HOT AIR BLOWER

name, NHPC LIMITED, Account No., 00000010779994207, IFSC Code, SBIN0007515, Bank Name, SBI, Branch address, State Bank Of India, Singtam , Sikkim, PIN-737134, . 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., 7, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, Note: This Tender is invited from, M/s Daspass Sales Corporation, New Delhi, on, Single tender Enquiry Basis. Any bid received from other than, M/s Daspass Sales Corp, oration, New Delhi, will not be accepted for evaluation., 1. Payment Terms:Hundred (100) percent payments shall be released within 10 days, after successful supp, ly of the equipment at Central store, Teesta-V as per the, detailed specifications., 2. Delivery Schedule: Within Three (03) weeks i.e 21 days from the date of supply order., 3. Destination: Central Store, Teesta-V Power Station, Balutar, Sikkim – 737134., 4. Inspection: After supply of items ,Inspection shall be carried out by the Authorized representative of NH, PC at Teesta-V Power Station, Balutar, East Sikkim – 737134 ., 5. Freight & Insurance (F&I): F&I charges, for the destination, shall be borne by the supplier., 6. Prices: Prices shall be firm, inclusive of taxes & duties as applicable, transportation charges, loading & u, nloading charges, any other charges., 7. Warranty: The equipment shall be guaranteed/warranted for at least one (01) year, from the date of del, ivery at Teesta-V Power Station., 8. Transit insurance shall be borne by the Supplier., 9. Paying Authority: ln-charge of Finance Division, presently Dy. General Manager (Finance) is the ln-Charg, e of Finance Division., 10. Consignee: ln-charge of Central Store, presently DGM (E), is ln-Charge of Central Store Division., NAME & ADDRESS OF CONSIGNEE : DGM (E), Central Store, Teesta-V Power Station, Balutar, P.O. Singtam,, East Sikkim - 737134. Mobile No. : 9932027172, 11. Performance Guarantee: Within 28 days of receipt of Supply Order, the Supplier shall furnish to the Eng, ineer-in-Charge a Performance Guarantee in the form of Demand Draft/Bank Guarantee from an Indian Na, tionalized Bank or any Scheduled Bank in India as per the format appended as Annexure-A herewith for an, amount equal to (5) five percent of the contract price by way of guarantee valid till three months beyond t, he warrantee period as me ntioned in the Supply Order for the due and faithful performance of the contrac, t along with the other terms and conditions agreed to. The Performance Guarantee shall be released after, successful completion of the warrantee period. The Performance Guarantee amount will not earn any inter, est for the whatsoever period detained by NHPC. Supplier shall communicate the following bank details to, the issuing Bank for online (SFMS) confirmation of Performance Bank Guarantee to be submitted in terms, of this clause::, Name of the beneficiary: NHPC Limited Account No.: 00000010779994207 , IFSC Code: SBIN0007515 Addr, ess of the Bank: State Bank Of India, Singtam , East Sikkim, Sikkim, PIN-737134., 12. Communication Detail for Bid Clarification and Submission of offline document such as PBG & ot her of, 6/9