CPM 50 Rod chuck inlet bushing as per drawing no 7.062467.S Version 003

For PSDBG-, It is to re-iterate that the Beneficiary details for submission through Bank Guarantee of PSDBG shall be –"T, HE REGIONAL DIRECTOR P&S ON BEHALF OF THE PRESIDENT OF INDIA, Directorate 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 Unit, Aadhaar Building, Nuclear Fu, el Complex, ECIL Post, Hyderabad, Telangana – 500 062”, within 15 days of placement of contract. Sendin, g the bank guarantee to the purchaser directly by the bank shall expedite the process of settlement of bills, ., Payment Terms-, Payment will be made on pro-rata basis against each lot supplied and accepted on 'As and When required, ' basis maximum up to 3 installments., Delivery Instructions for facilitating smooth receipt of material, 1. Delivery Timings &; Working Hours:, a. NFC, Hyderabad 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 Public Holidays) be, tween 09:00 Hrs., to 15:00 Hrs., c. Supplier/Transporter should report only at North Gate, Cable X roads, Ashok Nagar, NFC, Hyderabad, well in time, so as to complete the security checks and deliver the material as per the schedule. However,, delivery/Attempting to deliver of the order material in other locations of NFC is not acceptable., d. 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, Quantity, Make, Unit, Gross Weight Tar, e Weight are submitted with the stores. In the absence of any of the above, the Store Keeper (Receipt and I, nspection) shall refuse to take delivery of the stores. The supplier should submit the warranty/guarantee c, ard/certificate along with the Delivery Challan in whichever case it is applicable while effecting delivery of i, tem., 2. The Packages should be securely packed and details regarding Purchase Order/GeM Contract reference,, complete address of Consignor/Consignee (with Contact details) should be clearly marked on all the packa, ges., 3. When dispatching multiple orders, material of each order should be packed in separate package, and de, tails regarding Order reference should be clearly marked., 4. OTP based deliveries are not possible inside DAE Units. Hence dispatch of material shall be through stan, dard transporters, WITHOUT OTP., 5. In the event of dispatch through Speed Post, the date of actual delivery/physical collection will be consid, ered as Delivery Date., 6. The personnel accompanying the supply for unloading (visiting NFC)