Procurement of DA0659445611 1000LPM 132 Column Line Matrix Printer.

1000LPM, 132 Column Line Matrix Printer

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COMMERCIAL TERMS

Tender department: CE MM, EDN, BHEL, BANGALORE

Tender floated through NIC e-Procurement system Website - https://eprocurebhel.co.in/nicgep/app . Vendor to submit offer only though NIC e-Procurement system.

Price Basis

Terms of Delivery

Delivery Period

Payment Term

Evalution of L1 vendor

Penalty for delay in delivery

Loading towards Penalty for delay in delivery

Other terms & conditions

Validity

Technical offer

Reverse Auction

Declaration for GFR 2017 Rule 144(Xi)

Declaration for Make in India

Declaration for MSME

Declaration

Warranty

No Deviation

GEM Seller ID

Rescheduling of Deliveries

Rate Contract Acceptance

Non acceptance of RC

Bid Splitting

Conflict of interest

Mandatory invoice upload on Suvidha portal

(1) Any tender condition does not prohibit any bidder to submit their offer along with clause wise deviation from the specification/commercial terms of tender. Changes, if any, in technical specification / Scope etc shall be informed to participating bidders only. (2) Any additional commercial term or deviation in commercial term, if sought by vendor, should be clearly brought out in this commercial bid document (BHEL reserves the right to cancel the offer if deviation is not accepted, Bidder will be informed before rejection). Any additional commercial term or deviation in commercial term mentioned anywhere else shall be ignored and not be considered for evaluation (3) Any technical or commercial clarification for this tender can be raised within 2 days of floating tender. No clarification will be entertained by BHEL after given cutoff date. Clarifications with regard to the tender shall be addressed to purchase officers whose e-mail IDs are given below: [email protected] & [email protected] (4) The evaluation currency for this tender shall be INR. (5) Provision of Tax Collected at Source ( TCS ) is applicable for this tender (6) For the purpose of availment of GST amount as Input Tax Credit (ITC), time limits are mentioned and as of now it is September of the subsequent Financial Year. If complete set of invoice and other supporting billing document required as per PO is not submitted to concerned Purchase Officer at leat 45 days prior to this cut-off date, BHEL will not be able to avail Input Tax Credit and hence corresponding GST amount will not be paid to the vendor / contractor.