Contract|अनुबंधंध
Contract|अनुबंधंध
Contract No|अनुबु ंधंध Иमांक: GEMC-511687794618855
Schedule Name|अनुसु ूचू ी नाम:Schedule 2
Generated Date|अनुबुबंधंध ितिथ : 13-Jun-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं;ं;या: GEM/2023/B/3385668
Organisation Details|संगंगठन िववरण Type|MVप : Central PSU Ministry|मं7ालय : Ministry of Coal Department|xxxxx : Materials Management Organisation Name|संगठन का नाम : Bharat Coking Coal Limited Office Zone|काया’लय Xे7: Bccl Dhanbad | Buyer Details|खरीदार िववरण Designation|पद : Manager I Contact No.|संपक’ नंबर : 94705-95938- Email ID|ईमेल आईडी : xxxx.xxxxx@xxx.xx GSTIN|जीएसटcआईएन : 20AAACB7934MFZB MM Department, level 3, Commercial Building, Koyla | ||||||||
Address|पता : | Bhawan, Koyla Nagar, DHANBAD, JHARKHAND-826005, India | ||||||||
Financial Approval Detail|िवUीय kवीकृृ ित िववरण IFD Concurrence|आईएफडी सहमित : Designation of Administrative Approval| Mशासिनक अनुमोदन का पदनाम: Designation of Financial Approval| िवUीय अनुमोदन का पदनाम : | Yes DT(PP) Hod pay | Paying Authority Details|भुगु तान Mािधकरण िववरण Role: PAO Payment Mode| Offline भगु तान का तरीका: Designation|पद : Senior Manager | |||||||
GSTIN|जीएसटcआईएन : 20AAACB7934MFZB MM Department, level 3, Commercial Building, Koyla Address|पता: Bhawan, Koyla Nagar, DHANBAD, JHARKHAND-826005, India Payments shall be made to the seller within 21 days of issue Payment Timelines|भुगतानof consignee receipt-cum-acceptance certificate (CRAC) and समयसीमा: on-line submission of bills (This is in supersession of 10-days time as provided in clause 12 of GeM GTC) | |||||||||
Seller Details|िवИेे ता िववरण GeM Seller ID|जेम िवИे ता आईडी : 9B3A180000564357 Company Name|कं पनी का नाम : M/s.GSF PIPES Contact No.|संपक’ नंबर : 09437049525 Email ID|ईमेल आईडी : xxx_xxx@xxxxxxxxxx.xxx XXXXX COMPLEX,,PANPOSH ROAD, Address|पता : ROURKELA, ORISSA-769004, - MSME Registration number|एमएसएमई पंजीकरण सं;या : UDYAM-OD-30-0001582 MSE Social Category|एमएसई सामािजक uेणी : General MSE Gender|एमएसई िलंग uेणी : Male GSTIN|जीएसटcआईएन: 00XXXXX0000X0XX | |||||||||
*GST / Tax invoice to be raised in the name of|िजसके नाम के पX मx GST/TAX इनवॉइस पेश िकया जाएगा - Consignee | |||||||||
Delivery Instructions|िवतरण िनदˇश : NA | |||||||||
Product Details|उ}पाद िववरण | |||||||||
# | Item Description|आइटम िववरण | Ordered Quantity| आइटम िववरण | Unit | इकाई | Unit Price (INR)| इकाई मूू य (INR) | Tax Bifurcation (INR)| कर िवभाजन (INR) | Price (Inclusive of all Duties and Taxes in INR)| मूू य (INR मxx सभी शुुक और कर सिहत) | |||
1 | Product Name|उ}पाद का नाम : GSF--M/s.GSF PIPES ERW Steel Pipes for Water & Sewage Grade Fe410 Brand|ांडंड : GSF--M/s.GSF PIPES Brand Type|ांडंड Mकार : Unregistered Brand Catalogue Status|कैै टलॉग क िRित: OEM verified catalogue Selling As|कैै सेे बेचेचा जा रहा हैै : OEM Category Name & Quadrant|uेणेणी का नाम और चतुथथु ाश“श“ : Steel Pipes For Water And Sewage-IS 3589 (Q3) Model|मॉडल: GSF HSN Code|एचएसएन कोड: HSN not specified by seller | 3,300 | meter | 3,813 | NA | 12,582,900 | |||
Total Order Value |कु ल ऑड’र मूय (in INR) | 12,582,900 | ||||||||
Consignee Detail|परेिेिषती िववरण | |||||||||
Delivery Start | Delivery To | ||||||||
X.Xx| И.सं.ं. | Consignee|परेिेिषती | Item|वkतुु | Lot No.| लॉट नंबंबर | Quantity| मा7ा | After| िदनांकं केे बाद िडलीवरी शुVु करना हैै | Be Completed By| िवतरण पूरूरा कब तक करना हैै |
1 | Designation|पद : - Email ID|ईमेल आईडी : xxx0.xxxx.xx@xxxxxxxx.xx Contact|संपक’ : 62876-95727- GSTIN|जीएसटcआईएन : 20AAACB7934MFZB Address|पता : Depot Officer, Central Store, Ekra, BCCL, Post Office- BANSJORA, Dhanbad, Jharkhand-828101., DHANBAD, JHARKHAND-828101, India | GSF--M/s.GSF PIPES ERW Steel Pipes for Water & Sewage Grade Fe410 | - | 3,300 | 13-Jun-2023 | 11-Sep-2023 |
Product Specification for GSF--M/s.GSF PIPES ERW Steel Pipes for Water & Sewage Grade Fe410 | ||||||
Specification|िविनदˇˇश | Sub-Spec|उप-िविनदˇˇश | Value|मूूय | ||||
Specification | Conformity to Indian Standard IS 3589:latest | Yes | ||||
ISI Marked | Yes | |||||
CML Number | 5200091487 | |||||
Manufacture, Material and Coating | Method of Manufacturing | ERW | ||||
Grade of Steel | Fe410 | |||||
Type of Coating | Without Coating | |||||
Dimension | Outside Diameter of Pipe (mm) | 273 | ||||
Thickness of Pipe (mm) | 8.0 | |||||
Mass of Pipe per meter | 49.5 | |||||
Length of Pipe (Metres) | 6.0 | |||||
Type of Joint | Pipe Ends for Joint | Plain Ends | ||||
Test Report | Availability of Test Reports of from Central Govt./State Govt/NABL/IL AC accredited Lab to prove conformity to the Specification | YES | ||||
Test Report No | 3133 | |||||
Test Report Date | 7.202 | |||||
Name of the Lab | NATIONAL TESTING LAB | |||||
Address of the Lab | NEW DELHI | |||||
Test report to be furnished to the buyer on demand | Yes | |||||
Buyer Defined Additional Specification for |खरीदार पिरभािषत अितिरKत िविशता केे िलए GSF--M/s.GSF PIPES ERW Steel Pipes for Water & Sewage Grade Fe410 | ||||||
Specification|िविनदˇˇश | Value|मूूय | |||||
Mass of pipe per Meter: | 49.5, 55.5, 55.7(only these parameters are acceptable) | |||||
Tolerance: | As per IS | |||||
BIS License | Copy of valid BIS license covering tendered item must be submitted with offer | |||||
Test Report | Test report for Hydrostatic test as per IS must be submitted at the time of supply. | |||||
ePBG Detail | ईपीबीजी िववरण | ||||||
Advisory Bank | सलाहकार बकक : | State Bank of India | |||||
ePBG Percentage(%) | ईपीबीजी Mितशत (%) : | 10.00 | |||||
The bidder shall furnish ePBG as applicable as per bid's terms and conditions | बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनसुुसार लागूू ईपीबीजी Mkतुतुत करना होगा | ||||||
Terms and Conditions|िनयम और शत““ 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 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):
CMPDIL(details attached in Buyer specific text based ATC & buyer uploaded ATC)
Post Receipt Inspection at consignee site before acceptance of stores:
GM(E&M) or his authorized representative
2.4 Certificates:
Xxxxxx'x 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.
2.5 Certificates:
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
2.6 Forms of EMD and PBG :
Bidders can also submit the EMD with Account Xxxxx Xxxxxx Draft in favour of
BHARAT COKING COAL LIMITED
payable at DHANBAD
.
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.
2.7 Generic:
Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid. Click here to view the file
2.8 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.
2.9 Generic:
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
2.10 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
2.11 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
2.12 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.
2.13 Generic:
Without prejudice to Xxxxx’’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.
2.14 Buyer Added Bid Specific ATC:
Buyer Added text based ATC clauses
1) Pre-dispatch Inspection shall be done by nominated agency of BCCL i.e. Central Mine Planning & Des ign Institute Ltd (CMPDIL) Ranchi / their Regional Office (for details visit w xx.xxxxx.xx.xx). Inspection fee @ 1% of total consignment billing (plus statutory levis like GST etc. as applicable on inspection fee) is to be paid to CMPDIL along with inspection c all letter payable by SBI Collect by seller. The price is to be quoted by the seller inclusive of inspection fees. Minimum 7 calendar days notice shall be given by the manufactu rer to CMPDIL for arranging inspection within valid delivery period as per contract. (The clause is already a ttached in the Buyer uploaded ATC document of ATC section of the Bid )
2)Guarrantee/WARRANTY-12 months from the date of installation and commissioning or 18 months fro m the date of receipt and acceptance at consignee end , whichever is xxxx xxx
3)Integrity Pact :- The bidders will have to upload along with their offer, digitally signed Pre Contract Int egrity Pact as per format attached in the GeM Bid, failing which their offer may not be considered. In term s of the Integrity Pact, the Independent External Monitor(s) (IEMs) nominated for this tender are as follows 1. Xxx Xxxxxxxxx Xxxxxx, IAS (Retd.) M-l l, Green Park Main, New Delhi-110016, Email- xxxxxxx00@xxxxx.xxx, Mobile- 0000000000 2. Xxx Xxxxxx Xxx, IDAS (Retd.) Flat No. I-081, Vedanta, Gurugram, Sector 108, Haryana – 122001, Email xxxxxxxxx0000@xxxxx.xxx, Mobile-9818310484 The IP needs to be digitally signed and uploaded with the offer . 2.15 Buyer Added Bid Specific ATC: |
Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. नोट: यह िसkटम जनरेटेटेेड फाइल है।ै। कोई हkताXर क आवsयकता नह? है।ै इस दkतावेṆेṆ का िMंटंट आउट भुगुगतान/लेनेनदेेन उ5ेेsय केे िलए मा य नह? है।ै। |