1 pair 1.5sqmmm Unarmoured signal cable

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, 1. Only M/s Tempsens cables make is accepted., 2. The vendor should be either OEM or OEM authorized dealer having valid, authorization ce, rtificate. Without which offer will not be considered., 3. The Bidder shall submit Compliance Statement for all specifications of the tender, along, with, their bid, Item acceptance criteria, 1. Materials to be delivered at Zirconium Complex, Pazhayakayal., 2. Test certificates to be submitted along with the cable., 3. Materials should be in good packed condition, Delivery Instructions for facilitating smooth receipt of material, 1. Delivery Timings & Working Hours:, a. ZC, Pazhayakayal works for 6 days in a Week (Every Sunday & Second Monday are holid, ays)., 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 at ZC, Pazhayakayal well in time, so as to complete th, e security checks and deliver the material as per the schedule., 2. No stores shall be accepted by the Store keeper (Receipt and Inspection) unless delivery, challan giving full details of the Contract Number and Date and Description of Stores, Quan, tity, Make, Unit, Gross Weight Tare Weight are submitted with the stores. In the absence of, any of the above, the Store Keeper (Receipt and Inspection)