PURCHASE PREFERENCE TO MAKE IN INDIA Sample Clauses

PURCHASE PREFERENCE TO MAKE IN INDIA. As per revised Public Procurement (Preference to Make in India) Order 2017 No. P- 45021/2/2017-B. E-II Dtd. 16 Sept 2020 issued by Govt. of India to encourage “Make in India” policy, Purchase Preference shall be given to local suppliers in the following manner:
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PURCHASE PREFERENCE TO MAKE IN INDIA. MSE order 2012 is applicable as under: Purchase preference to Micro and Small Enterprises (MSEs): 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 Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference 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 service. If L-1 is not an MSE and MSE Service Provider (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, then 100% order quantity will be awarded to such MSE bidder subject to acceptance of L1 bid price.
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PURCHASE PREFERENCE TO MAKE IN INDIA. As per revised Public Procurement (Preference to Make in India) Order 2017 No. P45021/2/2017-
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PURCHASE PREFERENCE TO MAKE IN INDIA. Not applicable to this tender. 27. Restrictions under rule 144(xi) of general financial rules GFRs, (2017) (Refer Annexure -H)
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PURCHASE PREFERENCE TO MAKE IN INDIA. 29.1 Declaration/ Verification of Local Content by Local Supplier: 29.1.1 Bidder should indicate the percentage of local content (i.e. value added in India) along with the details of location/s where the value addition is made, in their bids, item wise or tender wise. The indicated local content percentage shall decide categorization of the vendors as “Class-I Local Supplier” / “Class-II Local Supplier” / “Non-local Supplier”. All bidders should declare that the item and service offered meets the minimum local content & indicate its percentage in their offer which shall meet or excel required local content specified in tender. This declaration is necessary even if Custom Duty Exemption and / or ERV (if applicable) are not being sought. Certification as under is to be submitted mandatorily in technical offer Part-I bid. 29.1.2 The bidders shall provide a self-certificate, as per Annexure-M.1, giving the percentage of local content. 29.1.3 Once the declaration /certification is committed at tender submission stage, the same cannot be altered subsequently at technical negotiation stage or after award of contract. Doing so would be treated / considered as false declaration by bidder and necessary action shall be initiated as per Para 29.1.9 of the said Order for debarment. 29.1.4 Declared Local Content shall be the basis for categorization of the vendors and tender evaluation. However, MDL reserves the right to undertake detailed examination of declared local content and may call vendor to submit relevant documents. 29.1.5 After the contract is awarded and the services/ supplies are completed, the supplier shall provide a “Local content certificate” (Annexure-M.2) declaring the actual Local content percentage achieved while executing the contract. In case of failure to provide Local Content Certificate for the executed order within reasonable time, the issue be referred for debarment. दो बोली जीईएम् -निनिदा जीईएम् /२०२४/बी/४७१६४७७ TWO BID GEM BID GEM/ 2024/B/4716477– Procurement of services for repairing of Fire Extinguisher Module (HFC 227 EA cylinder) MГπ 16-80 BM of MFSS system for Yd-12707. NOTE: -It’s a single nominated tender. Unsolicited bid will not be processed. 29.1.6 The supporting documentation towards realization of committed Local Content as per the contract / order terms & conditions shall be maintained for a period of seven years from the date of completion of the contract for audit purpose. Nodal Ministry may constitute committees with interna...
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PURCHASE PREFERENCE TO MAKE IN INDIA. Order 2017 as per Enclosure 7 28. WORKING ON MDL HOLIDAYS: Request for permission for working on Saturday / Sunday / holidays if required, should be submitted 3 working days prior to the date of holiday, to Personnel department and Security through concerned Dept.
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PURCHASE PREFERENCE TO MAKE IN INDIA. As per revised Public Procurement (Preference to Make in India) Order 2017 No. P45021/2/2017-B. E-II Dtd. 16 Sept 2020 issued by Govt. of India to encourage “Make in India” policy, Purchase Preference shall be given to local suppliers in the following manner: (a) The terminology/ definitions used in the said order is as below: (i) “Local content” means the amount of value added in India which shall be the total value of item (goods, services or works or their combination) under procurement (excluding net domestic indirect taxes) minus the value of imported content in the item (including all customs duties) as a proportion of the total value in percent. Different definition of Local Content may be specified by the Nodal Ministry for items assigned to them, which will prevail over above. (ii) “Class-I Local Supplier” means a supplier or service provider, whose goods, services or works offered for procurement, meets the minimum local content as prescribed for “Class-I local supplier” under this order (iii) “Class-Il Local Supplier” means a supplier or service provider, whose goods, services or works offered for procurement, meets the minimum local content as prescribed for” Class-II local supplier” but less than that prescribed for “Class-I local supplier” under this order. (iv) “Non-Local Supplier” means a supplier or service provider, whose goods, services or works offered for procurement, has local content less than that prescribed for “Class-II local supplier” under this order. दो बोली जीईएम् -निनिदा जीईएम् /२०२३/बी/४१५७९८३ TWO BID GEM BID GEM/ 2023/B/4157983– BRC for Flushing Activity of Cooling Line of Pipes/ Hoses and Tubes for Project P17A. (v) “Margin of Purchase Preference” the maximum extent to which the price quoted by a “Class-I Local Supplier” may be above the L1 for the purpose of purchase preference. The margin of purchase preference for the present tender is 20%. (vi) L1” means the lowest tender or lowest bid or lowest quotation received in a tender, bidding process or other procurement solicitation as adjudged in the evaluation process as per the tender or other procurement solicitation. (b) Minimum local content: The ‘local content’ requirement to categorize a supplier as ‘Class-1 local supplier’ is minimum 50%. For ‘Class-II local supplier’, the local content requirement is minimum 20%. (c)
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PURCHASE PREFERENCE TO MAKE IN INDIA. Not Applicable.
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Related to PURCHASE PREFERENCE TO MAKE IN INDIA

  • Hiring Preference 1. In all hiring for bargaining unit positions, the Company shall, subject to its obligations under applicable equal employment opportunity laws and regulations, give consideration, to the full extent of interest, to the direct relatives (children, children-in-law, step-children, spouse, siblings, grandchildren, nieces and nephews) of Employees and retirees of the Company who meet reasonably established hiring criteria.

  • Veteran’s Preference In the employment of labor (excluding executive, administrative, and supervisory positions), the contractor and all sub-tier contractors must give preference to covered veterans as defined within Title 00 Xxxxxx Xxxxxx Xxxx Xxxxxxx 00000. Covered veterans include Vietnam-era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns (as defined by 15 U.S.C. 632) owned and controlled by disabled veterans. This preference only applies when there are covered veterans readily available and qualified to perform the work to which the employment relates.

  • Small Business Preference Commitment This section is applicable if Contractor received a small business preference in connection with this Agreement. Contractor’s failure to meet the small business commitment set forth in its bid or proposal constitutes a breach of this Agreement. Contractor must within sixty (60) days of receiving final payment under this Agreement report to the JBE the actual percentage of small/micro business participation that was achieved. If Contractor is a nonprofit veteran service agency (“NVSA”), Contractor must employ veterans receiving services from the NVSA for not less than 75 percent of the person-hours of direct labor required for the production of goods and the provision of services performed pursuant to this Agreement.

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