HFP Latitude Dual Loop Card S758

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., 3), Bidder Evaluation Criteria:, • Offer shall be accepted from original equipment manufacturer (Ms. Hochiki) or their, autho, rized dealers only. In case of authorized dealers, vendor must furnish valid, authorization de, alership certificate for the make being offered along with the offer, failing, to which, the offe, r will not be considered for evaluation, 4) Delivery Instructions for facilitating smooth receipt of material, 1. Delivery Timings & Working Hours:, a. NFC, Kota works for 6 days in a Week (Every Sunday & Second Monday are holidays)., 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 NFC, Kota well in time, so as to complete the securi, ty 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) shall refuse to take delivery of, the stores. The supplier should submit the warranty/guarantee card/certificate along with t, he Delivery Challan in whichever case it is applicable while effecting delivery of item., 3. The Packages should be securely packed and details regarding Purchase Order/GeM Con, tract reference, complete address of Consignor/Consignee (with Contact details)