Custom Bid for Services - 2800000 Similar Category Grain Processing Service Livestock Insurance Service

Buyer

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HOD

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Published by the portal on this tender, for queries and grievance redressal.

name, Director, Account No., 30359102161, IFSC Code, SBIN0009670, Bank Name, State Bank of India, Branch address, Garacharma, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 8, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, Director, payable at, ICAR UNIT CIARI, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 9, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides, PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of, ICAR UNIT CIARI, A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the, demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in, favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped, along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of, PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of, contract., 10, ., Purchase Preference (Centre), Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from Class 1, local suppliers as defined in public procurement (Preference to Make in India), Order 2017 as amended, from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific, Goods/Products. The minimum local content to qualify as a class 1 local supplier is denoted in the bid, document 50%. All bidders must upload a certificate from the OEM regarding the percentage of the local, content and the details of locations at which the local value addition is made along with their bid, failing, which the bid is liable to be rejected. In case the bid value is more than Rs 10 Crore, the declaration, relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the, OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than, companies as per the Public Procurement (preference to Make-in -India)