SO No.00068 Dt 14-08-2024
SO No.00068 Dt 14-08-2024
अनुसुसचूचू ी नाम|Schedule Name:Schedule 1,Schedule 2
अनबुबु ंधंध Иमांकंक|Contract No: GEMC-511687765555001 अनबुुबंधंध ितिथ|Generated Date : 14-Aug-2024
बोली/आरए/पीबीपी सं44ं या|Bid/RA/PBP No.: GEM/2024/B/4808103
संगंगठन िववरण|Organisation Details IVप|Type : Central PSU मं7ालय|Ministry : Ministry of Coal xxxxx|Department : COAL INDIA LIMITED संगठन का नाम|Organisation Name : Central Mine Planning and Design Institute Limited काया’लय Uे7|Office Zone: Headquarters Ranchi Jharkhand | खरीदार िववरण|Buyer Details पद|Designation : Sr Manager Geology संपक’ नंबर|Contact No. : 0651-2231506-224515 ईमेल आईडी|Email ID : xxxxxxx.xxxxxxxxx@xxxxxxxxx.xx जीएसटdआईएन|GSTIN : 00XXXXX0000X0XX MATERIAL MANAGEMENT DEPARTMENT, CENTRAL MINE | |||||
पता|Address : | PLANNING AND DESIGN INSTITUTE LIMITED, GONDWANA PLACE, KANKE ROAD, RANCHI, JHARKHAND-834008, India | |||||
िवUीय hवीकृृ ित िववरण|Financial Approval Detail आईएफडी सहमित|IFD Concurrence : Yes Iशासिनक अनमु ोदन का पदनाम| GM(MM) Designation of Administrative Approval: िवUीय अनुमोदन का पदनाम| MANAGER (FINANCE) Designation of Financial Approval : | भुगुगतान Iािधकरण िववरण|Paying Authority Details Role: PAO भगु तान का तरीका| Offline Payment Mode: पद|Designation : Manager Finance | |||||
जीएसटdआईएन|GSTIN : पता|Address: | 00XXXXX0000X0XX FINANCE DEPARTMENT, CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED, GONDWANA PLACE, KANKE ROAD, RANCHI, JHARKHAND-834008, India | |||||
िवИेे ता िववरण|Seller Details जेम िवИे ता आईडी|GeM Seller ID : E64B190000884184 कं पनी का नाम|Company Name : NEW ERA INDUSTRIAL CORPORATION संपक’ नंबर|Contact No. : 00000000000 ईमेल आईडी|Email ID : xxxxxxx@xxxxx.xxx 39 41 & 43,KAMANI CENTRE,BISTUPUR, पता| Address : JAMSHEDPUR, JHARKHAND-831001, - एमआईआई िRित| MII Status : True एमएसएमई सxयािपत|MSME verified : No एमएसएमई पंजीकरण सं4या|MSME Registration number : - जीएसटdआईएन|GSTIN: 00XXXXX0000X0XX (R) | ||||||
*िजसके नाम के पU म{ GST/TAX इनवॉइस पेश िकया जाएगा|GST / Tax invoice to be raised in the name of - Consignee | ||||||
िवतरण िनदˇश | Delivery Instructions : NA | ||||||
उxपाद िववरण|Product Details | ||||||
# | आइटम िववरण|Item Description | आइटम िववरण| Ordered Quantity | इकाई | Unit | इकाई मूूय (INR)| Unit Price (INR) | कर िवभाजन (INR)| Tax Bifurcation (INR) | मूूय (INR म{{ सभी शुुक और कर सिहत)| Price (Inclusive of all Duties and Taxes in INR) |
1 | उxपाद का नाम |Product Name : EATON MAKE HYDRAULIC PUMP - 25VQ-21A-1C-20 ांडंड|Brand : VICKERS - DANFOSS ांडंड Iकार|Brand Type : Unbranded कैै टलॉग क िRित|Catalogue Status: Catalogue not verified by OEM कैै सेे बेचेचा जा रहा है|ै|Selling As : Reseller not verified by OEM ेणेणी का नाम और चतुथुथा“शश“ |Category Name & Quadrant : EATON MAKE HYDRAULIC PUMP - 25VQ-21A-1C-20 (Q3) मॉडल|Model: 25VQ-21A-1C-20 एचएसएन कोड|HSN Code: 84138190 | 10 | pieces | 36,456.1 | जीएसटd|GST (18%) : 55,611 जीएसटd उपकर 1|GST Cess 1 (0%) : 0 जीएसटd उपकर 2|GST Cess 2 (0 per accounting unit) : 0 जीएसटd पर इनपुटुट टैैKस Иेे िडट (आईटdसी)|Input Tax Credit (ITC) on GST। (100%) : 55,611 जीएसटd उपकर पर आईटdसी 1|ITC on GST Cess 1 (0%) : 0 जीएसटd उपकर पर आईटdसी 2|ITC on GST Cess 2 (0%) : 0 | 364,561 |
2 | उxपाद का नाम |Product Name : EATON MAKE HYDRAULIC PUMP - 25VQ-17A-1C-20-LH ांडंड|Brand : VICKERS - DANFOSS ांडंड Iकार|Brand Type : Unbranded कैै टलॉग क िRित|Catalogue Status: Catalogue not verified by OEM कैै सेे बेचेचा जा रहा है|ै|Selling As : Reseller not verified by OEM ेणेणी का नाम और चतुथुथा“शश“ |Category Name & Quadrant : EATON MAKE HYDRAULIC PUMP - 25VQ-17A-1C-20-LH (Q3) मॉडल|Model: 25VQ-17A-1C-20-LH | 10 | pieces | 36,456.1 | जीएसटd|GST (18%) : 55,611 जीएसटd उपकर 1|GST Cess 1 (0%) : 0 जीएसटd उपकर 2|GST Cess 2 (0 per accounting unit) : 0 जीएसटd पर इनपटुुट टैैKस Иेे िडट (आईटdसी)|Input Tax Credit (ITC) on GST। (100%) : 55,611 जीएसटd उपकर पर आईटdसी 1|ITC on GST Cess 1 (0%) : 0 जीएसटd उपकर पर आईटdसी 2|ITC on GST Cess 2 | 364,561 |
एचएसएन कोड|HSN Code: 84138190 | (0%) : 0 | |||||||
कु ल ऑड’र मू य |Total Order Value (in INR) | 729,122 | |||||||
परेिेिषती िववरण|Consignee Detail | ||||||||
И.सं.ं.|X.Xx | परेिेिषती|Consignee | वhतु|ु|Item | लॉट नंबंबर| Lot No. | मा7ा|Quantity | िदनांकंक केे बाद िडलीवरी शुVु करना है|ै| Delivery Start After | िवतरण परूूरा कब तक करना है|ै| Delivery To Be Completed By | ||
1 | पद| Designation : - ईमेल आईडी|Email ID : xxxxxxx.xxxxx@xxxxxxxxx.xx संपक’ |Contact : -7903927174- जीएसटdआईएन|GSTIN : - पता|Address : CMPDI, CDS Barkakana P.O. : Barkakana NTS, Dist. : Ramgarh, RAMGARH, JHARKHAND-829103, India | EATON MAKE HYDRAULIC PUMP - 25VQ-21A-1C-20 | - | 10 | 14-Aug-2024 | 11-Jan-2025 | ||
EATON MAKE HYDRAULIC PUMP - 25VQ-17A-1C-20-LH | - | 10 | 14-Aug-2024 | 11-Jan-2025 | ||||
Product Specification for EATON MAKE HYDRAULIC PUMP - 25VQ-21A-1C-20 | ||||||||
िविनदˇˇश|Specification | उप-िविनदˇˇश|Sub-Spec | मूूय|Value | ||||||
Custom Specification | Custom Specification | Yes | ||||||
िवИेे ता िविशता दhतावेṆे |Seller Specification Document: | ||||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/00/00/000/XxxxxxxXxxxx/XxxxxxxxxxxxxXxx ument/2024/3/30/2024_03_30_15_07_30_795-techno-commercial_bid_2024-03-30-15-07- 33_573e419159189bb688 63c3047ca4b852.pdf | ||||||||
खरीदार िविशता दhतावेṆेṆ|Buyer Specification Document: | ||||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/xxxxx_xxxxxxxxx/00000000/00/00/000/Xxxx logAttrs/SpecificationDocument/2024/3/21/tps_hyd_pump_21a_24-25_2024-03-21-12-02- 44_0c1661e39d115cff 0589330f450fa43a.pdf | ||||||||
Product Specification for EATON MAKE HYDRAULIC PUMP - 25VQ-17A-1C-20-LH | ||||||||
िविनदˇˇश|Specification | उप-िविनदˇˇश|Sub-Spec | मूूय|Value | ||||||
Custom Specification | Custom Specification | Yes | ||||||
िवИेे ता िविशता दhतावेṆे |Seller Specification Document: | ||||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/00/00/000/XxxxxxxXxxxx/XxxxxxxxxxxxxXxx ument/2024/3/30/2024_03_30_15_31_13_795-techno-commercial_bid_2024-03-30-15-31- 15_921c756718c295f025 db6be574ddf3ee.pdf | ||||||||
खरीदार िविशता दhतावेṆेṆ|Buyer Specification Document: | ||||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/xxxxx_xxxxxxxxx/00000000/00/00/000/Xxxx logAttrs/SpecificationDocument/2024/3/21/tps_hyd_pump_17a_24-25_2024-03-21-12-05- 07_cd9389af2be2ca6b c1eb862a208a3339.pdf | ||||||||
शिुुि5प7|Corrigendum 1. तक बढ़ाया गया|Extended Upto : 2024-04-18 09:00:00 ईपीबीजी िववरण | ePBG Detail | ||||||||
सलाहकार बकक | Advisory Bank : | State Bank of India | |||||||
ईपीबीजी Iितशत (%) | ePBG Percentage(%): | 5.00 | |||||||
बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनुससु ार लागूू ईपीबीजी Ihतुतु करना होगा |The bidder shall furnish ePBG as applicable as per bid's terms and conditions | ||||||||
आरसीएम/एफसीएम केे संबंबंधंध म{{ सामाय खंडंड |General Clauses w.r.t RCM/FCM | ||||||||
1. Where ever RCM is applicable, for sellers (Regular GST registered seller who opted out of FCM as per notifications of GST like GTA , unregistered seller), Buyer have liability of paying the GST and GST cess to the government on the specified rate mentioned by them in this contract. Seller will invoice buyer with Zero GST and GST cess.
2. For Registered sellers as per FCM, rates will be inclusive of prescribed rate of GST and GST cess. ITC available to buyer as shown in the bid document have been applied while evaluating the bids. Seller has liability of paying the GST and GST cess to the govt and same will be charged from buyer while invoice.
3. For Registered sellers who opted for RCM while quoting for specified category under section 9(3) like GTA rates will be exclusive of GST and GST cess. GST and GST cess as indicated by the buyer in the bid document payment of GST and GST Cess will be the liability of buyer.
4. For Unregistered sellers Liability of payment of GST and GST cess is in Buyers scope. GST and GST cess as indicated by the buyer in the bid document will be the liability of buyer . Unregistered seller will invoice buyer with zero GST and Zero GST cess.
5. For sellers under Composition Scheme: There is no liability of payment of GST and GST cess in Buyers cope. Seller will invoice Zero GST and GST cess in the invoice to buyer.
िनयम और शत“|“|Terms and Conditions
1. General Terms and Conditions-
1.1 This contract is governed by the General Terms and Conditions, conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable
2. Buyer Added Bid Specific Terms and Conditions-
2.1 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.
2.2 Generic:
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
2.3 Generic:
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
a. Copy of PAN Card.
b. Copy of GSTIN.
c. Copy of Cancelled Cheque.
d. Copy of EFT Mandate duly certified by Bank.
2.4 Generic:
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
2.5 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
2.6 Generic:
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
2.7 Generic:
1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub- contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
2.8 Generic:
Without prejudice to Buyer’’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.
2.9 Inspection:
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC):
not applicable
Post Receipt Inspection at consignee site before acceptance of stores:
Materials are subject to inspection by Exploration Dept. , CMPDI HQ at consignee's end
2.10 Forms of EMD and PBG :
Bidders can also submit the EMD with Account Payee Demand Draft in favour of
CMPDIL
payable at RANCHI
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
2.11 Forms of EMD and PBG :
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of
CMPDIL
payable at RANCHI
. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
2.12 Certificates:
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
2.13 Buyer Added Bid Specific ATC:
Buyer Added text based ATC clauses
Procurement from established & proven sources:
Procurement against this tender shall be made only for proven items from established & proven sources, who fulfils the following criteria:
(i) Offers of the Bidders, who are past suppliers to Mining Industry and / or other Industries (Private or Government Department/ Public Sector Undertaking – Indigenous or Global), will be considered eligible for participation, if they have supplied* the tendered item / similar item, during th e preceding 5 years from the date of tender opening and their performance has been found satisfactory.
*For consumables/Spares/Software: At least 20 % of required quantity of this tender.
*For Equipment: At least one number of the Equipment.
Bidders should upload copies of supply orders along with an undertaking, on the Letter Head of the Bidder, that the said supply order has been su ccessfully executed and performed satisfactorily for one year in support of their eligibility as stipulated above.
(ii) Bidders are required to submit a Self-Certificate in the following format, along with the Proof of payment against the Purchase Order(s)/ Rate C ontract(s) and Commissioning Certificate(s) (in case of Equipment, P&M, etc. where installation & commissioning is required:)
"The items covered in the Purchase Order(s)/ Rate Contract(s) copies enclosed with our offer have been fully executedand have performed satisfa ctorily as per the provisions of respective Purchase Order(s)/ Rate Contract(s)for minimum one year from the date of commissioningand all the co mplaints/ claim(s) lodged by the purchaser, if any, have been attended to and no complaints/ claim(s) are pending."
In case, any specific Purchase Order(s) has/have not been fully executed and any complaint/claim is pending, then details of such cases to be cate gorically mentioned with the reasons thereof so that decision making is in clear perspective without any hidden facts in the subject matter.
The authenticity of the self-certificate as well as other documents submitted/uploaded by the bidder will solely be their responsibility and appropri ate action will be taken by CMPDIL if it is subsequently found to be misleading/false/forged.
Prior experience – prior turnover criteria for Startup, Micro and Small Enterprises (MSEs) in Public Procurement:
(i) Prior experience and prior turn over criteria is not applicable for Startup & MSEs in respect of either of the following situations and no further d ocuments regarding proven-ness will be required to be submitted by this category of Bidders.
a. If Bidders have submitted documents to prove the Startup / MSE status for the tendered item without certificate towards quality, assurance and capability from some authority like MSME, NSIC, etc., the Tender Inviting Authority, if required, may assess the techno-commercial capability of th e venders to manufacture and deliver goods as per the prescribed quality and technical specification before awarding contract to them. For this pu rpose, a ‘PROFORMA for Equipment and Quality Control’ (as per the format at Annexure - I attached under ‘Buyer uploaded ATC document’) has be en enclosed in the tender documents and such MSEs/ STARTUPS should submit the details of plant & machinery, quality control arrangements, etc
., in the above PROFORMA along with their bids for verification of their technical capability.
If required, a techno-commercial team of the organization may visit the manufacturing unit of the vendor without any undue delay for quick finaliz ation of the tenders.
b. If favorable technical capability reports obtained earlier on such firms for supply of the item in question as per the required specification is avai lable, these may be considered, provided date of such reports is not more than one year from the date of opening of bids.
In case there is deficiency in technical capacity of the firm, the same shall be communicated to them by the Tender Inviting Authority for improve ment in the quality of their product for future tenders, clearly indicating that their offer cannot be considered for relaxation against the tender in question and to avoid any future complications. The issues relating to Technical capability may be decided by the Head of the Technical Departme nt.
c. If Bidders have submitted documents to prove the startup / MSE status for the tendered item and whose products are ISI marked / DGMS approv ed / covered under DGS&D Rate Contracts on them / current holding Rate Contracts with CIL or its Subsidiary for supply of the tendered item / sup plied and proven in CIL or its Subsidiary Companies / Proven product of the Ancillary unit of a Subsidiary Company of CIL, they will be required to s ubmit the applicable related documents, duly self-attested, for relaxation: -
· Valid BIS Marking License for the quoted items on them. OR
· Rate contract as issued by CIL / any other Subsidiary for the quoted items on them. OR
· Valid DGMS Approval certificate for the quoted items on them. OR
· Proven Ancillary certificate issued by Subsidiary Companies for the quoted items on them.
The Document (s) / Certificate (s), by the Bidders for ISI marking and DGMS approval for any relaxation should be valid as on date of tender opening and a copy of such document / certificate valid as on date of supply, duly self- attested, must accompany their bill(s).
(i) N.B.:
a. Definition and Eligibility of Startup shall be in line with OM vide letter no. F-20/2/2014 PPD (pt.) Dtd. 25.07.2016 of Under Secretary to GOI, Ministry of Finance, Department of Expenditure, Procurement Policy Division, New Delhi, with subsequent amendments, if any.
b . Definition of MSEs shall be as per Public Procurement 2012, with subsequent amendments, if any.
Note: This bid is for procurement of spares from OEM/OES/OPM only in line with DOE OM No
. F.4/1/2021-PPD dated 01.09.21:
1. OEM means Original Equipment Manufacturer;
2. OES means authorized supplier of Original Equipment Manufacturer: Only those firms who have the current authorization and/or technical collaboration of OEM for supply of their equ ipment and providing technical services would be treated as OES;
3. OPM Means Original Parts Manufacturer falling under the categories of original manufactu rers of assemblies, sub-assemblies or components of the original equipment and original m anufacturers of spare parts/items of assemblies, sub-assemblies or components of the origi nal equipment.
Documents to be uploaded by the bidder towards Proven-ness:
Sl. No. | Category of Bidde r | Scanned copy of documents (Self-certi fied) to be uploaded by bidder in supp ort of Proven-ness Criteria |
I | Original Equipment Man ufacturer (OEM): Manufa cturer for the equipment in which the tendered ite m(s) (assemblies/sub- assemblies/components) are to be fitted. | Self-certificate of being manufacturer of the equipment & copy of firm suppl y order of the equipment in which the tendered item/s is/are fitted. |
II | Authorized Agent / Deale r / Distributor of Original Equipment Manufacturer (OEM): having a valid aut horization of OEM | Valid bid specific authorization from O EM and documents as required to esta blish the bidder's principal as OEM. |
III | Original Equipment Supp lier (OES): having author ization /collaboration wit h OEM. | (i) To submit valid documents regardin g authorization/collaboration with OEM for supply of their equipment and prov iding technical services. |
AND | ||
(ii) Supply order copy placed by CIL or CIL Subsidiaries/ PSUs/Govt. Departme nts/Private Organizations for the releva nt Equipments for which the tendered i tem(s) belong to. | ||
IV | A. Original Parts Manufa cturer (OPM): who has o rder copy/s of OEM OR T rade Agreement with OE M for the tendered item/ s. | (i) Bidders to submit a self-certificate, of being manufacturer of the Assembli es / Sub-assemblies / Components, etc . AND (ii). Bidders to submit self-certified cop ies of Purchase Orders in support of pr oof of having supplied to OEM or copy of an Agreement of the OEM with OPM , for the above items. AND (iii). Bidders to submit a self-certified c opy of performance certificate from th e end user to assess the provenness c redibility of the OPM based on the foll |
Payment to MSME through TReDS:
In order to improve the Working Capital of MSME Vendors, Govt has given Guidelines for Pa yment to MSMEs through TReDS (Trade Receivable Discounting System). CMPDI is already on Board at TReDs platform of Receivable Exchange of India Ltd. (RXIL) with its Membershi p Code: CE0000779
The contact details of RXIL- Website : www.rxil.in Portal : www.treds.in
owing criteria: - “Assemblies/sub-asse mblies/components and their spares, etc. offered by the OPM must have be en supplied in the past to CIL/Subsidia ry Companies or other PSUs/Governm ent Departments/Private Organization and these should have performed sati sfactorily for a period of not less than one year from the date of fitment/ co mmissioning”. OR Self-certificate, along with proof of pa yment against the purchase Order(s)/R ate –Contract(s), to the effect that “Th e items covered in the Purchase Order (s)/Rate Contract(s) copies enclosed w ith the offer have been fully executed and have performed satisfactorily as p er the provisions of respective Purcha se Order(s)/Rate contract(s) and all th e complaint(s)/claim(s) lodged by the purchaser, if any, have been attended to and no complaints/claim(s) are pending”. (If the above-mentioned declaration / i nformation / documents submitted by the OPM are subsequently found false or forged/tampered in any way, the to tal responsibility shall lie with the OP M and CIL/Subsidiary Companies shall reserve the full right to take suitable p enal action as may be deemed fit inclu ding banning of business, apart from f orfeiture of EMD, Security Deposit, etc .) | ||
B. Original Parts Manufac turer (OPM): whose supplied assembli es/sub-assemblies/ comp onents to the OEM, have been declared fitted on t he equipment by the OE M. | Declaration by the OEM, that the tende red item(s) is/are fitted / retrofitted in the equipment. | |
V | Authorized Agent/Dealer /Distributor of Original P arts Manufacturer (OPM) having valid authorizatio n of OPM. | Valid bid specific authorization from O PM and documents to establish the bid der's principal as OPM. |
Contact Person : (1) Ms Upasana Majumder (Mob 8697212759; E-mail upasana.majumder@ rxil.in) (2) Mr. Mainak Mandal ( Mob 9475622182; E-mail mainak.mandal@rxil.in ) The willing MSME Vendors, who are participating in this tender should ensure about their r espective on-boarding at RXIL and should mention their Membership Code in their offer. Th e MSMEs by on-boarding at RXIL shall be deemed to have agreed for payment through TRe DS platform of RXIL by following prescribed procedures regarding factoring of invoices etc. at the said platform. List of documents to be submitted by the bidder with their Offer: 1. MSE Certificate, if applicable. 2. OEM Authorization/Distributor Authorization/Self Manufacturer certificate. 3. Documents as per Proven-ness criteria 4. Proforma for Equipment and Quality Control, if applicable (Annexure - I attached under ‘ Buyer uploaded ATC document’) 5. Undertaking for using TReDS Platform of RXIL, if applicable. (Annexure - II attached unde r ‘Buyer uploaded ATC document’) 6. Certification for Local Content - Make in India Compliance (Annexure - III attached under ‘Buyer uploaded ATC document’) 7. Integrity Pact, if applicable. 8. Any other document as per bid document. . 2.14 Buyer Added Bid Specific ATC: Buyer uploaded ATC document Click here to view the file . |
नोट: यह िसhटम जनरेटेटेेड फाइल है।ै। कोई हhताUर क आवsयकता नह? है।ै इस दhतावेṆेṆ का िIटंंट आउट भगुगु तान/लेने देेन उ5ेेsय केे िलए माय नह? है।ै। Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. |
OFFICE/29/1196/2024-Materials Mgmt.-CMPDI I/23043/2024
िवषय: गवेषण िवभाग, सीएमपीडीआई (मु%ालय) के िलए हाइडŌ ोिलक पुɼो की खरीद हेतु।
कृ पया मेससŊ New Era Industrial Corporation, Jamshedpur (Jharkhand) (4ीकृ त सीआईएल िवŢे ता कोड: 10001381)
को GeM पोटŊल के माȯम से िदए गए आपूितŊ आदेश की Ůित (जेम अनुबंध) संलV देखŐ।
GeM अनुबंध सं%ा | िदनांक | आइटम िववरण | माũा (सं%ा) | यूिनट दर (₹) | कु ल रािश (₹) |
GEMC-511687765555001 | 14-08-2024 | Hydraulic Pump- 25VQ-21A- 1C-20 | 10 | 36,456.10 | 3,64,561.00 |
Hydraulic Pump- 25VQ-17A- 1C-20-LH | 10 | 36,456.10 | 3,64,561.00 | ||
गंतD के िलए कु ल लœडेड मूʞ | 7,29,122.00 | ||||
िनरीƗण Ůािधकारी : महाŮब̢धक (गवेषण), सीएमपीडीआई (मु%ालय) या उनके Ȫारा अिधकृ त Ůितिनिध। इंडŐटर: महाŮब̢धक (गवेषण), सीएमपीडीआई (मु%ालय), रांची।
एमएसई : नहीं एमआईआई अनुपालन: लागू
भुगतान का Ůकार: ऑफ़लाइन
एसएपी आदेश सं%ा: 5800267368
[संतोष कु मार चौधरी ]
वरीय Ůबंधक (भूगभŊ / सामŤी Ůबंधन)
Ůितिलपी Ůेषण:-
1. | मुªय सतकŊ ता अिधकारी, सी एम पी डी आई, रॉची । |
2. | सिचव - िनद´शक (तकनीकी/सीआरडी)- महोदय के सादर सूचनाथŊ। |
3. | महाŮब̢धक (गवेषण), सीएमपीडीआई (मु%ालय), रांची। |
4. | िवभागाȯƗ (िवīत), सी एम पी डी आई, रॉची । |
5. | महाŮब̢धक (सामŤी Ůब̢धन िवभाग), सी एम पी डी आई, रॉची - महोदय के सादर सूचनाथŊ। |
6. | िडपो अिधकारी, सी एम पी डी आई। |
7. | िबल Ůभाग, सामŤी Ůब̢धन िवभाग, सीएमपीडीआई,रॉची |
8. | मा3टर संिचका । |
नोट :- | |
उ4 आदेश जारी करने पर सƗम अिधकारी का अनुमोदन िदनांक 06.08.2024 एवं िवKीय सहमित िदनांक 06.08.2024 (Ȫारा डायरी संªया e- 1433878) को Ůा™ है । | |
संदभ´ :- | |
गवेषण िवभाग के सैप इंडŐट 1300113923, सामŤी Ůब̢धन िवभाग के इंडŐट िनबंधन संªया :- एमएम/ इंडŐट /109 िदनांक 21.03.2024 एवं बजट Ůमाण संªया :- R/40000017/45/17, FY-2024-25,DT-07.08.2024. ŮदशŊन सुरƗा / ईपीबीजी: लागू । वरीय Ůबंधक (भूगभŊ / सामŤी Ůबंधन) | |