SAFETY TRAINING KIOSK FOR OIL'S HSE DEPARTMENT

name, Oil India Limited, Account No., 10494832599, IFSC Code, SBIN0002053, Bank Name, State Bank of India, Branch address, Duliajan, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 16, ., Generic, Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only., 17, ., Certificates, The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test, certificate, approval certificates and other certificates as prescribed in the Product Specification given in, the bid document., 18, ., Generic, The successful bidder has to supply all essential accessories required for the successful installation and, commissioning of the goods supplied. Besides standard accessories as per normal industry practice,, following accessories must be part of supply and cost should be included in bid price:, Cost of all accessories required for proper functioning of the item shall be included in the total bid price., ., 19, ., Generic, Without prejudice to Buyer’s right to price adjustment, by way of discount or any other right or remedy, available 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 Material(s) or any part thereof within the, stipulated Delivery Period or such inability otherwise becomes apparent., iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period, and/or to replace/rectify any rejected or defective Material(s) 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 the, Purchase Order on the Seller., 20, ., Generic, While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the, screenshot of GST portal confirming payment of GST., 21, ., Generic, 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of, buyer., 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior, written consent of buyer., 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally, liable and responsible to buyer together with the assignee/sub-contractor, for and in respect of the due, performance of the Contract and the, Sellers obligations there under., 9/12