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 firms are not eligible for quoting as wel
RequiredBidders who 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 be rejected
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
RequiredBidder should upload duly filled terms and conditions sheet uploaded in tender documents
Required1. Bidder should have an experience of supplying the same material to AP/TGGENCO/ NTPC or any other power stations 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 or authorized dealer for the below mention make only
Required2. Bidder shall quote for INDURE /MELCO/AYEMS/BR Enterprises/RDM Engineers make and the quoted make should be mentioned in the uploaded documents, otherwise bid will not be considered for opening of price bid.
Required3. Bidder should accept to offer guarantee against manufacturing defects and should replace the material at free of cost in case of any failure within the guarantee period. Bidder submit guarantee certificate along with the material.
Required4. Bidder should accept to submit material test certificates along with material
Required5. Overall L1 bidder may be considered for the all items in this tender.
Required6. Bidder should accept to incorporate Sample Approval Clause in Purchase Order.
RequiredBidder should submit quotation without price on their letter head mentioning offered make along with HSN code and updated GST percentage for each item.
Required3. Bidder should accept to the supply the material as per drawings enclosed and should sign at the bottom of drawings and upload the documents in PQ bids in token of having acceptance.
