Bid Number/बोली मांक ( बड सं या) :

GEM/2024/B/5489542
Dated/ दनांक : 09-10-2024

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 19-10-2024 [Link]

Bid Opening Date/Time/ बड खुलने क

19-10-2024 [Link]
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

120 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Maharashtra

Rural Development And Panchayat Raj Department

Department Name/ वभाग का नाम
Maharashtra

Organisation Name/संगठन का नाम N/a

Office Name/कायालय का नाम Zilla Parishad Amravati

Total Quantity/कुल मा ा 148

Item Category/मद केटे गर Off - Grid Solar Photovoltaic (PV) Power Plant (Q3)

Minimum Average Annual Turnover of the

bidder (For 3 Years)/ बडर का यूनतम औसत 100 Lakh (s)
वा षक टनओवर (3 वष का)

OEM Average Turnover (Last 3 Years)/मूल

200 Lakh (s)
उपकरण िनमाता का औसत टनओवर (गत 3 वष का)

Years of Past Experience Required for

same/similar service/उ ह ं/समान सेवाओं के िलए 2 Year (s)
अपे त वगत अनुभव के वष

MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट

Startup Exemption for Years of Experience

No
and Turnover/ अनुभव के वष से टाटअप छूट

Experience Criteria,Past Performance,Bidder

Turnover,Certificate (Requested in ATC),OEM Authorization
Certificate,OEM Annual Turnover,Additional Doc 1
(Requested in ATC),Additional Doc 2 (Requested in
Document required from seller/ व े ता से मांगे ATC),Additional Doc 3 (Requested in ATC),Additional Doc 4
(Requested in ATC),Compliance of BoQ specification and
गए द तावेज़ supporting document
*In case any bidder is seeking exemption from Experience /
Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer

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 Bid Details/ बड ववरण

Do you want to show documents uploaded

by bidders to all bidders participated in No
bid?/

Past Performance/ वगत दशन 50 %

Bid to RA enabled/ बड से रवस नीलामी स य कया No

RCM Applicable/लागू आरसीएम Yes

Type of Bid/ बड का कार Two Packet Bid

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

Evaluation Method/मू यांकन प ित Total value wise evaluation

Arbitration Clause No

Mediation Clause No

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक State Bank of India

EMD Amount/ईएमड रािश 190000

ePBG Detail/ईपीबीजी ववरण

Required/आव यकता No

(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।

(b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।

Beneficiary/लाभाथ :
CAFO
ZILLA PARISHAD AMRAVATI
(Chief Account And Finance Officer)

MSE Purchase Preference/एमएसई खर द वर यता

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 MSE Purchase Preference/एमएसई खर द वर यता No

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता No

1. The minimum average annual financial turnover of the bidder during the last three years, ending on 31st
March of the previous financial year, should be as indicated above in the bid document. Documentary evidence in
the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant /
Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the
date of constitution / incorporation of the bidder is less than 3-year-old, the average turnover in respect of the
completed financial years after the date of constitution shall be taken into account for this criteria.
2. Experience Criteria: In respect of the filter applied for experience criteria, the Bidder or its OEM {themselves or
through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any
Central / State Govt Organization / PSU for number of Financial years as indicated above in the bid document
before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having
supplied some quantity during each of the Financial year. In case of bunch bids, the category of primary product
having highest value should meet this criterion.
3. OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product
during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid
document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a
certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period
shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old,
the average turnover in respect of the completed financial years after the date of constitution shall be taken into
account for this criteria.
4. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
5. Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or
similar Category Products for 50% of bid quantity, in at least one of the last three Financial years before the bid
opening date to any Central / State Govt Organization / PSU. Copies of relevant contracts (proving supply of
cumulative order quantity in any one financial year) to be submitted along with bid in support of quantity
supplied in the relevant Financial year. In case of bunch bids, the category related to primary product having
highest bid value should meet this criterion.

Section 9(3) Of GST/जीएसट क धारा 9(3)।

Where ever RCM is applicable, sellers (Regular GST registered seller who opted out of FCM , unregistered seller,
seller registered under composition scheme)will be forced to put Zero GST and GST cess in their bids. Buyer will
have liability of paying the GST and GST cess to the government on the specified rate mentioned by them in this
Bid.

Off - Grid Solar Photovoltaic (PV) Power Plant ( 148 pieces )

Technical Specifications/तकनीक विश याँ

* जेम केटे गर विश के अनुसार / As per GeM Category Specification

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 Specification Name/ विश का Bid Requirement/ बड के िलए आव यक (Allowed
Specification
नाम Values)/अनुमत मू य

PV Module Type of Solar Module Polycrystalline

Module efficiency >=15%

Module product warranty 12.0 (year)

Power Conditioning Charger technology PWM

Unit (PCU)
Warranty of PCU 12.0 (month)

Output phase Single

Rated Power (kVA) 1.5, 2, 2.5, 3, 3.5, 4, 5, 6, 7.5, 10, 12.5, 15, 20, 25,
30, 50, 62.5, 100

Efficiency at STP for linear >=90%

loading

Input Phase Single

Nominal battery DC system 12.0 (Volt)

voltage

Generic capacity of power plant 1

(kVA)

Battery Battery warranty 2.0 (year)

specifications
No of battery 2

Battery capacity (Ah) 100

Additional Specification Parameters - Off - Grid Solar Photovoltaic (PV) Power Plant ( 148 pieces )
Specification Parameter
Bid Requirement (Allowed Values)
Name

Supply Item As per

Specification And Specification Fan,Electric Board ,Connector,Panel ,Inverter, Battery
Available in ATC
* Bidders offering must also comply with the additional specification parameters mentioned above.

Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details

ITC on RCM
ITC on GST GST as per GST Cess 1 as per GST Optional
GST/जीएसट Applicabl Cess 2
Cess/जीएसट RCM/ रवस भार RCM/ रवस भार के RCM/वैक प
पर इनपुट कर e/लागू as per
उपकर कर े डट के अनुसार जीएसट अनुसार जीएसट उपकार 1 क रवस भार
े डट आरसीएम RCM

NA NA Yes 12% NA NA No

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Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

Rajesh Manohar 444602,Zilla Parishad Camp

1 148 90
Shrikhande Road

Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

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. Generic

Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at
following address

Anganwadi level
Anganwadi level
Anganwadi level
Anganwadi level
Anganwadi level
.

3. Generic

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar
proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

4. 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 %.

5. Scope of Supply

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of
Goods and Training of operators and providing Statutory Clearances required (if any)

6. Turnover

Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last
three years, ending on 31st March of the previous financial year, should be as indicated in the bid
document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a
certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the
relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the
bidder is less than 3 year old, the average turnover in respect of the completed financial years after the
date of constitution shall be taken into account for this criteria.

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 7. Turnover

OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product
during the last three years, ending on 31st March of the previous financial year, should be as indicated in
the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant
periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for
the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the
OEM is less than 3 year old, the average turnover in respect of the completed financial years after the
date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of
CATEGORY RELATED TO primary product having highest bid value should meet this criterion.

8. OEM

IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a
registered office in India to provide after sales service support in India. The certificate to this effect should
be submitted.

9. Service & Support

Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each
Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site
warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have
to establish one within 30 days of award of contract. Payment shall be released only after submission of
documentary evidence of having Functional Service Centre.

10. Service & Support

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free
Telephone No. for Service Support.

11. Service & Support

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers
for Service Support.

12. Certificates

ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.

13. 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.

14. Warranty

Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or
after completion of installation, commissioning & testing of goods (if included in the scope of supply), at
consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of
delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during
the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of
Service Centres near consignee destinations are to be uploaded along with the bid.

15. Forms of EMD and PBG

Bidders can also submit the EMD with Account Payee Demand Draft in favour of

Chief Account and Finance Officer

payable at
Zilla Parishad Amravati
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy

6 / 12
 to the Buyer within 5 days of Bid End date / Bid Opening date.

16. Past Project Experience

The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and
installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e.
current year and three previous financial years) as on opening of bid, as per following criteria:

(i) Single order of at least 35% of estimated bid value; or

(ii) Two orders of at least 20% each of estimated bid value; or
(iii) Three orders of at least 15% each of estimated bid value.
Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should
be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid
value should meet this criterion

17. Buyer Added Bid Specific ATC

Buyer uploaded ATC document Click here to view the file .

18. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

ATC
1. Bidder (s) must be aAnganwadi Solar Kit manufacturer or their authorized de
aler.

[Link] sellers of the same manufacturer may participate in the tender.

3. Manufacturers should submit all the required concerning documents as per Q

ualification criteria, given in this GeM Portal bid

4. Bidders should mentioned the 1 set prize for the product.

5. GeM portal EMD Rupees190000/- should be pay online or offline. GeM portals
Shall have to pay online or offline EMD Amount through payment Gateway.

6. The Selected bidders shall have to submit the proof of payment of Securit
y @ 3% of total value of work only in the form of crossed Demand Draft/ Ba
nkers Cheque/ Bank Guarantee drawn in favour of Chief Account & Finance
Officer,ZP Amravati.

7. All bidders should submit 01 (One) nos. samples of each item of Anganwa
di Solar Kitfor the as per the given specification. Also, The bidders have to s
ubmit all the documents which is uploaded by the bidder on GeM portal
while participating the Bid. The samples must be sealed and signed by the
Bidder. Bidder should submit samples of Anganwadi Solar Kit items in their
technical bid covering all the parameters of the specifications. . If any
bidders failed to upload one of the above said terms and conditions or any
documents, it will be disqualified without any reason. The Bidder also have
to submit the sample received copy of this office while uploading or filling t

7 / 12
 he tender. If any bidder failed to upload the sample received, the bidder
will disqualify without any prior notice.

8. Bidders must have GST registration Certificate, the bidder also upload the
GST certificate with the tender number and date with self stamped and sig
ned.

9. Bidder must enclose up to date GST Return as on June 2024and Income T

ax Return as on 31" March, 2024.

10. PAN card and Aadhar Card copy of Bidder (s) with tender no and with self
stamped and signed.

11. The bidder or their manufacturer must submit ISO 9001:2015, ISO 1348
5:2016, IEC 61215 : 2005, N61730-2 : 2007 and ROHS Certificate.

12. If the bidder is a manufacturer ,then it must submit copies of OEM’s Trade
Factory/UAN license from the competent authority.

13. The bidder must submit their income tax return acknowledgement copy o
f 21-22,22-23 and 2023-24.

14. While participating in the said tender, the turnover of the supplier should
be at least 1.5 Crore for the last three financial year and more than 5crore
if the Bidder is a manufacturer.

15. The said supplier should have at least minimum 50% experience in ICDS
scheme while participating in the said tender.

16. List of samples of the items must be submitted after labeling the name of
the firm/Bidder on each item of samples.

17. Rate should be inclusive of GST and all other expenses/taxes and transpo
rtation cost for delivery of items up the different ICDS Projects of Amravati
Zilla Parishad Maharashtra.

18. The GeM Portal holder should declare that all the terms and conditions of
the tender are acceptable on letter head.

19. Bidder must submit and mention the proof that their service center is in M
aharashtra and the same proof must also be uploaded on GeM portal. (Sta
mp Paper Rs.100/-)

20. The bidder must submit an affidavit duly sworn before the appropriate M
agistrate / Notary to the effect that the documents, samples and informatio

8 / 12
 n furnished along with the tender document are true and in that case anyth
ing is found to be false would entail legal action besides cancellation of the
tender at any stage. (Affidavit on Rs.100 stamp)

21. The bidders submit an affidavit (On Rs100/-Stamp paper ) to the effect th
at price quoted in the bid are not more than the price quoted or supplied to
any other Govt./ Semi Govt. agencies during the current financial year, taki
ng into consideration the freight cost, for similar items. (Affidavit on Rs.100
stamp)

22. Bidder shall submit an affidavit (On Rs100/- Stamp paper ) that he/his fir
m is not under a declaration of ineligibility/ blacklisting for corrupt and frau
dulent practices or for any other cause by Government of Maharashtra and/
or Central Government or any State Government. (Affidavit on Rs.100 stam
p paper)

23. The bidders shall submit an affidavit (On Rs100/-to the effect that the pri
ce quoted are not more than the retail price/MRP of similar items prevalent
in the state of Maharashtra, taking into consideration of reasonable cost of
transportation to different ICDS Projects. (Affidavit on Rs.100 stamp paper)

24. Bidder/s must submit copy of MSME/UAN/SIA certificate with Tender num
ber and with date and also with self stamped and signed too.

25. The rates submitted by the Bidder shall remain admissible for 180 days fr
om the date of acceptance of Bidder.

26. If there is any doubt/question regarding the Bidding process, After the pu
blication of the Bidder , if there is a complaint regarding the Bidder, the bid
der must submit the 50,000/- (Fifty Thousand Rupees Only) along with
application.

27. No conditional Bidder will be entertained.

28. The sanctioned rate in the Bidder shall be based on the prevailing market
rates verified by the Purchase Committee.

29. After the Bidder committee is satisfied with the necessary technical docu
ments and eligibility documents as per the terms and conditions of the
Bidder, after verifying the documents submitted by the bidder, will be acce
pted just by the ones. The Financial Bid of the eligible Bidders will be opene
d if the bidder will passed through technical qualification.

30. If the Bidder refuses to supply the material in the Bidder, the earnest mo
ney will be forfeited. Also the name of the concerned Bidder holder will be b

9 / 12
 lacklisted. And he will not be given work by Zilla Parishad Amravati.

31. The supply order will be given only after the approved Bidder holder has
entered into an agreement with the Zilla Parishad on the stamp paper of th
e required amount as per the government rules within the time limit as per
the letter of acceptance.

32. Supply orders of materials will be given subject to the available

provisions. There is a possibility of increase/decrease in quantity as per the
capacity mentioned in the Bidder notice.

33. The supply of materials will continue till as per the instructions in the app
roved Bid. The order for supply of necessary materials will be given by the
Women and Child Development Department of Zilla Parishad. And if the su
pply of goods/materials is not completed within the prescribed period as pe
r the supply order will be cancelled.

34. While participating in the said application, the said supplier or manufactu
rer should have held the certificate as required . If there is no certificate in
it, the tender will be rejected without any prior notice.

35. If the supply is not completed within the prescribed period. In case of sup
ply bill, punitive action will be followed as per the penalty per week of
delay and maximum penalty limit subject to the cost of non-supplied mater
ials .

36. The warranty of the said goods should be 3 year.

37. Preferences will be given to suppliers/manufacturers from Maharashtra and

having its service centre in Maharashtra only for better service and experie
nce of work mentioned in the said tender or previous repair work order pro
vided through our office.

38. Acceptance orders or Previous work order for the works of the said items
or ICDS Scheme as mentioned in Bid document as per the terms and condit
ions should be attached.

39. The above terms and conditions is applicable and for any queries or
inquiries please contact on mail only.

40. In case of any dispute regarding the terms and conditions of the Bid, the f
inal decision of the Chief Executive Officer Zilla Parishad Amravati will be fi
nal.

41. In case of any legal dispute arising in connection with the supply of mater
ial, the venue of the court shall be Amravati.

10 / 12
 42. TDS ,GST (Income Tax, Goods and Services Tax etc.) will be deducted fro
m the payment as per rules.

43. The department deems it necessary, the samples of the Bidder materials
submitted by the said Bidder to this office will be checked by the approved
organization i.e. NABL Labor any other government institution by the gove
rnment decision dated 01 December 2016 from the Department of Industry
, Energy and Labour. All expenses incurred for that inspection will have to b
e borne by the Bidder. The expenses of the sample inspection , the bidder
have to submit the Demand draft of Rs.15,000/- with the offline
submission.

44. Bid will be opened only from Buyer side , Only Bidder who qualify in tech
nical inspection will be lead to financial inspection.

45. The Bidder will be finalized only after receiving the sample/plan approve
d receipt and inspection report through the concerned government organiz
ation as per the government decision of the quality of goods, industry, ener
gy and labour department.

46. The Bidder has to submit all the necessary documents in the Bid.

47. In case the Bidder is a manufacturer, it is necessary to attach the registra

tion certificate of his being a manufacturer.

48. If the Zilla Parishad seems it necessary, the reassignment order will be proc
essed as per the government norms by GEM portal or government norms N
o correspondence shall be entertained to the Bid.

49. After Supply ,One Random Anganwadi Solar Kit will be checked for accuracy
by District Team/Committee and if any Fowls are found out then on the spot the
District team will have the right to cancel the Bid.
.

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any

11 / 12
 Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action

in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।

---Thank You/ ध यवाद---

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