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Gemc 511687703274240 03102023
Gemc 511687703274240 03102023
Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: BUYER
Designation of Administrative Approval| Payment Mode|
PSO ISRO
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : Purchase and Stores Officer
Sr. Accounts Officer
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pso_3@lpsc.gov.in
GSTIN|जीएसट आईएन : 32AAAGL0045H1ZX
LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE
RESEARCH ORGANIZATION), DEPARTMENT OF SPACE,
Address|पता:
VALIAMALA - 695547,
THIRUVANANTHAPURAM RURAL, KERALA-695547, India
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Consignee
Product Name|उ पाद का नाम : UNI-T Hand Held NA KHz Digital Multimeter
Brand| ांड : UNI-T
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
2 6 pieces 1,724 NA 10,344
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Digital Multimeter as per IS 9000 (Q3)
Model|मॉडल: UT136B+
HSN Code|एचएसएन कोड: 9030
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 : - UNI-T 3.5 digit Backlit
Email ID|ईमेल आईडी : con23.isro.kl@gembuyer.in LCD Hand Held True - 6 03-Oct-2023 02-Nov-2023
Contact|संपक : - Rms Clamp Meter
1 GSTIN|जीएसट आईएन : -
Address|पता : LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE UNI-T Hand Held NA
RESEARCH ORGANIZATION), DEPARTMENT OF SPACE, VALIAMALA - 695547, - 6 03-Oct-2023 02-Nov-2023
KHz Digital Multimeter
THIRUVANANTHAPURAM, KERALA-695547, India
Product Specification for UNI-T 3.5 digit Backlit LCD Hand Held True Rms Clamp Meter
count 4000
SAFETY
CAT III 600 V of IEC 61010 -2-
Safety Rating
D31
ACCESSORIES Details of the Standard Accessories Supplied with the Equipment Batteries,test leads
conformity to Cold Test for 4 hrs at a specified minimum temp in accordance with IS:9000/part-2/section-4/1977
No
latest
TEST REPORT DETAILS &
conformity to Damp Heat (Cyclic)Test for 2 Cycles of 24 h each at a temp of 40 degree C & 95% RH No
TESTS
Availability of Test Reports from Central Govt/NABL/ILAC approved accredited lab to prove conformity to the
No
specification
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.
Capacitance Accuracy ( % ) 5
Frequency Accuracy ( % ) NA
Frequency resolution ( Hz ) NA
Temperature Accuracy ( % ) NA
Counts 4000
REQUIREMENTS
number of non- rechargeable the battery / cell 2
ACCESSORIES Standard Accessories Supplied with the Equipment Battery, test leads
conformity to Dry Heat for 16 hrs at a specified maximum temp in accordance with IS:9000/part-3/section-5/1977 latest No
conformity to Cold Test for 4 hrs at a specified minimum temp in accordance with IS:9000/part-2/section-4/1977 latest No
conformity to Damp Heat (Cyclic)Test for 2 Cycles of 24 hrs each at a temp of 40 degree C & 95% RH No
TEST REPORT DETAILS
Availability of Test Reports from Central Govt/NABL/ILAC approved accredited lab to prove conformity to the
No
specification
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.
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
2.1 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.
2.3 Warranty :
Warranty period of the supplied products shall be 2 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if
included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should
guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along
with the bid.
2.4 Warranty :
Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for attending to the Service Request in
a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement indicated in the relevant clause of the bid.
2.5 Warranty :
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects / service requirement during warranty period, Seller has to complete
the required Service / Rectification within 3 days time limit. If the Seller fails to complete service / rectification with defined time limit, a penalty of 0.5% of Unit Price of the product
shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such
penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than 10% of the total contract value after which the Buyer shall have the right to
get the service / rectification done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be liable to re-imberse the cost of such service /
rectification to the Buyer.
2.6 Generic:
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address
2.7 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 %.
2.8 Generic:
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any
Central / State Govt Organization / PSU / Public Listed Company for 1 year before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of
having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
2.9 Generic:
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider
details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
2.10 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
2.11 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.
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।