LED LIGHT FITTING-Type-O

i) Item is reserved for procurement from RCF/CORE/RDSO/PUs approved sources for the tendered item or their authorised dealer. CORE/RDSO/PUs approved OEM or their authorised dealer should quote with tender specific authorization, else their offer will be summarily rejected. 2) The bidder to also attach latest approval / status of concerned OEM for the tendered item on RCF/CORE/RDSO/PUs , as the case may be. 3) If there are not more than three approved vendors for this item , developmental vendors can be considered for placement of bulk order without any quantity restriction. however developmental vendors must provide past performance of the tendered item, documents in support of their capacity cum capability, and outstanding orders of the tendered item on which strength the offer will be considered

MSME :- MSME benefit will be given to the vendor having Udyam registration with MSME as per the policy guidelines issued by MSME.

LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: For delayed supplies, Recovery of Liquidated Damage (LD) shall be levied @1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contracts is 10%(ten percent) of the value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. (Denial of this condition not recommended)

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

By consignee.

In case item is supplied in standard pkg or otherwise with MRP printed, the consignee shall ensure that PO rates shall not be more than MRP printed on the packing or otherwise. In case, PO rate is more than MRP rates, then consignee should immediately inform ADMM-BCT bringing out the details of MRP and PO rates so that suitable amendment in rate can be issued by ADMM. Only after receipt of amendment, bill should be forwarded. The despatch/delivery details against this purchase order should be advised to the undersigned invariably