Bid Number/बोली मांक ( बड सं या) :

GEM/2023/B/3405372
Dated/ दनांक : 03-05-2023

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 24-05-2023 14:00:00

Bid Opening Date/Time/ बड खुलने क

24-05-2023 14:30:00
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

65 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Petroleum And Natural Gas

Department Name/ वभाग का नाम Gail India Limited

Organisation Name/संगठन का नाम Gail India Limited

Office Name/कायालय का नाम Bengaluru

Total Quantity/कुल मा ा 2

Item Category/मद केटे गर SMF VRLA BATTERY BANK (Q3)

MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट

Startup Exemption for Years Of Experience/

वष के अनुभव के िलए टाटअप को छूट ा है and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है

Experience Criteria,Certificate (Requested in

Document required from seller/ व े ता से मांगे
गए द तावेज़
ATC),Additional Doc 1 (Requested in ATC)
*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

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

Type of Bid/ बड का कार Two Packet Bid

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 5 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

1 / 15
 Bid Details/ बड ववरण

Financial Document Required/ व ीय द तावेज

Yes
क आव यकता है ।

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक ICICI

EMD Amount/ईएमड रािश 14160

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक ICICI

ePBG Percentage(%)/ईपीबीजी ितशत (%) 10.00

Duration of ePBG required (Months)/ईपीबीजी क

16
अपे त अविध (मह ने).

(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 :
GAIL INDIA LTD
GAIL INDIA LTD “Swan”, 2nd Floor, # 323, Kodigehalli Main Road, Sahakarnagar, Bengaluru – 560 092
(Gail India Ltd)

Splitting/ वभाजन

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता No

Details of the Competent Authority for MII

Name of Competent Authority GM

Designation of Competent Authority GM

2 / 15
 Office / Department / Division of Competent
C&P
Authority

CA Approval Number GAIL/BLR/23-6/C&P/ELECT/112004/BBA

Competent Authority Approval Date 21-04-2023

Brief Description of the Approval Granted by This is not applicable in the instant tender as per the GAIL
Competent Authority policy

Competent Authority Approval for not opting Make In India Preference : View Document

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
2. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of
total QUANTITY.
3. 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.

Excel Upload Required/ए सेल म अपलोड कए जाने क आव यकता :

PRICE BID - 1683090401.xlsx

Pre Bid Detail(s)

Pre-Bid Date and Time Pre-Bid Venue

08-05-2023 11:00:00 GAIL INDIA LTD

SMF VRLA BATTERY BANK ( 2 set )

Brand Type/ ांड का कार Unbranded

Technical Specifications/तकनीक विश याँ

3 / 15
 Buyer Specification
Download
Document/ े ता विश द तावेज़

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

Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

560092,#323,Kodigehalli main
1 Dangeti Sailaja Devi 2 30
road, sahakarnagar, Bengaluru

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

1. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

BID EVALUATION CRITERIA & EVALUATION METHODOLOGY

[A] TECHNICAL BEC:

Sl. N TECHNICAL CRITERIA DOCUMENTS TO BE SUBMITTED FOR C

o. OMPLIANCE TO TECHNICAL BEC

4 / 15
(1) Bidder shall be Manuf In case of manufacturer:
acturer or Authorized Bidder must submit valid copy of man
dealer/ Distributor of ufacturing license/Company registratio
SMF-VRLA Battery or n certificate/ISO Certificate/NSIC/SSI/G
UPS. ST registration certificate or any other
statutory document, clearly evidencin
g the status of bidder as manufacturer
of SMF-VRLA Battery or UPS as on final
due date of bid submission.
In case of Dealer/Distributor of Ma
nufacturer:
Bidder must submit authorization certi
ficate (valid as on final due date of bid
submission) issued directly by manufa
cturer evidencing that they are Dealer
/Distributor of Manufacturer of SMF-VR
LA Battery or UPS. Also, valid copy of
manufacturing license/ company regis
tration certificate / ISO Certificate /
NSIC/SSI/GST registration certificate or
any other statutory document is requir
ed to be submitted evidencing Princip
al being manufacturer of SMF-VRLA Ba
ttery or UPS, as on final due date of bi
d submission.
(2) The bidder must have i. Copy of relevant Purchase Order /
successfully executed Work Order (including Schedule of
/ completed at least o Rates, Scope of Work etc.)
ne single Purchase or ii. Copy of Proof of Execution (Compl
der/work order for Su etion Certificate issued by Purchas
pply & Installation of er / End User or Inspection certific
SMF-VRLA Battery Ba ate issued by inspection agency / P
nk (with minimum 40 urchaser / End User or Payment in
no’s 12V, 100AH batt voice along with proof of payment
ery per Battery Bank) issued by Purchaser / End User).
in any industry in the The proof of execution should cle
preceding seven (07) arly have cross reference No. of P
years from the bid du urchase Order.
e date.

Note:
(i) A Job executed by a Bidder for its own plant/ project cannot be co

5 / 15
 nsidered as experience for the purpose of meeting BEC of this Ten
der Document. However, jobs executed for Subsidiary/Fellow subsi
diary / Holding company will be considered as experience for the p
urpose of meeting BEC subject to submission of tax paid invoice (s
) duly certified by Statutory Auditor of the Bidder towards payment
s of statutory tax in support of the job executed for
Subsidiary/Fellow subsidiary/ Holding company. Such Bidders to su
bmit these documents in addition to the documents specified to m
eet BEC.

[B] FINANCIAL BEC CRITERIA: Not Applicable

[C] Exchange rate for Conversion of Currency for evaluation of docum

ents submitted by bidders for BEC which are in other currency tha
n specified in BEC shall be as follows:

a) BEC (Technical Criteria): Bill Selling (foreign exchange) Rate

of State Bank of India as prevailing on the date of award of cont
ract submitted by bidder.

b)
In case, the SBI Selling rate is not available as on the date of c
onversion as specified above for respective cases, the exchang
e rate for conversion of currency shall be taken from the intern
et, such as:
https://www.xe.com/currencyconverter
https://economictimes.indiatimes.com/markets/forex/currency-co
nverter
https://www.oanda.com/currency/converter

[D] Only documents (Purchase Order, Completion certificate, Executi

on Certificate etc.) which have been referred/ specified in the bid s
hall be considered in reply to queries during evaluation of Bids. Aft
er submission of bid, only related shortfall documents will be
asked for in TQ/CQ and considered for evaluation. For example, if t
he bidder has submitted a contract without its completion/ perform
ance certificate, the certificate will be asked for and considered. H
owever, no new reference/ PO/WO/LOA is to be submitted by bidde
r in response to TQ/CQ so as to qualify and such documents will no
t be considered by GAIL for evaluation of Bid. Any new document s
ubmitted against representation option provided on GeM portal sh
all also be not considered for re-valuation of bid.

Experience of bidder acquired as a subcontractor can be accepted

6 / 15
 against submission of completion / execution certificate from end
user by such bidder along with other specified documents.

[E] RELAXATION OF PRIOR EXPERIENCE FOR STARTUPs: Applic

able
Prior experience as mentioned above in technical criteria of BEC s
hall not be required for all Startups [whether Micro & Small Enterpr
ises (MSEs) or otherwise] subject to their meeting the quality and t
echnical specifications specified in tender document.

For availing the relaxation, bidder is required to submit requisite c

ertificate towards Startup enterprise registration issued by Depart
ment for Promotion of Industry and Internal Trade (DPIIT), Ministry
of Commerce & Industry and relaxation is to be given to the specifi
c goods / jobs domain wherein they are registered for.

Wherever the “Certificate of Recognition” is stipulating the domain

of startup, the domain of startup is be considered based “Certificat
e of Recognition” issued by Department of Promotion of Industry a
nd Internal Trade (DPIIT). Startups having the “Certificate of Recog
nition” which do not mention Domain, in such case startups are als
o required to submit the documents for the same including the ap
plication submitted to DPIIT.

New startup “Certificate of Recognition” is stipulating “Industry” a

nd “Sector‟ as domain of startup. Accordingly, “Industry” and “Sec
tor” as domain of startups mentioned in certificate/ application (in
case of old certificate which do not indicate domain) will be consid
ered.

The above documents should be certified by the Chartered Accoun

tant (not being an employee or a Director or not having any intere
st in the bidder’s company/firm) and notary public with legible sta
mp.

Domain (i.e. Industry & Sector) of Startups for the instant tender s
hall be as under:

Domain
Sl. No.
Industry Sector
ELECTRONICS
1 TECHNOLOGY HARDWARE

7 / 15
 MANUFACTURING

[F] DOCUMENTS TO BE SUBMITTED FOR COMPLIANCE TO BEC:

Technical Criteria of BEC:
Along with techno-commercial bid, the bidder must submit proof fo
r manufacturer or dealer or distributor as applicable and copy of c
omplete purchase order along with proof of execution (Completion
Certificate issued by Purchaser / End User or Inspection certificate
issued by inspection agency / Purchaser / End User or Payment inv
oice along with proof of payment issued by Purchaser / End User)
clearly mentioning PO reference no. & the Quantity of supply on th
e same, towards proof of meeting the BEC.

Bidder shall furnish the duly filled and signed Check list for submis
sion of documents for qualification for Bid Evaluation Criteria (BEC)
as per format F-8 (B).

[G] Apart from above, Bidder must submit all other relevant documen
ts/ information as specified in the Scope of Work/SCC for Technical
Evaluation of bid or specified elsewhere in the Tender Document, t
owards proof of its responsiveness.

[A] THE EVALUATION & COMPARISON OF BIDS SHALL BE

DONE AS PER PROVISIONS MENTIONED BELOW:

a. Methodology for Evaluation and Award shall also include price ev

aluation based on overall lowest evaluated price (L-1) basis after c
onsidering Buyback price of old Batteries (FOT site basis).
b. Offer Prices on GeM shall be on all-inclusive basis i.e. including all
taxes, duties, local levies / transportation / loading charges etc.
c. MSE Benefits for purchase preference of L1 +15% shall be consid
ered.
d. In case of a tie at the lowest bid (L1) position between two or mor
e bidders, the order/LOA will be placed based on the Reverse Aucti
on as per GeM.
e. Bidders are required to update their GST registration deta
ils on GeM portal to enable evaluation of bids after conside
ring ITC of GST, wherever applicable. However, evaluation
bids will be based on the confirmations & documents submi
tted by the bidder in the their bid irrespective of the status
/evaluation on GeM portal. GAIL’s decision in this regard sh
all be final.

8 / 15
 SECTION-V & VI

SPECIAL CONDITIONS OF CONTRACT & TECHNICAL SPECIFICATIONS

1. Delivery Period: Delivery period including supply, installation & commis
sioning shall be 30 days from issuance date of GeM Contract/PO/LOA, whic
hever is earlier.

Drawing approval for the battery bank with stand, accessories is to be take
n before supply of the same.

2. Delivery Location:
GAIL (INDIA) LIMITED
“Swan”, 2nd Floor, # 323, Kodigehalli Main Road,
Sahakarnagar, Bengaluru – 560092

3. Payment Terms:

For supply part:

80% Payment against supply portion will be released within 15 days of re
ceipt of material & submission of invoices at site/stores through e-bankin
g. Balance 20% shall be released after successful commissioning of the it
ems and taking out of old Buyback Batteries.

For Installation & commissioning part :

100% Payment against Installation and commissioning will be released af
ter successful installation & commissioning.

4. Warranty:
Warranty Period shall be minimum one year from date of commissioning of
battery bank.

5. The bidder has to submit catalogues of the quoted items & all required tes
t certificates along with offer.

6. Vendor has to arrange everything i.e. Transportation of Man and material,

Manpower, Accommodation in all aspects.

7. New Battery bank is to be procured under Buy- back offer only. V

endor must quote the amount for old battery bank otherwise offer
will be rejected. Old battery will be returned to the bidder after in
stallation of new battery.

8. SPECIAL CONDITIONS W.R.T. BUYBACK:

Ø The old Battery shall be handed over to the vendor/contractor in terms of t
he contract with proper documentation on “as is where is basis”. The vend

9 / 15
 or/contractor is required to take away such materials out of GAIL immediat
ely after handing over to them.
Ø The vendor/contractor will not sell these materials to any GAIL employee wi
thout written permission of HR Department-GAIL, to be obtained by the GA
IL employee(s). Even after permission is obtained by employee(s) from GA
IL, the contractor is free to take decision whether to sell such item (s) to G
AIL employee(s) or not.
Ø The vendor/contractor will accept payment only by Cheque/Demand Draft f
or sale of old items to GAIL employee.
Ø The vendor/contractor will maintain a separate record for such sales to GAI
L employee and will make the same available as and when requested by G
AIL.
Ø Supplier has to submit invoice for the full value (value of new Battery Bank)
with applicable GST. However, payment shall be made after deducting the
buyback value plus applicable GST on buyback.
Ø GST will apply on the value of buyback and separate invoice shall be prepar
ed by GAIL for buyback items. Vendor should workout input credit for the
GST applicable on buyback while quoting.
Ø Transportation of buyback items from GAIL’s premises shall be arranged by
the seller itself without any extra cost.
Ø The seller will be entirely responsible for the safe disposal of old Battery wit
hout affecting the environment in any manner as per prevailing statutory r
ules and Act/law of the land.

9. TECHNICAL SPECIFICATION SHEET AND OTHER TERMS AND CONDITION:- SMF VRLA BATT
ERY BANK:

S Material
Description Unit Qty
No Code

MATERIAL: Supply of SMF VRLA BATTERY BANK

Battery Set (1 set consisting of 40 no’s 12V, 100
AH SMF-VRLA), for UPS application. Each BATTE
RY 12 V, 100 AH supply and installation of Batte
ry accessories, inter connecting cables and DC c
84157097 able from UPS to batteries cable etc. complete,
1 SET 2
31 along with battery stand (Powder coated MS fabr
icated system consisting sufficient load bearing
strength) and all material including Charged Bat
teries ready to use, necessary accessories with
Transportation, Charging and Installation under
BUY-BACK OFFER
BUY BACK OF OLD USED/DEFECTIVE AMAR
A RAJA make 12AL065 SMF-VRLA, 65AH B
ATTERY BANK consist of 40 no’s 12V,65AH SET 2
batteries with stand and battery inter conn
ecting cables.
2 -- SERVICES: Installation & Commissioning SET 2

10 / 15
10. Vendor Invoice Management (VIM)

GAIL has implemented Vendor Invoice Management (VIM) system titled as ‘

SARATHI’ for automation, digitization & centralization of Account Payable p
rocess w.e.f. 01.04.2023.

Supplier/ Contractor/Service Provide/ Consultant is required to upload digit

al invoice on 'Sparsh' portal. The system optimizes and simplifies the proce
ss of receiving, managing, monitoring and forwarding invoices for payment
process. The link of 'Sparsh' portal is as under:
https://sparsh.gail.co.in/flipper/#/login

The 'Help Manual' hyperlink to access the detailed User Manual, Demo Vide
os, FAQ’s and other relevant information is available on 'Sparsh' portal.

Only digital invoice is to be uploaded on 'Sparsh' portal and all other supportin
g documents along with copy of invoice are to submitted to concerned as d
efined in Purchase Order (PO)/ Letter of Acceptance (LoA).

PRICE SCHEDULE/ SCHEDULE OF RATES (SOR)

GEM TENDER NO. GEM/2023/B/3405372
SUPPLY OF NEW BATTERY BANK
Tota
Per
Unit Rat l Am
unit
e Ex-wor ount
FOT
HS ks , FO
site
S N C including Per unit T GA
Description (F Unit o rate
L Q OD P&F char GST IL Si
or details refer f Meas (6+
. t E ges and te B
attached speci ureme 7) (i
N y Freight b asis
fication) nt n Rs
O ut (4X8
.)
excludin )
g GST (in Am
Rs.) % oun
t
( (
1 (2) (3) 4 (5) (6) (7) (8) (9)
) )

11 / 15
 MATERIAL: Suppl
y of SMF VRLA B
ATTERY BANK B
attery Set (1 set
consisting of 40
no’s 12V, 100AH
SMF-VRLA), for U
PS application.
Each BATTERY 1
2 V, 100 AH sup
ply and installati
on of Battery acc
essories, inter co
nnecting cables
and DC cable fro
m UPS to batteri
es cable etc. co
A mplete, along wi
SET 2
1 th battery stand
(Powder coated
MS fabricated sy
stem consisting
sufficient load b
earing strength)
and all material i
ncluding Charge
d Batteries read
y to use, necess
ary accessories
with Transportati
on, Charging an
d Installation un
der BUY-BACK O
FFER

TOTAL COST OF NEW BATTERY BANK inclusive of all Taxes

and Duties (INR)
BUYBACK OF OLD BATTERIES

12 / 15
 Unit Total Bu
Ex-w yback A
orks mount e
Buyb GST xcluding
Description HSN ack GST (4X
(For details Unit of M Q COD Price 6)
refer attach easurem t E excl
ed specifica ent y udin
S tion) GST % i
g GS s requir
L. T (in %
N ed only
Rs.) for Invoi
O
cing of
( Buyback
(1
(3) 4 (5) (6) Batterie (7)
)
(2) ) s. Bidde
rs are re
quested
BUY BACK O not to c
F OLD USED/ onsider
DEFECTIVE A the GST
MARA RAJA % of bu
make 12AL0 yback b
65 SMF-VRLA atteries
, 65AH BATT while qu
B ERY BANK co oting th
SET 2
1 nsist of 40 n e price.
o’s Please r
12V,65AH ba efer the
tteries with s NOTE fo
tand and bat r quotin
tery inter co g of Buy
nnecting cab back Ba
les. tteries

TOTAL BUYBACK PRICE FOR OLD BATTERY exclusive of GST

(INR)
INSTALLATION & COMMISSIONING OF BATTERY BANK
S
A
Sl
C
. Q Unit Rat
Description C Amount
N ty e
o
o.
d
e
2
S
SERVICES : Installation & Commissi E
C oning of SMF-VRLA battery bank T

13 / 15
 1 GST @ …………..%

COST OF INSTALLATION & COMMISSIONING inclus

ive of GST (INR)
TOTAL RATE QUOTED ON GeM (A1-B1+C1)

2. Buyer Added Bid Specific ATC

Buyer uploaded ATC document Click here to view the file .

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. Any clause(s) incorporated by the Buyer regarding following shall be treated as
null and void and would not be considered as part of bid:-

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
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.
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

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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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