SPECIAL CONTRACT CONDITIONS (SCC) FOR ENQUIRY NO. D5A1X20752. The Special Contract Conditions (SCC) for Enquiry No. D5A1X20752 is a tender issued by BHEL for the supply of various items. The tender is open to all eligible vendors who can submit their bids in two parts: Part-1 (Techno-Commercial bid) and Part-2 (Price bid). The techno-commercial bid shall essentially consist of duly filled in, signed, and stamped Special Contract Conditions (SCC), Instructions to Bidder (ITB), Annexure C (Breach of contract, remedies & termination), Pre-Qualification Criteria (PQC), and other documents as specified. The price bid shall be on a firm basis, and the quoted price shall be inclusive of all costs, including freight, insurance, and other charges. The tender is subject to the terms and conditions specified in the Special Contract Conditions (SCC), and the vendor shall be responsible for ensuring compliance with all the requirements specified in the tender. The vendor shall submit their bid in two sealed covers, one for Part-1 (Techno-Commercial bid) and another for Part-2 (Price bid), clearly indicating the Enquiry No. D5A1X20752 and the tender due date. The vendor shall also submit a signed and stamped copy of Annexure C. The vendor shall be responsible for ensuring that their bid is complete in all respects, including all the documents required for techno-commercial evaluation. Incomplete bids shall be liable to rejection. The vendor shall also submit a copy of their latest D&B Report, if applicable. The supply and execution of the Purchase Order (including indigenous supplies/service) shall be in the scope of the OEM/foreign principal. The OEM/foreign principal shall submit their offer inclusive of all indigenous supplies/service and evaluation will be based on 'total cost to BHEL'. In case the OEM/foreign principal recommends placement of order(s) towards indigenous portion of supplies/service on Indian supplier(s)/agent on their behalf, the credentials/capacity/capability of the Indian supplier(s)/agent to make the supplies/service shall be checked by BHEL as per the extant guidelines, before opening of price bids. The vendor shall also submit a signed and stamped copy of Annexure C. The vendor shall be responsible for ensuring that their bid is complete in all respects, including all the documents required for techno-commercial evaluation. Incomplete bids shall be liable to rejection. The vendor shall also submit a copy of their latest D&B Report, if applicable. The supply and execution of the Purchase Order (including indigenous supplies/service) shall be in the scope of the OEM/foreign principal. The OEM/foreign principal shall submit their offer inclusive of all indigenous supplies/service and evaluation will be based on 'total cost to BHEL'. In case the OEM/foreign principal recommends placement of order(s) towards indigenous portion of supplies/service on Indian supplier(s)/agent on their behalf, the credentials/capacity/capability of the Indian supplier(s)/agent to make the supplies/service shall be checked by BHEL as per the extant guidelines, before opening of price bids.
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DST
Haryana
Youth Commission
CMOGUJARAT
DSTUP
Source: hcikl.gov.in
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