Must Be The Manufacturer / Oem Of The Offered Product On Gem. Traders Areexcluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises And Hence Resellersoffering Products Manufactured By Some Other Oem Are Not Eligible For Any Purchase Preference. In Respect Of Bidfor Services, The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentary Evidence Inthis Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service And Buyer Will Decideeligibility For Purchase Preference Based On Documentary Evidence Submitted, While Evaluating The Bid. If L-1 Isnot An Mse And Mse Seller S Has / Have Quoted Price Within L-1+ 15% Selected By Buyer Of Margin Ofpurchase Preference /Price Band Defined In Relevant Policy, Such Mse Seller Shall Be Given Opportunity To Matchl-1 Price And Contract Will Be Awarded For 25% Selected By Buyer Percentage Of Total Quantity. The Buyers Areadvised To Refer The Om No. F.1/4/2021-Ppd Dated 18.05.2023 Om No.1 4 2021 Ppd Dated 18.05.2023 Forcompliance Of Concurrent Application Of Public Procurement Policy For Micro And Small Enterprises Order, 2012And Public Procurement Preference To Make In India Order, 2017. Benefits Of Mse Will Be Allowed Only If Seller Isvalidated On-Line In Gem Profile As Well As Validated And Approved By Buyer After Evaluation Of Documentssubmitted. 3 / 23 . Reverse Auction Would Be Conducted Amongst All The Technically Qualified Bidders Except The Highest Quotingbidder. The Technically Qualified Highest Quoting Bidder Will Not Be Allowed To Participate In Ra. However, H-1Will Also Be Allowed To Participate In Ra In Following Cases:I. If Number Of Technically Qualified Bidders Are Only 2 Or 3.Ii. If Buyer Has Chosen To Split The Bid Amongst N Sellers, And H1 Bid Is Coming Within N.Iii. In Case Primary Product Of Only One Oem Is Left In Contention For Participation In Ra On Elimination Of H-1.Iv. If L-1 Is Non-Mse And H-1 Is Eligible Mse And H-1 Price Is Coming Within Price Band Of 15% Of Non-Mse L-1V. If L-1 Is Non-Mii And H-1 Is Eligible Mii And H-1 Price Is Coming Within Price Band Of 20% Of Non-Mii L-1If The Buyer Has Mentioned Mse Purchase Preference In Atc Then Service Provider Is Required To Uploadnecessary Documents For Mse Purchase Preference For Verification By The Buyer During Evaluation.Revolving Chair V4 84 Pieces 5 5 1 2 & & % % % % B B < < % % 4 C4 C B B /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively V V /Technical Specifications* V / As Per Gem Category Speci Cation /Speci Cation V V /Specificationname B B T T /Bid Requirementallowed Valuesgeneralrequirementtype Of Chairmid Backunderstructuretilt Mechanismrevolving With Back Tilting, Center Tilt Mechanism, Knee Tilt Mechanism, Knee Tilt Synchronicmechanism, Synchronic Tilt Mechanism, Tilt Workingwith Torsion Bar Mechanism, Active Bio Synchromechanism, Front Pivot Synchro Tilt Mechanism Orhigherlocking Mechanismback Tilt And Locking, Upright Locking, Tilt Limiter, 3Position Locking, 4 Position Locking, 5 Position Locking, Multi Position Locking Or Higherseat Depth Adjustmentadjustable, Fixed Type Or Higherrevolving Mechanismdesigned With 360 Degree-Revolving Typepedestal Basemild Steel Chrome Platedseatseat Materialpu Foamdensity Of Pu Used In Seatkg Per Cubic Meter>40< 50Thickness Of Pu Used Inseat Mm>40< 50Minimum Seat Height Fromfloor Surface Mm< 400, >400< 500, >500Width Of Seat Mm>450< 500Depth Of Seat Mm>450< 500Seat Upholstery Materialleatherettebackrestbackrest Typeflexi Back, Tilting Type Or Higherbackrest Heightfixed, Adjustable Or Higher4 / 23 Backrest Support Typecontoured Back / Without Lumber Supportbackrest Base Framematerialhot Pressed Plywooddensity Of Pu Used Inbackrest Kg Per Cubicmeter>40< 50Thickness Of Pu Used Inbackrest Mm>40< 50Width Of Backrest Mm>450< 500Backrest Height From Theseat Level> 350< 450, >450< 550, >550Armrestarmrest Type And Armmovementfixed /Speci Cation V V /Specificationname B B T T /Bid Requirementallowed Valuesadditional Specification Parameters - Revolving Chair V4 84 Pieces Specification Parameternamebid Requirement Allowed Values1 Pre-Qualificationcriteria:The Equipment Offered By The Bidder Shall Be Considered Proven Provided25 Nos. Of Quantity Under Procurement, Quoted Model Or Similar Equipment, Must Have Been Supplied By The Bidder In India To The Mining Industryand/Or To The Other Industries Private Or Govt./ Public Sector Undertakingwithin 5 Years Of The Date Of Opening Of The Tender And Performedsatisfactorily For A Minimum Period Of One Year From The Date Ofcommissioning.1.1 Pre-Qualificationcriteria:The Performance Of Only That Equipment Would Be Considered For Assessingprovenness Which Have Been Commissioned At Least One Year Prior To Thedate Of Opening Of The Tender But Not Prior To Five Years From The Date Ofopening Of Tender. Satisfactory Performance Certificate Issued By Respectivebuyer Organization Along With The Above Orders Should Be Uploaded With Thebid2 Eligibility Criteria:The Bidder Should Be An Manufacturer Or Their Authorized Dealer. Biddershould Upload Registration Certificate For Manufacturer And Tender Specificauthorization Certificate For Authorized Dealer Obtained From Theirmanufacturer. Selling Agent/Dealer/Distributor Authorized By Themanufacturer Shall Submit Manufacturer Authorization As Per Annexure-I, Failing Which The Offer Shall Be Outrightly Rejected.3 Warranty :Warranty Period Of The Supplied Products Shall Be 1 Years From The Date Offinal 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 Thetime Of Delivery Of Goods. The Seller Should Guarantee The Rectification Ofgoods In Case Of Any Break Down During The Guarantee Period. Referwarranty Clause Mentioned In Bid Document* Bidders Offering Must Also Comply With The Additional Specification Parameters Mentioned Above. 5 / 23 5 ; 5 ; P %P % 4 4 /Input Tax Credititc And Reverse Chargercm Details 5 ; 5 ; /Itc On Gst 5 ; 5 ; /Itc On Gst Cess100%Na //P ; E P ; E /Consignees/Reporting Officer And Quantity5. .5. ./S.No. //P ; E P ; E /Consigneereporting/Officer /Address /Quantity; ; ; ; /Deliverydays1krishnachurachakraborty440013, Moil Limited, Moilbhawan, 1-A, Katolroad, Nagpur-4400138460Special Terms And Conditions-Version:1 Effective From 18-06-2024 For Category Revolving Chair V41. Special Terms And Conditions1. The Colours For The Seat And Back, Are Speci Ed Based On The Procurement Done By Various Buyerson Gem. 2. Sellers Are Advised To Refrain From Uploading Any Catalogue Selecting Image Colour Other Than Theoption Chosen For The Catalogue, As Available In The Category. Any Mismanagement Of This Will Betreated Seriously As Per Gem Policies.3. In Case Buyer Requires To Buy Any Other Colour Not Covered In The Category, Same May Be Speci Edunder Additional Parameters While Creating The Bid. The Colours Mentioned In The Additionalparameters By The Buyer In The Bid Shall Prevail Over The Colours Indicated In The Catalogue.4. Sellers Are Advised To Check The Complete Bid Document While Offering Their Prices. 5 5 : : H H/Buyer Added Bid Specific Terms And Conditions1. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clauses Bidder To Confirm Clause Mentioned In Buyer Atc In Their Offer:1: The Sellers/Bidders Who Are Not In The Category Of Emd Exemption:Step-I: The Intending Bidders Should Submit Earnest Money Schedule/Item Wise Mentioned In Bid Documents Tomoil Ltd., Alongwith Their Offer Otherwise Their Offer Will Summarily Rejected. Emd Should Be Deposited Electronically Rtgs/Neft From Nationalised/ Scheduled Bank Only In The Designated Account As Under:A: Name Of Bank & Branch: Idbi Bank, Civil Lines Branch, Nagpurb: Account No. 0041102000038465C: Ifs Code: Ibkl0000041 Bidder To Indicate Bid Number And Name Of Bidding Entity In The Transaction Details Eld At The Time Of Online Transfer. Bidder Has To Upload Scanned Copy/Proof Of The Online Payment Transfer Along With Bid. Bidders Are Requested To Upload The Emd Details In Format Mentioned Below. Emd Should Be Deposited In One Go And Exact Amount Should Be Re Ected In Our Bank Statement On Or Before The Opening Date & Time Of Tender, Failing Which The O Er Shall Be Rejec6 / 23 Ted Outrightly. Bidder Should Note The Due Date & Time Of Closing Of Tender & Deposit The Emd Well In Advance In The Designated Account. Step-Ii: After Remittance Of Earnest Money As Above, Utr No./Reference No. In Case Of Idbi Bank Should Be Submitted By Participating Bidder In Their O Er On Gem Portal. The Receipt Of Emd Shall Be Veri Ed By Moilltd., Against Details Of The Utr No. /Reference No. In Case Of Idbi Bank And O Ers Of Those Participating Bidders Whose Receipt Of Emd Is Con Rmed By Finance Department, Moil Ltd., Shall Be Considered For Further Evaluation. In Short, Mentioning The Correct Utr No. /Reference No. In Case Of Idbi Bank In Their O Er On Gem Portal Is Mandatory, Failing Which The Offer Shall Be Rejected Outrightly. Note: Emd Of The Successful Bidder Shall Be Returned Within 30 Days Of Submission Of Performance Bank Guarantee/Security Deposit As Per Contractual Terms Or Thirty Days Of Successful Completion Of Contract, Whichever Occurs Earlier. Emd Shall Be Forfeited If Any Bidder Withdraws Their Offer Before Finalization Of This Tender. Format For Submitting Details Of Emd Deposited. Bid Number: Details Required For Vendor Registration At Moil Ltd. Name Of Bidder: Bidder Pan No.: Bidder Location Of Despatch/Invoicing Gstin No. Bidder Bank Account No. With Cancelled Cheque. Bidder Bank Ifsc Code: Authorised Person Name : Mobile No. & E-Mail Id Of Authorised Person: 7 / 23 Sndescription Of Item/Category Correct Utr No. /Reference Nodate Amount 1Revolving Chair V4 Q2 10, 000.00 Enclosed: Payment Receipt Towards Above Utr No. /Reference No. Signed:Designation:Corporate Seal : 2: For Emd Exemption Bidders: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Document For The Relevant Category As Per Gem Gtc With The Bid May Refer Point No.4Xiii Of Gtc General Terms & Conditions With Amendments, If Any. Under Mse Category, Only Manufacturers For Goods And Service Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of This Policy. In Absence Of Valid Emd Exemption Document, The Bid Will Be Out- Rightly/Summarily Rejected And No Correspondence In This Regard Shall Be Entertained. Step I: The Participating Bidders Under This Category Should Mandatorily Mention The Exemption Document Type In Their Offer On Gem Portal. Step-Ii: Upload The Relevant Document In The Upload Link On Gem Portal. The Status Of Mse Shall Be Decided Based On The Uploaded Document And If Found In Line Then Only, Their O Er Shall Be Considered For Further Evaluation. In Short, Mentioning The Exemption Document Type In Their Offer On Gem Portal & Uploading The Same On Gem Portal Is Mandatory, Failing Which The Offer Shall Be Rejected Outrightly. C: Psus: All Central/State Government Organization/Psus Are Exempted From Submission Of Emd/Sd. However, They Should Mandatorily Mention The Document Type In Their O Er On Gem Portal For Getting Exemption And Upload The Relevant Document With Their O Er On Gem Portal, Failing Which The O Er Shall Be Rejected Outrightly.3: Security Deposit: Successful Bidder Will Have To Deposit Security Deposit @5% Of Total Value Of Order. Kindly Therefore Remit Security Deposit @5% Of Total Value Of Order Towards Amount Of Security Deposit By Way Of Online Payment/ Neft/Rtgs Into Moil Limited, Current Account No. 0041102000038465, Idbi Bank, Civil Lines Branch, Nagpur, Ifsc: Ibkl0000041 Within 15 Days From Date Of Notification Of Award Or Placement Of Order.Supplier Has To Inform The Utr No. And Purchase Order/Contract No. To The O Ce Of Gm Fin. & Gm Mtls., Moil Ltd., Moil Bhawan, 1A, Katol Road, Nagpur -440013 Through Letter/E-Mail E-Mail-Id Of Concerned Dealing Finance Officer [email protected] & Copy To Material Officer [email protected] As Under:Security Deposit Rs...........Deposited On Dtd.......... Vide Utr No............ Against Purchase Order/Contract No.............8 / 23 Untill The S.D. Amount Is Deposited, Invoice Shall Not Be Treated As Admissible And Shall Not Be Processed For Payment. All Central/State Government Organization/Psus Are Exempted From Submission Of Security Deposit.This Is Mandatory On Part Of Supplier To Remit The Security Deposit & Submit Details To Gm Fin., Moil Ltd., Moil Bhawan, 1A, Katol Road, Nagpur-440013/ On E-Mail: [email protected] Within 15 Days From Date Of Notification Of Award Or Placement Of Order.Security Deposit Will Be Released Within 30 Days After Acceptance Of Material, Successful Installation & Commissioning If Required And Receipt Of Performance Bank Guaranteesif Applicable.4: Despatch/Transportation Through Registered Common Carrier: In The Event You Are Successful Tenderer And You Intend To Dispatch/Transport The Ordered Material By Road, It Will Be Through Registered Common Carrier As Per Guidelines Mentioned In The Carriage By Road Act 2007 And Subsequent Amendments If Any. In Case Of Non Compliance, Action Shall Be Imposed As Deemed Fit, As Per The Above Mentioned Carriage By Road Act 2007 .5: Supplier Shall Ensure That The Invoice Is Raised In The Name Of Consignee With Gstin Of Consignee Only. Please Provide Details Of Contact Person Name, Designation, Mobile & E-Mail Id For Correspondence.5.1: Instruction To Supplier For Generating Invoice:Supplier To Ensure That All Contractual Obligation Is Ful Lled With Respect To Security Deposit And Performance Bank Guarantee Before Generating Invoice On Gem. Pbg To Be Uploaded On Gem And Sd To Be Submitted Within 15 Days Of Award Of Contract.Supplier To Ensure That If Possible They Should Upload Digital E-Signed Supplier Speci C Invoice/E-Invoice On Gem To Facilitate Payment On Priority.For Head O Ce: The Material Shall Be Despatched & Invoiced From Supplier S Invoicing Location & Invoice Should Be Generated On Consignee Chief Manager Per. Moil Ltd., Moil Bhawan, 1A, Katol Road, Nagpur -440013 As Per Bid Document. I.E. In The Tax Invoice To Be Issued By The Supplier, Ship To Party & Billed To Party Will Be: Consignee As Per Bid Document With Gstn: 27Aaacm8952a1zl For Maharashtra State Supply. Sndescription Of Item/Categoryqtyaddress Of Consignee & Gstnoff Day/ Authority To Be Contacted1revolving Chair V4q284madam Krishnachura Palchief Manager Per.Email: [email protected]: 7219552308Moil Limited, Moil Bhawan, 1-A, Katol Road, Nagpur-440013, Nagpur, Maharashtra-440013, Indiagstn: 27Aaacm8952a1zl2nd Saturday, 4Th Saturday & Sunday --------------------------------------- Chief Manager Per.Moil Limited, Moil Bhawan, 1-A, Katol Road, Nagpur-440013, Nagpur, Maharashtra-440013, India 6: Bidder To Con Rm Location From Where The Materials Shall Be Invoiced Upto Destination Basis As Per Consignee Mentioned In Bid Document Complete Address, Name Of The Bidder Company/Firm Along With Telephone No. & Fax No., Name Of Person, Mobile No., E-Mail Id Of The Bidder To Be Given.7: Past Supplies: Bidders Is Requested To Submit/Upload The Supply Order Copies For Tendered Items As Documentary Evidence Towards Past Supplies From Govt. Dept/ Govt. Undertaking, Enterprises/ Customer.9 / 23 : Taxes: Payment Of Tax Is Primarily The Responsibility Of The Seller And Will Not Be Paid Unless It Is Clearly Shown On The Quotation As Payable Extra. Any Change In Taxation During The Tenure Of Contract, Will Be As Per Applicable Statute. Under Gst Regime Registration Under Gst Is Made Mandatory. You Shall Mention Your Gst Provisional Id S In Case Your Supply Is From More Than One Location Mention All Relevant Gst S In The Quotation. O Ers Received From Company/ Rm/Individual Without Gst Provisional Id S Are Liable To Be Rejected Provided They Fall Within The Preview Of Gst. Timely Compliance Of Gst Provisions And Ling Of Gst Returns Is The Responsibility Of The Bidder. Any Non-Compliance May Result In Withholding Of Bills Partly Or Fully Until It Is Reflected In Form Gstr-2A.Supplier Must Furnish/Upload The Necessary Documents For Availing Of Gst Input Tax Credit Itc As Per Gst Law.8.1: Tds Under Gst Shall Be Deducted As Per The Applicable Gst Provision9: Bidder/Supplier To Ensure That The Validity Of The Statutory Certi Cate /Competency Certi Cate Shall Be Valid During Tender Finalization And Execution Stage.10: Treds Platform: It May Be Noted That Government Of India Has Implemented Trade Receivable Discounting System Treds To Address Challenges Faced By Msmes In Delayed Payments After Receipt/Acceptance Of Material/Services From Government Buyers Leading To Shortfall Of Working Capital. Treds Is An Online Electronic Institutional Mechanism For Facilitating The Nancing Of Trade Receivables Of Msmes Through Multiple Nanciers. Moil Ltd., Is Already Registered On The Following Treds Platform:M/S. A. Treds Invoicemart, Mumbaimsme Bidders Are Required To Register On The Treds Platform. The Msme Vendors Can Avail The Treds Facility, If They Want To.All Mse Vendors/Suppliers Are Advised To Get Themselves Registered On Treds Platform Www.Treds.In Accordingly.11: Bidders Who Have Not Performed Satisfactorily In The Earlier Tenders/Work Orders Or Have Violated The Terms Of Nit, Moil Ltd. Reserves The Right To Dis-Qualify That Bidder.12: Arbitration Clause:- Disputes & Arbitration For Psus Only- All The Disputes And Di Erences Arising Out Of Or In Any Way Touching Or Concerning This Agreement Between The Parties Shall Be Resolved By A Reference To The Permanent Machinery Of Arbitrators Pma I.E. To The Sole Arbitrator In The Department Of Public Enterprises As Per The O.M.No. 41/2013-Dpegm/Fts-1835 Dated 22/05/2018 Issued By The Department Of Public Enterprises, Ministry Of Heavyenterprises Govt Of India And For All Purposes Of The Arbitration The Rules And Procedure Prescribed Therein Shall Beapplicable .13: Declaration Under Companies Act: The Firm/Individual While Submitting The Tender Should Submit The Under Mentioned Declaration Duly Signed. We Declare That None Of Our Proprietor / Partner / Director Of The Rm/ Company Has Any Relationshipwithin The Meaning Of Section 277 Read With Rule 4 Of Chapter 1 Of The Companies Act 2013 With Any Of The Employee Working In Moil Ltd Or Director Of Moil . If The Proprietor / Partner / Director Of The Rm/ Company Has Any Relationship Within The Meaning Of Section 277 Read With Rule 4 Of Chapter 1 Of The Companies Act 2013 With Any Of The Employee Working In Moil Ltd Or Directorof Moil Shall Declare The Same In His Bid.14: No Deviation Certi Cate: We Certify That, There Is No Deviation In The O Er Submitted By Us, From The Bid/Tender Terms & Conditions On Gem Portal. In Case If There Is Any Di Erence In Any Terms & Conditions, The Same May Be Ignored And Considered To Have Been Accepted By Us In Toto As Per Bid Document On Gem . Bidder To Upload The No Deviation Certificate . 15: For Technical Clarifications If Any, You May Contact: Madam Krishnachura Palchief Manager Per.10 / 23 Landline: 0712-2806116Email: [email protected]: 7219552308Moil Limited, Moil Bhawan, 1-A, Katol Road, Nagpur-440013, Nagpur, Maharashtra-440013, India For Commercial Clarifications If Any, You May Contact: Mr. Ajay Kolte, Dy.G.Mmaterialsmoil Bhawan, 1A, Katol Road, Nagpur-440 013.Contact No. 0712-2806289Mobile No. 09960638248/9112675559Email: [email protected] 16: Revised Public Procurement Preference To Make In India: Kindly Upload The Certi Cate Giving The Percentage % Of Local Content And Give Details Of The Locations/Addresss At Which The Local Value Addition Is Made.As Per Revised Public Procurement Preference To Make In India, Order 2017, On 16/09/2020, Clause No.3, Bidderto Mention In Which Category Their Rm Belong I.E. Class-I Local Supplier/ Class-Ii Local Supplier/ Non-Local Supplier. Kindly Upload The Certificate By Mentioning The Class.In Cases Of Procurement For A Value In Excess Of Rs.10 Crores, The Class-I Local Supplier / Class-Ii Local Supplier Shall Be Required To Provide A Certificate Fromi Statutory Auditor Or Cost Auditor Of The Company In The Case Of Companies Orii A Practicing Cost Accountant Or Practicing Chartered Accountant In Respect Of Suppliers Other Than Companies Giving The Percentage Of Local Content.17: Restrictions On Public Procurement From Certain Countries:In This Regard Bidder May Please Refer O Ce Memorandum No. 6/18/2019-Ppd Dt. 23-07-2020 & Subsequent Ordersissued By Public Procurement Division, Department Of Expenditure, Ministry Of Finance, Government Of India Towardsrestrictions On Public Procurement From Certain Countries.Referring To The Above, The Local Suppliers Should Upload The Certificate As Under: We Have Read The Clauses Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And We Hereby Certify That Our Firm Is Not From Such A Country And Is Eligible To Be Considered Or However, If Any Local Supplier Falls In The Category Of Bidders As Indicated In The De Nitions Clauses At Cl No: 6, 7, 8, 9 And 10 Of Order F.No.6/18/2019-Ppd, Public Procurement No. 1 Dt.23-07-2020, Should Upload The Certi Cate As Under: We Have Read The Clauses Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And We Hereby Certify That Our Rm Is From Such A Country And Has Been Registered With Competent Authority Specified In Annexure -I Of Order F.No.6/18/2019-Ppd, Public Procurement No. 1 Dt. 23-07-2020 And Further Certify That Our Rm Ful Ls All Requirements In This Regard And Is Eligible To Be Considered. The Evidence Of Valid Registration By The Competent Authority Is Uploade11 / 23 D Herewith Note.1. Bidder To Choose Any One Of The Above Condition Which Is Applicable And Upload The Same In Upload Link.2. In Case Of Indian Agents Of The Local Suppliers Quoting Against The Tender, Both The Indian Agent And Their Principals Should Upload The Above Mentioned Certificates.Referring To The Above, The Local Suppliers Should Submit The Certificate As Under: We Have Read The Clauses Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares Aland Border With India And We Hereby Certify That Our Rm Is Not From Such A Country And Is Eligible To Be Considered .You Are Requested To Submit Declaration / Certificate As Per Following Format Towards Compliance Of Public Order On Restrictions Under Rule 144 Xi Of The General Financial Rules Gfrs, 2017. Declaration Format: Declaration Of Compliance Of Order Public Procurement No.1, 2 & 3 Dtd 23 Jul 2020 & 24 Jul 2020 On Restrictions Under Rule 144 Xi Of The General Financial Rules Gfrs, 2017 Before Completing This Declaration, Bidders Must Study The General Conditions, Definitions, Govt Directives Applicable In Respect Of Public Procurement No.1, 2 & 3 Dtd 23 Jul 2020 & 24 Jul 2020 On Restrictions Under Rule 144 Xi Ofthe General Financial Rules Gfrs, 2017& Prescribed Tender Conditions. 12 / 23 The Declaration By The Authorised Signatory Of The Firm. I, The Undersigned, ..................................................................................................................... Fullnames, Do Hereby Declare, In My Capacity As Of M/S....................................................................................................... Name Of Bidder Entity, That:1 The Facts Contained Herein Are Within My Own Personal Knowledge. 2 I Have Read The Order Public Procurement No.1, 2 & 3 Dtd 23 Jul 2020 & 24 Jul 2020 On The Subject Ofrestrictions Under Rule 144 Xi Of The General Financial Rules Gfrs, 2017 Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And Comply To All The Provisions Of The Order3 I Certify That M/S..................................................................................................... Name Of Bidderentity Is Not From Such A Country Or, Is From Such A Country Strike Out Whichever Is Not Applicable, Has Been Registered With The Competent Authority. I Hereby Certify That This Supplier Ful Lls All Requirements In This Regard And Is Eligible To Be Considered. Where Applicable, Evidence Of Valid Registration By Thecompetent Authority Is Attached4 I Understand That The Submission Of Incorrect Data And / Or If Certificate / Declaration Given By M/S...............................................................................................................Name Of Bidder Entity Is Found To Befalse, This Would Be A Ground For Immediate Termination And Further Legal Action In Accordance With Law As Per Clause 12 Of The Public Order On Restrictions Under Rule 144 Xi Of The General Financial Rules Gfrs, 2017 Authorised Signature: Date: Seal / Stamp Of Bidder: 18: Assignment And Subletting: The Supplier Shall Not, Without The Written Permission Of The Purchaser, Sublet Or Assign A Portion Or Portions Of The Supplies, Erection Provided That Any Such Consent Shall Not Relieve The Supplier From Any Obligation, Duty Or Responsibility Under The Contract. Provided Further, This Clause Shall Not Apply To Purchase By The Supplier Of Standard Products Which Have Been Approved By The Purchaser. 19: The Right To Alter Our Requirements Or To Reject Any Or All The Tenders Without Assigning Any Reasons Is Reserved With Company. 20: Format For Undertaking To Be Submitted/Uploaded By Bidder Along With The Tender Documents Refer Annexure-A. 13 / 23 Annexure-A: Format For Undertaking To Be Submitted/Uploaded By Bidder Along With The Tender Documents14 / 23 I Name And Designation Appointed As The Attorney/ Authorized Signatory Of The Bidder Including Its Constituents M/S. Hereinafter Called The Bidder The Purpose Of The Tender Documents For .As Per The Tender No Of Moil, Do Hereby Solemnly Affirm And State On The Behalf Of The Bidder Including Its Constituents As Under: 1. I/We The Bidders Am/Are Signing This Document After Carefully Reading The Contents Of The Above Mentioned Tender. 2. I/We Declare And Certify That I/We Have Not Made Any Misleading Or False Representation Anywhere In The Tender Submitted Including The Annexures Thereto. 3. I/We Also Understand That My/ Our Offer Will Be Evaluated Based On The Documents/ Credentials Submitted Along With The Offer And Same Shall Be Binding Upon Me/Us. 4. I/We Declare That The Information And Documents Submitted Along With The Tender Documents By Me/ Us Are Complete And Correct And I/We Are Fully Responsible For The Authenticity And Correctness Or The Information And Documents, Submitted By Us. 5. I/We Understand That At Any Time During Process For Evaluation Of Tenders, If Any Information / Document Submitted By Me / Us Are Found To Be Suppressing Facts / Forged / False / Fabricated / Fudged Or Incorrect, It Shall Lead To Forfeiture Of The Emd, If Submitted And Initiating Any Legal Action As Deemed Fit The Moil. Further, I/We ........................... Name Of The Bidder And All My/ Our Constituents Understand That My/ Our Offer Shall Be Summarily Rejected. 6. I/We Also Understand That At Any Time After Award Of Contract, If The Certi Cates Submitted By Me / Us Are Found To Be Suppressing Facts / False/ Forged/ Fabricated / Fudged Or Incorrect, It May Lead To Termination Of The Contract, Along With Forfeiture Of Emd / Sd And Performance Guarantee If Submitted, Besides Any Other Action Provided In The Contract And Initiating Any Legal Action As Deemed Fit By Moil. 7. We Declare That None Of Our Proprietor / Partner / Director Of The Firm/ Company Has Any Relationship Within The Meaning Of Section 277 Read With Rule 4 Of Chapter 1 Of The Companies Act 2013 With Any Of The Employee Working In Moil Ltd Or Director Of Moil . 8. We Have Read The Clauses Regarding Restrictions On Procurement From A Bidder Of A Country Which Shares A Land Border With India And We Hereby Certify That Our Firm Is Not From Such A Country And Is Eligible To Be Considered . 9. Bidder Nancial Standing Undertaking: We Certify That We Are Not Under Liquidation, Court Receivership Or Similar Proceedings, Not Bankrupt To This Effect With Bid . 10. We Certify That, There Is No Deviation In The O Er Submitted By Us, From The Bid/Tender Terms & Conditions On Gem Portal. In Case If There Is Any Di Erence In Any Terms & Conditions, The Same May Be Ignored And Considered To Have Been Accepted By Us In Toto As Per Bid Document On Gem . Seal And Signature Of The Bidderplace:Date:15 / 23 21: Format For Non-Collusive Tendering Certificate To Be Submitted/Uploaded By Bidder Along With The Tender Documents Format Of Non-Collusive Tendering Certificateto Be Signed By An Authorised Person On The Tenderer S Behalf To, Moil Limited, Nagpurdear Sir/ Madam, Non-Collusive Tendering Certificate For Tender No. Date . 1: We, Names Of The Tenderers Of Address Es Of The Tenderers Refer To The Bid/ Offer Against The Tender . 2: Non-Collusionwe Represent And Warrant That In Relation To The Tender: A Our Bid Was Developed Genuinely, Independently And Made With The Intention To Accept The Contract It Awarded;B Our Bid Was Not Prepared With Any Agreement, Arrangement, Communication, Understanding, Promise Of Undertaking With Any Person Including Any Other Tenderer Or Competitor Regarding:I Prices;Ii Methods, Factors Or Formulas Used To Calculate Prices;Iii An Intention Or Decision To Submit A Bid;Iv An Intention Or Decision To Withdraw A Bid;V The Submission Of Bid That Does Not Conform With The Requirements Of The Tender;Vi The Quality, Quantity, Specifications Or Delivery Particulars Of The Products Or Services To Whichthis Tender Relates; Andvii The Terms Of The Bid, And We Undertake That We Will Not, Prior To The Award Of The Contract, Enter Into Or Engage In Any Of The Foregoing. 2: Disclosure Of In Case Of Job/ Project Contracts 16 / 23 We Understand That We Are Required To Disclose All Intended Sub-Contracting Arrangements Relating To The Tender Tothe Plants/ Mines--------, Moil Limited, Place , Including Those Which Are Entered Into After The Contract Is Awarded. We Warrant That We Have Duly Disclosed And Will Continue To Disclose Such Arrangements To The Plants/ Mines , Moil Limited, Place --. 3: Consequences Of Breach Or Non-Compliancewe Understand That In The Event Of Any Breach Or Non-Compliance With Any Warranties Or Undertakings In This Certificate, The Plants/ Mines, Moil Limited, Place May, At Its Discretion, Invalidate Our Bid, Exclude Us In Future Tenders, Pursue Damages Or Other Forms Of Redress From Us Including But Not Limited To Damages For Delay, Costs And Expenses Of Re-Tendering And Other Costs Incurred, And /Or In The Event That We Are Awarded The Contract Terminate The Contract. Signed For And On Behalf Of The Tenderersignature:Name:Position:Date: Note: Para 2B Is Not Applicable To Agreements, Arrangements, Communications, Understandings, Promises Or Undertakings With:A The Plants/ Mines, Moil Limited, Place;B A Joint Venture Partner, Where Joint Venture Agreements, Arrangements, Relevant To The Bid Exist And Which Are Notified To The Plants/ Units-, Moil Limited, Place ;C Consultants Or Sub-Contractors, Provided That The Communications Are Held In Strict Confidence And Limited To The Information Required To Facilitate That Particular Consultancy Arrangement Or Sub-Contract;D Professional Advisers, Provided That The Communications Are Held In Strict Confidence And Limited To The Information Required For The Adviser To Render Their Professional Advice In Relation To The Tender;E Insurers Or Brokers For The Purpose Of Obtaining An Insurance Quote, Provided That The Communications Are Held In Strict Confidence And Limited To The Information Required To Facilitate Thatparticular Insurance Arrangement; Andf Banks For The Purpose Of Obtaining Financing For The Contract, Provided That The Communications Are Held In Strict Confidence And Limited To The Information Required Facilitating That Financing. 22: Detailed Technical Literature/Lea Ets/Brochure Should Be Submitted Along With The Tender Containing Complete Specification. Drawings Wherever Necessary Be Also Submitted.17 / 23 23: It Is Mandatory On Part Of Supplier To Submit The Performance Bank Guarantee@5% Of Total Value Of Order For Period Of 14 Months As Mentioned In Bid Document.Advisory Bank Details:- Advisory Bank: Idbi Bank- Name Of The Advisory Bank & Branch: Idbi Bank, Gupta House, Ravindranath Tagore Road, Civil Lines Nagpur-440001- Advisory Bank Ifsc Code: Ibkl0000389- Current Account No. 041102000018027.- The Pbg Will Be Submitted Through Structured Financial Management Systemsfms Platform- Performance Bank Guarantee To Be Uploaded On Gem Portal Within 15 Days Of Award Of Contract On Gem, As Per General Terms And Conditions Gtc On Gem, Refer Clause No. 7, Ii . Hard Copy To Be Submitted To Gm Fin., Moil Ltd., Moil Bhawan 1A Katol Road, Nagpur-440013. Performance Bank Guarantee Is To Be Furnished By A Specified Date Generally Fifteen Days After Notification Ofaward And It Should Remain Valid For A Period Of Sixty Days Beyond The Date Of Completion Of All Contractual Obligations Of The Supplier, Including Warranty Obligations. The Performance Security Will Be Forfeited In The Event Of A Breach Of Contract By The Bidder/Contractor. It Shall Be Refunded To The Bidder/Contractor Without Interest, After He Duly Performs And Completes The Contract In All Respects But Not Later Than Sixty Days Of Completion Of All Such Obligations Including The Warranty Under The Contract.24: In The Event Of Placement Order It Shall Be Essential For Successful Tenderer To Submit All Relevant Document Required I.E. Test Certificate, Valid Copy Of Bisif Required, Guarantee/Warranty Certificate Etc Along With The Supply.25: Technical Requirements: The Items Shall Be Of The Best Quality And Workmanship And Comply With The Contract In All Respects And Shall Be To The Technical & Commercial Satisfaction Of The Purchaser/Representative As Per Ordered Terms And Condition. The Tenderer Shall Be Deemed To Have Fully Examined And To Have The Knowledge Of The General And Special Technical Requirements Of The Items For Which He Has Submitted His Tender. The Tenderer, If He So Desires, Shall Seek Clari Cation From The Purchaser/ Representative On Any Aspects Of The Technical Requirements, Before Submission Of The Tender, And Ignorance Of Any Aspects Of The Technical Requirements, Before Submission Of Thetender, Shall Not Absolve The Supplier Of His Responsibility. 26: Payment Term: 80% Payment On Receipt & Acceptance Of Materials At Site & Receipt Of Pbg As Per Bid Document And Balance 20% After Satisfactory Commissioning And Presentation Of Successful Commissioning Certi Cate, Signed By The Consignee. 27: Manufacturer Authorization: Wherever Selling Agent/Dealer/Distributor Authorized By The Manufacturer Are Submitting The Bid, Tender Speci C Authorization & Undertaking Certi Cate By Manufacturer On Letter Head Of Principal/Manufacturer As Per Annexure-I Must Be Submitted. Note: I The Authorization Should Be Pre- Dated From Tender Opening Date, Properly Signed And Valid.The Validity Should Corresponds To The Delivery Period Stipulated In Tender Enquiry. Ii Selling Agent/Dealer/Distributor Authorized By The Manufacturer Shall Submit Manufacturer Authorization As Per Annexure-I, Failing Which The Offer Shall Be Outrightly Rejected. 18 / 23 Annexure- Iauthorization & Undertaking Certificate By Manufactureron Letter Head Of The Principal / Manufacturerto, Moil Limitedmoil Bhavan, 1-A, Katol Road, Nagpur 440013. Sub: Gem Bid No.: Dear Sir Whereas We, M/S Name Of Manufacturer Who Are Established And Reputable Manufacturers Of Tendered/Offered Items Having Factories At Addresses Of Factoryies, Do Hereby Authorize M/S Name & Address Our Agent To Submit A Bid And Execute The Resultant Contract With You On Our Behalf Against The Above Tender. We, M/S Name Of Manufacturer Also Undertake The Following: I That, As A Matter Of Our Corporate Policy, We Do Not Directly Quote/ Market Our Products Directly To Any Organization In India Except In Situations Like Supplies To Oem /Oes/ Opm, Supplies Of Spares And Consumables Bundled With Supply Of Equipment, Supplies To Customers Not Covered By Dealer Network Due To Geographical/ Logistics Constraints. Ii That We Will Accept The Responsibility For The Satisfactory Execution Of Orders Placed On Our Authorized Agent Including Warranty/ Guarantee Obligations. Iii That, Wherever Necessary, We Will Provide Requisite Inspection And Testing Facilities At Our Works In Respect Of Orders Placed On Our Authorized Agent. Iv Our Authorized Agents Price Will Not Exceed That Which We Would Have Quoted. V We Hereby Accept To Extend Our Full Support And Commitment For All The Terms And Conditions Including Guarantee And Warranty As Per The Conditions Of Contract, Technical Speci Cations For The Goods And Se19 / 23 Rvices Offered For Supply By The Above Bidder On Our Behalf Against This Tender For The Entire
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Booking Of Passenger Tickets At Nbstc Bus Stand Esplanade Kolkata As Ticket Booking Selling Agent
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Direct Selling Agent Dsa Application Form
