Bid Number/बोली मांक ( बड सं या) :

GEM/2025/B/5797999
Dated/ दनांक : 15-01-2025

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 05-02-2025 10:00:00

Bid Opening Date/Time/ बड खुलने क

05-02-2025 10:30:00
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

180 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Defence

Department Name/ वभाग का नाम Department Of Defence Production

Organisation Name/संगठन का नाम Advanced Weapons And Equipment India Limited

Office Name/कायालय का नाम ***********

े ता ईमेल/Buyer Email laliteshkatiyar.ofb@gov.in

Total Quantity/कुल मा ा 1000

Electric Ceiling Fan with BLDC Motor (V3) ISI Marked to IS

Item Category/मद केटे गर
374 (Q2)

MSE Exemption for Years Of

Experience/अनुभव के वष से एमएसई छूट/ and Yes
Turnover/टनओवर के िलए एमएसई को छूट ा है

Startup Exemption for Years Of

Experience/अनुभव के वष से टाटअप छूट/ and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है

Certificate (Requested in ATC),OEM Authorization

Certificate,Additional Doc 1 (Requested in ATC),Additional
Document required from seller/ व े ता से मांगे Doc 2 (Requested in ATC)
*In case any bidder is seeking exemption from Experience /
गए द तावेज़ Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer

Do you want to show documents uploaded

by bidders to all bidders participated in Yes
bid?/

Bid to RA enabled/ बड से रवस नीलामी स य कया No

Type of Bid/ बड का कार Two Packet Bid

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 Bid Details/ बड ववरण

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

Evaluation Method/मू यांकन प ित Total value wise evaluation

Arbitration Clause No

Mediation Clause No

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक State Bank of India

EMD Amount/ईएमड रािश 52470

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक State Bank of India

ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00

Duration of ePBG required (Months)/ईपीबीजी क

14
अपे त अविध (मह ने).

(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।

(b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।

Beneficiary/लाभाथ :
Executive Director
Ordnance Factory Kanpur, Department of Defence Production, Advanced Weapons and Equipment India Limited,
Ministry of Defence
(Executive Director)

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

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MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be
exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of
quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the
"OEM Average Turnover" criteria also subject to meeting of quality and technical specifications. In case any
bidder is seeking exemption from Turnover / Experience Criteria, the supporting documents to prove his eligibility
for exemption must be uploaded for evaluation by the buyer.
2. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
3. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .The
buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023.
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.

4. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are
validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small
Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and
its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the
Purchase preference, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are
excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers
offering products manufactured by some other OEM are not eligible for any purchase preference. In respect of bid
for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in
this regard shall be uploaded along with the bid in respect of the offered product or service and Buyer will decide
eligibility for purchase preference based on documentary evidence submitted, while evaluating the bid. If L-1 is
not an MSE and MSE Seller (s) has / have quoted price within L-1+ 15% (Selected by Buyer) of margin of
purchase preference /price band defined in relevant policy, such MSE Seller shall be given opportunity to match
L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are
advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for
compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012
and Public Procurement (Preference to Make in India) Order, 2017. Benefits of MSE will be allowed only if seller is
validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents
submitted.

Electric Ceiling Fan With BLDC Motor (V3) ISI Marked To IS 374 ( 1000 pieces )
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

* जेम केटे गर विश के अनुसार / As per GeM Category Specification

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 Specification Name/ विश का Bid Requirement/ बड के िलए आव यक (Allowed
Specification
नाम Values)/अनुमत मू य

GENERIC Size of ceiling fans (in mm) 1200.0 Or higher

BEE Star Rating 5.0 Or higher

Rated service value (in m3 ? 6.0

/min/W)

Number of blades (in Nos) 3

Type of Regulator Electronic Regulator

Number of running position 4

Speed regulator operation Manual

CONSTRUCTION Insulation Class Class E

Length of down rod without 300

shackle (in mm)

WARRANTY AND Warranty (in Months) 60 Or higher

MARKING

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

1 *********** ***********Kanpur Nagar 1000 90

Buyer added Bid Specific Additional Scope of Work

S.No. .सं Applicable/ रवस भार के अनुसार

Document Title Description
. जीएसट i.r.o. Items

Compliance
Statement:-
OFC/20240712 Electric Ceiling Fan With BLDC
1 Electric Ceiling Fan with BLDC Motor Motor (V3) ISI Marked To IS
View 374(1000)

The uploaded document only contains Buyer specific Additional Scope of Work and / or Drawings for the bid items added
with due approval of Buyer’s competent authority. Buyer has certified that these additional scope and drawings are
generalized and would not lead to any restrictive bidding.

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Special terms and conditions-Version:1 effective from 19-08-2024 for category Electric Ceiling Fan
with BLDC Motor (V3) ISI Marked to IS 374

1. Central Ministries/ Departments while procuring shall ensure that the items carry 5 star or higher Star
Rating of BEE. central Ministries/ Departments while procuring electrical appliances notified by
Department of Expenditure (DoE) shall ensure that they carry the notified threshold or higher Star Rating
of Bureau of Energy Efficiency (BEE). In this regard, DoE OM No.26/6/2012-PPD dated 21.01.2013 may bee
seen.

Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

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.

2. Inspection

Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following
Inspection Agency would be conducting inspection of stores before acceptance:
Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been
selected in ATC):

By firm itself

Post Receipt Inspection at consignee site before acceptance of stores:

Executive Director or his authorized representative

3. Forms of EMD and PBG

Bidders can also submit the EMD with Account Payee Demand Draft in favour of

Executive Director
payable at
Executive Director, Ordnance Factory Kanpur, Department of Defence Production, Advance Weapons and
Equipment India Limited, Ministry of Defence.
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy
to the Buyer within 5 days of Bid End date / Bid Opening date.

4. Forms of EMD and PBG

Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C

Executive Director, Ordnance Factory Kanpur, Department of Defence Production, Advance Weapons and
Equipment India Limited, Ministry of Defence.
. The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction
of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after
making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder
has to upload scanned copy/ proof of the FDR along with bid and has to ensure delivery of hardcopy to the
Buyer within 5 days of Bid End date/ Bid Opening date

5. Forms of EMD and PBG

Bidders can also submit the EMD with Banker’s Cheque in favour of

Executive Director
payable at
Executive Director, Ordnance Factory Kanpur, Department of Defence Production, Advance Weapons and

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 Equipment India Limited, Ministry of Defence.
.
Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy
to the Buyer within 5 days of Bid End date / Bid Opening date.

6. 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.

7. 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 %.

8. Generic

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

a. Copy of PAN Card.

b. Copy of GSTIN.

c. Copy of Cancelled Cheque.

d. Copy of EFT Mandate duly certified by Bank.

9. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

1. Item Specification: ELECTRIC CEILING FAN WITH BLDC MOTOR,1200MM SWEEP, WITH EL
ECTRONIC REGULATOR, INPUT VOLTAGE 1-PHASE 230VOLT, 50HZ AC 5STAR RATING,WARR
ANTY 5YEARS, MAKE-BAJAJ/CROMPTON/HAVELLS/ATOMBERG/HALONIX/ORIENT ELECTRIC/PA
NASONIC/USHA/V-GUARD OR SUBSTANTIALLY EQUIVALENT AS PER MCO ANNEXURE NO. MC
O/1458
2. Pre-qualification: Only OEM and OEM authorized dealers are eligible to participat
e in the TE. The participating firms shall produce documentary proof in complian
ce to this along with technical bid.
3. Guarantee Warranty clause: Firm has to submit guarantee/warranty certificate of 05 year
s as the time of supply mentioning in guarantee/warranty certificate that “All the Stores
supplied shall be warranted against any defect in material, Workmanship,
defective design, materials and non-conformance to intended performance, man
ufacturing defects, or dimension etc., for a period of 05 years from the date they
are actually put to use or 05 years from the date of receipt and acceptance of su
pply in Buyer's place / buyer's designated place, whichever is earlier”.
Firm has to comply above guarantee/warranty terms & conditions and submit the same alo
ng with supply. Once complied in the bid and contract is placed on firm, if above warranty c
ondition is not honored, action will be initiated against the firm even if any deviation to abo
ve guarantee/warranty condition is mentioned by the firm in guarantee/warranty certificate
submitted by the firm at the time of supply and even if material has been accepted on basi
s of the same.
4. Acceptance criteria: Acceptance will be based on the technical compliance as per supply
order and specified documents there in and/or successful functional trial.
5. Firm has to submit originality/genuinity certificate at the time of supply.

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6.EMD Condition: 3% of the total value of case. However EMD is exempted for Micro and S
mall Enterprises (MSEs) having UAM number as defined in MSE Procurement Policy issued b
y Department of Micro, Small and Medium Enterprises (MSME) or are registered with the Ce
ntral Purchase Organization or the concerned Ministry or Department (including OFs) or Sta
rtups as recognized by Department of Industrial Policy and Promotion (DIPP), irrespective of
the store for which they are registered and Central PSUs. EMD may be accepted in the form
of Account Payee Demand Draft, Fixed Deposit Receipt, Banker’s Cheque or Bank Guarante
e from any of the commercial banks or payment online in an acceptable form in favour of G
M, OFC with validity of 45 days beyond the final bid validity period.
7. PSD (Performance Security Deposit) : Nil for purchase order value up to 10 Lakhs a
nd above Rs. 10 Lakhs, PSD will be @ 5% of the contract value.
8. Payment Terms:- The standard payment terms shall be 100% payment against Sel
ler’s bill by Account transfer through NEFT/RTGS only for accepted materials within 3
0 days from the date of receipt of material or submission of bills/documents, whichev
er is later.
9. Delivery Period : - 90 days from the placement of supply order.
Note: The supply order can be cancelled unilaterally by the Buyer in case full quantit
y of items are not received within the Delivery Period. Extension of Delivery Period wil
l be at the sole discretion of the Buyer, with applicability of LD clause.
10. Liquidated Damages Clause: If DP is extended, LD will be applicable @ 0.5% per
week, subject to maximum 10% of contract value after expiry of Delivery Period.
11. Option Quantity : 25% applicable.
12. FOR: Ordnance Factory, Kalpi Road, Kanpur.
13. Place of inspection: Ordnance Factory, Kalpi Road, Kanpur.
14. Inspection Type: Buyer Inspection at OFC by the Executive Director or his authori
zed representative.
15. Bidder financial standing: The bidder should not be under liquidation, court
receivership or similar proceedings, should not be bankrupt. Bidder to upload undert
aking to this effect with bid.
16. Firm has to quote for full tendered quantity. The offer of the firm, which quotes fo
r partial quantity, will be ignored.
17. No conditional offer will be accepted.
18. Please ensure availability and rate reasonableness of your offered item
before bidding. Check the rate again before quoting. After price bid openin
g asking that the rates were quoted by mistake or not supplying the item ti
mely after the PO is placed, suitable penal action including debarment of fir
m will be taken. GEM will also be informed for the same.
19. If there is any doubt regarding technical specification/ drawing, same m
ay be raised through representaion option only on GEM portal.If mentioned
anywhere else seperately in the bid documents, same will not be considere
d.
Once if the firm quotes in the bid and comply the clause at Sr. No. 3 of com
pliance statement, any other conditions/query of firms for the technical spe
cification mentioned anywhere else in the bid document will not be conside
red.

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 Once contract is placed on a firm , any type of approval for QAP and GTP ap
proval for sample or technical specification clarification will not be given fo
r bulk supply.
20. Ground rent: The vendor is required to lift the rejected material within 30 days
of issue of rejection I-Note. The OFs have right to recover a charge for the storage sp
ace at @ 1% of the cost of material un-cleared, per week or part thereof, with maxim
um ceiling of 10% of value of the items. After lapse of 10 weeks, the goods may be c
onfiscated and disposed off. When the firm fails to pay the applicable ground rent wit
hin the prescribed period, factory is entitled to recover the ground rent due and all in
cidental expenses from EMD/PSD.
21. Bidder has to necessarily submit singed & stamped copy of Attachment
compliance statement-OFC/20240712 otherwise their offer is likely to be ig
nored.
22. Firm on whom contract is placed will submit following documents along
with supplies to avoid unnecesserily entry delays in the OFC internal syst
em for the supplied material :-
i) Correct invoice with all the detail.
Ii) Guarantee/Warranty certificate as mentined in point no. 2.
iii) Originality/ genuienity certificate.
iv) Any other document viz. Test reports etc.if asked as per bid condition.
23. All Other terms and conditions of AWEIL PM 2022 will be applicable.
.

10. Warranty

Warranty period of the supplied products shall be 5 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.

11. Ration Item ATCs

Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage
charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted
within a month, the same will be destroyed by the station board of officers and no claim will be
admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the
demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items
are not lifted within a month, the same will be destroyed by the station board of officers and no claim will
be admitted.

12. Generic

For hazardous chemical/item, all precautionary measure as per regulation from the point of
transportation/ handling/ storage/ safety/ health/ environment to be undertaken/ specified before
dispatch. During dispatch, proper symbol for the hazard/ MSDS/ Batch No./ date of manufacturing/ Gross
Weight/ Net Weight/ shelf Life etc are to be written/ printed/ pasted on the body of the packing.

13. Generic

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the

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 screenshot of GST portal confirming payment of GST.

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.

All GeM Sellers / Service Providers are mandated to ensure compliance with all the applicable laws /
acts / rules including but not limited to all Labour Laws such as The Minimum Wages Act, 1948, The
Payment of Wages Act, 1936, The Payment of Bonus Act, 1965, The Equal Remuneration Act, 1976,
The Payment of Gratuity Act, 1972 etc. Any non-compliance will be treated as breach of contract
and Buyer may take suitable actions as per GeM Contract.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action

in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई

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का आधार होगा।

---Thank You/ ध यवाद---

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