Tender enquiry for fax machine
Transcription
Tender enquiry for fax machine
Government of India Directorate General of Supplies & Disposals (General Administration) TENDER ENQUIRY Dated: 24-04-2015 Tender No. Tender Notice issued by Tender to be opened on F. No. D. 19016/2/2015-GA Deputy Director (Admn) 05.05.2015 at 4.30 PM 1. Duly sealed tenders are invited for Comprehensive Annual Service/Repairing/Maintenance of (CAMC) Fax machine installed in DGS&D Hqr. for a period of one year from the date of award of CAMC. Details of the Fax machines Sharp make UX-B-30 Cannon L-140 Cannon-L-160 Sharp make FO-A650 HP officejet 6500 A plus Quantity 11 02 02 03 01 2. In case you are interested in undertaking the said work and have the capacity and competence to perform it, you may please submit your lowest quotation in a sealed envelope to Deputy Director (General Admn.), Directorate General of Supplies & Disposals, Jeevan Tara Building, 5, Parliament Street, New Delhi-110001. The quotations in sealed cover should be dropped in the “Tender Box” kept at the Reception of this office before 04.05.2015 . The cover containing the quotation should be super scribed as under: “F.No. D-19016/2/2015-GA; Quotation for CAMC of Fax Machine installed in DGS&D for the year 2015-2016” Opening date 05.05.2015 at 4.30 PM ” 3. A list of offices where such jobs have been undertaken with documentary proof of having performed them satisfactorily may be furnished with the tender as required in Annexure-II. 4. Any Cutting/Overwriting/Erasing in the rates the tender shall be treated as invalid. The tenderer should note that in case the bid submitted is not for the complete requirement as given in tender enquiry, the same shall be liable for rejection. 5. The tender should be accompanied by an Earnest Money Deposit (EMD) of Rs. 2000/(Rupees Two Thousand only) in the form of Demand Draft/Pay Order from a scheduled Bank drawn in favour of DDO, DGS&D. In the absence of EMD the tender shall be rejected summarily. The earnest money shall be refunded to the unsuccessful tenderers after finalization of the Contract and to successful tenderer after submission of due performance security. Contd/- -2F. No. D. 13012/2/2012-GA 6. Interested parties are requested to visit the site and inspect the machines before quoting the rates by taking permission from General Admn., DGS&D Hqr on any working day from 2.30-5.30 PM. 7. Submission of tender will signify the acceptance of all terms and conditions of the contract as above. It will not be obligatory for this office to accept the lowest quotation & no explanation shall be given for the cause of rejection of quotation to any tenderer. 8. This office reserves the right to reject/any/all tender (s) without assigning any reasons whatsoever. Canvassing in any form will be considered as disqualification from award of contract. 9. Please also see Annexure -I for terms and conditions of the contract, Annexure -II to be filled by the tenderer(s) giving their details. Annexure-III for details of rates for CAMC. (R .C. Das) Deputy Director (Admn) For Directorate General of Supplies & Disposals Tel. 45738331 I hereby accept all the terms and conditions mentioned above. Date: Signature of the Tenderer with seal F. No. D – 19016/2/2015-GA ANNEXURE-I The CAMC shall be governed by the following terms and conditions: i) The term “maintenance” shall include keeping the machine(s) in perfect working condition at all time. Maintenance also includes on-call corrective as well as periodic preventive maintenance service engineer of the CAMC holder. Replacement/repair of any of the part of the fax machines during the currency of the contract shall be at the exclusive risk, responsibility and the cost of the contractor. ii) The machines shall be inspected by the successful tenderer before being taken over for maintenance under the “Maintenance Contract” and missing/non functional parts may be listed out and brought to the notice of Deputy Director (Admn.), within two days of the award of contract, failing which the contractor shall be deemed to have taken over the machines of this office complete in all respects. iii) A complaint should be attended within 24 hours excluding holidays. For regular and proper maintenance of the machines, it shall be obligatory on the part of the contractor to depute sufficient number of qualified machine/technician to this department on all working days and also on holidays/after office hours, if found necessary by this office. iv) The firm shall also keep sufficient stock of items/spare parts which may be required for replacement/repairing in the event of the machine(s) becoming non-functional or defective, during the currency of the contract. The successful tenderer shall be fully responsible for supply and installation of items / parts of genuine model. v) All tools for repair work will be provided by the tenderer at their own cost/labour. vi) The contractor shall be responsible for smooth and satisfactory working of the all machines. vii) It shall be obligatory on the part of the contractor to carry out repair/maintenance of machines under his direct supervision and control and under no circumstances the work shall be assigned to sub-contractor. viii) The work shall be carried out in the premises of the Department. No cartage shall be paid for transportation of any type of items to be taken to workshop for repairs etc. Written prior permission of competent authority will be required before taking out such goods/items from the premises. ix) Consolidated contract will be given to a firm who is eligible in all respect. The L-1 firm shall be determined on the basis of lowest rates which will be arrived at after multiplying the unit price (quoted) of items with no. items (column “B” of Annexure-III) and adding up the price of all the items indicated in Annexure-III. x) The period of contract will be for one year from the date of award of contract. This office also reserves the right to renew or extend the contract for three (3) months, taking into account the satisfactory services rendered by the contractor during previous year. This can be further extended upto such period(s) as deemed necessary with the consent of the contractor. xi) The tender should be accompanied by an Earnest Money Deposit (EMD) of Rs. 2,000/-(Rupees two thousand only) in the form of Demand Draft/ pay Order from a scheduled bank drawn in favour of DDO,DGS&D. In the absence of EMD the tender shall be rejected summarily. The earnest money shall be refunded to the unsuccessful Tenderers after finalization of the contract. The successful bidder will have to deposit a performance security equivalent to 10% of the total contract value in form of Fixed Deposit Receipt (FDR) issued by a commercial / scheduled bank. The performance security should be furnished within three weeks of awarding the contract with validity beyond 60 days of the expiry of the contract. The FDR should be in acceptable form. Performance security would be released after satisfactory completion of the contract and after adjusting the dues, if any. xii) The contractor shall be responsible for payment of wages/settlement of dues of workers engaged by the firm as per prevailing labour/wages laws in force in NCT of Delhi and this office shall not be a party to any dispute between the contractor and worker. xiii) The damage caused, if any, either to any machine or to any other property of the Government through negligence or otherwise, shall be at the risk, cost and responsibility of the contractor. The financial or any other loss suffered by the Government on this account shall be made good by the contractor and decision of the Head of Department of DGS&D in this context shall be binding on the contractor. xiv) No advance payment will be made. Payment of the CAMC charges that depends solely on the performance shall be made in three equal installments on production of bill pre receipted. The first installment shall be paid only after successful completion of four months period of the Contract. Rest of the installments shall be paid after completion of subsequent four months periods of legal or other right on the contractor to proceed against this office in the event of payment getting delayed due to budgetary and other unforeseen reasons. xv) The contractor shall be responsible for smooth and satisfactory working of the fax machines. If repair works remain pending beyond reasonable time frame resulting non functioning of machine or in unusable condition, a penalty of Rs. 100/- (Rupees one hundred) per day/ unit shall be imposed. xvi) In case the contractor fails to comply with the terms and conditions of the contract and if the contractor is found to be incapable to do the job satisfactorily and within the reasonable time, it will be at the discretion of this office to take any further action or to cancel the contract without assigning further reasons. The successful contractor shall be required to do the work, during the entire period of one year of CAMC as per the approved rates on the basis of the quotation. If for any reason, the firm is not able to do so, the work shall be got done from some other firm from the open market at the cost of the contractor and the expenditure incurred therein shall be recovered from the CAMC holder firm. If the failure continues, this office may take action(s) viz. forfeiture of performance security, cancellation of contract, blacklisting of firm etc. as deemed fit by this office against the firm. xvii) Any dispute arising out of the contract shall be referred to Sole Arbitration of any officer of DGS&D appointed by DG(S&D) and the award of the Arbitrator shall be final and binding on both the parties. The venue of the arbitration shall be New Delhi. 2. The rates/charges shall be mentioned in figures and in words. There should not be any erasing or overwriting whatsoever. 3. You are requested to read and understand the terms and conditions of the contract mentioned in the foregoing paragraphs before sending your quotations, as no violation of the aforesaid terms and conditions shall be permitted once the quotation is accepted by this office. 4. The quotation will be opened at 4.30 PM on 05.05.2015 in Room No. 223 of Dir (M) & Chairman(TE) DGS&D Hqr., Jeevan Tare Building, New Delhi. (R.C.Das) Deputy Director (General Admn) I hereby accept all the terms and conditions mentioned above Date: Signature of the Tenderer with seal F. No. D. 19016/2/2015-GA ANNEXURE-II PARTICULARS TO BE FURNISHED BY THE AGENCY 1. Name of the firm/agency : 2. Address of the firm/agency: 3. Name of the proprietor of the firm /agency: 4. Telephone No. of firm /agency and Proprietor: 5. Name of agency’s bank and Account no.: 6. IFSC Code of Bank: 7. Details of Ministry/Department in which the Agency had worked earlier as mentioned in this Tender:S. Name of the Ministry/Department Year Name/Contact no. of the no. (Attach copy of Contract) Officers of Client Ministry/Department 8. TIN number of the agency: PAN number of the agency: 9. EMD’s Draft number, Date and name of the Bank: 10. Copy of Registration of the contractor/firm under the Delhi Sales Tax Act/Delhi Value Added tax(DAVT) Act 2004. 11. Proof of registration of Service Tax. This is certified that the above facts are true, complete and correct to the best of my knowledge and belief. This is also certified that this Agency is not black listed by any Government Department nor any criminal case is registered/pending against the Agency/Firm or its owner/partner anywhere in India. It is certified that I/We have read and understood the terms and conditions of the Tender Notice F. No. D. 19016/2/2015-GA dated 24.04.2015 and will abide by them till the completion of the contract period. Dated: Place: (Signature of Proprietor) Seal of the firm/Agency F. No. D. 19016/2/2015-GA ANNEXURE-III QUOTATION- PROFORMA Rates for Comprehensive Annual Maintenance contract of Fax Machines S.No. Items covered under CAMC 1. 2. 3. 4. 5. Sharp make UX-B-30 Cannon L-140 Cannon-L-160 Sharp make FO-A650 HP officejet 6500 A plus No. of machines Annual CMC charges/machine(in Rs.) inclusive of applicable taxes Total AMC charges (in Rs.) for the item inclusive of all taxes 11 02 02 03 01 Total Bid Price for item No. 1 to 5 Total Bid Price in words (Taxes, if any, may be indicated clearly) Signature of the Tenderer with seal