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Seller Details
GeM Seller ID: 5ZBA220005984893
Company Name: EMPOWER ELECTRIC
Contact No.: 09565120169
Email ID: empowerelectriclko@gmail.com
32/A TAYAL VIHAR COLONY AISHBAGH,,TILAK NAGAR , LUCKNOW UTTAR PRADESH,
Address:
Lucknow, UTTAR PRADESH-226004, -
MSME verified: Yes
MSME Registration number: UDYAM-UP-50-0052946
MSE Social Category: General
MSE Gender: Male
GSTIN: 09BNJPR6918M1Z3
Product Details
Price
(Inclusive
Tax
Ordered Unit Price of all
# Item Description Unit Bifurcation
Quantity (INR) Duties and
(INR)
Taxes in
INR)
Product Name : 1700003821
Brand : SURYA
Brand Type : Unbranded
Catalogue Status : Catalogue not verified by OEM
1 300 No 118.9 NA 35,670
Selling As : Reseller not verified by OEM
Category Name & Quadrant : BOQ (Q3)
Model: LED BULB 12 WATT/1200 LUMEN NEO GOLD SURYA 6500K
HSN Code: 8539
Consignee Detail
Specification 1
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Specification 2
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Specification 3
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Specification 4
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Specification 5
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Specification 6
Specification Document
Buyer BOQ Document
Compliance of BOQ Specification And Supporting Document
Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.
Corrigendum
1. GeM-Bidding-Corr-3737889-1.pdf :click here
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
2.2 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
2.3 Generic:
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment
of GST.
(1) MII Declaration: The bidders are kindly requested to provide Local
Content declaration as per MII Policy in the NMDC format attached herewith.
(2) Technical Specifications: The bidders are kindly requested to provide the
offered item specifications in detail on their letter head duly seal and sign
and upload the same along with the offer for accessing technical suitability.
All the Bidders are kindly requested to confirm acceptance of all tender
terms and conditions on their letter head duly sigh and seal and upload the
same along with the offer. Deviations, if any, shall be clearly mentioned.
Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.