| HVE | DETAILS OF MATERIAL/SERVICES |Drg/spcn.No.: HVFB900-00773 JAVADI| (ON-LINE INFORMATION) [Page nunber. CUTTER SPL. SQUARE SHOULDER MILLING DIA 60MM 1. Name of the item...... 2. Eql. specification number. : 3. Eql. propritery part no...: 4. Eql. DS Catalogue number. 40 (NUMBERS) 6. OTHER TECHNICAL DETAILS: CUTTER SPL.SQUARE SHOLDER MILLING DIA 60MM TO SAL CODE:TM390-425816 ‘OR EQUIVALENT. TO SUIT CARBIDE INSERT R390-180608M CUTTING SPEED:120-130M/MIN FEED: 012MM/REV. WORK MATERIAL ARMOUR STEEL WITH HARDNESS 350 TO 400 BHN. I i 1 i I i i 1 I 1 1 | 5. Item accounting unit code 1 1 I I I i I i I TTLS |Plng. Gp. |Ttem Type 4180610762 29-06-2022 |Ttem Code (LENO. ) Iprinted on date |Approved by: [Peveeonnoco8 : Document approved by a gazetted officer is only valid.{ DETAILS OF MATERIAL/SERVICES |Drg/Spcn.No. AVADI| (ON-LINE INFORMATION) [Page nunber ROUGH BORING BAR DIA RANGE 23.5 - 30.5. GPL 250 LC 10 MICRON ON DIAMETER 1. Name of the item. 2. Eql. specification number.: 3. Eql. propritery part no...? 4. Eql. DS Catalogue number..: C2 5. Item accounting unit code-: 78 (SET ) 6. OTHER TECHNICAL DETAILS: THE BORING BAR SHOULD BE MODULAR IN DESIGN. THE SET CONSISTS OF-: THROUGH COOLANT ROUGH BORING HEAD = 1 NO. SUITABLE ADAPTER BTSO = NO. SUITABLE EXTENSIONS = 1 NO - SUITABLE INSERTS = 100 NOS. (Ping. Gp.: TLE | litem Type: MI [Approved by: seers [item Code (LENo.) [Printed on date 4225105060 | 29-06-2022 Note: Decument approved by a gazetted officer is only valid.PRE-QUALIFICATION CRITERIA % No: 1. OEM/Authorized Dealers: The firm should be an OEM or Authorized distributor, Dealer as on date (The distributor should produce authorization certificate from the OEM) 2. 180 9001: ‘The bidder or the OEM of the offered products must have ISO 9001 certification. (ATC 108) 3. Scope of supply: The firm has to supply the goods to HVF stores. 4.Experience criteria: ‘The bidder or its OEM themselves or through reseller should have regularly manufactured and supplied same or similar products to Central/State Govt. organizations/PSU/ Public listed company for three financial years as indicated in the bid documents before the bid opening date. 5.Past performance of the firm: The bidder/OEM should have executed project for supply and installation /commissioning of same or similar category products during preceding 3 financial years (ie. current year and three previous financial years) as on opening bid, as per following > Single order of at least 35% of estimated bid value or > Two orders of at least 20% of estimated bid value or > Three orders of at least 15% of estimated bid value 6.Documents to be Submitted by the Supplier: a. For fulfilling the experience criteria anyone of the following documents may be considered as valid proof, (i) Purchase Order copy along with invoice of same or similar items. (i) Execution Certificate by buyer with order value. (ii) Any other document in support of order execution like third party inspection note, ete. b. Annual turnover: (i) The minimum average annual turnover of the Bidder should be max 50% of the estimated bid value. (i) Average annual turnover of OEM requirement should be more than or equal to 400% of the estimated bid value of the bid. (iii) Supporting documents for OEM Average annual turnover should be provided with bid. (iv) Average annual turnover of OEM to be verified by the buyer at the time of technical Evaluation. ¢. Documents to be submitted by the bidder: The following documents are to be submitted by the bidder along with technical bid to ascertain the credentials of the bidders. i, Balance Sheet to ascertain the annual turnover, ii. P.O copies to ascertain the past performance and experience. iii, OEM needs to submit Certificate of Incorporation, GST Certificate, Product profile etc. 4. 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 (ATC Clause:51) ‘7.Special terms and conditions: The item supplied by the firm must perform satisfactorily at the parameter specified in the technical specification. 8.Sample Clause: After award of contract, sample to be got approved before bulk supply.9.Acceptance Criteria: Material test certificate should be sent along with the supply. 10.Inspection Criteria: Post receipt inspection of the item at consignee site (HVF) before acceptance of HVF stores per the technical specification, 11.Warranty: Rectification of defects during warranty perios Bidder will have to ensure that for attending the service request for rectifications of defects during warranty period. 12. A duly signed/sealed copy of this PQC should be submitted along with Bid documents as a proof of acceptance of tender condition, pate: 24|06)22~