Supply and Installation of Portable system

1.Firm should quote the specific Make/Brand along with offer.THIS IS LIMITED TENDER PUBLISHED ON CALLING LIMITED NO OF FIRMS .on the basis of urgency letter of SR DME/LOCO/BGA/SDAH

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 incorporated in the tender conditions.

By consignee after receipt of materials at consignee end.

Para wise Compliance of the Annexure attached must be submitted along with the offer, otherwise offer will be summarily rejected.

Materials should be supplied in OEM packing.

Manufactures identifications mark along with month & Year of manufacturing to be provided at suitable place on materials or an boxes/cartons as per drawing/specifications or as per feasibility as the case may be.

Supplier must be either OEM or Authorised dealer/distributor of OEM. Firm has to submit Valid authorization certificate otherwise offer will be ignored.

If firm quotes any deviation in any uploaded documents, the purchaser may, at this discretion, ignore any such deviation while issuing the contract.

All the bidders or tenderers should ensure that they are GST complaint and their quoted tax structure /rate is as per GST Law with GST registration number.

Previous experience (R Note or CRN) of supplying similar type materials must be submitted along with the offer, otherwise offer will be summarily rejected.

GC/WC as per latest IRS terms condition must be submitted along with supply.

Delivery should be free at destination. i.e. SSE/D/BGA/SDAH.

If FIRM fails to supply the material as per contract then an amount equal to 5% of PO BASIC Value equivalent to SD will be imposed and cut down from firm's pending bills in normal conditions.

L.D Clause :- For delayed supplies, recovery of liquidated damage (LD) shall be levied at the (0.5%) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contract is 10%(Ten percent ) of the value of contract irrespective of delays,unless otherwise provided, specially in the contract.