Contract|अनुबंध

Contract No|अनुबंध मांक: GEMC-511687743570954

Generated Date|अनुबंध त थ : 29-May-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं या: GEM/2022/B/2144218

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Type| प: Central PSU Designation|पद : Chief Superintendent of Purchase
Ministry|मं ालय : PMO Contact No.|संपक नंबर : -
Department| वभाग : Department of Atomic Energy Email ID|ईमेल आईडी : jadpur2@ucil.gov.in
Organisation Name|संगठन का नाम : URANIUM CORPORATION OF INDIA LIMITED GSTIN|जीएसट आईएन : 20AAACU2207N1ZO
Office Zone|कायालय े : JADUGUDA UCIL JADUGUDA STORE CHIEF SUPERINTENDENT STORE
AT/PO-JADUGUDA MINES MAIN BUILDING URANIUM
Address|पता :
CORPORATION OF INDIA LTD Ph No : 9431139916,
EAST SINGHBHUM, JHARKHAND-832102, India

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
GM (TMD GRP OF MINES) & HOD MILL, TMD Offline
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : ADDITIONAL MANAGER PAS
CHIEF- MANAGER- A/Cs
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pay1.ucil.jh@gembuyer.in
GSTIN|जीएसट आईएन : -
AT/PO-JADUGUDA MINES MAIN BUILDING URANIUM
Address|पता: CORPORATION OF INDIA LTD,
East Singhbhum, JHARKHAND-832102, India

Seller Details| व े ता ववरण

GeM Seller ID|जेम व े ता आईडी : AA9A200001136241
Company Name|कंपनी का नाम : VISHNUPRIYA CHEMICALS PRIVATE LIMITED
Contact No.|संपक नंबर : 09849029922
Email ID|ईमेल आईडी : info@vishnupriya.in
NO.7, CELLAR,MERIDIAN APARTMENTS,BASHEERBAGH,
Address|पता :
Hyderabad, TELANGANA-500063, -
MII Status|एमआईआई त: True
MSME verified|एमएसएमई स या पत : Yes
MSME Registration number|एमएसएमई पंजीकरण सं या : TS09B0010920
MSE Social Category|एमएसई सामा जक ेणी : General
GSTIN|जीएसट आईएन: 36AABCV1453E1ZM

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Consignee

Delivery Instructions| वतरण नदश : NA

Product Details|उ पाद ववरण

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 : Barium Hydroxide, Industrial Grade
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
metric
1 Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM 57 147,170 NA 8,388,690
tonne
Category Name & Quadrant| ेणी का नाम और चतुथाश : Barium Hydroxide, Industrial
Grade (Q3)
Model|मॉडल: B5
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 8,388,690

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
S.No| Lot No.| Quantity| Completed
Consignee|परे षती Item|व तु दनांक के बाद
.सं. लॉट नंबर मा ा By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
 Designation|पद : - 1 19 12-Aug-2023 27-Aug-2023
Email ID|ईमेल आईडी : tmd.stores@nic.in
2 19 10-Dec-2023 25-Dec-2023
Contact|संपक : 0657-2318007-
GSTIN|जीएसट आईएन : - Barium Hydroxide,
1
Address|पता : UCIL TURAMDIH STORE UCIL TURAMDIH MINES , PO- Industrial Grade
SUNDARNAGER , DIST-EAST SINGHBHUM,JAMSHEDPUR JHARKHAND Ph no : 3 19 08-Apr-2024 23-Apr-2024
8789648210,
EAST SINGHBHUM, JHARKHAND-832107, India

Product Specification for Barium Hydroxide, Industrial Grade

Specification| व नदश Sub-Spec|उप- व नदश Value|मू य

Custom Specification Custom Specification Yes

Seller Specification Document| व े ता व श ता द तावेज़:

mkp.gem.gov.in/catalog_data/catalog_support_document/12/76/434/CatalogAttrs/SpecificationDoc
ument/2022/6/8/2022_06_08_11_55_08_barium-hydroxide_2022-06-08-11-55-
1. SpecificationDocument1
11_2e71eb02239c84b9471422159c90
01ee.pdf

Buyer Specification Document|खरीदार व श ता द तावेज़:

mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/315145/54/78/703/Catalo
gAttrs/SpecificationDocument/2022/4/30/specification_2022-04-30-11-26-
1. SpecificationDocument
20_f5846f43d4cfc3ed2a6a147bbe9
fa977.pdf

ePBG Detail | ईपीबीजी ववरण

Advisory Bank | सलाहकार बक : State Bank of India

ePBG Percentage(%) | ईपीबीजी तशत (%) : 3.00

The bidder shall furnish ePBG as applicable as per bid's terms and conditions | बोली लगाने वाले को बोली के नयम और शत के अनुसार लागू ईपीबीजी तुत करना होगा

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

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. Buyer Added Bid Specific Terms and Conditions-

2.1 Scope of Supply :

Scope of supply (Bid price to include all cost components) : Only supply of Goods

2.2 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 %.

2.3 Generic:
Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations
policy along with bid. Click here to view the file

2.4 Inspection:
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance:
Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC):

Not Required

Post Receipt Inspection at consignee site before acceptance of stores:

Inspection at UCIL site will be final

2.5 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.

2.6 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.

2.7 Forms of EMD and PBG :

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

URANIUM CORPORATION OF INDIA LIMITED

payable at
State Bank of India Jaduguda/Jamshedpur
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

2.8 Forms of EMD and PBG :

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in
favour of

URANIUM CORPORATION OF INDIA LIMITED

payable at
State Bank of India Jaduguda/Jamshedpur
. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15
days of award of contract.

2.9 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses

1) Scope of Supply: Supply of Barium Hydroxide, industrial grade confirming to IS 6015 - 1984 ( updated 2003) duly unloaded basis at our
Turamdih site, Turamdih is located 6 KM ( approx.) from Tata Nagar Railway station. Material must be free flowing powder in crystalline form and the size must be less than 1
mm.

2) Splitting of Order: To ensure smooth supply, effort will be made to split thequantity of L1(Lowest) & L2(Second Lowest)bidders in the ratio of 70% & 30
% respectively, subject to matching of L1 bidder's rate by the L2 bidder. However, incase L2 bidder does not match the L1 bidder's rate then same opportunity will be given to L3
bidder to match L1 bidder's rate and so on. If none of the bidder agree to match L1 bidder's rate then order for 100% quantity will be awarded on L1 bidder. In case of tie or unde
r other inconclusive situations then UCIL’s decision towards award of order will be final and binding upon participated bidders. However GeM splitting rule is also applicable.

3) Delivery Schedule : Material will be supplied as per delivery schedule. However deliveryquantity in each lot may vary 20-25 MT.

4) Deviation of Order Quantity:- Up to +_10% variations in the execution of purchase order of the total order value for sanctioned order value is allowed without issue of amendm
ent / revision in the purchase order.

5) If past performance of any bidder on supply of Barium Hydroxide at Uranium Corporation of India Limited is not satisfactory then their offer may not be considered for Price Bi
d Opening.

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।