Tender For Supply Of Item SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 1 28035294 0001 0001 300098195 PIPE,LINE,32MM,40,MS,ERW Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 200 M PIPE,LINE SIZE : 32 MM , INSIDE DIAMETER : AS PER SCH OUTSIDE DIAMETER : AS PER SCH , THICKNESS : AS PER SCH SCHEDULE : SCH 40 , ENDS : PLAIN , RATING : 315 BAR PROCESS : ERW , MATERIAL : MILD STEEL , SPECIFICATION : SCH 40 GRADE : B Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : 2 28035294 0002 0002 300335341 PIPE,LINE,25MM,S40,BW,SMLS,CS,A53 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 300 M PIPE,LINE SIZE: 25 MM , INSIDE DIAMETER: 26.64 MM OUTSIDE DIAMETER: 33.4 MM , THICKNESS: 3.38 MM , SCHEDULE: 40 ENDS: BUTT WELD , PROCESS: SEAMLESS , MATERIAL: CARBON STEEL SPECIFICATION: ASTM A53 , DIMENSION STANDARD: ASME B36.10 Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : 3 28035294 0003 0003 300104399 PIPE,LINE,6,148.96MMX168.3MMX9.52MM,40 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 70 M PIPE,LINE SIZE : 6 INCH , INSIDE DIAMETER : 148.96 MM OUTSIDE DIAMETER : 168.3 MM , THICKNESS : 9.52 MM , SCHEDULE : 40 ENDS : PLAIN , PROCESS : SEAMLESS , MATERIAL : CARBON STEEL SPECIFICATION : ASTM A106 , GRADE : B ADDITIONAL INFORMATION : IS1914 Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : 4 28035294 0004 0004 300102204 PIPE,LINE,8,202.69MMX219.07MMX8.17MM,40 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 70 M PIPE,LINE SIZE : 8 INCH , INSIDE DIAMETER : 202.69 MM OUTSIDE DIAMETER : 219.07 MM , THICKNESS : 8.17 MM SCHEDULE : 40 , ENDS : BEVEL , PROCESS : SEAMLESS MATERIAL : CARBON STEEL , SPECIFICATION : ASTM A106 , GRADE : B DIMENSION STANDARD : ANSI B36.10 Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : Page 2 of 6 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000108382 Date 15.03.2024 Submission Date 22.03.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. J B Somia Contact Email JB.SOMIA@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 5 28035294 0005 0005 300102830 PIPE,LINE,40MM,33.78MMX48.2MMX7.1MM,160 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 50 M PIPE,LINE SIZE : 40 MM , INSIDE DIAMETER : 33.78 MM OUTSIDE DIAMETER : 48.2 MM , THICKNESS : 7.1 MM , SCHEDULE : 160 ENDS : PLAIN , PROCESS : SEAMLESS , MATERIAL : CARBON STEEL SPECIFICATION : ASTM A106 , GRADE : B Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : 6 28035294 0006 0006 300089470 PIPE,LINE,5,4.563X5.563X0.5,120 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 100 M PIPE,LINE SIZE : 5 INCH , INSIDE DIAMETER : 4.563 INCH OUTSIDE DIAMETER : 5.563 INCH , THICKNESS : 0.5 INCH SCHEDULE : 120 , ENDS : PLAIN , PROCESS : SEAMLESS MATERIAL : CARBON STEEL , SPECIFICATION : ASTM A106 , GRADE : B Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : 7 28035294 0007 0007 300089990 PIPE,LINE,5,80,CS,SMLS Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 100 M PIPE,LINE SIZE : 5 INCH , INSIDE DIAMETER : 122.2502 MM OUTSIDE DIAMETER : 141.3002 MM , THICKNESS : 9.525 MM SCHEDULE : 80 , ENDS : PLAIN , PROCESS : SEAMLESS MATERIAL : CARBON STEEL , SPECIFICATION : ASTM A106 , GRADE : B Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. 3. MINIMUM PIPE LENTH SHOULD BE 5.5 MTR. Item Note : Page 3 of 6 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000108382 Date 15.03.2024 Submission Date 22.03.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. J B Somia Contact Email JB.SOMIA@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 8 28035294 0008 0008 300904021 ELBOW,PIPE,LR,1.5D,900MM,45,BW,9.53MM,CS Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 20 NO ELBOW,PIPE TYPE, RADIUS:LONG,1.5D , SIZE:900 MM MAX OPERATING PRESSURE:16 BAR , DEGREE:45 END CONNECTION TYPE:BUTT WELD , THICKNESS:9.53 MM MATERIAL:CARBON STEEL , MANUFACTURING PROCESS:ERW CERTIFICATION:NOT REQUIRED SCHEDULE (IF SEAMLESS AND WELDED):STD (12INCH AND ABOVE) MATERIAL GRADE:ASTM A 234, GR WPB ADDITIONAL INFORMATION:DIMENSION STANDARD :- ANSI B 16.9 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. VENDOR MUST VISIT THE SITE IF QUALITY FAIL INTIMATION IS RAISED WITH VENDOR. Item Note : Page 4 of 6 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000108382 Date 15.03.2024 Submission Date 22.03.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. J B Somia Contact Email JB.SOMIA@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 9 28035294 0009 0009 300899390 ELBOW,PIPE,LR,1.5D,28INCH,45,BW,14.2MM, Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 4 NO ELBOW,PIPE TYPE, RADIUS:LONG,1.5D , SIZE:28 INCH , DEGREE:45 END CONNECTION TYPE:BUTT WELD , THICKNESS:14.2 MM MATERIAL:CARBON STEEL , MANUFACTURING PROCESS:ERW CERTIFICATION:NOT REQUIRED , MATERIAL GRADE:ASTM A 234 GR. WPB END PROTECTION, BOTH END:REQUIRED , ADDITIONAL INFORMATION:NON STANDARD 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. VENDOR MUST VISIT THE SITE IF QUALITY FAIL INTIMATION IS RAISED WITH VENDOR. Item Note : Page 5 of 6 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000108382 Date 15.03.2024 Submission Date 22.03.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. J B Somia Contact Email JB.SOMIA@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 10 28035294 0010 0010 300819182 FLANGE,PIPE,SLRF,900MM,150CL,MS,E250-BR Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 10 NO FLANGE,PIPE TYPE : SLIPON , NOMINAL PIPE SIZE : 900 MM , CLASS : 150 MATERIAL : MILD STEEL , MATERIAL SPECIFICATION : IS2062 DIMENSION STANDARD : ANSI B16.47 , GRADE : E250-BR END FACING : RAISED FACE 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. VENDOR MUST VISIT THE SITE IF QUALITY FAIL INTIMATION IS RAISED WITH VENDOR. Item Note : Page 6 of 6 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000108382 Date 15.03.2024 Submission Date 22.03.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Ms. J B Somia Contact Email JB.SOMIA@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 11 28035294 0011 0011 300899836 ELBOW,PIPE,SR,1D,36INCH,90,BW,17.5MM,CS Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 18 NO ELBOW,PIPE TYPE, RADIUS:SHORT,1D , SIZE:36 INCH , DEGREE:90 END CONNECTION TYPE:BUTT WELD , THICKNESS:17.5 MM MATERIAL:CARBON STEEL , MANUFACTURING PROCESS:ERW CERTIFICATION:NOT REQUIRED , MATERIAL GRADE:ASTM A234 WPB END PROTECTION, BOTH END:REQUIRED , ADDITIONAL INFORMATION:NON STANDARD 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. VENDOR MUST VISIT THE SITE IF QUALITY FAIL INTIMATION IS RAISED WITH VENDOR.
