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Gemc 511687793434303 27062023
Gemc 511687793434303 27062023
Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: BUYER
Designation of Administrative Approval| Payment Mode|
EXECUTIVE OFFICER Offline
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : Clerck
EXECUTIVE OFFICER
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : buycon2.np.nichlaul@gembuyer.in
GSTIN|जीएसट आईएन : -
Office Of Nagar Panchayat Nichlaul Maharajganj,
Address|पता:
Maharajganj, UTTAR PRADESH-273305, India
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer
Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : GHAS JALANE KI DWA
Brand| ांड : GHAS JALANE KI DWA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 15 liter 1,373.52 NA 20,602.8
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : GHAS JALANE KI DWA (Q3)
Model|मॉडल: GHAS JALANE KI DWA
HSN Code|एचएसएन कोड: HSN not specified by seller
Designation|पद : -
ANTILARVA (GR) - 50 27-Jun-2023 12-Jul-2023
Email ID|ईमेल आईडी : buycon2.np.nichlaul@gembuyer.in
Contact|संपक : 0565-2232565- REMOVER - 40 27-Jun-2023 12-Jul-2023
1
GSTIN|जीएसट आईएन : -
Address|पता : Office Of Nagar Panchayat Nichlaul Maharajganj, GHAS JALANE KI DWA - 15 27-Jun-2023 12-Jul-2023
MALATHION LIQUID
- 100 27-Jun-2023 12-Jul-2023
50%
Product Specification for GHAS JALANE KI DWA
mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
1. SpecificationDocument1 ument/2023/6/17/2023_06_17_12_52_15_notic_2023-06-17-12-52-
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mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/838100/54/78/703/Catalo
gAttrs/SpecificationDocument/2023/6/13/notic_2023-06-13-19-00-
1. SpecificationDocument
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mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
1. SpecificationDocument1 ument/2023/6/17/2023_06_17_12_38_27_notic_2023-06-17-12-38-
29_f7011510caa3fcf624d627137c9c003f.pdf
mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/838100/54/78/703/Catalo
gAttrs/SpecificationDocument/2023/6/13/notic_2023-06-13-18-40-
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mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
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mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/838100/54/78/703/Catalo
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mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
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mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/838100/54/78/703/Catalo
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mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
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mkp.gem.gov.in/catalog_data/catalog_support_document/44/73/522/CatalogAttrs/SpecificationDoc
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Corrigendum|शु प
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
2.1 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.
2.3 Certificates :
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
2.4 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.
2.5 Certificates :
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the
Item.
AADHAR CARD
PAN CARD
ITR COPY
2.8 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.
2.9 Generic:
After award of contract – Successful Bidder shall have to get Detailed Design Drawings approved from buyer before starting fabrication. Successful Bidder shall submit Detailed
Design Drawings for Buyer's approval, within 5 days of award of contract. Buyer shall, either approve the drawings or will provide complete list of modification required in the
drawings within 5 days. Seller shall be required to ensure supply as per approved Drawings with modifications as communicated by Buyer. If there is delay from buyer side in
approval of drawing– the delivery period shall be refixed without LD for the period of delay in approval of Drawing.
2.10 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.
Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.
नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।