अनुबंधंध|Contract
अनुबंधंध|Contract
अनुबबु ंधंध Иमांक|Contract No: GEMC-511687797284605
अनुससु ूचूची नाम|Schedule Name:Schedule 27
अनुबुबंधंध ितिथ|Generated Date : 30-May-2024
बोली/आरए/पीबीपी सं4ं4या|Bid/RA/PBP No.: GEM/2023/B/4396092
संगंगठन िववरण|Organisation Details JVप|Type : Central PSU मं7ालय|Ministry : Ministry of Coal xxxxx|Department : COAL INDIA LIMITED संगठन का नाम|Organisation Name : South Eastern Coalfields Limited कायाल’ य Uे7|Office Zone: SECL Bilaspur Chhattisgarh | खरीदार िववरण|Buyer Details पद|Designation : SO MM संपक’ नंबर|Contact No. : 94255-33206- ईमेल आईडी|Email ID : xxxxxxx.xxxxxxx@xxxxxxxxx.xx जीएसट`आईएन|GSTIN : 00XXXXX0000X0XX Depot officer, Regional store, Baikunthpur Area, churcha, PO | ||||||||
पता|Address : | churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339., KORIYA, CHHATTISGARH-497339, India | ||||||||
िवUीय gवीकृृ ित िववरण|Financial Approval Detail आईएफडी सहमित|IFD Concurrence : No Jशासिनक अनुमोदन का पदनाम| GENERAL MANAGER, BAIKUNTHPUR Designation of Administrative Approval: िवUीय अनुमोदन का पदनाम| AREA FINANCE MANAGER, BAIKUNTHPUR Designation of Financial Approval : | भगुु तान Jािधकरण िववरण|Paying Authority Details Role: PAO भगु तान का तरीका| Offline Payment Mode: पद|Designation : DM FIN | ||||||||
जीएसट`आईएन|GSTIN : 00XXXXX0000X0XX Depot officer, Regional store, Baikunthpur Area, churcha, PO पता|Address: churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339., Koriya, CHHATTISGARH-497339, India | |||||||||
िवИेे ता िववरण|Seller Details | |||||||||
जेम िवИे ता आईडी|GeM Seller ID : | 0667200001079170 | ||||||||
कं पनी का नाम|Company Name : | SHREE ENGINEERING AND TRADING COMPANY | ||||||||
संपक’ नंबर|Contact No. : | 00000000000 | ||||||||
ईमेल आईडी|Email ID : | |||||||||
पता| Address : | 000,X.X.XXXXX,XXXX-XX,XXXX-XX,X.X.XXXXX, Xxxxxx, XXXXXX XXXXXXX-000000, - | ||||||||
एमआईआई िRित| MII Status : | True | ||||||||
एमएसएमई सrयािपत|MSME verified : | Yes | ||||||||
एमएसएमई पंजीकरण सं4या|MSME Registration number : | UDYAM-MP-10-0006844 | ||||||||
एमएसई सामािजक tेणी|MSE Social Category : | General | ||||||||
एमएसई िलंग tेणी|MSE Gender : | Male | ||||||||
जीएसट`आईएन|GSTIN: | 00XXXXX0000X0XX (R) | ||||||||
*िजसके नाम के पU मz GST/TAX इनवॉइस पेश िकया जाएगा|GST / Tax invoice to be raised in the name of - Consignee | |||||||||
िवतरण िनदˇश | Delivery Instructions : NA | |||||||||
उrपाद िववरण|Product Details | |||||||||
मूूय | |||||||||
(INR मzz सभी | |||||||||
# | आइटम िववरण|Item Description | आइटम िववरण| Ordered Quantity | इकाई | Unit | इकाई मूू य (INR)| Unit Price (INR) | कर िवभाजन (INR)| Tax Bifurcation (INR) | शुु क और कर सिहत)| Price (Inclusive of | |||
all Duties and | |||||||||
Taxes in INR) | |||||||||
उrपाद का नाम |Product Name : OIL SEAL | जीएसट`|GST (18%) : 743.492 जीएसट` उपकर 1|GST Cess 1 (0%) : 0 जीएसट` उपकर 2|GST Cess 2 (0 per accounting unit) : 0 जीएसट` पर इनपटुुट टैैKस Иेे िडट (आxxxसी)|Input Tax Credit (ITC) on GST। (18%) : 133.828 जीएसट` उपकर पर आxxxसी 1|ITC on GST Cess 1 (0%) : 0 जीएसट` उपकर पर आxxxसी 2|ITC on GST Cess 2 (0%) : 0 | ||||||||
EEA0010969 | |||||||||
ांडंड|Brand : SE | |||||||||
ांडंड Jकार|Brand Type : Unbranded | |||||||||
कैै टलॉग क िRित|Catalogue Status: Catalogue not | |||||||||
1 | verified by OEM कैै सेे बेचेचा जा रहा है|ै|Selling As : Reseller not verified | 2 | Nos | 2,437 | 4,874 | ||||
by OEM | |||||||||
tेणेणी का नाम और चतुथु ा“श“श|Category Name & | |||||||||
Quadrant : BOQ (Q3) | |||||||||
मॉडल|Model: LHD-811 | |||||||||
एचएसएन कोड|HSN Code: 4016 | |||||||||
कु ल ऑड’र मू य |Total Order Value (in INR) | 4,874 | ||||||||
परेिेिषती िववरण|Consignee Detail | |||||||||
िदनांकंक केे बाद | िवतरण परूरू ा कब | ||||||||
И.सं.ं.|X.Xx | परेिेिषती|Consignee | वgतु|ु|Item | लॉट नंबंबर| Lot No. | मा7ा|Quantity | िडलीवरी शुVु करना है|ै| Delivery Start After | तक करना है|ै| Delivery To Be Completed By |
1 | पद| Designation : - ईमेल आईडी|Email ID : xxxxxxxxxxxxxxx.xxxx@xxxxxxxxx.xx संपक’ |Contact : - जीएसट`आईएन|GSTIN : - पता|Address : Depot officer, Regional store, Baikunthpur Area, churcha, PO churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339., KORIYA, CHHATTISGARH-497339, India | OIL SEAL EEA0010969 | - | 2 | 30-May-2024 | 29-Jul-2024 |
िविनदˇˇश|Specification1 | ||||||
बीओKयूू िविशता और सहायक दgतावेṆेṆ का अनुपु ालन|Compliance of BOQ Specification And Supporting Document | ||||||
िटपणी|Note:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be responsible for providing genuine replacement supplies. | ||||||
िटपणी|Note:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be responsible for providing genuine replacement supplies. | ||||||
ईपीबीजी िववरण | ePBG Detail | ||||||
सलाहकार बकक | Advisory Bank : | State Bank of India | |||||
ईपीबीजी Jितशत (%) | ePBG Percentage(%): | 10.00 | |||||
बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनुसु ार लागूू ईपीबीजी Jgततुुत करना होगा |The bidder shall furnish ePBG as applicable as per bid's terms and conditions | ||||||
आरसीएम/एफसीएम केे संबंबंधंध मzz 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 Scope of Supply: Scope of supply (Bid price to include all cost components) : Only supply of Goods 2.3 Forms of EMD and PBG : Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On- line payment shall be in Beneficiary name SECL BAIKUNTHPUR | ||||||
Account No. 11032259434
IFSC Code SBIN000449
Bank Name
STATE BANK OF INDIA
Branch address
SBI OFFICE SECTOR COLONY, BAIKUNTHPUR, DIST. KORIYA (CG)
. Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.
2.4 Buyer Added Bid Specific ATC:
Buyer Added text based ATC clauses
Eligibility Criteria:
“OEM /OES of equipment or OPM of tendered items or Proven Sources or Startup & MSEs a re eligible to quote”.
If the OPM does not supply directly to CIL as a matter of policy, they may nominate distribu tor/ dealer/ agent of the same and on such authorization, procurement may be made from s uch authorized distributor/ dealer/ agent.
The definition of OEM, OES and OPM are as mentioned below:-
OEM: Means Original Equipment Manufacturer.
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 eq uipment and giving technical services would be treated as OES.
OPM – Means Original Parts Manufacturer falling under the following categories:
1. The original manufacturers of assemblies, sub-assemblies or components of the original equipment.
2. The original manufacturers of spares parts/ items of assemblies, sub-assemblies or comp onents of the original equipment.
The status of a manufacturer as OPM will be determined on fulfilling any one of the following criteria:
1. On submission of the following documents by OPM
a. Self-certificate, duly notarized, of being manufacturer of the Assemblies/ Sub-assemblies
/ Components.
b. Copies of Purchase Orders in support of proof of having supplied to OEM or notarized co py of Trade Agreement of the OEM with OPM, for the above items.
In case OPM is not in a position to submit the Purchase Order copy of OEM or Trade Agreem ent with OEM due to confidentiality law of a particular country, a copy of such law should b e enclosed by the OPM for claiming the status as OPM along with a certificate to the effect that they are OPM and have supplied / have been supplying the items to OEM (indicating na me of the OEM).
Provenness credibility of the OPM will also be assessed based on the following criteria:-
“Assemblies/sub-assemblies/components and their spares offered by the OPM must have b een supplied in the past to CIL or its subsidiaries and performed satisfactorily for a period o f not less than one year from the date of fitment/commissioning”. If the above mentioned d eclaration/information/documents submitted by the OPM are subsequently found false or fo rged/tampered in any way, the total responsibility shall lie with the OPM and subsidiary co
mpanies shall reserve the full right to take suitable penal action as may be deemed fit inclu ding banning of business, apart from forfeiture of EMD, Security Deposit etc. In case the pe rformance of two consecutive supplies made by the OPM is not found satisfactory, the said OPM will not be considered for further issuance of enquiry and its name will be deleted fro m the list accordingly. OR, 2. The manufacturer whose supplied assemblies/ sub-assemblies/ components to the OEM, h ave been declared fitted on the equipment by the OEM. In such cases, documents mentione d under 1 (b) above are not required for declaring them as OPM. OR, 3. The manufacturer whose supplied assemblies/ sub-assemblies/ components were found f itted on the equipment at the time of physical verification by the Committee. In such cases, documents mentioned under 1 (b) above are not required for declaring as OPM. Proven Sources : Means sources who have manufactured and supplied tendered Spares Par ts, Assemblies, sub-assemblies or components in past to CIL/ Subsidiary Companies or othe r PSUs/ Government Departments/ Private Organizations and these items have performed s atisfactorily for a period of not less than one year from the date of fitment/ commissioning. Guarantee / Warranty : You shall guarantee/warranty for the satisfactory performance of the complete stores for a period of twelve(12) months from the date of Commission ing of the equipment, However, in case of other Goods, warranty shall remain valid fo r eighteen (18) months from the date of receipt and acceptance of material at consign ee's end or twelve (12) months from the date of its use/fitment/commissioning, which ever is earlier. Delivery Period: - 60 Days. . |
नोट: यह िसgटम जनरेटेटेेड फाइल है।ै। कोई हgताUर क आवsयकता नह? है।ै। इस दgतावेṆेṆ का िJंटं आउट भुगु तान/लेनेनदेेन 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. |