All Bids
RequiredBidders with poor performance in executing the previous purchase orders/ bidders who have executed partial supplies during the delivery period/ bidders who have not supplied the material even after several notices/ bidders who supplied the material lately and suffered the works/ bidders whose supplies failed during guarantee performance period/ black listed firm
RequiredWho are technically suitable as per tender specification enclosed can only be considered.
RequiredResponsibility for correctness of the information submitted in the online bid lies with bidder. If any information furnished in the bid is proved to be false at a later date, the bid will not only be rejected but the bidder will be BLACKLISTED.
RequiredAcceptance of commmercial terms and upload duly filled certificate
RequiredBidder should mention P&F charges , freight and Transit Insurance charges in terms of percentage only, if any extra applicable
RequiredBidder should upload GST No. and PAN card details
Required1. Bidder should have an experience of supplying the same material to AP/TGGENCO/NTPC or any reputed organization and shall furnish the documentary evidence such as Performance certificates/PO copies of the same material in support of qualifying requirements failing which offers are liable for rejection (or) Bidder must be Original Manufacturer (Industry Establishment Certificate/SSI/NSIC/MSME if
Required2. Bidder shall quote for GLOBUS/ AYEMS/ MECAWBER/ FUJIAN LONGKING/BRE/RDME make only and the quoted make should be mentioned in the uploaded documents, otherwise bid will not be considered for opening of price bid.
Required3. The bidder shall accept that the offered material is fully compatible with the existing Double Disc Valves at KTPS-V Stage
Required4. The supplied material must be one to one replacement for the existing Double Disc valves of KTPS- V stage and if fails to interchange the same shall be replaced at free of cost. Bidder should accept to submit interchangeability certificate along with material
Required5. Bidder shall visit the site and inspect the sample before participating in the tender in case of any clarification.
Required6. Bidder should accept to incorporate Sample Approval Clause in Purchase Order
Required7. Bidder should accept to the supply the material as per drawing enclosed and should sign at the bottom of drawing and upload the documents in PQ bids in token of having acceptance.
RequiredBidder should upload quotation without price on their letter head mentioning offered material with make, HSN code and updated GST rate against the offred item.
