DEFINITIONS. 2.1 "PURCHASER" shall mean Nuclear Power Corporation of Limited, A Government of India Enterprise acting through Executive Director, Directorate of Contracts & Materials Management (hereinafter called NPCIL). 2.2 “EXECUTIVE DIRECTOR", Directorate of Contracts and Materials Management, shall mean Executive Director, Contracts & Materials Management of NPCIL and includes any other officer entrusted with the function of Contracts and Materials Management (CMM) by NPCIL. 2.3 "INSPECTOR” shall mean any person appointed by or on behalf of the Purchaser to inspect or carry out quality surveillance on supplies, stores or work under the Contract or any person deputed by the Inspector for the said purpose. 2.4 "ENGINEER" shall mean the person nominated by the Purchaser to carry out all engineering functions concerning the contract including interalia approval of manufacturing, drawings, post contract technical follow up, accounting of free issue materials where involved and such other technical functions. 2.5 "PARTICULARS" shall mean the following: -- 2.5.1 Specification(s); 2.5.2 Drawing(s); 2.5.3 Sealed pattern denoting a pattern sealed and signed by the Inspector; 2.5.4 Proprietary make denoting the produce of any individual firm; and 2.5.5 Any other details governing the construction, manufacture and/or supply as provided in the Contract. 2.6 "PARTIES” to the Contract are the Contractor named in the Contract and the Purchaser. 2.7 "CONTRACTOR” shall mean firm or company with whom or with which the order for the supply of Stores is placed and shall be deemed to include the Contractor’s legal successors and/or assignees (approved by the Purchaser), representatives, heirs, executors and administrators unless excluded by the Contract. 2.8 "STORES” shall mean and include what the Contractor agreed to supply under the Contract as specified in the Contract and shall include inter-xxxx xxxxx and materials, equipment, machinery, components, instruments, appliances, accessories and plant 2.9 “CONTRACT” or "PURCHASE ORDER” shall mean the communication or document signed for and on behalf of the Purchaser by an Officer duly authorised confirming the acceptance for and on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication or document including all attachments and appendices thereto while accepting the Tender or Offer of the Contractor for supply of Stores and any subsequent amendments thereto made on the basis of mutual agr...
DEFINITIONS. Unless the context otherwise requires, the following terms whenever used in this Contract have the following meanings: a. “Applicable Law” means all laws, brought into force and effect by the Government including rules, regulations and notifications made thereunder, and judgements, decrees, injunctions, writs and orders of any court of record, applicable to this Contract and the exercise, performance and discharge of the respective rights and obligations of the Parties hereunder, as may be in force and effect during the subsistence of this Contract. b. “Applicable Permit” means all clearances, licenses, permits, authorisations, no objection certificates, consents, approvals and exemptions required to be obtained or maintained under Applicable Laws. c. “Completion Date” shall mean six (6) months from the Effective Date, as the date of completion of the scope of Services. d. “Contract” means this Agreement signed by the Parties together with the following documents: (i) this Agreement and its Appendices; (ii) the Offer Letter; (iii) the RfP or pre-bid meeting clarifications or any amendment or corrigendum issued to RfP; (iv) The bid submitted by the bidder e. “Effective Date’ means the date on which this Contract comes into force and effect pursuant to Clause 8.2.1; f. “Government” means Government of India; g. “The Bank” or “SIDBI” or “Buyer” means Small Industries Development Bank of India h. “RFP” or “RfP” or “Tender” or “Bid document” means the ‘Request for Proposal document’ i. “Bid” or “Offer” means the written reply or submission of response to this RfP by a bidder. j. “Consultant” or “Consulting Agency” or “Bidder” or “Seller” means the respondent to the RfP document. k. ‘Local currency’ means the Indian Rupees; l. “Member”, in case the Consulting Agency consist of a joint venture of more than one entity, means any of these entities, and “Members” means all of these entities; m. “Party’ means the SIDBI or the Consulting Agency, as the case may be, and Parties means both of them; n. “Personnel” means persons hired by the Consulting Agency as Employees and assigned to the performance of the Services or any part thereof; and ‘key personnel’ means the personnel referred to in Clause 8.4.2 (a). o. "Services" and/or “Deliverables” means the work to be performed by the Consulting Agency pursuant to his/her contract, as described in Appendix A hereto. The scope of work will be strictly as given in various Clauses in TOR. The approach and methodology to be ad...
DEFINITIONS. 1.1. “AAI / The Buyer” means the Airports Authority of India 1.2. "The Bidder / Vendor/ Tenderer" means the individual or firm who participates in this Tender and submits its bid. 1.3. “Project Leader AAI” means the AAI executive responsible for signing all documents From AAI side and shall coordinate all the activities of the project with the bidder /contractor. 1.4. "The Supplier / Contractor" means the individual or firm taking up the work as defined Under the Notice Inviting Tender. 1.4.1. "The Works Order" means the order placed for the supply of Printer Cartridges for Dibrugarh airport by the Buyer including all attachments and appendices thereto and all documents incorporated by reference therein. 1.5. "The Purchase Order / Supply Order" means the order placed for the supply of items by AAI on the Supplier signed by AAI including all attachments and appendices thereto and All documents incorporated by reference therein. 1.6. “The Contract” means the agreement signed between the Buyer and the Contractor as per The terms and conditions contained in the Purchase Order/Works Order. 1.7. "The Contract Price" means the price payable to the Contractor under the Purchase Order/Works Order for the full and proper performance of its contractual obligations. 1.8. “Non-responsive Bid” means a bid, which is not submitted as per the instructions to the Bidders or Xxxxxxx Money Deposit has not been attached, or the required data has not Been provided with the Bid or intentional errors have been committed in the Bid. 2.
DEFINITIONS. 1 SIDBI / Bank shall mean "Small Industries Development Bank of India". 2 RFP shall mean “Request for Proposal Document" 3 Recipient/ Respondent and Bidder/ Contractor / Vendor(s)/ Service Provider shall mean Respondent to the RFP Document". 4 Tender Document shall also mean Bid Document 5 Tender shall mean Pre-qualification, Technical and Financial / Commercial Bid 3
DEFINITIONS. In this Contract, the following terms shall be interpreted as indicated: 19.2.1 “The Bank” means Small Industries Development Bank of India (SIDBI). 19.2.2 ‘Bidder’ means the respondent to the RfP document. 19.2.3 ‘Successful Bidder’ refers to the bidder who gets selected by the bank after completion of evaluation process. 19.2.4 ‘RFP’ or ‘RfP’ or ‘Tender’ means the Request For Proposal document. 19.2.5 ‘Bid’ may be interchangeably referred to as ‘Offer’. 19.2.6 ‘BFSI’ implies Scheduled commercial banks in public or private sector / All India FIs / Insurance Companies will be considered under BFSI. 19.2.7 “The Contract” means the agreement entered into between the Bank, represented by its Head Office / Regional Offices / other offices of the Bank and the Vendor/Bidder/Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein; 19.2.8 “Agency”, “Firm”, “Company”, “Bidder” “vendor” means any entity or person or associations of person (constitution of association of person may be in the form of any legal entity like partnership, public / private limited company, LLP, HUF, etc.,) who have been identified to submit their proposal for providing services under this Contract. 19.3
DEFINITIONS. For the purposes of this Order: 'Local content' means the amount of value added in India which shall, unless otherwise prescribed by the Nodal Ministry, be the total value of the item procured (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. 'Class-I local supplier' means a supplier or service provider, whose goods, services or works offered for procurement, has local content equal to or more than 50%, as defined under this Order. 'Class-II local supplier' means a supplier or service provider, whose goods, services or works offered for procurement, has local content more than 20% but less than 50%, as defined under this Order. 'Non - Local supplier' means a supplier or service provider, whose goods, services or works offered for procurement, has local content less than or equal to 20%, as defined under this Order 'L1' means the lowest tender or lowest bid or the 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. 'Margin of purchase preference' means 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. 'Nodal Ministry' means the Ministry or Department identified pursuant to this order in respect of a particular item of goods or services or works. 'Procuring entity' means a Ministry or department or attached or subordinate office of, or autonomous body controlled by, the Government of India and includes Government companies as defined in the Companies Act 'Works' means all works as per Rule 130 of GFR- 2017, and will also include 'turnkey works'. 2.24.3Eligibility of 'Class-I local supplier'/ 'Class-II local supplier'! Non-local suppliers' for different types of procurement (a) In procurement of all goods, services or works in respect of which the Nodal Ministry I Department has communicated that there is sufficient local capacity and local competition, only 'Class-I local supplier', as defined under the Order, shall be eligible to bid irrespective of purchase value. (b) In procurement of all goods, services or works, not covered by sub- para 2.24.3(a) above, and with estimated value of purchases less than Rs. 200 Crore, in accordance with Rule 161 (iv) of GFR, 2017, Global tender enquiry shall not be issued except with the approval o...
DEFINITIONS. For the purposes of this Order: ‘Local content’ means the amount of value added in India which shall, unless otherwise prescribed by the Nodal Ministry, be the total value of the item procured (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. 'Class-1 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-1 local supplier’ under this Order. Class-ll 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-ll local supplier’ but less than that prescribed for ‘Class-1 local supplier’ under this Order. ‘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-ll local supplier’ under this Order. ‘L1 ’ means the lowest tender or lowest bid or the 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. ‘Margin of purchase preference’ means the maximum extent to which the price quoted by a “Class-1 local supplier” may be above the L1 for the purpose of purchase preference. ‘Nodal Ministry’ means the Ministry or Department identified pursuant to this order in respect of a particular item of goods or services or works. ‘Procuring entity’ means a Ministry or department or attached or subordinate office of, or autonomous body controlled by, the Government of India and includes Government companies as defined in the Companies Act. ‘Works’ means all works as per Rule 130 of GFR- 2017, and will also include ‘turnkey works’. 3.
DEFINITIONS. In this Contract, the following terms shall be interpreted as indicated: 8.1.1. “The Bank”, “SIDBI” , “Purchaser”, “Buyer” means Small Industries Development Bank of India (SIDBI); 8.1.2. “Bidder” means the respondent to the RFP document. 8.1.3. “Bid” means the written reply or submission of response to this RFP. 8.1.4. “RFP”, “Tender”, “RfP”, “Bid document’ means the ‘Request for Proposal document. 8.1.5. “The Contract” means the agreement entered into between the Bank, represented by its Head Office / MSME Development Centre / Regional Offices and the Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein; 8.1.6. “Vendor/Service Provider/ISP/Selected bidder” is the successful Bidder found eligible as per eligibility criteria set out in this RFP, whose technical Bid has been accepted and who has emerged as shortlisted bidder as per the selection criteria set out in the RFP and to whom notification of award has been given by the Bank. 8.1.7. “Services” means all services, scope of work and deliverables to be provided by a Bidder as described in the RFP and include provision of technical assistance, training, certifications, auditing and other obligation of Service Provider covered under this RFP. 8.1.8. Last mile means the physical connectivity i.e. L-1 media from the service provider POP to the Bank’s DC/ DR boundary device where the devices are being managed by the ISP. 8.1.9. “The Contract Price” means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations; 8.1.10. “The Goods” means all of the equipment, machinery, software, and/or other materials which the Supplier is required to supply to the Bank under the Contract; 8.1.11. “The Services” means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training, maintenance contract and other such obligations of the Supplier covered under the Purchase Contract; 8.1.12. “The Project Site” means DC, Mumbai, DR Site, Chennai or any other location of Small industries Development Bank of India. 8.2.
DEFINITIONS. In this connection, the following terms shall be interpreted as indicated below: i. “NaBFID” means the National Bank for Financing Infrastructure and Development as incorporated under the National Bank for Financing Infrastructure and Development (NaBFID) Act, 2021. ii. “Bidder/Channel Partner” means an eligible entity/firm submitting the Bid in response to this RFP. iii.“Bid” means the written reply or submission of response to this RFP. iv.“The Contract”/Agreement means the agreement entered into between NaBFID and Service Provider, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein. v. “Vendor/Service Provider” is the successful Bidder found eligible as per eligibility criteria set out in this RFP, whose technical Bid has been accepted and to whom notification of award has been given by XxXXXX. vi. “Services” means all services, scope of work and deliverables to be provided by a Bidder as described in the RFP.. 4.
DEFINITIONS. In this Contract, the following terms shall be interpreted as indicated: 11.1.1. “The Bank”, “SIDBI” , “Purchaser”, “Buyer” means Small Industries Development Bank of India (SIDBI); 11.1.2. “Bidder’”, “Vendor”, “Supplier”, “Service Provider”, “Seller” means the respondent to the RFP document. 11.1.3. “RFP”. “Tender”, “RfP”, “Bid document’ means the ‘Request for Proposal document. 11.1.4. “Bid” may be referred to as ‘Offer’. 11.1.5. “The Contract” means the agreement entered into between the Bank, represented by its Head Office / MSME Development Centre / Regional Offices and the Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein; 11.1.6. “The Contract Price” means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations; 11.1.7. “The Goods” means all of the equipment, machinery, software, and/or other materials which the Supplier is required to supply to the Bank under the Contract; 11.1.8. “The Services” means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training, maintenance contract and other such obligations of the Supplier covered under the Purchase Contract; 11.1.9. “The Project Site” means DC, Mumbai, DR Site – Chennai, Mumbai Office or any other location of Small industries Development Bank of India. 11.2.