MASKING TAPE SOLVENT RESISTANT 2" X 55 M

Special Eligibility Criteria

1. 1

   Offer from bidder on behalf of OEM must submit EMD otherwise offer will be ignored.

   Document optionalConfirmation required
2. 2

   The firm must mention the specifically make/brand of offered product. Offer will be ignored if Bidder used to quote make/brand "as per SOR /as per tender, best local make etc".

   Confirmation required
3. 3

   Firm must be OEM or authorized by OEM for the specific tender. Failing which offer will be ignored. Dealership certificate will not be acceptable. Authorization letter must contain details of authority signing the authorization on behalf of OEM like Name, Designation, Mobile Number and Company domain mail id. Without this detail authorization not treated proper and offer is liable to be ignored. ONLY OEM OR THEIR SOLE AGENT TO SUBMIT BID BUT BOTH CANNOT SUBMIT BID SIMULTANEOUSLY (LIABLE TO BE IGNORED)

   Document requiredConfirmation required

Check List

1. 1

   For the tenders opening after roll out of GST - All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
2. 2

   Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
3. 3

   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]
4. 4

   Manual offers through any means will not be considered.
5. 5

   For statutory taxes/duties all the offers shall be evaluated as per tax regime as applicable on the date of tender opening.
6. 6

   Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed. .
7. 7

   Firm should upload technical detail about quoted item. Statement of deviation wrt.to technical requirement/commercial terms should be indicated at relevant place on offer firm and uploaded if any failing which offer will be assumed as nil deviation.
8. 8

   Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order
9. 9

   The firm must mention the make/brand and model no. of the item offered and upload the technical detail/product catalogue for proper evaluation of the offer.

Commercial-Compliance

1. 1

   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 incorporate in the tender conditions.

   Document optionalConfirmation required
2. 2

   Ownership details please mention i.e. Owned by SC/ST/Other.

   Document optionalConfirmation required
3. 3

   Have you attached all supporting documents mentioned in tender. Any documents pertaining to this, submitted after opening of tender will not be entertained.

   Document optionalConfirmation required
4. 4

   Delivery schedule indicated in the tender document is as per requirement of BLW. The actual actual Delivery schedule offered to a firm will depend upon no. of vendors selected for placement of orders

   Confirmation required
5. 5

   If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 filed s ; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)

   Document optionalConfirmation required
6. 6

   IRS standard warranty clause will be applicable. Any deviation should be mentioned specifically otherwise treated as complied.

   Document optionalConfirmation required
7. 7

   Failure and Termination - If the Contractor fails to deliver the goods or any installment thereof within the period fixed for such delivery in the contract or as extended or at any time repudiates the contract before the expiry of such period the Purchaser may without prejudice to his other rights: - (a) recover from the Contractor as agreed liquidated damages and not by way of penalty a sum equivalent to 1/2 (half) per cent of the price of any goods (including elements of taxes, duties, freight, etc.) which the Contractor has failed to deliver within the period fixed for delivery in the contract for each week or part of a week during which the delivery of such goods may be in arrears where delivery thereof is accepted after expiry of the aforesaid period. Upper limit for recovery of liquidated Damages in Supply Contracts will be 10 % (Ten Per cent) of value of delayed supplies irrespective of delays, unless otherwise provided, specifically in the contract, or (b) without prejudice to the Purchasers right to record adverse performance of the contractor for taking appropriate Administrative action, cancel the contract or a portion there of and forfeit the Security deposit. (c) Wherever Security deposit has been exempted for any reason, and the supplier fails to supply goods as per conditions of contracts as amended from time to time. Purchase shall have right to levy damages from the supplier, for failing to comply with the contractual conditions, not by way of penalty, an amount equal to Security Deposit amount, as would have been applicable if the contract was with a non exempted vendor. These damages shall be treated as recoveries outstanding against the Vendor and dealt with accordingly. (d) The Qty. to be supplied against the contract may be either in a single lot or to be divided into more than one lot with stipulation of separate delivery period for each lot. In case of failure by the contractor to meet deliveries of any lot.Purchaser may cancel the contract for the defaulted part by forfeiting the whole SD commensurate to that lot.

   Confirmation required
8. 8

   NOTE: It may be noted that clauses (a), (b), (c) and (d) above are applicable to regular (Bulk) orders, whereas only clauses (b), (c) & (d) are applicable to in - Side Developmental Orders up to 20 (Percent) of the Net Procurement Qty (NPQ). Please enter the percentage of local

   Document optional

9. 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.

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.