Tender For 28037355 //Air Control Unit 037355 0001 0001 300899494 CTRL-UNIT,AIR,PN:41112411SD00041,MN:IFC Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 2 NO CONTROL UNIT,AIR NOMINAL FLOW CAPACITY:6000 SM3/HR , FLANGE CONNECTION SIZE:6 INCH AIR PRESSURE:10 BAR , RATED VOLTAGE:230 VAC ADDITIONAL INFORMATION:WITH ENERGY SAVING METER IN HMI TOUCH SCREEN, WITH DESICCANT DRYER & NO AIR LOSS AUTO CONDENSATE DRAIN MAKE MODEL/BRAND:IFC GE 75 , MAKE PART NO:41112411SD00041 MAKE NAME:GODREJ ELE & ELECTRONICS Item Details : ADDITIONAL INFORMATION 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Up front engineering study of your compressed air system using our instruments. 3. Installation and Operational Manual for ControlAiR™ IFC system. 4. Pipeline schematic drawing with proposed piping modification. 5. Commissioning and demonstrating of Energy Savings. After the commissioning of supplied Control Systems, energy saving evaluation will be carried out. Energy consumption of Air Compressors will be recorded ‘With <(>&<)> Without’ operating the Control Systems for equal time periods having similar production viz. 1 hr or 2 hr or as mutually agreed. In case of highly varying production, energy consumption w.r.t. production quantity will be recorded ‘With <(>&<)> Without’ operating the Control Systems to arrive at energy savings. 6. Energy saving <(>&<)> constant air pressure would be achievement after installation and operation of ControlAiR IFC System as proposed need to be confirmed by vendor. 7. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 8. If delivered material having quality issues, material will be getting 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. 9. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 10. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 11. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 12. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 13. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 14. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 15. 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. 16. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 17. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 18. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 19. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 3 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 2 28037355 0002 0002 300916002 CONTRLR,CPU,PN:40151609PA01438,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 NO CONTROLLER,CPU APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT MAKE PART NO:40151609PA01438 , MAKE MODEL/BRAND:GE-75 MAKE NAME:GODREJ Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 4 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 3 28037355 0003 0003 300915731 POSITIONER,VLV,PN:40151609PA03633 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 NO POSITIONER,VALVE MAKE NAME:GODREJ , MAKE PART NO:40151609PA03633 APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT , MAKE MODEL/ BRAND:GE-75 Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 5 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 4 28037355 0004 0004 300916074 VLV,SOL,PN:40151609PA01010,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 NO VALVE,SOLENOID MAKE NAME:GODREJ , MAKE PART NO:40151609PA01010 APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT , MAKE MODEL/ BRAND:GE-75 Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 6 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 28037355 0005 0005 300915893 TRNSMTR,PR,PN:40151609PA03901,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 NO TRANSMITTER,PRESSURE MAKE NAME:GODREJ , MAKE PART NO:40151609PA03901 APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT , MAKE MODEL/ BRAND:GE-75 Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 7 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 6 28037355 0006 0006 300916469 IC,.,PN:40151609PA01046,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 1 NO INTEGRATEDCIRCUIT,. APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT , MAKE NAME:GODREJ MAKE PART NO:40151609PA01046 , MAKE MODEL/BRAND:GE-75 Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 8 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 7 28037355 0007 0007 300917169 KIT,ASSY,PN:23201202PA00300,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 2 NO KIT,ASSEMBLY ADDITIONAL INFORMATION:10CFM DRYER DESICCANT KIT , MAKE NAME:GODREJ MAKE MODEL/BRAND:GE-75 , MAKE PART NO:23201202PA00300 APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note : Page 9 of 9 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 6000118867 Date 17.08.2024 Submission Date 25.08.2024 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 Mr. Marshal Kumar Contact Email MARSHAL.KUMAR@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 28037355 0008 0008 300917170 KIT,ASSY,PN:40151609PA03899,MN:GE-75 Technical Details Name : Nitin Tiwari Contact : Email : nitin.tiwari@amns.in 2 NO KIT,ASSEMBLY ADDITIONAL INFORMATION:FILTER ELEMENT KIT 5 , MAKE NAME:GODREJ MAKE MODEL/BRAND:GE-75 , MAKE PART NO:40151609PA03899 APPLICATION AREA EQUIPMENT:CONTROL AIR IFC UNIT Item Details : ADDITIONAL INFORMATION:- 1. IFC are required for both For Dry Compressed Air Network <(>&<)> Wet Air Compressed Air Network. 2. Guarantee, warranty required for the product, 12 months from the commissioning of product, 18-month shell life. 3. If delivered material having quality issues, material will be getting 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. 4. In case of transportation in vendor scope of supply, Vendor to ensure materials are delivered on recommended transporter of AMNS, Currier will not be accepted for any item as they are not ready to deliver material on store or following AMNS SOP. 5. Service engineers visit for any breakdown or service issues during Guarantee, warranty period will be in FOC basis with all expenses. 6. QAP need to be shared with commercial offer, as AMNS prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with GA drawing, electrical circuit drawing etc, for Dispatch Clearance Certificate. With out AMNS DCC, Vendor should not dispatch material. 7. Proper Name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. Proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. Vendor to specify deviations in offer if any. (If vendor offering deferent material from AMNS requirement or Any scope of supply issues, the same need to be mentioned in offer). 10. 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. 11. Original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. Commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. How ever if any issues are raised during commissioning delay hours will be calculated as FOC only <(>&<)> will not be added in commissioning time. 13. For gate pass up to 02 days vendor can work with WC policy, above 02 days vendor need to be create WAID gate pass with medical, police verification, safety, security clearance. All expense will be vendor scope of supply. AMNS can only guide for create gate pass. 14. Vendor should clarify all details before offer submission, after release of Purchase order any type of deviation or clarification process will not be entertained. Item Note :