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13 December 2017,  16:22  IST   
 
 

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Tender No: SAC/DPUR/2017E0394501 Tender Ref. Date: 10-08-2017
Tender Type: Public Tender Currency: INR
Description: LTCC Green tape cutter
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 Excise/Customs Duty.
(3) Mention your full address, e-mail ID & contact No.
(4) Submission of Performance Bank Guarantee for an amount equivalent to 10% of order value, valid till completion of warranty period.
(5) Liquidated Damages @0.5% per week for the delay portion Maximum 10% of the order value.
(6) Security Deposit: To be provided on receipt of order by Supplier for 10% of order value towards assurance of execution of order/contract, in case a PO is placed.
(7) Tender fees is not required.
(8) Hard copy of the quotation is not required.
(9) 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.
(10) Tender Evaluation Criteria: The tender will be evaluated on the complete requirement basis, Order will not be splitted into individual items.
(11) 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'.
(12) Please note that we have scheduled a pre-bid conference on 28th August, 2017 (Monday) from 10:30 a.m. onwards at Bldg. No. 30-D (Conference Room) at SAC, Ahmedabad. Those who are interested can participate in the meeting. Prior intimation shall be given to us about your participation in the meeting.
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 PUBLIC TENDER

SAC INVITES TWO PART E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR PROCUREMENT OF LTCC Green Tape Cutter(.) 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 (.)

(1) Kindly quote through EGPS mode only.
(2) We are exempted from payment of Excise/Customs Duty.
(3) Mention your full address, e-mail ID & contact No.
(4) Submission of Performance Bank Guarantee for an amount equivalent to 10% of order value, valid till completion of warranty period.
(5) Liquidated Damages @0.5% per week for the delay portion Maximum 10% of the order value.
(6) Security Deposit: To be provided on receipt of order by Supplier for 10% of order value towards assurance of execution of order/contract, in case a PO is placed.
(7) Tender fees is not required.
(8) Hard copy of the quotation is not required.
(9) 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.
(10) Tender Evaluation Criteria: The tender will be evaluated on the complete requirement basis, Order will not be splitted into individual items.
(11) 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'.
(12) Please note that we have scheduled a pre-bid conference on 28th August, 2017 (Monday) from 10:30 a.m. onwards at Bldg. No. 30-D (Conference Room) at SAC, Ahmedabad. Those who are interested can participate in the meeting. Prior intimation shall be given to us about your participation in the meeting. SR. HEAD, PURCHASE & STORES
Tender Common Templates
Technical Write-up/Drawings | Instructions to Tenderers (PT) | Standard Terms and Conditions | Terms and Conditions - Imported Items
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 HIGH SPEED CNC DRILLING AND ROUTING MACHINE LTCC Green Tape Cutter Nos. 1
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 10-08-2017 10:00 11-08-2017 18:00
2 - Tender download 11-08-2017 18:05 18-09-2017 23:59
3 - Bid Submission 11-08-2017 18:10 18-09-2017 23:59
4 Bid Sealing - 19-09-2017 10:00 19-09-2017 18:00
5 - Open Authorisation 19-09-2017 18:05 21-09-2017 23:59
6 Tender Opening - 22-09-2017 10:00 22-09-2017 18:00
7 Tender Evaluation - 22-09-2017 18:05 30-03-2018 18:00
8 Price Bid Opening - 25-09-2017 10:00 30-03-2018 18:00
9 Price Bid Evaluation - 25-09-2017 10:05 30-03-2018 18:00
10 PO Release - 25-09-2017 10:10 30-03-2018 18:00