1. Healthcare

Bhagat Phool Singh Mahila Vishwavidyalaya, Khanpur
Kalan (Sonepat), Haryana-131305 Office No. 01263283038, www.bpswomenuniversity.ac.in
No.
Dated:
TENDERS NOTICE COMSOL MULTIPHYSICS
Subject: Tenders are invited from the manufacturers/exclusive/ distributors/ authorized
dealers/ suppliers/ stationers for the items detailed below:
S.No. Name & Specifications of the Item
1
COMSOL Multiphysics single user CPU-locked Licence
Quantity
01
2
Material Library for use with COMSOL Multiphysics
01
3
LiveLink™ for MATLAB for use with COMSOL Multiphysics
01
4
RF Module for use with COMSOL Multiphysics
01
5
Semiconductor Module for use with COMSOL Multiphysics
6
Wave Optics Module for use with COMSOL Multiphysics
01
01
1. The sealed tenders, complete in all respects, must reach the Office of the undersigned
latest by 16-02-2015 by 5.00 pm. The same shall be opened on 18/02/2015 at 10.00 am.
2. The tender received after due date and time or incomplete shall be rejected out rightly.
3. The tender shall be submitted in double envelope. The inner envelope shall be sealed
and shall have the superscription “TENDER IN RESPONSE TO ENQUIRY NO.___
DATED___, AND DUE ON __________”. The offer may be sent to the Asstt.
Registrar (Purchases and Stores), ______ University, _________(Haryana). The tender,
where the superscription is not mentioned on the envelope by the Quotee, may not be
entertained.
4. The following charges and terms may be spelt out in your offer clearly:
i.
F.O.R
ii.
Rates of VAT/Excise Duty (in per cent), if any. Please note that the University
does not issue Form ‘C’ or ‘D’
iii. Payment terms.
iv.
Delivery period.
v. Guarantee/ Warranty period.
vi.
After-sales service.
vii.
Installation charges, if any.
viii. Validity period of the tender.
ix.
x.
Bank Draft charges, if any.
Misc. Charges such as Packing & Forwarding charges, Insurance charges, etc.,
If any.
5. The packing, forwarding, freight, insurance charges etc. may be quantified in terms of
amount. These charges will not be payable against such vague statement as “packing,
forwarding, freight and insurance charges etc. Extra”.
6. Charges not mentioned in the tenders shall not be paid.
7. FOR shall be BPSMV University, Khanpur Kalan or Offices situated at Outstations as
the case may be. The rates quoted Ex-Godown can be rejected.
8. The offer must be valid for a period of at least three months from the date of opening of
tender.
9. The current price list duly authenticated by the Principals with dated signature and seal
along with literature/ pamphlets may be supplied along with the offer.
10. Quantity may increase or decrease without any notice.
11. If the Supplier or their Principals are on rate contract with DGS&D or DS&D
(Haryana), this may be mentioned specifically in the offer and a photocopy of the same,
duly attested, may be appended.
12. The University is situated within the Municipal Limits. As such, Octroi, if any, shall be
payable. In case, the material is supplied through a Transport Company by road, the
Transport Company’s charges, labour charges and octroi charges shall be borne by the
supplier. It may be mentioned specifically as to whether the material will be sent by rail
or by road through a Transport Company.
13. The EMD for the project is Rs 8870/- in the form of demand draft in favour of
Registrar, BPS Mahila Vishwavidyalaya payable at Khanpur Kalan and same will be
refunded to the unsuccessful bidders.
14. The goods shall be supplied by the Supplier within the time limit specified in the supply
order. The delivery period can be extended by the Registrar with the approval of CPC,
only in exceptional cases on written request of the Supplier giving reasons/ explaining
circumstances due to which delivery period could not be adhered to. In case, the
material is not supplied within the delivery period, the supplier shall be liable to pay the
University the compensation amount equivalent to 1% (one percent) of the cost of
material each day or such other amount as the CPC/ Asstt. Registrar (P & S) may decide
till the supply remains incomplete, provided that the total amount of compensation shall
not exceed 10% (ten percent) of the total amount of the cost material supplied. Appeal
against these orders shall, however, lie with the Vice-Chancellor, BPSMV University,
Khanpur whose decision shall be final.
15. In case, the supplier/ contractor fails to execute the supply order/ contract on the rates,
and terms and conditions as contained in the supply order within the stipulated period,
they shall be liable to such action as blacklisting, debarring from having any business
with this University, forfeiture of earnest money/ security, besides any other action as
may be deemed proper by the University.
16. As a general policy, the University tries to make 100% payment within 15 days of the
receipt of material subject to proper installation, wherever applicable, and satisfaction
of the Inspection Committee. No advance payment or payment against documents
negotiated through Bank shall be made.
17. The acceptance of the material shall be subject to satisfactory report of this Office’s
Inspection Committee/ Technical Committee/ Experts Committee.
18. The sample of the material, if necessary and possible, shall be supplied with the tender.
The unapproved samples shall be collected on receipt of information failing which the
same shall be despatched by Goods Carrier on your risk with the condition of “Freight
to Pay” Samples costing less than Rs. 100.00 shall not be returned to the quotes.
However, if the quotes wish to take the same back, it can be collected at their own cost
within a period of one month, failing which the samples will be disposed off.
19. The acceptance of the tenders shall rest with the undersigned who does not bind himself
to accept the lowest tender and reserves the right to reject any or all items of tenders
without assigning any reason therefore. The undersigned also reserves the right to
accept tenders in part i.e. any items or any quantity and to reject it for the rest.
20. The University is registered with the Department of Scientific & Industrial Research,
Ministry of Science & Technology, New Delhi in terms of Govt. Notification No.
10/97- Central Excise dated 1 March, 1997 and Notification No. 51/96- Customs dated
23.7.1996 vide Registration No. _______ dated ____________ upto _________. Thus
the University is exempted from payment of Custom Duty and Excise Duty. The
consignee shall issue necessary certificated duly countersigned by the Registrar,
________ University, _______ to avail of exemption.
21. It may be certified that you have not been debarred/ blacklisted for any reason/ period
by DGS&D, DS&D (Haryana) or any other Central/ State Govt. Dept./ University/ PSU
etc. If so, particulars of the same may be furnished. Concealment of facts shall not only
lead to cancellation of the supply order, but may also warrant legal action.
22. In case, any other information/ clarification are required, the undersigned may be
contacted at Telephone No. 01263-283038 on any working day (Monday to Friday)
during office hours (9 a.m. to 5.00 p.m.).
23. The dispute, if any, shall be subject to the jurisdiction of Courts at Sonipat. Any other
jurisdiction mentioned in the tenders or invoices of the manufacturers/ distributors/
dealers/ suppliers etc. Shall be invalid and shall have no legal sanctity.
24. Terms and conditions printed on tenders of the firm, if any; shall not be binding on the
University, except those mentioned specifically on the supply order, and yours
acceptance of the order shall be construed as your agreement to all the terms and
conditions contained in the order.
Registrar
BPS MAHILA VISHWAVIDYALAYA, KHANPUR KALAN (SONIPAT)
(A State University recognized under Section 2 (f) and 12 (B) of the U.G.C. Act 1956)
SUPPLY OF COMSOL MULTIPHYSICS FOR ELECTRONICS AND
COMMUNICATION ENGINEERING DEPARTMENT
Sealed tenders are invited from respectable vendors for supply of various items/equipments
for laboratory of department of Electronics and Communication Engineering of the
University.
1.
Procedure
The bidder has to submit his bid in two separate sealed envelopes super scribing
“Commercial Bid” and “Technical Bid” respectively. The commercial bid should
contain the Financial Proposal for the University Electronics and Communication
Engineering Lab equipments and Technical Bid should include Technical Proposal for
the University Electronics and Communication Engineering Lab equipments.
2.
About the University
Bhagat Phool Singh Mahila Vishwavidyalaya, the first University for women in North
India, was established under an act of the state legislature of Government of Haryana
(No. UG 31/2006) on November 10, 2006 with the objective to make a profound
difference in the lives of women by empowering them to attain their full potential
though purist of knowledge, acquisition of skills, development of character and selfesteem and recognition of rights and responsibilities. It is recognized by University
Grants Commission, India under section 12 B of UGC Act.
The University has a sprawling campus spread in an area of over 500 acres of land.
The university has more than 200 faculty members. The university has adequate
teaching blocks, 14 hostels for about 3000 students with all modern facilities and
about 150 staff quarters for the teaching and administrative staff of the University
along with a central library and language labs. A herbal garden, with medicinal plants
in 12 acres of land, is being developed in the University campus with the help of
Department of Forests, Government of Haryana and it will also be used as an
amusement park for children with all modern facilities for children’s play, like swings
and other amusement equipments.
Within a short span of a few years, the University has been able to make its presence
felt the world over. It is running more than 30 programmes in 06 Faculties and 4
Institutes, imparting education in various disciplines to more than 6000 students with
an annual intake of more than 1200 students.
The University in its functioning gets support and guidance from its Statutory Bodies
such as the Court, the executive council, the Planning Board, the Academic Council
and the Finance Committee. To facilitate the assigned role by these statutory bodies,
the members of these bodies are the persons of eminence from varied fields and
disciplines.
A large number of programmes are on anvil which includes a Medical College and
Hospital, a Nursing College and a Dental College. A lavish campus equipped with
the latest infrastructure, right ambience and committed and qualified faculty makes it
an ideal place for acquisition of knowledge and learning.
3.
EMD
The EMD for the project is Rs 8870/- with the tender fees Rs 500/- in the form of
demand draft in favour of Registrar, BPS Mahila Vishwavidyalaya payable at
Khanpur Kalan and same will be refunded to the unsuccessful bidders.
4.
General Conditions
4.1
The bidder must have requisite infrastructure and resources to successfully
execute the supply and install equipments in labs and provide services.
4.2
The bidder should be a reputed Organization engaged in manufacturing and
supplying equipments to Govt. institutes and other technical institution of repute.
4.3
Preference would be given to Bidder which is an ISO certified company or it must
be registered with appropriate authorities.
4.4
Preference will be given to those who have branch office and support center in
Delhi-NCR for getting faster post- implementation technical support.
4.5
The University reserves the right to carry out the capability assessment of the
bidder and the University’s decision shall be final & binding to all in this regard.
4.6
Preference may be given to those bidders who are capable to supply complete
requirement of Electronics and Communication Engineering lab of the University.
4.7
Incomplete tender such as unsigned tender, absence of supporting documents, late
submitted quotation, conditional quotation will not be accepted.
4.8
Firms are required to supply the items within 10 days from the placement of the
order.
4.9
The tender document must reach to the Registrar, BPS Mahila Vishwavidyalaya,
Khanpur Kalan (Sonipat) by hand or by registered post/speed post latest by
16/02/2015 upto 5.00 p.m.
4.10 The dispute, if any, will be subject to jurisdiction at Sonipat or arbitration, the
decision of the Vice-Chancellor will be final.
5.
Eligibility Conditions
The bidding is open to all qualified bidders who fully meet the following qualifying
requirements:5.1
The bidder must have a proven track record of supplying lab equipments to
. various technical institution of repute.
5.2
Bidder should be in operations for a minimum of last 5 years.
5.2.1 Bidder should have a minimum turnover of Rs. 20 lacs (Rupees Twenty Lacs) during
last 3 financial years 2011-12, 2012-13 and 2013-14. The supplier should attach the
certified copy of supply order lab equipments in Govt./Govt. autonomous
organization.
5.3
Bidders should have sufficient technical professionals on rolls to cater unhindered
university requirements.
5.4
The supplier should attach the certified copy of the registration of the firm.
6.
Scope of Work
Supplier is expected to coordinate with university department once receiving the
order and scope of the work includes:6.1 Analyzing and assisting in the design of the University labs.
6.2 Providing specifications required (plumbing, electrical etc.) for the equipments to
be fitted in labs.
6.3 Monitoring desired modification in labs.
6.4 Installing the equipment, providing documentation and training of one week to the staff
and students free of cost.
Instruction to Bidders.
o
Tender should be sent in sealed and super scribed envelops with mention of
Tender No. date and date of opening.
o
Late and delayed tender will not be considered at all.
o
Duties Taxes where legally leviable and intended to be claimed should be distinctly
shown separately in the Tender.
o
Your quotation should be valid for 80 days from the date of opening of tender.
Preference will be given to those tenders offering supplies from ready stock and on
the basis of F.O.R. Destination/Free door delivery at Site.
o
All available Technical Literature (s), Catalogue(s) and other data in support of the
specification and details of the item(s) should be furnished along with the
offer.
o
Samples, if any, called for, should be submitted free of all charges by the bidder and
the Purchaser shall not be responsible for any loss or damage thereof due to any reason
whatsoever. In the event of non-acceptance of tender, the bidder shall have to remove
the samples at his own expense.
Specifications:
o Technical Specifications of COMSOL Multiphsics for the department of Electronics
and Communication Engineering is given in Tender Notice.
o Store offered should strictly conform to our specifications. Deviation, if any, should
be clearly indicated by the bidder in their quotation. The bidder should also indicate
the make/type no. of the stores offered and provide catalogue(s), technical literature(s)
and sample(s), wherever necessary along with quotations. Test certificates wherever
necessary should be forwarded along with the supplies. Whenever options are called
for in our specifications, the bidder should address all such options. Wherever
specifically mentioned by us the bidder could suggest changes to specifications with
appropriate response for the same.
o
The purchaser shall be under no obligation to accept the lowest or any tender and
reserves the right of acceptance of the whole or any part of the tender or portion of
the quantity offered and the bidders shall supply the same at the rates quoted.
o
Corrections, if any, must be attested. All amounts shall be indicated both in words
as well as in figures. Where there is difference between amounts quoted in words and
figures, amount quoted in words shall prevail.
o
The bidder should supply along with the tender, the name of his bankers as well as
the latest income tax clearance certificate duly countersigned by the Income Tax
Officers of the circle concerned under the seal of his office.
o
The purchaser reserves the right to place order on the successful bidder for
additional quantity upto 25% of the quantity offered by them at the rates quoted.
o
The authority of the person signing the tender, if called should be produced.
o
Complete system configuration and sub-system design details should have
approval of the purchaser before actual fabrication or procurement process.
o
A complete set of instruction and operation manual should be supplied at the time of
installation.
o
Final performance should be guaranteed at the site.
o
Terms and conditions of contract
1.
a)
b)
c)
Definitions:The terms ‘Purchaser’ shall mean the Registrar, BPS Mahila Vishwavidyalaya,
Khanpur Kalan, Sonipat
The term ‘Contractor’ shall mean, the person, firm or company with whom or
with which the order for the supply of stores is placed and shall be deemed to
include the contractor’s successors, representative, heirs, executors and
administrators unless excluded by the contact.
The ‘Stores’ shall mean that contractor agrees to supply under the contract as
specified in the Purchase Order including erection of plants and machinery and
subsequent testing, should such a condition be included in the Purchase Order.
d)
The term ‘Purchase Order’ shall mean the communication signed on behalf of the
purchaser by an officer duly authorized intimating the acceptance on behalf the
purchaser on the terms and conditions mentioned or referred to in the said
communications accepting the tender or offer of the contractor for supply of
stores of stores or plant, machinery or equipment or part or thereof.
2. Prices:
Tenders, offering firm prices will be preferred, where a price variation clause is
insisted upon by a bidder, quotations with a reasonable ceiling should be submitted.
Such offers should invariably be supported by the base price taken into
account at the time
of tendering and also the formula for any such variations.
3. Security Deposit
On acceptance of tender, the contractor shall, at the potion of the Purchaser and
within the period specified by him deposit with him in cash or any other form as the
purchaser may determine, security deposit not exceeding ten percent of the
value
of
the contract as the purchaser shall specify. If the contractor is called upon by the purchaser
to deposit ‘Security’ and the contractor fails to provide the security within the period
specified, such failure shall constitute a breach of the
contract and purchaser shall be
entitled to make other arrangements for the repurchase of the stores contracted for at
the risk of contractor and/or to recover
from the contractor damages arising from such
cancellation.
4. Guarantee and Replacement
a)
The contractor shall guarantee that the stores supplied shall comply fully with the
specifications laid down, for material workmanship and performance.
b)
For a period of (12) twelve months after the acceptance of the stores, if any defects
are discovered therein or any defects therein found to have developed under proper
use arising from faulty stores, design or workmanship, contractor shall remedy such
defects at his own cost provided he is called upon to do so within guarantee and
warranty period as specified by the manufacturer from the date of acceptance thereof
by the purchaser who shall state in writing in what respect the store or any part thereof
are faculty.
c)
If in the opinion of the purchaser, it becomes necessary to replace or renew any
defective stores such replacement or renewal shall be made by the contractor free of
all costs to the purchaser provided the notice informing the contractor of the defect is
given by the purchaser in this regard as above from the date of acceptance thereof.
d)
Should the contractor fail to rectify the defects the purchaser shall have the right to
reject or repair or replace at the cost of the contractor the whole or any portion of the
defective stores.
e)
The decision of the purchaser, not withstanding any prior approval of acceptance or
inspection thereof on behalf of the purchaser, as to whether or not the stores supplied
by the contractor are defective or any defects has developed within the said period of
12 months or as to whether the nature of the defectives required renewal or
replacement shall be final, conclusive and binding on the contractor.
f)
To fulfill guarantee conditions outlined in Clause 4(a) to (d) above, the contractor
shall, at the option of the purchaser, furnish a Bank Guarantee (as prescribed by the
purchaser) from a Bank approved by the purchaser for an amount equivalent t to 10%
of the value of the contract alongwith first shipment documents. On the performance
and completion of the contract in all respects, the Bank Guarantee will be returned to
the contractor without any interest.
g)
All the replacement stores shall also be guaranteed for a period for 12 months from
the date of arrival of stores at Purchaser’s site.
h)
Even while the 12 months guarantee applied to all stores in case where a greater
period is called forth by our specifications then such a specification shall apply; in
such cases the period of 14 months referred to in Para 4 (b) and (c) shall be ‘asked
for’ guarantee period plus two months.
5. Packing Forwarding & Insurance
The contractor will be held responsible for the stores being sufficiently and
properly packed for transport by rail, road, sea or air, to withstand transit hazards and
ensure safe arrival at the destination. The packing and marking of packing shall be done by
and at the expenses of the contractor. The purchaser will not pay separately for transit
insurance, all risks in transit being exclusively of the
contractor and the purchaser shall
pay only for such stores as are actually received
in good conditions, in accordance with
contract.
6. Testing Certificate:
Wherever required Test Certificate should be sent along with relevant dispatch
documents.
7. Acceptance of Stores:
a)
The stores shall be tendered by the contractor for inspection at such places as may be
specified by the purchaser at the Contractor’s own risk, expenses and cost.
b)
It is expressly agreed that the acceptance of stores, contracted for is subject to final
approval by the purchaser, whose decision shall be final.
c)
If, in the opinion of the Purchaser all or any of the stores that do not meet the
performance or quality requirements specified in the Purchase Order, they may be
either rejected or accepted at the price to be fixed by the purchaser and his decision as
to rejection and the prices to be fixed shall be final and binding on the contractor.
d)
If the whole or any part of the store supplied are rejected in accordance with Clause
No. 7 (c) above, the purchaser shall be at the liberty, with or without notice to the
Contractor, to purchase in the open market at the expenses of the Contractor, stores
meeting the necessary performance and quality contracted for in place of these
rejected, provided that either the purchase, or the agreement to purchase, from another
supplier is made within six months from the date of rejection of stores as aforesaid.
8. Rejection of stores:
Rejected stores will remain at the destination at the contractor’s risk and
responsibility, if instructions for their disposal are not received from the Contractor
within a period of 14 days from the date of receipt of the advice or rejection, the purchaser or
his representative has at his discretion the right to scrap
or seal or consign the rejected
stores to the contractor’s address at the
Contractor’s entire risk and expense, freight
being payable by the Contractor at actual.
9. Delivery Period:
a)
The delivery period of the stores stipulated in the purchase order shall be deemed to
be the essence of the Contract i.e. 10 days, and delivery must be completed on or
before the specified dates/period.
b)
Should the contractor fails to deliver the stores or any consignment thereof within the
period prescribed for such delivery, the purchaser shall entitled at his option either 1
to recover from the contractor as agreed liquidated damages and not by way of
penalty, a sum of 2% of the price of any stores which the contractor has by failed to
deliver as aforesaid for each month or part of a month, during which the delivery of
such stores may in arrears, or II. to Purchase elsewhere without notice to the
contractor on the account and at the risk or the contractor, the stores not delivered or
others of similar description (where other exactly complying with the particulars are
not, in the opinion of the purchaser readily procurable, such opinion being final)
without canceling the contract in respect of the consignment(s) not yet due for
delivery or, III. To cancel the contract or a portion thereof, and if so desired to
purchase or authorize the purchase of stores not so delivered or others of similar
description (where other exactly complying with the particulars are not, in the opinion
of the purchaser readily procurable, such opinion final) at the risk and cost of the
contractor.
In the event of action being taken under sub-clause (ii) and (iii) of clause 9 above,
the Contractor shall be liable for any loss which the Purchaser may sustain on
that account, provided that the re-purchase, or, if there is an agreement to reprovide shall made within (6) six months from the date of such failure. But the
Contractor shall not be entitled to any gain on such re-purchase made against default.
It shall not be necessary for the purchaser to serve a notice of such re-purchase on the
defaulting Contractor. This right shall without prejudice to the right of the purchase to
recover damages for breach of contract by the Contractor.
10.
11.
12.
13.
Extension of the Delivery Time:
As soon as it is apparent that Contractor delivery period/dates cannot be adhered to,
an application shall be sent by the Contractor to the Purchaser, if failure, on the part of
the Contractor to deliver the stores in proper time shall have arisen from any cause
which the Purchaser may admit as reasonable ground for an extension of the time and
his decision shall be final he may allow such additional time as he considers it to be
justified by the circumstances of the case without prejudice to the Purchaser’s rights
to recover liquidated damages under claud 9 (i), (ii) and (iii).
Payment:
Contractor’s bill will be passed only after the stores have been received, inspected and
accepted by the Purchaser for payment.
Recovery of Sums Due:
Whenever there is a breach of contract whether liquidated or not, money arising out of
or under this contract against the contract, the Purchaser shall be entitled to recover
such sum by appropriating in part or whole, the security desposited by the Contractor,
if a Security is taken against the contract. In the event of the Security being
insufficient or if no security has been taken from the Contractor, then the balance or
the total sum recoverable as the case may be shall be deducted from any sum then due
or which at any time thereafter may become due to the contractor under this or any
other contract with Purchaser. Should this be not sufficient to cover the full amount
recoverable, the Contractor shall pay to the Purchaser on demand the remaining
balance due. Similarly, if the purchaser has or makes any claims, whether liquidated
or not, against the Contractor under any other contract with purchaser, the payment of
all money payable under the contract to the Contractor including the Security Deposit
shall be withheld till such claims of the Purchaser are finally adjudicated upon and
paid by the Contractor.
Indemnity:
The Contractor shall warrant and be deemed to have warranted that all stores supplied
against this contract are free and clean of infringement of any patent, copy right or
trade mark, and shall at all time indemnify the purchaser against all claims which may
made in respect of the stores for infringement of any right protected by patent,
registration of design or trade mark and shall take all risk of accidents of damage
which may cause a failure of the supply from whatever cause arising and the entire
responsibility for sufficiency of all the means used by him for the fulfillment of
contract.
14.
Arbitration:In the event of any question, dispute or difference arising under these conditions
contained in the purchase order in connection with this contract, (Expect as to any
matters the decision of which is specially provided for by these conditions), the same
shall be referred to the sole arbitration of the Head of the Institution or of some other
person appointed by him. It will be no objection that the arbitrator is a Government
Servant, that he has to deal with matter to which the contract relates or that in the
course of his duties as Government Servant he has expressed views on all or any of
the matters in dispute binding on the parties of this Contract.
(a)
It is Terms of the Contract:
If the Arbitrator be the Head of the Institution:
I.
In the event of his being transferred or vacating his office by resignation or otherwise,
it shall be lawful for his successor-in-office either to proceed with the reference
himself, or to appoint another person as arbitrator, or
II.
In the event of his being unwilling or unable to act for any reason it shall be lawful for
the Head of the Institution, to appoint another person as arbitrator, or
(b)
If the Arbitrator be a Person appointed by the Head of the Institution:
In the event of his death, neglecting or refusing to act, or resigning or being
unable to act for any reason, it shall be lawful for the Head for the Head of the
Institution either to proceed with reference himself or to appoint another person as
arbitrator in place of the outgoing arbitrator. Subject as aforesaid, the Arbitration
Act, 1940 and the rules there under and any statutory modifications thereof for the
time being in force shall be deemed to apply to the arbitration proceedings under this
clause. The Arbitrator shall have the power to extend with the consent of the purchaser
and the contractor the time for making a publishing the award. The
venue
of
Arbitration shall be Sonepat District (Haryana). In his absolute discretion may determine.
Work under the contract shall if reasonably
possible, continue during Arbitration
proceedings.
15.
Counter Terms and Conditions of Supplies:
Where Counter Terms & Conditions/printed or cyclostyled conditions have been
offered by the supplier, the same shall not be deemed to have been accepted by the
purchaser, unless specific written acceptance thereof is obtained.