(VERSION-IV) - DVC :: Consumer Login
(VERSION-IV) - DVC :: Consumer Login
(VERSION-IV) - DVC :: Consumer Login
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All tenderers would be bound by the terms and conditions as detailed in tender<br />
specifications by the <strong>DVC</strong> and enclosed GCC.<br />
Once a set of tender specification is purchased by a prospective tenderer the price thereof<br />
will not be refunded on any circumstances. Tender documents issued in the name of a party<br />
is not transferable.<br />
If any tenderer submits tender without purchasing a copy of the tender specification of the<br />
<strong>DVC</strong>, their tender will be treated as irregular and will be rejected.<br />
Orders placed by the Corporation will be guided by enclosed GCC and are also subject to<br />
the following Terms & Conditions:-<br />
TERMS & CONDITIONS<br />
1) Unless agreed otherwise, the rates quoted by manufacturers must be (specify price basis,<br />
firm/variable price) on FOR destination basis and in Indian Rupees and exclusive of Customs,<br />
Import Duty (if applicable), sales tax, ED, F&I charges etc. These are to be quoted in an explicit<br />
way. If the price quoted is the variable one, then it should be guided as per terms mentioned in<br />
GCC Clause No. 08. Rates quoted for bought out items should be all inclusive price on F.O.R.<br />
Destination basis. However, specific quantum of F&I charges, if any, to be spelt out clearly.<br />
2) LD Clause and Risk Purchase Clause: It will be applicable as per Clause No. 22 of GCC.<br />
3) Supplies must be strictly in accordance with specifications and/or drawings, samples etc.<br />
furnished or approved by the <strong>DVC</strong>. For any deviation in respect of technical specifications and<br />
commercial terms and conditions whatsoever, suppliers will be responsible. Bidders are requested<br />
to go through the Clause No. 14 of GCC before submitting their offer.<br />
4) Goods supplied will be subject to our inspection and approval before despatch and also on<br />
arrival at the destination in case of payment against dispatch document through bank or where<br />
stage inspection is required. Inspection before despatch will not however, relieve the supplier of<br />
their responsibility to supply strictly in conformity with the specification and or drawing samples<br />
etc. At least 15(fifteen) days clear notice should be given to the Indenting Officer, for arranging<br />
inspection before despatch.<br />
5) (i) The supplier will be held responsible for the stores not being sufficiently and properly<br />
packed at his expenses for transport by rail, road and sea or air; so as to ensure them being free<br />
from loss or injury at their destination. This will apply to Ex-Go Down offer also.<br />
(ii) Each bale or package delivered under our order shall at the expense of the supplier be<br />
distinctly marked with description and quantity of contents with the consignee’s name and<br />
address with gross weight, with the name of supplier and with a distinctive number or mark which<br />
is also to be shown for the purpose of identification of suppliers packing account.<br />
(iii) Each bale or package shall contain a packing note quoting the number and date of our order<br />
showing its contains in detail. If any part or parts fails to deliver the desired result or proved<br />
defective within the guarantee period i.e. within 12 months from the date of commissioning or<br />
W& P Manual – 2012 Page 140