अनुबंध|Contract

अनुबंध मांक|Contract No: GEMC-511687797618200

अनुबंध त थ|Generated Date : 03-Oct-2024
बोली/आरए/पीबीपी सं या|Bid/RA/PBP No.: GEM/2024/B/4836454
अनुसूची नाम|Schedule Name: Schedule 1

संगठन ववरण|Organisation Details खरीदार ववरण|Buyer Details

प|Type : Central PSU पद|Designation : ASST MANAGER MM
मं ालय|Ministry : Ministry of Coal संपक नंबर|Contact No. : 07775-265172-
वभाग|Department : COAL INDIA LIMITED ईमेल आईडी|Email ID : amitkr.jaiswal@nic.in
संगठन का नाम|Organisation Name : South Eastern Coalfields Limited जीएसट आईएन|GSTIN : 22AADCS2066E9ZL
कायालय े |Office Zone: SECL Bilaspur Chhattisgarh BISHRAMPUR AREA, SECL,
पता|Address :
Surguja, CHHATTISGARH-497226, India

व ीय वीकृ त ववरण|Financial Approval Detail भुगतान ा धकरण ववरण|Paying Authority Details

आईएफडी सहम त|IFD Concurrence : No Role: PAO
शास नक अनुमोदन का पदनाम| भुगतान का तरीका|
AREA GENERAL MANAGER Offline
Designation of Administrative Approval: Payment Mode:
व ीय अनुमोदन का पदनाम| पद|Designation : AREA FINANCE MANAGER
AREA FINANCE MANAGER
Designation of Financial Approval : ईमेल आईडी|Email ID : sktripathy@coalindia.in
जीएसट आईएन|GSTIN : -
BISHRAMPUR AREA, SECL,
पता|Address:
Surguja, CHHATTISGARH-497226, India

व े ता ववरण|Seller Details
जेम व े ता आईडी|GeM Seller ID : 4058180000635427
कंपनी का नाम|Company Name : ANV DIGI SOLUTIONS PRIVATE LIMITED
संपक नंबर|Contact No. : 09630042421
ईमेल आईडी|Email ID : vikash@anvdigi.com
B4 CENTRAL AVENUE,SMRITI NAGAR, BHILAI,
पता| Address :
Durg, CHHATTISGARH-490020, -
एमएसएमई पंजीकरण सं या|MSME Registration number : UDYAM-CG-14-0013243
जीएसट आईएन|GSTIN: 19AARCA3928R1ZO (B) , 22AARCA3928R1Z1 (R) , (B)
खरीदार ारा मू यां कत एमआईआई त | MII Status as
Verified
evaluated by buyer :
खरीदार ारा स या पत एमएसएमई त |MSME Status as
Not Verified
verified by buyer :
एमएसई सामा जक ेणी|MSE Social Category : General
एमएसई लंग ेणी|MSE Gender : Male

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

वतरण नदश | Delivery Instructions : BC NO/AFM BIS/STORES/AHQ/YESR/24-25/772 DTD 12.09.2024

उ पाद ववरण|Product Details

मू य
(INR म सभी
आइटम इकाई मू य शु क और कर
ववरण| इकाई | (INR)| कर वभाजन (INR)| स हत)|
# आइटम ववरण|Item Description
Ordered Unit Unit Price Tax Bifurcation (INR) Price
Quantity (INR) (Inclusive of
all Duties and
Taxes in INR)
उ पाद का नाम |Product Name : TVS Dot Matrix Printers 100 Years
ांड|Brand : TVS
ांड कार|Brand Type : Registered Brand
कैटलॉग क त|Catalogue Status: OEM verified catalogue
1 4 pieces 13,650 NA 54,600
कैसे बेचा जा रहा है|Selling As : OEM verified Reseller
ेणी का नाम और चतुथाश|Category Name & Quadrant : dot matrix printers (Q2)
मॉडल|Model: TVSE MSP 270 Classic Plus
एचएसएन कोड|HSN Code: HSN not specified by seller

कुल ऑडर मू य |Total Order Value (in INR) 54,600

परे षती ववरण|Consignee Detail

वतरण पूरा कब
दनांक के बाद तक करना है|
डलीवरी शु Delivery To
लॉट नंबर|
.सं.|S.No परे षती|Consignee व तु|Item मा ा|Quantity करना है| Be
Lot No.
Delivery Start Completed
 After By
पद| Designation : -
ईमेल आईडी|Email ID : amitkr.jaiswal@nic.in
संपक|Contact : 07775-265172- TVS Dot Matrix Printers
1 - 4 03-Oct-2024 02-Dec-2024
जीएसट आईएन|GSTIN : 22AADCS2066E9ZL 100 Years
पता|Address : BISHRAMPUR AREA, SECL,
Surguja, CHHATTISGARH-497226, India

Product Specification for TVS Dot Matrix Printers 100 Years

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

Number of Pins (Nos.) 9

Number of Columns (Nos.) 80

Print Speed at Draft Mode at 10 cpi (cps) 270

Print Speed at High Speed Draft Mode at 10 cpi (cps) 350

Print Speed at NLQ Mode at 10 cpi for 9 pin only (cps) 65

Print Speed at LQ Mode at 10 cpi for 24 pin only (cps) 0

Input Data Buffer Capacity (KB) 100

Auto share feature Yes

Parallel Port Not Available

USB Available

Network Interface ( LAN ) Not Available

Over all dimensions (Length x Width x Height) (mm) 433 X379 X147
Specification
Weight (Kgs) 5.7

Power Supply 230 V AC

Power Consumption-max in Print Mode (watts) 45 Watt

Power consumption-max in Standby Mode (watts) 12 Watt

BIS Registration under CRS of Meity Yes

BIS Registration Number R-62002267

Availability of test reports from Central Govt /NABL / ILAC accredited Lab showing conformity to the specification No

If yes, Test Report Number NA

If Yes, Test Report date NA

If Yes, Name of Test lab NA

If yes, Address of Test Lab NA

On Site OEM Warranty (Years) 3

उ पाद का बीआईएस लाइसस|BIS license of the product: 62002267

ईपीबीजी ववरण | ePBG Detail

सलाहकार बक | Advisory Bank : NA

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

नयम और शत|Terms and Conditions

1. Special terms and conditions- Version:1 effective from 04-05-2020

1.1 As per notification of MEITY circulated vide letter no. F.No.33(1)/2017-IPHW..dated :14/09/2017, the minimum local content should be 55 percent to qualify as local or
domestic manufacturer.

2. General Terms and Conditions-

2.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
2.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

3. Buyer Added Bid Specific Terms and Conditions-

3.1 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The
purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders
are bound to accept the orders accordingly.

3.2 Scope of Supply :

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

3.3 Certificates :
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

3.4 Generic:
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per
applicable rates (whichever is lower), subject to the maximum of quoted GST %.

3.5 Warranty :
Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if
included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should
guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along
with the bid.

3.6 Generic:
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider
details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

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

3.8 Generic:
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof
by a written notice to the Seller, if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

3.9 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.

3.10 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses

1. MAKE- BRAND NAME OF THE OFFERED PRODUCT MUST BE INDICATED ALONG WITH THE BID

2. GST REGISTRATION DOCUMENTS TO BE SUBMITTED ALONG WITH THE BID.

3. ELIGIBILITY - THE BIDDER SHOULD BE EITHER OF THE FOLLOWING

.INDEGENEIOUS MANUFACTURER OF THE TENDERED ITEMS OR AUTHORIZED SELLING AGENT/DEALER/DISTRIBUTE

R OF THE TENDERED ITEMS ,IF THE MANUFACTURER DOES NOT QUOTE DIRECTLY AS A MATTER OF POLICY .

PROVENESS CRITERIA- THE TENDERED ITEM SHALL BE CONSIDERED PROVEN PROVIDED THAT THE TENDERED ITE
M OF SAME OR HIGHER SPECIFICATION HAVE BEEN SUPPLIED DURING THE LAST 5 YEARS FROM THE DATE OF TEN
DER OPENINGS AGAINST ORDERS OF CILAND ITS SUBSIDIERIES,OTHER PSU/GOVERMENT DEPARTMENTS AND PRI
VATE ORGANIZATIONS AND THEIR PERFORMANCE HAS BEEN FOUND SATISFACTORY.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।

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