Technical Specification of Lugs and Indications Lamps

SL. ITEM CODE DESCRIPTION REQ. COMPLIANCES

No QTY. TO BE FILLED
BY BIDDER (IF
YES/ NO/ ANY
DEVIATIONS
1 1700002543 1-1.5 SQMM LUGS, Copper, 2500
Yes
Type: Boot Lugs Nos
2 1700002625 1.5 SQ MM LUGS COPPER, 2500
Type Pin Type copper insulated. Nos
Yes
3 1700002629 2.5 SQMM CU LUGS, 2500 Yes
Type Pin Type copper insulated Nos
4 1700002630 4 SQMM CU LUGS, Type Pin Type 2000
copper insulated, End connection. Nos
Yes
5 1700002631 6 SQMM CU LUGS, Type Pin Type 1000
Yes
copper insulated Nos
6 1700002626 10 SQMM CU LUGS, Type Pin Type 1000
Yes
copper insulated, End connection. Nos
7 1700002628 16 SQMM CU LUGS,PIN 1000 Yes
Nos
8 1700002632 2.5 SQMM CU LUGS Type Ring 2000
Type copper insulated, Stud hole Nos Yes
sie:5.2MM
9 1700002633 4 SQMM CU LUGS RING, Type 2000
Ring type copper. Stud hole Nos Yes
sie:5.2MM
10 1700002554 6 SQMM CU LUGS RING, Type 2000
Ring type copper. Stud hole sie:6.4 Nos Yes
MM
11 1700002544 10 SQMM CU LUGS RING, Type 1000
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
12 1700002548 16 SQMM CU LUGS RING , Type 1000
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
13 1700002550 25 SQMM CU LUGS RING 1000 Yes
Nos
14 1700002552 35 SQMM CU LUGS RING, Type 500
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
15 1700002553 50 SQMM CU LUGS RING, Type 500
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
16 1700002555 70 SQMM CU LUGS RING, Type 300
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
17 1700002556 95 SQMM CU LUGS RING, Type 300
Ring type copper. Stud hole Nos Yes
sie:12.7 MM
18 1700002545 120 SQMM CU LUGS RING, Type 100
Ring type [Link] hole Nos Yes
sie:12.7 MM
19 1700002546 150 SQMM CU LUGS RING, Type 100
Ring type [Link] hole Nos Yes
sie:12.7 MM
20 1700002549 185 SQMM CU LUGS RING, Type 100
Ring type [Link] hole Nos Yes
sie:12.7 MM
21 1700002634 240 SQMM CU LUGS RING, Type 100
Ring type [Link] hole Nos Yes
sie:16.2 MM
22 1700002636 2.5 SQMM CU LUG U TYPE 2000
Nos Yes
23 1700002637 4 SQMM CU LUGS U TYPE 2000 Yes
Nos
24 1700008004 4 SQMM AL PIN TYPE 2000 Yes
Nos
25 1700008005 6 SQMM AL PIN TYPE 1000
Yes
Yes Nos
26 1700002627 10 SQMM AL PIN TYPE LUGS 1000
Nos Yes
27 1700002547 16 SQMM AL LUGS PIN TYPE 1000
Yes
Nos
28 1700061029 10 SQMM AL LUG RING 1000
Nos Yes
29 1700061030 16 SQMM AL LUGS RING TYPE 1000 Yes
Nos
30 1700008003 25 SQMM AL LUGS RING TYPE 1000 Yes
Nos
31 1700061031 35 SQMM AL LUGS RING TYPE 1000 Yes
Nos
32 1700008006 70 SQMM AL LUGS RING TYPE 1000 Yes
Nos
33 1700008009 150 SQMM AL LUG RING 300
Yes
Nos
34 1700008010 185 SQMM AL LUG RING 200
Yes
Nos
35 1700008011 240 SQMM AL LUG RING TYPE 200
Yes
Nos
36 1700061032 50 SQMM AL LUG RING TYPE 1000 Yes
Nos
37 1700002557 10 SQMM STRAIGHT LUGS,AL 2000 Yes
Nos
38 1700002559 16 SQMM STRAIGHT LUG,AL 2000 Yes
Nos
39 1700008012 25 SQMM AL STRAIGHT LUG 2000
Yes
Nos
40 1700008013 35 SQMM AL STRAIGHT LUG 2000 Yes
Nos
41 1700008014 50 SQMM AL STRAIGHT LUG 2000 Yes
Nos
42 1700008015 70 SQMM AL STRAIGHT LUG 2000
Yes
Nos
43 1700008016 95 SQMM AL STRAIGHT LUG 1000 Yes
Nos
44 1700008017 120 SQMM AL STRAIGHT LUG 500
Nos Yes
45 1700002558 150 SQMM AL STRAIGHT LUG 500 Yes
Nos
46 1700008018 185 SQMM AL STRAIGHT LUG 200
Nos Yes
47 1700008019 240 SQMM AL STRAIGHT LUG 200
Yes
Nos
48 1700008020 1.5 SQMM CU STRAIGHT LUG 2000 Yes
Nos
49 1700002560 2.5 SQMM CU STRAIGHT LUG 2000 Yes
Nos
50 1700002561 4 SQMM CU STRAIGHT JOINT 200 Yes
TUBULAR Nos
51 1700002562 6 SQMM CU STRAIGHT LUG 200
Yes
Nos
52 1700107179 LED Indicating Lamp red,24 VDC 100 Yes
Nos
53 1700107180 LED Indicating Lamp Yellow,24 100 Yes
VDC Nos
54 1700107181 LED Indicating Lamp Green,24 100 Yes
VDC Nos
55 1700107182 LED Indicating Lamp Blue 24 VDC 100
Yes
Nos
56 1700107183 LED Indicating Lamp,: Amber 24 100
VDC Nos Yes
57 1700107184 LED Indicating Lamp White ,24 100 Yes
VDC Nos
58 1700107185 LED Indicating Lamp, Red 220 150 Yes
VDC Nos
59 1700107186 LED Indicating Lamp, Yellow 220 150 Yes
VDC Nos
60 1700107187 LED Indicating Lamp, Green 220 150 Yes
VDC Nos
61 1700108238 LED Indicating Lamp, Blue 220 150 Yes
VDC Nos
62 1700108239 LED Indicating Lamp,Amber 220 150 Yes
VDC Nos
63 1700108240 LED Indicating Lamp,White 220 150 Yes
VDC Nos
64 1700110106 LED Indicating Lamp, Yellow 110 150
Yes
VAC Nos
 65 1700005990 LED Indicating Lamp, White 110 200 Yes
VAC Nos
66 1700110107 LED Indicating Lamp, Blue 110 200 Yes
VAC Nos
67 1700004125 LED Indicating Lamp, Red 110 200
Yes
VAC Nos
68 1700004124 LED Indicating Lamp, Green 200 Yes
110VAC Nos
69 1700004123 LED Indicating Lamp,Amber 110 200
Yes
VAC Nos
70 1700005994 LED Indicating Lamp, Blue 220- 100
Yes
240 VAC Nos
71 1700005993 LED Indicating Lamp, Yellow 220- 100 Yes
240 VAC Nos
72 1700004127 LED Indicating Lamp, White 220- 100 Yes
240 VAC Nos
73 1700004130 LED Indicating Lamp,Red 220-240 100
Yes
VAC Nos
74 1700004129 LED Indicating Lamp, Green 220- 100 Yes
240 VAC Nos
75 1700004128 LED Indicating Lamp,Amber 220- 100 Yes
240 VAC Nos

Warranty: All Led Indication Lamp should be 01 year from the

date of supply against manufacturing defects, bad workmanship Confirmed
and faulty materials etc., (i.e Sl No. 52 to 75).

(Signature of the Bidder with seal)

 Purchase Order Date : 25-May-2023

( This transaction is on Credit 45 days) Target Dispatch : 30-Jun-2023

PO#:MOGLIX5652900201028793
Sourcer email: [Link]@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: Ground Floor, Khasra No Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria : Kotla House, 12 Biswa NO. 1067, TOWER B1,
Holi Ground, Gurgaon SPAZE 1 TECH PARK,
Village,, Near Sec 5 SECTOR -49, SOHNA
Police Station, Gurgaon ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122001 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 7774032517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax Date
SNo Brand MRP Rate Qty IGST CGST SGST Total
Description Code (%) Tax) (%) (dd-mm-
yyyy)

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
3286601
FLAT,
MSN457MVZ6MQ9J
CONDUCT 22.3/ 30/06
1 Generic 85361010 0.0 - 100.0 2230.00 18.0% 401.40 0.00 0.00 2631.40
OR SIZE: PCS /2023
35 MM2,
CONDUCT
OR
MATERIAL
: COPPER
MEL391214
050982

Challan Total: Rs.2631.40

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every
week subject to the maximum of 5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.

This PO should be read in conjugation with the following attachments

 Purchase Order Date : 21-May-2023

( This transaction is on Credit 45 days) Target Dispatch : 30-Jun-2023

PO#:MOGLIX5652900301025051
Sourcer email: [Link]@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: Ground Floor, Khasra No Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria : Kotla House, 12 Biswa NO. 1067, TOWER B1,
Holi Ground, Gurgaon SPAZE 1 TECH PARK,
Village,, Near Sec 5 SECTOR -49, SOHNA
Police Station, Gurgaon ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122001 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 7774032517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax Date
SNo Brand MRP Rate Qty IGST CGST SGST Total
Description Code (%) Tax) (%) (dd-mm-
yyyy)

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
3273637
FLAT,
MSNQ94PLGXQEK0
CONDUCT 30/06
1 Generic 85361010 0.0 7.2/PCS - 300.0 2160.00 18.0% 388.80 0.00 0.00 2548.80
OR SIZE: 4 /2023
MM2,
CONDUCT
OR
MATERIAL
: COPPER
MEL391214
050989

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
3273638
FLAT,
MSN457MVZ6MQ9J
CONDUCT 22.3/ 30/06
2 Generic 85361010 0.0 - 100.0 2230.00 18.0% 401.40 0.00 0.00 2631.40
OR SIZE: PCS /2023
35 MM2,
CONDUCT
OR
MATERIAL
: COPPER
MEL391214
050982

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
FLAT,
CONDUCT 3273639
OR SIZE: MSNO5WN0JLJW51
25.0/ 30/06
3 120 MM2, Generic 85361010 0.0 PCS - 100.0 2500.00 18.0% 450.00 0.00 0.00 2950.00 /2023
CONDUCT
OR
MATERIAL
:
ALUMINIU
M
MEL391214
050984

Challan Total: Rs.8130.20

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every
week subject to the maximum of 5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.

This PO should be read in conjugation with the following attachments

General Terms and conditions

a. These Terms and Conditions ("hereinafter referred to as "T&C") govern all the supplies of materials, services and goods (hereinafter referred to as "Order") by the Seller to the Buyer.
b. The Seller and Buyer shall be collectively referred to as Parties.
c. By accepting/ acknowledging our Order or by supplying the goods, services ordered, the Seller is deemed to have accepted the conditions as mentioned below in this document.
d. The Orders made in writing only shall be considered as binding. Any order made verbally shall not be tenable.
e. The Seller is kindly asked to return its order confirmation and to notify the exact delivery date within 2 (Two) working days of proposing the Order.
f. Order of Precedence shall be
i. Amendment to SCP and GCP
ii. Special Conditions of Purchase (SCP)
iii. General Conditions of Purchase (GCP)
iv. Invoicing & Shipping Instruction

1. Definitions:
In construing the Agreement, the following words and expressions shall have the meanings hereby assigned to them:

1.1 "Affiliate" shall mean with respect to any person, any other person that, directly or indirectly, controls, is controlled by or is under common control of such specified person. For the purposes of this definition, "control" means the
direct or indirect beneficial ownership of more than fifty percent (50%) of the issued share capital, stock or other participating interest or the legal power to direct or cause the direction of the general management, of the company,
partnership or other person in question, and "controlled" shall be construed accordingly;
1.2 "Agreement" shall mean the Order and the Seller’s acceptance of the Purchase
Order.
1.3 "Buyer" shall mean Mogli Labs (India) Private Limited and its
Affiliates
1.3 "Buyer" shall mean Mogli Labs (India) Private Limited and its
Affiliates
1.4 "Claims" shall mean all claims, liabilities, costs, damages and expenses (including court costs and legal
fees)
1.5 "Defected material" , in the context of supply of Materials, shall mean any element, compound present in the goods which is not part of standard Specification or a typical assay as per the Purchase Order or Agreement and which is
likely to cause or may in general probability cause harm or damage to the operations of the Purchaser and also restricts or affects performance of the goods as per the desired / industry / specified standards.
1.6 "Effective Date" shall mean the date of the Purchase
Order;
1.7 "Material(s)" shall mean the goods, equipment, or products (or parts thereof) to be purchased or to be supplied in accordance with this Agreement and/or as specified in the Purchase
Order.
1.8 "Goods and Service Tax" means the Central Goods and Service Tax Act, 2017, the Integrated Goods and Service Tax Act, 2017, the Union Territory Goods and Service Tax Act, 2017, the Goods and Service Tax (Compensation to
States) Act 2017, the applicable State Goods and Service Tax Act as passed by the concerned State and all the rules made thereunder, relevant notifications, circulars, clarifications and orders issued thereunder and any amendments
made thereto and any reference to Goods and Service Tax payable or cess payable means tax payable under any of the aforementioned laws.
1.9 "Governmental Authority" shall mean any governmental department, local authority, commission, board, bureau, agency, regulatory authority, instrumentality, court or other judicial or administrative body, central, state, provincial
or local having jurisdiction over the matter or matters in question.
1.10 "Purchase Order" shall mean (i) the written instruction by Purchaser issued to Supplier for the provision of Material or Services under this Agreement, which shall include the specific requirements with respect to the scope of work,
applicable rates and charges and the locationof the Site; and (ii) if applicable, the oral instruction under this Agreement which shall be reduced to writing as soon as practicably possible including the specific requirements described
above.
1.11 "Purchasing Group or Buyer Group" shall mean and include Purchaser/Buyer and its Affiliates and the term "Buyer" or "Purchaser" may be used interchangeably for each
other.
1.13 "Representative" in respect of the Purchaser and the Supplier to include the persons so identified on the Purchase Order as their representative or such other person(s) notified by the Purchaser or the Supplier in writing to the other
from time to time, which will include amongst others consultants engaged by the Party or any Affiliate of the Supplier having commonality of interest with the Supplier.
1.13 "Services" means the tools, equipment, materials, supplies and personnel to be provided by Supplier and the work to be carried out as specified in the Agreement and any Purchase Order. Provided however, that the same shall not
include purchase / sale of Material.
1.14 "Site" shall mean the location where Purchaser wishes Supplier to supply the Material and/or provide the
Services.
1.15 "Specification" includes but is not limited to assays whether typical or otherwise or the scope or technical parameters of the Material or Services attached to or referred to in this Agreement and/or any Purchase Order. Further
Specification shall, in case of Material, always include being free from Defected material.
1.16 "Supplier Group or Seller Group" shall mean and include Supplier/Seller, its Affiliates and its and their sub-suppliers and suppliers of any tier and its and their respective Affiliates and the term Supplier or Seller may be used
interchangeably for each other.

2. Acceptance of the PO
Seller accepts this Order and any amendments by signing the acceptance copy of the PO and returning it to Buyer promptly. Full or partial performance under this PO will also constitute acceptance of these T&Cs. These T&Cs shall only
be modified by a written document signed by duly authorized representatives of Buyer and Seller.

3. Event of Default
Time is the essence of this PO. Buyer may by written notice of default to Seller terminate all or any part of this PO if Seller fails to perform, or so fails to make progress as to endanger performance of this PO in accordance with its terms,
and does not cure such failure within a period of 24 (Twenty-Four) days (or such longer period as Buyer may authorize in writing) after receipt of notice from Buyer specifying such failure.

4. Penalty
In case of any delay in delivery of the Orders, the Seller shall be liable for liquidated damages amounting to 1% of the value of the PO for delay per week but not exceeding 10% of the value of the PO.
 Purchase Order Date : 16-May-2023

( This transaction is on Credit 45 days) Target Dispatch : 30-Jun-2023

PO#:MOGLIX5652900101020581
Sourcer email: rahul.singh1@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: 10TH FLOOR, UNIT Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria NO. 1067, TOWER B1, NO. 1067, TOWER B1,
SPAZE 1 TECH PARK, SPAZE 1 TECH PARK,
SECTOR -49, SOHNA SECTOR -49, SOHNA
ROAD, , ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122018 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 9599552517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Date
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax
SNo Brand MRP Rate Qty IGST CGST SGST Total (dd-
Description Code (%) Tax) (%)
mm-
yyyy)

PUSH
BUTTON;
TYPE:
GLOW,
CONTACT
ARRANGE
MENT:
3257502
1NO,
MSN75DQ4DMWV92
VOLTAGE 325.0/ 30/06
1 Generic 85365010 0.0 - 100.0 32500.00 18.0% 5850.00 0.00 0.00 38350.00
RATING: PCS /2023
24 VDC,
COLOR:
GREEN,
DIMENSIO
NS: 22 MM;
FFT: OBS
MEL391222
160546

Challan Total: Rs.38350.00

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every
week subject to the maximum of 5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.
 Purchase Order Date : 13-May-2023

( This transaction is on Credit 45 days) Target Dispatch : 25-Sep-2023

PO#:MOGLIX5652900101017921
Sourcer email: [Link]@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: 10TH FLOOR, UNIT Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria NO. 1067, TOWER B1, NO. 1067, TOWER B1,
SPAZE 1 TECH PARK, SPAZE 1 TECH PARK,
SECTOR -49, SOHNA SECTOR -49, SOHNA
ROAD, , ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122018 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 9599552517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax Date
SNo Brand MRP Rate Qty IGST CGST SGST Total
Description Code (%) Tax) (%) (dd-mm-
yyyy)

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
RING,
CONDUCT
OR SIZE:
25 MM2, 3246689
CONDUCT MSN19Z20P14353
25.0/ 25/09
1 OR Generic 85361010 0.0 - 150.0 3750.00 18.0% 675.00 0.00 0.00 4425.00
PCS /2023
MATERIAL
: COPPER;
FFT:
SURFACE
TREATME
NT: TIN
PLATED
/ELECTRO
PLATED
MEL391214
050974

Challan Total: Rs.4425.00

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every
week subject to the maximum of 5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.
 Purchase Order Date : 08-May-2023

( This transaction is on Credit 45 days) Target Dispatch : 22-Jun-2023

PO#:MOGLIX5652900401012996
Sourcer email: rahul.singh1@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: 10TH FLOOR, UNIT Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria NO. 1067, TOWER B1, NO. 1067, TOWER B1,
SPAZE 1 TECH PARK, SPAZE 1 TECH PARK,
SECTOR -49, SOHNA SECTOR -49, SOHNA
ROAD, , ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122018 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 9599552517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Date
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax
SNo Brand MRP Rate Qty IGST CGST SGST Total (dd-
Description Code (%) Tax) (%)
mm-
yyyy)

CONTACT
OR; TYPE:
POWER,
COIL
VOLTAGE:
220 VAC,
VOLTAGE
RATING:
1.1 KV,
CURRENT
RATING:
12 A, 3229404
ELECTRIC MSNPKEPDONMQ9G
1094.0/ 22/06
1 AL POLE Generic 85365010 0.0 - 10.0 10940.00 18.0% 1969.20 0.00 0.00 12909.20
PCS /2023
QUANTITY
: 3P,
CONTACT
ARRANGE
MENT:
2NO -2NC;
FFT:
UTILIZATI
ON
CATEGOR
Y: AC-3
MEL391215
292196

LAMP;
TYPE: LED
HAND,
VOLTAGE
RATING:
24VAC,
CURRENT
RATING:
0.5 AMP,
POWER
RATING:
12W,
COLOR:
WHITE,
CONTACT
QUANTITY
: (4) PIN,
 MODE OF
OPERATIO
N: AUTO,
OPERATIN
G
TEMPERAT
URE:
AMBIENT
MEL391223
311817

PUSH
BUTTON;
TYPE:
GLOW,
CONTACT
ARRANGE
MENT:
3229407
1NO,
MSN75DQ4DMWV92
VOLTAGE 325.0/ 22/06
4 Generic 85365010 0.0 - 50.0 16250.00 18.0% 2925.00 0.00 0.00 19175.00
RATING: PCS /2023
24 VDC,
COLOR:
GREEN,
DIMENSIO
NS: 22 MM;
FFT: OBS
MEL391222
160546

Challan Total: Rs.92854.20

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every
week subject to the maximum of 5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.

This PO should be read in conjugation with the following attachments

General Terms and conditions

a. These Terms and Conditions ("hereinafter referred to as "T&C") govern all the supplies of materials, services and goods (hereinafter referred to as "Order") by the Seller to the Buyer.
b. The Seller and Buyer shall be collectively referred to as Parties.
c. By accepting/ acknowledging our Order or by supplying the goods, services ordered, the Seller is deemed to have accepted the conditions as mentioned below in this document.
d. The Orders made in writing only shall be considered as binding. Any order made verbally shall not be tenable.
e. The Seller is kindly asked to return its order confirmation and to notify the exact delivery date within 2 (Two) working days of proposing the Order.
f. Order of Precedence shall be
i. Amendment to SCP and GCP
ii. Special Conditions of Purchase (SCP)
iii. General Conditions of Purchase (GCP)
iv. Invoicing & Shipping Instruction

1. Definitions:
In construing the Agreement, the following words and expressions shall have the meanings hereby assigned to them:

1.1 "Affiliate" shall mean with respect to any person, any other person that, directly or indirectly, controls, is controlled by or is under common control of such specified person. For the purposes of this definition, "control" means the
direct or indirect beneficial ownership of more than fifty percent (50%) of the issued share capital, stock or other participating interest or the legal power to direct or cause the direction of the general management, of the company,
partnership or other person in question, and "controlled" shall be construed accordingly;
1.2 "Agreement" shall mean the Order and the Seller’s acceptance of the Purchase
Order.
1.3 "Buyer" shall mean Mogli Labs (India) Private Limited and its
Affiliates
1.3 "Buyer" shall mean Mogli Labs (India) Private Limited and its
Affiliates
1.4 "Claims" shall mean all claims, liabilities, costs, damages and expenses (including court costs and legal
fees)
1.5 "Defected material" , in the context of supply of Materials, shall mean any element, compound present in the goods which is not part of standard Specification or a typical assay as per the Purchase Order or Agreement and which is
likely to cause or may in general probability cause harm or damage to the operations of the Purchaser and also restricts or affects performance of the goods as per the desired / industry / specified standards.
1.6 "Effective Date" shall mean the date of the Purchase
Order;
1.7 "Material(s)" shall mean the goods, equipment, or products (or parts thereof) to be purchased or to be supplied in accordance with this Agreement and/or as specified in the Purchase
Order.
1.8 "Goods and Service Tax" means the Central Goods and Service Tax Act, 2017, the Integrated Goods and Service Tax Act, 2017, the Union Territory Goods and Service Tax Act, 2017, the Goods and Service Tax (Compensation to
States) Act 2017, the applicable State Goods and Service Tax Act as passed by the concerned State and all the rules made thereunder, relevant notifications, circulars, clarifications and orders issued thereunder and any amendments
made thereto and any reference to Goods and Service Tax payable or cess payable means tax payable under any of the aforementioned laws.
1.9 "Governmental Authority" shall mean any governmental department, local authority, commission, board, bureau, agency, regulatory authority, instrumentality, court or other judicial or administrative body, central, state, provincial
 Purchase Order Date : 14-Apr-2023

( This transaction is on Credit 45 days) Target Dispatch : 26-May-2023

PO#:MOGLIX5652900100988959
Sourcer email: [Link]@[Link]
PO Type: Door Delivery (Products are delivered by supplier to
Moglix warehouse)

From Shipping To Invoice Address

Company: MOGLI LABS (INDIA) Company: MOGLI LABS (INDIA) Company: OORJA ON MOVE Company: OORJA ON MOVE
PRIVATE LIMITED PRIVATE LIMITED INFRA PRIVATE INFRA PRIVATE
LIMITED LIMITED
Address: Vill. Siyaljori, Post - Address: Vill. Siyaljori, Post - Address: 10TH FLOOR, UNIT Address: 10TH FLOOR, UNIT
Jogidih, O.P. - Bangaria Jogidih, O.P. - Bangaria NO. 1067, TOWER B1, NO. 1067, TOWER B1,
SPAZE 1 TECH PARK, SPAZE 1 TECH PARK,
SECTOR -49, SOHNA SECTOR -49, SOHNA
ROAD, , ROAD,,
City: Bokaro - 828303 City: Bokaro - 828303 City: Gurgaon - 122018 City: Gurgaon - 122018
State: Jharkhand State: Jharkhand State: Haryana State: Haryana
Phone: Phone: Email: ananya. Email: ananya.
awasthi@oorjaonmove. awasthi@oorjaonmove.
com com
TIN: TIN: Phone: 9599552517 Phone: 9599552517
GSTIN: 20AAJCM7312H1ZS GSTIN: 20AAJCM7312H1ZS TIN: N/A TIN: N/A
PAN: AAJCM7312H PAN: AAJCM7312H GSTIN: 06AABCO9975G1Z1 GSTIN: 06AABCO9975G1Z1
State Code: 20 State Code: 20 PAN: AABCO9975G PAN: AABCO9975G
State Code: 06 State Code: 06

Pickup Remarks
Date
Item PO Item ID / MSN / HSN Disc. Total(Ex. GST Tax
SNo Brand MRP Rate Qty IGST CGST SGST Total (dd-
Description Code (%) Tax) (%)
mm-
yyyy)

CONNECT
OR, LUG;
TYPE:
CABLE,
TERMINAL
TYPE:
RING,
CONDUCT
OR SIZE:
35 MM2, 3143183
CONDUCT MSNO5WN02P4R51
30.0/ 26/05
1 OR Generic 85361010 0.0 - 330.0 9900.00 18.0% 1782.00 0.00 0.00 11682.00
PCS /2023
MATERIAL
: COPPER;
FFT:
SURFACE
TREATME
NT: TIN
PLATED
/ELECTRO
PLATED
MEL391214
050991

Challan Total: Rs.11682.00

Scope of Work:
- Payment Terms: Credit 45 days
- Liquidated Damage: For all the Orders </=12 Days of Delivery time, LD shall be @0.5% of Invoice value for every day subject to the
maximum of 5% For all the Orders > 12 days of Delivery time, LD shall be @ 1% of Invoice value for every week subject to the maximum of
5%
- The Supplier to upload the invoices raised on Mogli Labs (India) Private Limited to their respective account allocated to them on the Supplier
Central portal of Mogli Labs (India) Private Limited."

If you do not accept PO before 24 hrs of the scheduled pick up date then we will consider it auto-accepted.
Disclaimer: In case, you have any feedback with respect to the abovesaid, you are requested to notify us within 24 hours of this PO else it will
be deemed as you have accepted the said terms and conditions.

Please follow the below instructions while sharing the invoice:

Ensure that Moglix's & supplier's correct addresses along with their respective GSTIN are properly mentioned on the invoice.
Please mention the full legal name of the Company i.e. M/s Mogli Labs (India) Private Limited. Do not use "Moglix" or any other name in
the document.
Each tax invoice should have a heading of "TAX INVOICE" and be signed & stamped properly by the Supplier. Signatures can be physical
or digital. In case of e-invoices, signatures and stamps are not required.
It is mandatory to mention Supplier's PAN and Company's PAN no. in the invoice where “Total invoice amount” (incl. tax) is more than or
equal to INR. 200,000/- (INR Two Lakhs).
Invoice number should not exceed 16 characters, containing alphabets or numerals or special characters.
The invoice should be clear and legible, ensure that there is no overwriting, cutting etc.
 Bid Number/बोली मांक ( बड सं या) :
GEM/2024/B/5365048
Dated/ दनांक : 13-09-2024

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 04-10-2024 [Link]

Bid Opening Date/Time/ बड खुलने क

04-10-2024 [Link]
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

180 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Steel

Department Name/ वभाग का नाम Nmdc Limited

Organisation Name/संगठन का नाम Nmdc Limited

Office Name/कायालय का नाम Donimalai Complex

Total Quantity/कुल मा ा 61250

1700002543 , 1700002625 , 1700002629 , 1700002630 ,

1700002631 , 1700002626 , 1700002628 , 1700002632 ,
1700002633 , 1700002554 , 1700002544 , 1700002548 ,
1700002550 , 1700002552 , 1700002553 , 1700002555 ,
1700002556 , 1700002545 , 1700002546 , 1700002549 ,
1700002634 , 1700002636 , 1700002637 , 1700008004 ,
1700008005 , 1700002627 , 1700002547 , 1700061029 ,
1700061030 , 1700008003 , 1700061031 , 1700008006 ,
1700008009 , 1700008010 , 1700008011 , 1700061032 ,
Item Category/मद केटे गर 1700002557 , 1700002559 , 1700008012 , 1700008013 ,
1700008014 , 1700008015 , 1700008016 , 1700008017 ,
1700002558 , 1700008018 , 1700008019 , 1700008020 ,
1700002560 , 1700002561 , 1700002562 , 1700107179 ,
1700107180 , 1700107181 , 1700107182 , 1700107183 ,
1700107184 , 1700107185 , 1700107186 , 1700107187 ,
1700108238 , 1700108239 , 1700108240 , 1700110106 ,
1700005990 , 1700110107 , 1700004125 , 1700004124 ,
1700004123 , 1700005994 , 1700005993 , 1700004127 ,
1700004130 , 1700004129 , 1700004128

BOQ Title/बीओ यू शीषक Lugs and indication lamps

MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट

Startup Exemption for Years of Experience

No
and Turnover/ अनुभव के वष से टाटअप छूट

1 / 57
 Bid Details/ बड ववरण

Compliance of BoQ specification and supporting document

Document required from seller/ व े ता से मांगे *In case any bidder is seeking exemption from Experience /
Turnover Criteria, the supporting documents to prove his
गए द तावेज़ eligibility for exemption must be uploaded for evaluation by
the buyer

Do you want to show documents uploaded

by bidders to all bidders participated in No
bid?/

Bid to RA enabled/ बड से रवस नीलामी स य कया No

Type of Bid/ बड का कार Two Packet Bid

Primary product category 1700002543

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 3 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

Evaluation Method/मू यांकन प ित Item wise evaluation/

EMD Detail/ईएमड ववरण

Required/आव यकता No

ePBG Detail/ईपीबीजी ववरण

Required/आव यकता No

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local

2 / 57
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .The
buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023.
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.

2. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are
validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small
Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and
its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the
Purchase preference, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are
excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers
offering products manufactured by some other OEM are not eligible for any purchase preference. In respect of bid
for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in
this regard shall be uploaded along with the bid in respect of the offered product or service and Buyer will decide
eligibility for purchase preference based on documentary evidence submitted, while evaluating the bid. If L-1 is
not an MSE and MSE Seller (s) has / have quoted price within L-1+ 15% (Selected by Buyer) of margin of
purchase preference /price band defined in relevant policy, such MSE Seller shall be given opportunity to match
L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are
advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for
compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012
and Public Procurement (Preference to Make in India) Order, 2017. Benefits of MSE will be allowed only if seller is
validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents
submitted.
3. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.

Evaluation Method ( Item Wise Evaluation Method )

Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:

Evaluation Schedules Item/Category Quantity

Schedule 1 1700002543 2500

Schedule 2 1700002625 2500

Schedule 3 1700002629 2500

Schedule 4 1700002630 2000

Schedule 5 1700002631 1000

Schedule 6 1700002626 1000

Schedule 7 1700002628 1000

Schedule 8 1700002632 2000

Schedule 9 1700002633 2000

Schedule 10 1700002554 2000

3 / 57
Schedule 11 1700002544 1000

Schedule 12 1700002548 1000

Schedule 13 1700002550 1000

Schedule 14 1700002552 500

Schedule 15 1700002553 500

Schedule 16 1700002555 300

Schedule 17 1700002556 300

Schedule 18 1700002545 100

Schedule 19 1700002546 100

Schedule 20 1700002549 100

Schedule 21 1700002634 100

Schedule 22 1700002636 2000

Schedule 23 1700002637 2000

Schedule 24 1700008004 2000

Schedule 25 1700008005 1000

Schedule 26 1700002627 1000

Schedule 27 1700002547 1000

Schedule 28 1700061029 1000

Schedule 29 1700061030 1000

Schedule 30 1700008003 1000

Schedule 31 1700061031 1000

Schedule 32 1700008006 1000

Schedule 33 1700008009 300

Schedule 34 1700008010 200

Schedule 35 1700008011 200

Schedule 36 1700061032 1000

Schedule 37 1700002557 2000

Schedule 38 1700002559 2000

Schedule 39 1700008012 2000

Schedule 40 1700008013 2000

Schedule 41 1700008014 2000

Schedule 42 1700008015 2000

Schedule 43 1700008016 1000

Schedule 44 1700008017 500

Schedule 45 1700002558 500

4 / 57
 Schedule 46 1700008018 200

Schedule 47 1700008019 200

Schedule 48 1700008020 2000

Schedule 49 1700002560 2000

Schedule 50 1700002561 200

Schedule 51 1700002562 200

Schedule 52 1700107179 100

Schedule 53 1700107180 100

Schedule 54 1700107181 100

Schedule 55 1700107182 100

Schedule 56 1700107183 100

Schedule 57 1700107184 100

Schedule 58 1700107185 150

Schedule 59 1700107186 150

Schedule 60 1700107187 150

Schedule 61 1700108238 150

Schedule 62 1700108239 150

Schedule 63 1700108240 150

Schedule 64 1700110106 150

Schedule 65 1700005990 200

Schedule 66 1700110107 200

Schedule 67 1700004125 200

Schedule 68 1700004124 200

Schedule 69 1700004123 200

Schedule 70 1700005994 100

Schedule 71 1700005993 100

Schedule 72 1700004127 100

Schedule 73 1700004130 100

Schedule 74 1700004129 100

Schedule 75 1700004128 100

1700002543
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

5 / 57
 Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2500 90
State.

1700002625
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

6 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2500 90
State.

1700002629
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2500 90
State.

1700002630
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

7 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002631
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002626
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

8 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002628
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

9 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002632
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002633
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

10 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002554
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002544
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

11 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002548
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

12 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002550
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002552
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

13 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 500 90
State.

1700002553
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 500 90
State.

1700002555
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

14 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 300 90
State.

1700002556
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

15 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 300 90
State.

1700002545
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700002546
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

16 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700002549
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700002634
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

17 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700002636
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

18 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002637
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008004
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

19 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008005
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002627
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

20 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002547
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

21 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700061029
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700061030
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

22 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700008003
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700061031
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

23 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700008006
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

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24 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700008009
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 300 90
State.

1700008010
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

25 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700008011
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700061032
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

26 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700002557
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

27 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002559
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008012
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

28 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008013
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008014
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

29 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008015
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

30 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700008016
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 1000 90
State.

1700008017
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

31 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 500 90
State.

1700002558
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 500 90
State.

1700008018
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

32 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700008019
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

33 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700008020
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002560
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

34 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 2000 90
State.

1700002561
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700002562
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

35 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700107179
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

36 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107180
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107181
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

37 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107182
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107183
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

38 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107184
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

39 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700107185
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700107186
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

40 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700107187
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700108238
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

41 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700108239
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

42 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700108240
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700110106
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

43 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 150 90
State.

1700005990
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700110107
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

44 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700004125
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

45 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700004124
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700004123
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

46 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 200 90
State.

1700005994
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700005993
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

47 / 57
Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700004127
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

48 / 57
 Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700004130
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700004129
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

49 / 57
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

1700004128
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
[Link]./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

583118,NMDC Limited, Pellet

1 Nishant Topno Plant, Donimalai, Karnataka 100 90
State.

Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

50 / 57
1. Generic

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

2. 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.

3. Scope of Supply

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

4. Buyer Added Bid Specific ATC

Buyer uploaded ATC document Click here to view the file .

5. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

General Terms and Conditions

THE TENDERER ARE KINDLY REQUESTED TO MAKE NOTE OF THE FOLLOWING ADDITIONAL TER
MS AND CONDITIONS BEFORE SUBMITTING BID/OFFER IN GEM PORTAL:

1. PRICE BASIS:

Prices should be firm and fixed without any variation factor/adjustment and val
id for acceptance for a period of 180 days from the date of opening of tender.
The price basis should be on F.O.R. NMDC Limited, Donimalai, PPT
Stores, Bellary District, Karnataka. For F.O.R destination price subject to statu
tory variations, the existing rates of statutory levies should be mentioned.
Price shall be inclusive of price of item, statutory charges, royalties, handling a
nd stevedoring, loading, freight/ transportation, insurance, permit/ license char
ges, unloading at our site and all other incidentals.
Quotations offering rates other than FOR Destination basis shall be Rejected.

The price shall remain firm & fixed with reference to the contracted quality, qu
antity, delivery terms and contract period. No escalation is allowed on any acc
ount except existing statutory taxes after submission of gazatte notification iss
ued by concerned government department. The percentage of statutory taxes
considered in the offered price in terms of percentage terms need to be indicat
ed in the offer.

2. INSURANCE: The Transit insurance of the materials should be covered by the successfu
l tenderer.

3. TRANSPORT:

Transportation by road is the responsibility of the Seller. Any registration/ permits required to be m
ade shall be responsibility of supplier at their cost. Payment of GST on transportation cost is the re
sponsibility of the successful bidder.

Norms to be adhered while transporting the material:

a) The successful bidder shall ensure that the transport contractor nominated
to carry out the transportation shall ensure to furnish the Emission Certificate a

51 / 57
 long with other documents of the vehicles allotted to NMDC Ltd. work as and w
hen called for
b) The successful bidder shall ensure that the materials are properly and evenl
y distributed to avoid spillage of materials during transportation or at the handl
ing points.
c) The successful bidder shall ensure that while transporting the materials, the
y shall comply with all relevant legislative and regulatory requirements prescri
bed by the concerned authorities to ensure proper environmental managemen
t system.
d) Trucks engaged to transport the material shall have all the valid documents
and the successful bidder shall ensure that material is loaded only to the permi
ssible capacity as per RTO/ Statutory authorities. Overload/ transshipment/ spil
lage are not permissible.
e) The successful bidder while transporting the material shall comply with rule
s & regulations as stipulated by the concerned statutory authorities from time
to time.
f) Any damage/ losses due to non-compliance of the rules and regulations will
be to the account of the successful bidder or his authorized transporter.
4. PAYMENT TERMS: 100% Payment will be released after receipt and accept
ance of materials at our stores through RTGS/NEFT.

Further, NMDC has launched vendor invoice management portal to streamline ve

ndor payments and to know the payment details after placement of order. You
need to register via link received through e-mail from noreplysap@[Link]
[Link]. After dispatch of item, please upload digitally signed invoice alo
ng with scanned copy of warranty and other related documents as per PO ter
ms for the pending invoices and future supplies to process for payment to the f
ollowing link ([Link]

5. BANK CHARGES: The supplier and buyer should bear their respective Bank charges.

PAYING OFFICER: DGM (Finance), NMDC Limited, Donimalai, Bellary District, Karnataka.

6. TECHNICAL DATA SHEET:

The tenderer shall provide technical data sheet/clearly indicate quoted/regret items with complete
technical specifications duly signed and sealed for accessing technical suitability.

7. FORCE MAJEURE CLAUSE:

If at any time during the continuance of the purchase order (PO.), the performa
nce in whole or in part by either party or any obligation under this purchase or
der (P.O.) is prevented or delayed by reason of any war, hostility, acts of public
enmity, civil commotion, sabotage, fires, floods explosions, epidemics, quarant
ine restrictions or other acts of god, provided notice of the occurrence if any su
ch event is given by either party to the other within twenty one (21) days from
the date of occurrence thereof, neither party shall by reason of such event be
entitled to terminate this purchase order (P.O.), and neither party shall have cl
aim for damage against the performance and deliveries in such cases shall b
e resumed as soon as practicable after such an event has come to an end or h
as ceased to exist.

8. INSPECTION: Inspection of the equipment will be carried out at our site after receipt of the spares
(even if pre-dispatch inspection is carried out) which will be final & binding. In case the spares sup
plied are rejected either fully or partly on account of defects, bad workmanship or other reasons, t
he supplier will have to arrange for free replacement of the same up to destination point. The freig

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 ht and incidental charges for return of the rejected materials will have to be borne by the supplier.
In case, rejected materials are not collected after receipt of rejection notice, no liability in respect
of loss, damage, deteriora​tion etc shall lie with the corporation.

9. VALIDITY:

The submitted offer should be initially kept valid for 180 days from the date of
tender opening and to be extended for further period if necessary.

10. WITHDRAWAL OF TENDER:

After submission of tender if it is withdrawn before expiry of validity period, NMDC can take any on
e or more of following action(s) without notice:

a) Suspension of Tenderer for a period of two years for submission of bids for t
enders/contracts with NMDC Limited.
b) Lodging complaint with NSIC/DGS&D/any other concerned Government dep
artments
c) Removal of supplier’s name from the company’s approved list of suppliers
d) Forfeiture of submitted EMD.
e) Any other action as per GeM Portal guidelines shall also be applicable.

11. RISK PURCHASE:

If the successful bidder fails to adhere to quality norms, delivery schedule and other terms & condi
tions contained in the Purchase Order, NMDC Ltd. shall have the liberty to procure the ordered ite
ms from any alternate source at the successful bidder’s risk and cost and successful bidder is
liable to make good the loss incurred by NMDC Ltd.

12. PRICE/ PURCHASE PREFERENCE:

As the tendered quantity is divisible in nature, Price/ purchase preference as p

er guidelines issued by Government of India is applicable subject to satisfying
the provisions in the guidelines. Necessary details for such preference in the g
uidelines are to be forwarded for examination.

13. RESERVATION OF RIGHTS TO REJECT / ACCEPT OFFERS:

The Corporation reserves the right to reject or accept any offer/bid in part or full
without assigning any reasons, or place order for part or full quantity. The Corpor
ation also reserves the right to cancel the Purchase Enquiry without any discussio
ns / correspondence with the tenderer.

14. TERMINATION/ SHORT-CLOSURE OF PURCHASE ORDER:

The Corporation also reserves the right to terminate/short-close the Purchase Order at any time on
giving 30 (Thirty) days written notice to the SELLER and in the event of such termination the PURC
HASER shall not be liable to pay any cost or damage to the SELLER except for payment for the goo
ds, already delivered as per the Purchase Order upto the date of termination.

15. SETTLEMENT OF DISPUTES:

A) CONCILIATION:
Any dispute, question, claim or difference arising out of or concerning this tender/ contract betwee
n the parties shall be settled through mutual negotiation by the parties and parties shall make all e
ndeavors to settle this matter amicably. In case such amicable settlements is not possible, the part
ies shall take recourse to the conciliation proceedings for resolving such dispute, , question, claim
or differences.

The Conciliatory Committee shall comprise of the following:

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 i. A nominee of NMDC Management- Member
(Independent of the officer handling the case)
ii. A nominee of the Supplier/ Contractor –Member
(Independent of the officer handling the case)
iii. Head of Law/ Law officer of NMDC- Member
The above committee shall conduct the conciliation proceedings in accordance with the provisions
of the Arbitration and Conciliation Act 1996. The venue of the conciliation shall be at Hyderabad. T
he settlement so arrived at final conciliation shall be binding on both the parties and will not be call
ed in question before any court or forum whatsoever.

Reference to arbitration shall be made only when conciliation has failed.

B) ARBITRATION:
a) All disputes or differences which may arise between the Owner and Suppl
ier/ Contractor in connection with this Contract (other than those in respe
ct of which the decision of any person is expressed in the Contract to be fi
nal and binding) shall, after written notice by either party to the other, be
referred for adjudication to the panel of 3 arbitrators, one each nominated
by each party, i.e. owner and Supplier/Contractor; and the third arbitrator/
umpire shall be chosen by the two arbitrators from among the retired Jud
ges of any High Court/Supreme Court of India.
b) The arbitral tribunal shall give reasons for its award. Each party bear its
own cost and the cost of arbitration shall be equally borne by the parties.
The award rendered in any arbitration hereunder shall be final and bindin
g upon the parties. The parties agree that neither party shall have any rig
ht to resort to legal proceedings concerning any dispute under this agree
ment other than to enforce or facilitate the execution of the award render
ed in such arbitration.
c) The arbitration proceedings shall be conducted in accordance with the Ar
bitration and Conciliation Act 1996 as amended from time to time.
d) Arbitration between a Central Public Sector Undertaking of the Governme
nt of India (not under the Ministry of Steel) and the Employer shall be as p
er the guidelines of Ministry of Heavy Industries and Public Enterprises, Go
vernment of India.
e) Arbitration between a Central Public Sector Undertaking of the Governme
nt of India under the Ministry of Steel, Government of India and the Emplo
yer, shall be as per the guidelines of the Ministry of Steel.
f) The further progress of any work under the contract shall unless otherwis
e directed by the Owner/Engineer continue during the arbitration proceedi
ngs and no payment due or payable by/ to the Owner shall be withheld on
account of such proceedings. It shall not be open to arbitrator to consider
and decide whether or not such work shall continue during the arbitration
proceedings.
g) The laws applicable to the Contract shall be the laws in force in India. The
Courts of Hyderabad, Andhra Pradesh (A.P State) shall have exclusive juri
sdiction in all matters arising under this Contract.

16. CONFIDENTIALITY:

The parties to the agreement i.e. NMDC Ltd., and the successful bidder shall not either during the t
erm or after expiry of the validity of the agreement disclose any proprietary and confidential infor
mation relating to the Acceptance of Tender/ Agreement and the services without the prior written
consent of either party.

17. BANNING OF BUSINESS DEALINGS:

For evaluation of the Tenders, NMDC would rely on the documents submitted and declarations ma
de by the tenderer in connection with the Tender. Therefore, NMDC expects such documents and d
eclarations to be true and authentic. In case it is found, at any stage, that the document(s) submitt

54 / 57
 ed and/or the declaration(s) made by the tenderer is/are false, NMDC reserves its right, notwithsta
nding any other rights/remedies under the terms and conditions of the tender, to ban business deal
ings with the tenderer for a period upto two years.

18. LIMITATION OF LIABILITIES:

Except in cases criminal negligence of willful non-performance or willful default,
a) The supplier/contractor shall not be liable to the employer, whether in contrac
t, tort or otherwise, for any indirect or consequential loss or damage, loss of us
e, loss of production, or loss of profits or interest costs AND
b) The aggregate liability of the supplier/contractor to the employer, whether un
der the contract, in tort or otherwise including the cost of repairing or replacing
defective equipment, shall not exceed the 100% (hundred percent) of the cont
ract price plus escalation if applicable as per contract, provided that this limita
tion shall not apply to any obligation of the contractor to indemnify the employ
er with respect to copyright, patent infringement, workmen compensation and
statutory liabilities in general that the employer may be required to additionall
y bear due to default of the supplier/contractor.

19. DEVIATIONS:
· No deviation in technical specifications offered is permitted.
· No deviation in ADDITIONAL TERMS & CONDITIONS is permitted. Howe
ver, for exceptional reasons if any deviation is felt necessary by the firm,
it must be clearly indicated along with reasons. Acceptance of deviations
is strictly at the discretion of NMDC.

20. PREFERENCE TO MAKE IN INDIA:

“Public Procurement Policy (Preference to Make in India) GOI Order No. P-45021/2/2017-B.E.-II dtd.
15/06/2017 read with revised Order No. P-45021/2/2017-PP (BE-II) dtd. 16.09.2020 and subsequent
amendments/orders, if any, shall be applicable to this tender. Bidders are requested to fill the form
at as applicable as per enclosed (ANNEXURE ATTACHED IN GTC) duly sealed and signed by aut
horized person in Part B. IN ABSENCE OF SELF-CERTIFICATE BY THE BIDDER REGARDING LO
CAL CONTENT DECLARATION THE OFFER WILL BE LIABLE FOR REJECTION.

21. BORDER SHARING:

The Govt. of India’s OM No: [Link].:6/18/2019-PPD, Dt. 23.07.2020 regarding restrictions under Rule
144 (xi) of the GFR 2017 and subsequent amendments/orders, if any shall be applicable to this ten
der. Bidders are required to adhere to the same by submitted (ANNEXURE ATTACHED IN GTC).

22. DOCUMENTS REQUIREMENT: ONLY THE DOCUMENTS/INFORMATION AS SOUGHT IN THE TEN

DER ARE REQUIRED TO BE UPLOADED BY THE BIDDERS. The bidders are kindly requested NOT TO
UPLOAD irrelevant documents that are not requested by tenderer (for e.g. company profile, copy of pan c
ard, Aadhar card, ISO certificate, GST registration certificate, financial statements (balance sheet), bank ac
count details/cancelled cheque, multiple P.O copies, uploading of same document multiple times etc.

23. PENALTY: In the event of placement of order, should the contractor fail to deli
ver the equipment/spares in full within the delivery date the corporation reserves the
right to levy the penalty on the contractor @ 0.5 % of the price of the equipment/und
elivered spares for each week or part thereof but not exceeding 5% of the value of e
quipment/undelivered spares. NMDC reserves the right to cancel the order or make al
ternative purchase of the materials of similar description from else where at the risk
and cost of the supplier duly giving an advance notice of 30 days to this effect and in
such an event the seller will be liable to pay any losses that may be incurred by the b
uyer. The penalty will be calculated on the basic value of the equipment/spa
res.
24. COMPLIANCE TO SA8000:
Our Company is certified under SA8000 and as such you are required to confirm your company should co
mply as per the standards in (ANNEXURE ATTACHED IN GTC).

1. CHILD LABOUR: The Company should not use child labor as defined by local law.

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 2. FORCED LABOUR: The Company shall not use any involuntary or forced labor.
3. HEALTH AND SAFETY: The Company shall provide safe and healthy work env
ironment.
4. FREEDOM OF ASSOCIATION: The Company shall recognize and respect the w
orkers right of freedom of association and freedom of expression.
5. DISCIPLINARY PRACTICES: The Company shall not use corporal punishment
or other mental or physical disciplinary actions.
6. WORKING HOURS: The Company shall adopt working hours, which do not req
uire workers to work more than 48 hours in the normal work week. Worker mus
t be allowed at least one day off in every normal seven-day work week.
7. REMUNERATION: The company shall pay wages and benefits and provide Co
mpensation for over time consistent with local laws.

25. CONSIGNEE DETAILS: The successful tenderer is required to submit Tax invoice along with supply o
f material as per address mentioned in the Consignee Details with correct GST No.

Note: All the Bidders are kindly requested to confirm acceptance of all tender terms and condi
tions on their letter head duly sigh and seal and upload the same along with the offer. Deviati
ons, if any, shall be clearly mentioned.

SPECIAL NOTE FOR MSE VENDORS:

NMDC has registered with M/s. RXIL and M/s. Invoicemart TReDS platforms (.) All MSE vendors need to regi
ster themselves on any one of TReDS platforms for availing the facility of bill discounting on TReDS portal.

Contact Details:

(1) M/s. RXIL, Mr. Rasesh S Mehta, M: 99667 10003, [Link]@[Link]

(2) M/s. Invoicemart, Smt. Gouri Manwani, M: 87909 62967, [Link]@[Link]

Signature and Seal of Bidder

.

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.

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 7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action

in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।

---Thank You/ ध यवाद---

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