Tender - EB Building LAN -16032015
Transcription
Tender - EB Building LAN -16032015
RABINDRA BHARATI UNIVERSITY Ref. No.: IS/RBU/028/03/2015 Date: 16/03/2015 Sealed quotations are invited from the experienced organizations dealing in computer networking with credentials, trade license and income tax clearance, for supply, installation and configuration of items mentioned below in the university. The sealed tenders along with non-refundable demand draft of Rs. 100/- only in favour of “RABINDRA BHARATI UNIVERSITY” should be submitted to the Office of Information Scientist at 3rd Floor, Central Library, B.T. Road Campus, 56A, B.T. Road, Kolkata - 700050, within 25/03/2015 between 11:30AM and 4:00PM on all working days of the university (except Saturdays). Quotations must be submitted in the following format. SI. Particulars Make Qty* UOM Unit Tax Tax Total No (Q) Rate (%) Amount (R+T)xQ (R) per unit (T) Supply Components 1 Cat-6 UTP cable (305m per box) Molex 7* Box 2 Cat-6 I/O Molex 50 Nos 3 Single Face Plate Molex 50 Nos 4 5 6 7 8 9 Back Box for Face Plate 9U Wall Mount Rack with 1xAC Distribution, 1xCable Manager, 1xH/W Front Panel and other necessary accessories with fixtures Cat-6 24 port patch panel ¾” Casing (with accessories) for cable laying per meter 1” Casing (with accessories) for cable laying per meter 1½” Casing (with accessories) for cable laying per meter 10 2” Casing (with accessories) for cable laying per meter 11 12 Cat 6 Patch cord (1 meter) Cat 6 Patch cord (2 meter) Standard 50 Nos VAL 1 No Molex 2 Nos Presto Plus 400* Nos Presto Plus 300* Nos Presto Plus 150* Nos 50* Nos 30 30 Nos Nos Presto Plus Molex Molex Total Supply Service components 13 Casing fixing with Cat-6 UTP cable laying (measurement will be made on the basis of per 900* Mtr meter of casing and not on per meter of Cat-6 UTP) 14 9U Wall Mount Rack Fixing & cable Dressing with Panel, Cable manager, power bank and fixing of 1 No other accessories 15 6U Wall Mount Rack Fixing & cable Dressing with Panel, Cable manage, power bank and fixing of 1 No other accessories 16 Dismantling and restructuring of old network 1 Lot 17 Cat-6 I/O Fixing & cable Termination at both ends 50* Nos Total Service Total (Supply + Service) * Quantities shown above will be considered for comparison of offers of the firms, however billing will be done on the basis of actual quantity of consumption / work. Page | 1 of 2 RABINDRA BHARATI UNIVERSITY Ref. No.: IS/RBU/028/03/2015 Date: 16/03/2015 Terms and conditions: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) Quantities mentioned in item no. 1, 7, 8, 9, 10, 13 and 17 will be considered for comparison of offers of the firms, however billing will be done on the basis of actual quantity of consumption / work. For item nos. 1, 2, 3, 5, 6, 11 and 12, tender specific authorization/certificate from OEM is mandatory. Prices and other details should be quoted in the above format in the specified place (all the columns must be filledup), otherwise it is liable to be rejected. It is mandatory to quote for all the items. Quotations must be submitted in a sealed envelope. The envelope must be super-scribed with “Tender for Computer Network”. Soft copy of the quotation (in MS Excel file) must be submitted in a CD along with the hardcopy of the quotation. Incomplete tenders will be summarily rejected. Intended companies must have their operational offices in Kolkata for sales and support. Sub-contracting or tie-ups will not be allowed. Intended companies must submit the following documents along with their quotations: a) IT and ST clearance certificates along with copy of PAN card and VAT registration certificate should be furnished. b) Evidence of supply, installation and configuration of complete campus network solution in a single purchase order within the last two years and costing not less than Rs. 2 lacs. (Copies of letters of award & successful supply and installation certificates and supporting reference letters should be attached). c) Company’s registered address, functional contact email address, phone number(s) and Fax number(s), etc. d) Company’s method for providing support service during the warranty period of the supplied materials. Escalation matrix for support service. Last date for submission of quotations: 25/03/2015 upto 4 p.m. Sealed quotations are to addressed to the Finance Officer, Rabindra Bharati University and should be submitted rd on all working days of the university, at the Office of Information Scientist, 3 Floor, Central Library, E.B. Campus, 56A, B.T. Road, Kolkata - 700050, along with a non-refundable Demand Draft of any Nationalised Bank amounting to Rs.100/- (Rupees One Hundred Only) in favour of “Rabindra Bharati University” payable at Kolkata towards the cost of the tender. Prices should be quoted in Indian Rupee inclusive of all taxes, packing, freight charges, delivery, installation & configuration at E.B. Campus, 56A, B.T. Road, Kolkata – 700050 of the university. University reserves all the rights to reject any or all the quotation(s) without assigning any reason. Warranty will be as mentioned in the Tender format. If not mentioned in the Tender format, warranty will be minimum one year or as per norms of the OEM, whichever is higher. Delivery should be made within 10 days from the date of purchase order. The project will be divided into two phases (Ground floor & First floor). Installation for ground floor should be completed within 10 days from the date of purchase order. Payment: 90% of the payment shall be made on submission of bills in triplicate after delivery and successful installation of the entire ordered items. Remaining 10% of the payment will be made after satisfactory completion of the warranty period from the date of satisfactory installation of the entire ordered items, if no fault is reported against the items or the project or part of the project at the end of the warranty period. However, 100% payment may be made in lieu of equivalent bank guarantee against the security deposit of 10%. All legal disputes shall be subject to Kolkata jurisdiction. Officer-in-charge (IT), Purchase Section Finance Officer Page | 2 of 2