Multifunction Machines MFM (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC)

Multifunction Machines MFM (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC)

Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience Turnover Criteria

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer Do you want to show documents uploaded by bidders to all bidders participated in bid? No Bid to RA enabled No Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Total value wise evaluation Bid Number ( ) : GEM/2024/B/5724999 Dated : 20-01-2025 Bid Document 1/12 Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order

2012 dated 23.03.2012 issued by Ministry of Micro

Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the Purchase preference

the bidder must be the manufacturer/OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible for any purchase preference. In respect of bid for Services

the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service and Buyer will decide eligibility for purchase preference based on documentary evidence submitted

while evaluating the bid. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% (Selected by Buyer) of margin of purchase preference/price band defined in relevant policy

such MSE Seller shall be given opportunity to match L-1 price and contract will be awarded for 100% (selected by Buyer) percentage of total quantity. The buyers are advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order

2012 and Public Procurement (Preference to Make in India) Order

2017. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted. 2. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and for determining the Eligibility Criteria related to Turn Over

Past Performance and Project/Past Experience etc. This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of quoted prices which would be determined by the buyer based on its own assessment of reasonableness and based on competitive prices received in Bid/RA process. Multifunction Machines MFM ( 1 pieces ) Technical Specifications 2/12 * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Ungrouped Type of Machine Multifunction Machine Print Technology Laser Type of Printing Colour Cartridge Technology Composite Cartridge

Separate Drum and Toner (Mono Component)

Separate Drum and Toner (Dual Component) Or higher Developer Unit Yes

No Or higher Platen/Flatbed Size A3 Or higher Paper Size (Original/Image) A3/A3

A4/A4 RAM size (MB) 1024

2048

4096

6144

3072

1536

1500

1250

2560

7168

5120

8192

16384

2816

4000

2000

4608

10240

8000

3584 Or higher Hard Disk Capacity(GB) 256

320

500

1024

250

640

1000

2000

3000 Or higher Minimum Speed per Minute as per ISO/IEC 24734 in A4 Size-Mono 20

22

23

24

25

26

27

28

30

31

35

36

38

40

43

45

46

47

50

52

55

60

61

65

70

71

75

80

90

95

100

105

110

51

56

41

120

130

160

57

33

34

32

85

81

21

53

140

96

111

115

136

42

48

29 Or higher Minimum Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour 20

22

23

24

25

26

27

28

30

31

35

36

40

50

60

46

120

130

160

65

45

34

55

38

56

75

81

71

21

53

32

70

140

80

85

115

33 Or higher Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size- Mono 10

11

12

13

14

15

16

18

20

21

22

24

26

27

28

30

32

35

39

40

42

44

45

46

48

50

54

55

60

65

70

75

25

37

17

38

80

23

19

34

36

53

33

52

61

62

76

31 Or higher Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size- Colour 10

11

12

13

14

15

16

18

20

21

22

24

26

27

28

30

32

35

39

40

42

44

45

46

48

50

54

55

60

65

70

75

25

80

37

19

34

36

53

33

52

61

62

76

31 Or higher Scanning Feature Availability Yes Or higher Duplexing Feature Availability Yes Or higher Faxing Feature Availability Yes

No Or higher Speed of Fax

If Fax Feature is available NA Networking Feature Availability Yes Or higher If yes

Type of Network Interface Ethernet 10/100/1000 Or higher Wi-Fi Availability Yes

No Or higher 3/12 If yes

Wi-Fi Type Wi fi 802.11 b/g/n

Wi Fi Direct

NA

Wi fi 802.11 b/g/n & Wi Fi Direct

Wi Fi Dual Band Or higher Original Document Feeder Type DADF/RADF Or higher Feeder Capacity (Number) 100

120

140

150

200

250

270

300

220

110

130

320 Or higher Number of Main Paper Tray 2

3

4

5 Or higher Each Main Paper Tray Capacity (Number) 500

550

750

1000

1100

1150

1250

1750

2000

2100

2200

3000

4000

1500

520

1040

1800

900

1200

3500

600

800

540

2320

850

700

4700

3300

3600

4400 Or higher Bypass Facility Yes Or higher If Yes

Bypass Tray Capacity 100

150

200

1000

120

250

500 Or higher Yield of the cartridge/Ink Tank/Ink Pack supplied with Machine as per ISO/IEC: 19798/2007(E) for Cyan colour (Number of prints) 15000

18000

22500

24000

60000

19000

119700

32000

52000

16000

33600

39200

54500

78000

31000

26000

88000

16100

20000

30000

45000

60500

25500

28000

38000 Or higher Yield of the cartridge/Ink Tank/Ink Pack supplied with Machine as per ISO/IEC: 19798/2007(E) for Yellow colour (Number of prints) 15000

18000

22500

24000

60000

19000

146400

32000

52000

16000

33600

39200

54500

71000

31000

26000

88000

16100

20000

30000

45000

60500

25500

28000

38000 Or higher Yield of the cartridge/Ink Tank/Ink Pack supplied with Machine as per ISO/IEC: 19798/2007(E) for Magenta colour (Number of prints) 15000

18000

22500

24000

16000

19000

60000

170600

32000

52000

33600

39200

54500

54000

31000

26000

88000

16100

20000

30000

45000

60500

25500

28000

38000 Or higher Yield of the cartridge/Ink Tank/Ink Pack supplied with Machine as per ISO/IEC: 19752/2004(E) for Black (Number of prints) 20000

23000

24000

25000

30000

35000

37000

40000

43000

45000

55000

83000

120000

42100

69000

36000

56000

28000

85000

91200

26000

33000

48000

34000

54000

29500

38400

43900

106600

82000

105000

54500

31000

88000

70000

23100

59800

38000

39800

22000

44500

42000 Or higher Life of Drum in terms of number of Prints in case of Separate Drum and Toner cartridge technology - Cyan (Number of Prints) 80000

90000

95000

100000

120000

150000

160000

175000

180000

200000

250000

270000

280000

300000

400000

500000

600000

800000

1000000

1200000

214000

185000

222000

275000

396000

145000

84000

105000

480000

135000

87000

109000

107000

125000

950000

1400000

1900000

106000

115000

660000

740000

97200 Or higher Life of Drum in terms of number of Prints in case of Separate Drum and Toner cartridge technology - Yellow (Number of Prints) 80000

90000

100000

120000

150000

160000

175000

180000

200000

250000

270000

280000

300000

400000

500000

600000

800000

1000000

1200000

214000

185000

222000

275000

396000

145000

135000

87000

109000

107000

125000

950000

1400000

1900000

106000

115000

105000

480000

660000

740000

97200 Or higher Specification Specification Name Bid Requirement (Allowed Values) 4/12 Life of Drum in terms of number of Prints in case of Separate Drum and Toner cartridge technology - Magenta (Number of Prints) 80000

90000

95000

100000

120000

150000

160000

175000

180000

200000

250000

270000

280000

300000

400000

500000

600000

800000

1000000

1200000

214000

185000

222000

275000

396000

145000

135000

87000

109000

107000

125000

950000

1400000

1900000

106000

115000

105000

480000

660000

740000

97200 Or higher Life of Drum in terms of number of Prints in case of Separate Drum and Toner cartridge technology - Black (Number of Prints) 100000

110000

120000

135000

150000

158000

160000

175000

180000

200000

250000

280000

300000

400000

500000

600000

800000

1000000

1200000

132000

314000

318000

338000

494000

417000

491000

6000000

490000

275000

396000

145000

125000

210000

480000

520000

590000

660000

720000

900000

109000

107000

950000

1400000

1900000

2400000

223000

243000

115000

212000

230000

420000

740000

109200

116500 Or higher Duty Cycle (No of Prints/month) 40000

50000

54000

55000

60000

75000

80000

81300

100000

200000

300000

400000

500000

150000

140000

95000

135000

170000

215000

125000

185000

240000

77000

230000

280000

350000

90000

110000

120000

1000000

66000

375000

250000

180000

59000

64000

67200

84000

105000

480000

520000

590000

600000

660000

720000

2500000

2250000

65000

107000

129000

153000

87000

175000

225000

450000

650000

1750000

2900000

3300000

4000000

223000

243000

210000

212000

106000

115000

45000

70000

130000

195000

155000

740000 Or higher Other Certifications Available RoHS On Site OEM Warranty (Year) 1

2

3

4

5 Or higher Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Multifunction Machines MFM ( 1 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) A)Power operating voltages B)Other Certifications Available 230v± 10% VAC

50± 1Hz ROHS/UL/CE Local control panel Provided on machine or through touch screen interface: equal to or more than 7-inch smart operating panel Accounting:- Supported prints/scan destination:- accounting for no. of copies and prints USB

Network

Local folder 5/12 File formats-support multiple files formats including single page and multipage TI FF

JPEG&PDF A) Copy resolution B)Developer Unit 600 X 600 dpi or higher YES Specification Parameter Name Bid Requirement (Allowed Values) * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Gyan Mal Khatik 323303

Contracts & Material Management

NPCIL

Rawatbhata Rajasthan Site

Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002

242048 Which is about 60 Kms. away from Kota. 1 90 Buyer Added Bid Specific Terms and Conditions 1 . Generic OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. 2 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be applicable for the contract awarded against this Bid. Additional Specification Parameters

if any Additional Specification Parameters as stipulated in the Bid Document must be complied by the B idder/Seller and supply may be made accordingly otherwise material will be liable for rejection. Clarifications/documents submitted by the bidder Documents not submitted along with the bid and clarifications sought during the evaluation stage

but now being submitted during representation shall not be considered

for evaluation. MSE Benefits Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order

2012 dated 23.03.2012 issued by Ministry of Micro

Small and Me dium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. Trades ar 6/12 e excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. Releva nt documentary evidence in this regard shall be uploaded along with the bid. If L-1 is not an MSE and MSE Seller(s) has/have quoted price within L-1+15% of margin of purchase preference/price band defined in relevant policy

such Seller shall be given opportunity to match L-1 price and con tract will be awarded for defined percentage in bid document of total QUANTITY. Benefits of Publi c Procurement Policy shall be given to all eligible MSEs as stated under Point no.3 of FAQ dt. 25/0 3/2022

irrespective of product categories and the category they are registered under viz. Manufa cturing or Service. Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’

Annexure-F (c opy enclosed) (Additional Doc 1)

Seller’s Bank details

E-invoice if applicable to seller based on hi s turnover

Test certificate (if applicable) etc to the Paying Authority directly

immediately after di spatching material to the Consignee. As payment is to be released in a time bound manner

non-r eceipt of these document in time may lead to rejection of supplies.” Note : Following documents shall be submitted by the bidder(s) along with the bid: - 1) Bidder is mandatorily required to submit an Undertaking as per attached Annexure-D on Comp any’s Letter Head along with offer

failing which

their offer will not be evaluated and rejected wit hout asking any further clarification with regard to the same. (Additional Doc 2) 2) 'Specifications Compliance Sheet' to be filled by the bidder

if asked in the tender. BANNING OF BUSINESS DEALINGS BY NPCIL/BUYER NPCIL reserves the right to initiate Banning as per NPCIL’s Banning of business dealings as mentioned belo w and are independent of actions under GeM’s IM (Incident Management) Policy. The words banning

blacklisting

de-registered

debarred

holiday

suspension of business etc.

means the s ame. The words NPCIL

Corporation

Buyer etc.

means the same. The words Contractor

Bidder

Seller

Service Provider etc.

means the same. 1 . Grounds for Banning The business dealing with the Contractor/Bidder/Seller/Service Provider shall be liable for banning

on acco unt of the reasons attributable to them

which shall include

but not limited to the following: 1.1.1. Involvement in cartel formation during bidding. 1.1.2. Baseless allegations by the bidder on NPCIL/Corporation/Buyer evaluation processes or officials. 1.1.3. If any of the owner

proprietor or partner of the Contractor

is convicted by a court of law

during bid ding process or currency of the contract

for offences involving corrupt and fraudulent practices including misrepresentation of the facts

moral turpitude in relation to its business dealings with NPCIL. 1.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contractor based on the appr oved findings of the Investigation Agency. 1.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies

tampers or dam ages the Company’s properties etc. or fails to vacate the properties/land/complex within reasonable time li mit as specified or even after receiving the notices from the department. 1.1.6. Security concerns for the assets of the Corporation and State. 1.1.7. Submission of bids that contain false information or falsified documents or the concealment of such i nformation in the bids in order to influence the outcome of eligibility screening or/at any other stage of th e public bidding and execution. 7/12 1.1.8. Withdrawal of a bid or refusal to accept an award of contract with the NPCIL without justifiable cause

after being adjudged as the successful bidder. 1.1.9. Supply of Counterfeit items Breach of Code of Integrity. 1.1.10. Bidder shall not act in contravention of the codes which includes 1.1.10.1 Prohibition of a. Making offer

solicitation or acceptance of bribe

reward or gift or any material benefit

either directly or indirectly

in exchange for an unfair advantage in the procurement process or to otherwise influence the p rocurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that financial or other be nefit may be obtained or an obligation avoided. c. Any conclusion

bid rigging or anticompetitive behavior that may impair the transparency

fairness and t he progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an intent to gain unfair advantage in the procurement process or for personal gain. e. Any financial or business transactions between the bidder and any official of the procuring entity related to tender or execution process of contract; which can affect the decision of the procuring entity directly or i ndirectly. f. Any coercion or any threat to impair or harm

directly or indirectly

any party or its property to influence the procurement process. g. Obstruction of any investigation or auditing of a procurement process. h. Making false declaration or providing false information for participation in tender process or to secure a contract; 1.1.10.2 Disclosure of conflict of interest 1.1.10.3 Disclosure by the bidder of any previous transgression made in respect of the provisions of above 1.1.10.1 with any entity in any country during the last three years or of being debarred/banned by any ot her procuring entity. 1.2 Show Cause Notice 1.2.1 NPCIL will issue Show Cause Notice to the Contractor on noticing/receipt of a complaint of any irregul arities and/or misconduct and/or unethical practice as mentioned in clause no. 1.1. 1.2.2 Upon receipt of Show cause notice

the Contractor is required to submit the reply to Show Cause Noti ce within 30 days of its receipt and no extension shall be given without justifiable reasons. TheContractor s hall also be given an opportunity for oral hearing to present the case in person to NPCIL and the date of Or al Hearing will be indicated in the Show Cause Notice. Only the regular employees of Contractor will be per mitted to represent the Contractor during the Oral hearing

and nooutsider shall be allowed to represent th e Contractor on their behalf. 1.3 Period of Banning The period of banning shall be for a period of not exceeding 2 (two) years and not less than 6 (six) months as considered appropriate by NPCIL. 1.4 Effect of Banning of Business Dealings by NPCIL In case NPCIL has banned the business dealing with the bidder/contractor

the following shall be the conse quences on issuance of the order of banning of business dealings with the bidder/contractor: 1.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including its allied firmsafter the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allo wed to participate in any tender enquiry till completion of Banning period. If the Contractor has already pa 8/12 rticipated in tender process and the price bids are not opened

his techno-commercial bid will be rejected and price bid will be kept unopened. In cases

where the price bids of Contractor have been opened prior t o the order of banning

such bids shall be rejected. However

incase such banned Contractor is Lowest (L1)

next lowest firm shall be considered as L1. Bid Security

if any

submitted by such banned Contractors sh all be returned to the bidder. 1.4.2 Contractors shall not be permitted to participate in any business process in any form or entity i.e.

as an Associate/Collaborator/Joint Venture Partner/Consortium Partner of the Main Contractor even if the bann ing order is passed subsequent to opening of Part-I bids. 1.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the tenders for contra cts for works

service

supplies. 1.4.4 Even if

the banned Contractor is an approved Sub-vendor under any Contract for such equipment/co mponent/service

the Main Contractor shall not be permitted to place Work order/Purchase order/Service C ontract on the banned Contractor as a sub-vendor after the date of banning even though the name of the p arty has been approved as a sub-vendor prior to the order of banning. 1.4.5 The completion certificate issued to the contractor shall make a mention regarding banning duringex ecution of the contract. 1.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder s hall be summarily rejected. 1.4.7 Contracts concluded before the issue of the banning order shall

not be affected by the banning order . 1.4.8 Banning shall automatically be extended to all Allied firms of the Contractor. In case of Joint venture Consortium is banned all partners will also stand debarred for the period specified in the Banning Order. T he names of all partners should be clearly specified in the “Banning order”. 1.4.9 Banning in any manner does not impact any other contractual or other legal rights of NPCIL. 1.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicable only for NPCIL. 1.5 Definition of Allied Firm: Allied Firm means all concerns which come within the sphere of effective influence of the banned firm. In determining this

the following factors shall be taken into consideration: a). Whether the management is common; b). Majority interest in the management is held by the partners or directors of banned/suspended firm; c). Substantial or majority shares are owned by the banned/suspended firm and by virtue of this it has a c ontrolling voice; d). Directly or indirectly controls

or is controlled by or is under common control with another bidder; f). All successor firms will also be considered allied firms. END USE CETIFICATE/VERIFICATION In case applicable

Bidder shall ensure that items to be imported to India do not have US origin component s above the de minims level. End use verification shall not be agreed by NPCIL in case of imports under an y circumstances. Further

the bidder/contractor shall make attempts to import raw materials/component s

if necessary

without insisting for “End User Certificate”. DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract

shall be the essence of the Contract and delivery of Stores must be completed by the dates specified therein. Unless otherwise agreed

the Contract shall c 9/12 ome into force from the date of issue of priced Purchase Order (Effective Date) and accordingly contractual delivery period shall be reckoned from that date for the purpose of fixing Contractual Delivery Date (CDD). RIGHT OF RECOURSE UNDER CIVIL LIABILITY FOR NUCLEAR DAMAGES ACT 2010 & RULE2011 T HEREOF Since

Requirement is for PHWR

NPCIL is the system designer and technology owner

being responsible for safety design of such installations in this tender

NPCIL shall assume the role of supplier in accordance wit h the explanation of the term “supplier” given in Rule 24 of the CLND Rules

2011 and in the context of sec tion 17(a) and (b) of the CLND Act

2010. PRICE BREAK-UP A . In case of two part tenders

the Bidder shall take special care not to mix up any price details require d to be submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) an d vice versa. Any violation of the above shall lead to summarily rejection of bid as being non-respon sive. B . Wherever asked for

the bidder shall be required to submit complete break-up of “Total Price” as pe r prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case

the non-submission of th e “Price Bid Break-up/SOQR” or submission of irrelevant document or submission of No/Nil value aga inst all items of the “Price Bid Break-up/SOQR” shall lead to rejection of such bids. However

in case No/Nil rate is quoted against some of the item(s)

the price of such item(s) shall be deemed to be ze ro. C . Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/SOQR” format is not acceptable unless authorized by Buyer and accordingly

bids with any unauthorized addition/deletio n/modification in the prescribed “Price Bid Break-up/SOQR” format shall be summarily rejected. D . Calculations for Price Bid Evaluation for Single Packet/Part Bids

Part-II (price bid) evaluation for Two Packet/Part Bids and Contract Order Placement: 1 . For Price Bid Evaluation as per price evaluation criteria as well as for award of contract

“Total Price” quoted by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be consi dered for other purposes (i.e.

negotiation

price matching in case of MSE/MII purchase preference/B id splitting

Financial score in case of QCBS tenders

Reverse Auction (RA) etc).However

the “Price B id Break-up/SOQR” submitted in GeM Portal or “Price Bid Break-up/SOQR” arrived at as per calculati ons mentioned in below clauses

as the case may be

will only be used as price breakup for the purp ose of interim/running bill payments. 2 . The “Total Price” quoted should match with the total of price of all items of the “Price Bid Break-up/S OQR”. 3 . For arriving at the item-wise amount as well as at the total of all items of the “Price Bid Break-up/SO QR”

the quantity multiplied by the quoted rates shall govern and if required

other figures will stan d corrected accordingly. 4 . In case of mismatch between “Total Price” quoted by Bidder in GeM Portal and total of price of all it ems of the “Price Bid Break-up/SOQR”

the “Total Price” quoted by Bidder in GeM Portal only shall b e considered. The prices of all the items of the “Price Bid Break-up/SOQR” mentioned by the Bidder i n the submitted document in GeM Portal

will stand adjusted accordingly in proportion to the weight ed average of itemwise amount. 5 . Bidder get option to submit Revised “Price Bid Break-up/SOQR” during Negotiation or Reverse Aucti on (RA). While submitting the Revised “Price Bid Break-up/SOQR”

the Bidder should not increase pr ice of any item(s) from the originally submitted (i.e.

uploaded at time of Bid submission) “Price Bid Break-up/SOQR”. Incase

during negotiation price is increased for any item(s) by the bidder

the sam e shall not be accepted and will be dealt as stipulated in point above. 6 . In case of price matching scenario during MSE/MII Purchase Preference/