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15 August 2018,  21:57  IST   
 
 

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Tender No: SAC/DPUR/2018E0508001 Tender Ref. Date: 11-01-2018
Tender Type: Public Tender Currency: INR
Description: Automatic Stacker System
No. of Material: 1 Tender Mode: Multi Part
Division: Purchase D Group Purchase Entity: -
Remark: [1] Kindly Quote Through EGPS Mode Only.
[2] We Are Exempted From Payment Of GST : GST shall be applicable Extra @5% or as per actuals. Necessary GST Exemption Certificate will be issued by SAC vide Ministry of Finance (Department of Revenue) Notification No.47/2017 Integrated Tax (Rate) dated November 14, 2017. [3] We are exempted from the payment of Customs Duty: CDEC: Custom Duty Exemption Certificate will be issued by us to avail NIL Duty, vide Customs Notification No. 50/2017-Custom dated 30/06/2017 Sr.No. 539 (b) and additional Notification - GST Compensation Cess 001/2017 Sr. No. 56 against submission of copy of invoice, airway bill etc. [4] Mention Your Full Address, E-Mail ID & Contact No.
[5] Do not send hard copy by post.
[6] Tender Fees is not required.
[7] PRE-BID MEETING: IT MAY BE NOTED THAT A PRE-BID CONFERENCE SHALL BE HELD ON 23/01/2018 AT BUILDING NO.30-D, RECEPTION CONFERENCE ROOM, FROM 16:00 hrs ONWARDS. ALL INTERESTED BIDDERS MAY SUBMIT THEIR INTENT TO PARTICIPATE IN PRE-BID CONFERENCE IN WRITING TO THE UNDERSIGNED BY EMAIL TO: psod@sac.isro.gov.in . NAME(S) OF PERSON(S) ATTENDING SHALL BE INFORMED, VISITORS SHALL NOT BE MORE THAN TWO PEOPLE. THE COMMUNICATION SHOULD BE RECEIVED ON OR BEFORE 22/01/2018 (16:00 HRS) ONLY.
[8] VENDORS SHOULD QUOTE AFTER PRE-BID CONFERENCE ONLY.
[9] Please quote strictly as per tender.
[10] Please Note That This Is a TWO-PART TENDER. Kindly quote as per attached instructions. ''Any documents related to Price details should be submitted ONLY UNDER THE LINK - SUPPORTING DOCUMENTS FROM VENDOR (PRICE RELATED) AS THESE WILL BE OPENED ONLY AT THE TIME OF PRICE BID OPENING. Any price details uploaded under any other link and opened at the time of techno-commercial bid opening shall result in the tender being declared invalid and shall not be considered for evaluation''.
[11] Do Not Send Hard Copy Of Documents By Post.
[12] Tender Fee Is Not Required.
[13] Tender Evaluation Criteria:-
Please note that this tender will be evaluated on complete requirement basis. Order will not be splitted for individual items.
[13] 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.
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 TWO PART E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR PROCUREMENT OF AUTOMATIC STACKER SYSTEM (.) THE DETAILED SCHEDULE FOR SUBMISSION OF TWO PART BIDS IS AVAILABLE WITH THE TENDER DOCUMENT. THE TENDER DOCUMENT IS AVAILABLE IN E-PROCUREMENT LINK OF ISRO (https://eprocure.isro.gov.in).

VENDOR EMPANELMENT IS NOT MANDATORY FOR PUBLIC TENDER E-PROCUREMENT(.) HENCE, INTERESTED VENDORS, WHO HAVE NOT YET REGISTERED AS VENDORS ARE REQUESTED TO REGISTER THEMSELVES IN THE ABOVE LINK UNDER SAC AND DOWN LOAD THE TENDER DOCUMENT AND SUBMIT THE BIDS THROUGH E-PROCUREMENT MODE ONLY(.)VENDORS ARE ALSO REQUESTED TO SUBMIT BIDS BY POST IN TWO PART FORMAT (.)

General Instructions to Tenderer


[1] Kindly Quote Through EGPS Mode Only.
[2] We Are Exempted From Payment Of GST : GST shall be applicable Extra @5% or as per actuals. Necessary GST Exemption Certificate will be issued by SAC vide Ministry of Finance (Department of Revenue) Notification No.47/2017 Integrated Tax (Rate) dated November 14, 2017.
[3] We are exempted from the payment of Customs Duty: CDEC: Custom Duty Exemption Certificate will be issued by us to avail NIL Duty, vide Customs Notification No. 50/2017-Custom dated 30/06/2017 Sr.No. 539 (b) and additional Notification - GST Compensation Cess 001/2017 Sr. No. 56 against submission of copy of invoice, airway bill etc.
[4] Mention Your Full Address, E-Mail ID & Contact No.
[5] Do not send hard copy by post.
[6] Tender Fees is not required.
[7] PRE-BID MEETING: IT MAY BE NOTED THAT A PRE-BID CONFERENCE SHALL BE HELD ON 23/01/2018 AT BUILDING NO.30-D, RECEPTION CONFERENCE ROOM, FROM 16:00 hrs ONWARDS. ALL INTERESTED BIDDERS MAY SUBMIT THEIR INTENT TO PARTICIPATE IN PRE-BID CONFERENCE IN WRITING TO THE UNDERSIGNED BY EMAIL TO: psod@sac.isro.gov.in . NAME(S) OF PERSON(S) ATTENDING SHALL BE INFORMED, VISITORS SHALL NOT BE MORE THAN TWO PEOPLE. THE COMMUNICATION SHOULD BE RECEIVED ON OR BEFORE 22/01/2018 (16:00 HRS) ONLY.
[8] VENDORS SHOULD QUOTE AFTER PRE-BID CONFERENCE ONLY.
[9] Please quote strictly as per tender.
[10] Please Note That This Is a TWO-PART TENDER. Kindly quote as per attached instructions. ''Any documents related to Price details should be submitted ONLY UNDER THE LINK - SUPPORTING DOCUMENTS FROM VENDOR (PRICE RELATED) AS THESE WILL BE OPENED ONLY AT THE TIME OF PRICE BID OPENING. Any price details uploaded under any other link and opened at the time of techno-commercial bid opening shall result in the tender being declared invalid and shall not be considered for evaluation''.
[11] Do Not Send Hard Copy Of Documents By Post.
[12] Tender Fee Is Not Required.
[13] Tender Evaluation Criteria:-
Please note that this tender will be evaluated on complete requirement basis. Order will not be splitted for individual items.
[13] 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 BOTTOM PRESSURE RECORDER :Automatic Stacker System for LTCC as per attached RFP Nos. 1
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 11-01-2018 10:00 12-01-2018 17:00
2 - Tender download 12-01-2018 17:01 12-02-2018 23:59
3 - Bid Submission 12-01-2018 17:01 12-02-2018 23:59
4 Bid Sealing - 13-02-2018 10:00 13-02-2018 17:00
5 - Open Authorisation 13-02-2018 17:01 15-02-2018 23:59
6 Tender Opening - 16-02-2018 10:00 16-02-2018 17:00
7 Tender Evaluation - 17-02-2018 10:00 31-08-2018 17:00
8 Price Bid Opening - 17-02-2018 10:00 31-08-2018 17:00
9 Price Bid Evaluation - 17-02-2018 10:00 31-08-2018 17:00
10 PO Release - 17-02-2018 10:00 31-08-2018 17:00