Bimetal band saw blade Size 5800x41x1.3mm 8 by 12 TPI

For PSDBG-, It is to re-iterate that the Beneficiary details for submission through Bank Guarantee of PSD, BG shall be –"THE REGIONAL DIRECTOR P&S ON BEHALF OF THE PRESIDENT OF INDIA, Dire, ctorate of Purchase & Stores, Department of Atomic Energy, Nuclear Fuel Complex, HRPU,, ECIL POST,HYDERABAD-500062", In case of PSDBG in the form of Demand Draft ,shall be in favor of Pay & Accounts Officer,, NFC, payable at Hyderabad., A soft copy of the PSDBG/PSDDD shall be uploaded in the GeM portal and the original shall, be submitted to this office address “A1 Section, 1st Floor, Hyderabad Regional Purchase Un, it, Aadhaar Building, Nuclear Fuel Complex, ECIL Post, Hyderabad, Telangana – 500 062”, w, ithin 15 days of placement of contract. Sending the bank guarantee to the purchaser directl, y by the bank shall expedite the process of settlement of bills., Vendor Evaluation Criteria, • Vendor should be OEM/dealer/distributor of Band saw blade. In case of dealer or, distribu, tor valid authorization certificate from OEM shall be submitted., • Vendor shall submit at least one PO copy of the band saw blades supplied in last 5, years, (i.e. from bid ending date), Delivery Instructions for facilitating smooth receipt of material, 1. Delivery Timings &; Working Hours:, a. NFC, Hyderabad works for 6 days in a Week (Every Sunday & Second Monday are h, olidays)., b. Material delivery can be accepted only in working days (Monday-Saturday, excluding Pub, lic Holidays) between 09:00 Hrs., to 15:00 Hrs., c. Supplier/Transporter should report only at North Gate, Cable X roads, Ashok Nagar, NFC,, Hyderabad well in time, so as to complete the security checks and deliver the material as p, er the schedule. However, delivery/Attempting to deliver of the order material in other loca, tions of NFC is not acceptable., d. Stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery ch, allan giving full details of the Contract Number and Date and Description of Stores, Quantit, y, Make, Unit, Gross Weight Tare Weight are submitted with the stores. In the absence of a, ny of the above, the Store Keeper (Receipt and Inspection) shall refuse to take delivery of t, he stores. The supplier should submit the warranty/guarantee card/certificate along with th, e Delivery Challan in whichever case it is applicable while effecting delivery of item., 2. The Packages should be securely packed and details regarding Purchase Order/GeM Con, tract reference, complete address of Consignor/Consignee (with Contact details)