Tender For Pr:28035367_Hoist,Monorail,El,Chain,20To,12M_Bf-1, Hazira-Gujarat

Tender For Pr:28035367_Hoist,Monorail,El,Chain,20To,12M_Bf-1 28035367 0001 0001 300903509 HOIST,MONORAIL,EL,CHAIN,20TO,12M Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 SET HOIST,MONORAIL OPERATING TYPE:ELECTRIC , DESIGN TYPE:CHAIN LIFTING CAPACITY:20 TO , MAX. LIFTING HEIGHT:12 M HOIST SPEED:1.4 M/MIN , HOOK TYPE:CLEVIS SELF-LOCKING HOOK HOOK SAFETY LATCH:REQUIRED MOTOR DETAILS (IF ELECTRIC):HOIST MOTOR 3 X 2 KW AND CT MOTOR 2.5 KW BEAM TYPE:MONORAIL , BEAM WIDTH:500 MM CHAIN DETAILS (IF CHAIN TYPE):NO OF LOAD CHAIN FALLS 8 ADDITIONAL INFORMATION:WITH ELECTRIC TROLLEY Item Details : ADDITIONAL INFORMATION - 1. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement, the same need to be mentioned in offer). 2. Detailed technical offer against AMNS item code is necessary, AMNS RFQ sheet could not consider as vendor quotation. 3. Guarantee, warranty terms, delivery period details should be clearly mentioned on offer. 4. Vendor to collect all clarification before submitting offer, clarification/ query after PO receipt is not acceptable. 5. QAP is applicable/must for all item, vendor to provide manufacturer QAP for approval (after po) <(>&<)> provide internal inspection reports such as MTC, dimensional reports against the manufacturer QAP for dcc before dispatching the material. 6. DCC need to be collect by vendor for material delivery, without DCC vendor should not dispatch material, AMNS has the authority to even reject the material if vendor doesn’t submit QAP, Inspection reports and collect DCC. 7. Same Item code materials should be clubbed together or bundled for dispatch. Item code tag with po no should be clearly mentioned on dispatched material with packing list. 8. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched, 9. If delivered material having quality issues, material will be get rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on FOC basis. 10. Any PO related materials will not be accepted via currier if they are not following AMNS SOP for material Inbound entry, gate entry at jetty gate and material delivery at AMNS HBI Store, All materials should be dispatched through recommended transporter mentioned on PO copy. 11. Any vendor site visit related to material provided <(>&<)> its quality will be on FOC basis. vendo

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