Contract|अनुबंध

Contract No|अनुबंध मांक: GEMC-511687744203376

Generated Date|अनुबंध त थ : 16-Feb-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं या: GEM/2023/B/2991991
Schedule Name|अनुसूची नाम:Schedule 2

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Type| प: Central PSU Designation|पद : SM IMM
Ministry|मं ालय : Ministry of Defence Contact No.|संपक नंबर : 0512-2451749-4459
Department| वभाग : Department of Defence Production Email ID|ईमेल आईडी : buyer75.halh.up@gembuyer.in
Organisation Name|संगठन का नाम : Hindustan Aeronautics Limited (HAL) GSTIN|जीएसट आईएन : 09AAACH3641R1Z5
Office Zone|कायालय े : Kanpur/accessories Complex HINDUSTAN AERONAUTICS LIMITED TRANSPORT AIRCRAFT
Address|पता : DIVISION CHAKERI,
KANPUR NAGAR, UTTAR PRADESH-208008, 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|भुगतान का
DGM(IMM) Offline
शास नक अनुमोदन का पदनाम: तरीका:
Designation of Financial Approval| Designation|पद : Mgr
SM(FIN)
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pao16.halh.up@gembuyer.in
GSTIN|जीएसट आईएन : -
HINDUSTAN AERONAUTICS LIMITED TRANSPORT AIRCRAFT
Address|पता: DIVISION CHAKERI,
KANPUR CITY, UTTAR PRADESH-208008, India

Seller Details| व े ता ववरण

GeM Seller ID|जेम व े ता आईडी : SPPI200001828067
Company Name|कंपनी का नाम : NATIONAL SAFETY COUNCIL
Contact No.|संपक नंबर : 02227579924
Email ID|ईमेल आईडी : safetypromotion@nsc.org.in
PLOT NO. 98/A, INSTITUTIONAL AREA,SECTOR 15,CBD BELAPUR,NAVI MUMBAI,
Address|पता :
Thane, MAHARASHTRA-400614, -
MSME verified|एमएसएमई स या पत : No
MSME Registration number|एमएसएमई पंजीकरण सं या : -
GSTIN|जीएसट आईएन: 27AAATN3069N1Z4

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

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 : CLOTH BANNER BIG SIZE
Brand| ांड : Screen printed in 3 colours on white colour high quality micro-polyester
cloth_Size: 2.7 ft x 12 ft
Brand Type| ांड कार : Unbranded
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 3 pieces 368 NA 1,104
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : BOQ (Q3)
Model|मॉडल: CLOTH BANNER
HSN Code|एचएसएन कोड: 61091000

Total Order Value |कुल ऑडर मू य (in INR) 1,104

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 : -
Email ID|ईमेल आईडी : buycon23.hal.cnb@gembuyer.in
Contact|संपक : 0512-2451749-4313 CLOTH BANNER BIG
1 GSTIN|जीएसट आईएन : 09AAACH3641R1Z5 - 3 16-Feb-2023 03-Mar-2023
 Address|पता : HINDUSTAN AERONAUTICS LIMITED TRANSPORT AIRCRAFT SIZE
DIVISION CHAKERI,
KANPUR NAGAR, UTTAR PRADESH-208008, India

Specification| व नदश 1

Specification Document| व श ता द तावेज़

Buyer BOQ Document| े ता बीओ यू द तावेज़
Compliance of BOQ Specification And Supporting Document|बीओ यू व श ता और सहायक द तावेज़ का अनुपालन

Note| ट पणी:: 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.

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:

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

a. Copy of PAN Card.

b. Copy of GSTIN.

c. Copy of Cancelled Cheque.

d. Copy of EFT Mandate duly certified by Bank.

2.4 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.

2.5 Generic:
The seller is required to print logo as per buyer's requirement.

2.6 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses

NATIONAL SAFETY DAY 2023 REQUIREMENTS TO BE FULFILLED BY 'NATIONAL SAFETY COUNCIL' OR THEIR AUTHORISED SELLER, IF ANY. AUTHORISATION MUST BE SUBMITTED
BY ANY OTHER BIDDER.

SIGNED/SEALED COMPLIANCE TO BE UPLOADED TOWARDS TECHNICAL SPECIFICATIONS & HAL COMMECIAL TERMS FOR EVALUATION PURPOSE -

Terms of Payment: In the event of an order, 100% payment will be made within 30 days after inspection and acceptance at our Stores, by RTGS or any other latest Electronic
Payment remittance mode.

Inspection: Final Inspection will be carried out at HAL only.

Warranty: Warranty shall be 12 months after the goods have been taken over by HAL against any defective design, workmanship, materials and non-conformance to intended
performance.

Replacement: If supplies found defective, Vendor has to replace the defective items free of cost within 07 days upon intimation from HAL.

Liquidated Damages: In the event of an order, HAL reserves the right to collect a sum of 0.5% per week of delay or part thereof, subject to a maximum of 10% as our claim
towards liquidated damages on the undelivered part of the order.
.

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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।