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20 November 2018,  01:20  IST   
 
 

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Tender No: SAC/DPUR/2018E0636201 Tender Ref. Date: 09-08-2018
Tender Type: Public Tender Currency: INR
Description: PXI Hybrid chassis and cards
No. of Material: 6 Tender Mode: Multi Part
Division: Purchase D Group Purchase Entity: -
Remark:
SPACE APPLICATIONS CENTRE
INDIAN SPACE RESEARCH ORGANISATION
(DEPT. OF SPACE, GOVT. OF INDIA)
AHMEDABAD 380 015


E-PROCUREMENT


SAC INVITES E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR PXI Hybrid chassis and cards THE DETAILED SCHEDULE FOR SUBMISSION OF BIDS IS AVAILABLE WITH THE TENDER DOCUMENT. THE TENDER DOCUMENT IS AVAILABLE IN E-PROCUREMENT LINK OF ISRO (https://eprocure.isro.gov.in).

General Instructions to Tenderer


(1) Kindly quote through EGPS mode only.
(2) SAC is eligible for Concessional GST @ 5% vide Vide Ministry of Finance (Department of Revenue) Notification No. 45/2017-Central Tax (Rate) and 47/2017-Integrated Tax (Rate) Central Tax (Rate) dated November 14, 2017. Necessary exemption certificate will be issued by SAC for claiming Concessional GST.
(3) SAC is eligible for Concessional Custom Duty @ 5% & IGST @ 5% vide Customs Notification No. 5/2018-Custom dated 25/01/2018 Sr. No. 539 (A) and additional Notification - GST Compensation Cess 001/2017 Sr. No. 56. Necessary Exemption Certificate will be issued by SAC for availing Concessional duty against submission of copy of Invoice, Packing Slip & Airway bill etc.
(4) Security Deposit: An amount equivalent to maximum 10% of total contract value shall be remitted through Account Payee DD/Fixed Deposit Receipt (FDR) or in the form of bank guarantee in favor of Accounts Officer, SAC as Security Deposit towards performance of contract after receipt of contract. Security Deposit will be released only after satisfactory completion of the contract.
(5) Performance Bank guarantee: The vendor shall furnish the bank guarantee for an amount equivalent to 10% of order value along with 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. The PBG shall be valid for the warranty period.
(6) Liquidated Damages Clause: If the suppler fails to deliver the Products within the time specified in the order or any extension thereof, the Purchaser shall recover from the supplier as Liquidated Damages a sum of one half percent(0.5%) of order value of the undelivered products for each calendar week of delay. The total liquidated damages shall not exceed 10% (ten) percent of total order value.
(7) Tender fees is not applicable for EGPS Mode.
(8) Please do not submit hard copies of quotations or documents.
(9) Please note that this is a PUBLIC TENDER /TWO-PART TENDER. Kindly quote as per attached instructions.
(10) Tender Evaluation Criteria: The Tender will be evaluated on the complete requirement basis, Order will not be splitted into individual Itmes.
(11) Mention your Full address, E-mail ID & Contact No to Contact you in case of any query. .
(12) If the prices are asked in slabs and If any of the vendor is not quoting for the entire range of slabs his bid will be considered invalid.


NOTE
If any of the vendor is not agreeing to our standard Terms of the tender like (Payment Terms, Liquidated Damages, Security Deposit, Performance Bank Guarantee etc.,) the appropriate loading factor will be added to the quoted prices for ranking the offer.

Contact Details (PURCHASER)
Balraj Singh
Purchase & Stores Officer
Space Applications Centre - Ahmedabad
Ph No. : 079-2691 3079
Fax No.: 079-2691 5848 / 5802 / 5835
(Email: psod@sac.isro.gov.in)
Officer Name: dpur_po3 Officer Designation: Purchase & Stores Officer
Notice Text
SPACE APPLICATIONS CENTRE
INDIAN SPACE RESEARCH ORGANISATION
(DEPT. OF SPACE, GOVT. OF INDIA)
AHMEDABAD 380 015


E-PROCUREMENT


SAC INVITES E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR PXI Hybrid chassis and cards THE DETAILED SCHEDULE FOR SUBMISSION OF BIDS IS AVAILABLE WITH THE TENDER DOCUMENT. THE TENDER DOCUMENT IS AVAILABLE IN E-PROCUREMENT LINK OF ISRO (https://eprocure.isro.gov.in).

General Instructions to Tenderer


(1) Kindly quote through EGPS mode only.
(2) SAC is eligible for Concessional GST @ 5% vide Vide Ministry of Finance (Department of Revenue) Notification No. 45/2017-Central Tax (Rate) and 47/2017-Integrated Tax (Rate) Central Tax (Rate) dated November 14, 2017. Necessary exemption certificate will be issued by SAC for claiming Concessional GST.
(3) SAC is eligible for Concessional Custom Duty @ 5% & IGST @ 5% vide Customs Notification No. 5/2018-Custom dated 25/01/2018 Sr. No. 539 (A) and additional Notification - GST Compensation Cess 001/2017 Sr. No. 56. Necessary Exemption Certificate will be issued by SAC for availing Concessional duty against submission of copy of Invoice, Packing Slip & Airway bill etc.
(4) Security Deposit: An amount equivalent to maximum 10% of total contract value shall be remitted through Account Payee DD/Fixed Deposit Receipt (FDR) or in the form of bank guarantee in favor of Accounts Officer, SAC as Security Deposit towards performance of contract after receipt of contract. Security Deposit will be released only after satisfactory completion of the contract.
(5) Performance Bank guarantee: The vendor shall furnish the bank guarantee for an amount equivalent to 10% of order value along with 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. The PBG shall be valid for the warranty period.
(6) Liquidated Damages Clause: If the suppler fails to deliver the Products within the time specified in the order or any extension thereof, the Purchaser shall recover from the supplier as Liquidated Damages a sum of one half percent(0.5%) of order value of the undelivered products for each calendar week of delay. The total liquidated damages shall not exceed 10% (ten) percent of total order value.
(7) Tender fees is not applicable for EGPS Mode.
(8) Please do not submit hard copies of quotations or documents.
(9) Please note that this is a PUBLIC TENDER /TWO-PART TENDER. Kindly quote as per attached instructions.
(10) Tender Evaluation Criteria: The Tender will be evaluated on the complete requirement basis, Order will not be splitted into individual Itmes.
(11) Mention your Full address, E-mail ID & Contact No to Contact you in case of any query. .
(12) If the prices are asked in slabs and If any of the vendor is not quoting for the entire range of slabs his bid will be considered invalid.


NOTE
If any of the vendor is not agreeing to our standard Terms of the tender like (Payment Terms, Liquidated Damages, Security Deposit, Performance Bank Guarantee etc.,) the appropriate loading factor will be added to the quoted prices for ranking the offer.

Contact Details (PURCHASER)
Balraj Singh
Purchase & Stores Officer
Space Applications Centre - Ahmedabad
Ph No. : 079-2691 3079
Fax No.: 079-2691 5848 / 5802 / 5835
(Email: psod@sac.isro.gov.in)
Tender Common Templates
Technical Write-up/Drawings | Instructions to Tenderers (PT) | Instructions to Tenderers | General Terms and Conditions
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 CHASSIS WITH BACKPLANES (ATE, CPCI, PXI, VXI, VME, VPX, ATR, 3U/6U/9U ETC.) PXI Hybrid Chassis 3U as perannexure Nos. 10
2 ELECTRONIC I/O & ADD-ON CARDS/MODULES (CPCI, VPX, VME, PXI, VXI, ETC.) PXIExpress Controller Card as per ANNEXURE Nos. 10
3 CHASSIS WITH BACKPLANES (ATE, CPCI, PXI, VXI, VME, VPX, ATR, 3U/6U/9U ETC.) PXIdigital IO Modules as per ANNEXURE Nos. 10
4 ELECTRONIC I/O & ADD-ON CARDS/MODULES (CPCI, VPX, VME, PXI, VXI, ETC.) PXI 3UAnalog Module as per ANNEXURE Nos. 10
5 CHASSIS WITH BACKPLANES (ATE, CPCI, PXI, VXI, VME, VPX, ATR, 3U/6U/9U ETC.) 3U PXIFPGA based card and plug-inLVDS Module as per annexure Nos. 10
more...
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 10-08-2018 10:00 13-08-2018 17:00
2 - Tender download 13-08-2018 17:01 17-09-2018 23:59
3 - Bid Submission 13-08-2018 17:01 17-09-2018 23:59
4 Bid Sealing - 18-09-2018 10:00 18-09-2018 17:00
5 - Open Authorisation 18-09-2018 17:01 24-09-2018 23:59
6 Tender Opening - 25-09-2018 10:00 25-09-2018 17:00
7 Tender Evaluation - 25-09-2018 10:00 31-12-2018 17:00
8 Price Bid Opening - 25-09-2018 10:00 31-12-2018 17:00
9 Price Bid Evaluation - 25-09-2018 10:00 31-12-2018 17:00
10 PO Release - 25-09-2018 10:00 31-12-2018 17:00