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26 September 2017,  10:50  IST   
 
 

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Tender No: SAC/DPUR/2017E0430101 Tender Ref. Date: 06-09-2017
Tender Type: Public Tender Currency: INR
Description: AUDIO CONFERENCE SYSTEM
No. of Material: 1 Tender Mode: Single Part
Division: Purchase D Group Purchase Entity: -
Remark: 1] Kindly quote through EGPS mode only. ,
2] We are exempted from payment of Customs Duty.
3] Mention your full address, e-mail ID & contact Number.
4] Do not send hard copy by post.
5] Tender Fees is not required.
6] Please note that this is a SINGLE-PART TENDER. Kindly quote as per attached instructions.
7] Tender Evaluation Criteria:-
(1) Please note that this tender will be evaluated on complete requirement basis. Order will not be splitted for individual items.
8] 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 E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR Audio Conference System 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] We are exempted from payment of Customs Duty.
3] Mention your full address, e-mail ID & contact Number.
4] Do not send hard copy by post.
5] Tender Fees is not required.
6] Please note that this is a SINGLE-PART TENDER. Kindly quote as per attached instructions.
7] Tender Evaluation Criteria:-
(1) Please note that this tender will be evaluated on complete requirement basis. Order will not be splitted for individual items.
8] 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.


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.

SR. HEAD, PURCHASE & STORES OFFICER
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 VIDEO/AUDIO CONFERENCE UNITS AUDIO CONFERENCE SYSTEM AS PER ATTACHED TECHNICAL SPECIFICATIONS, TERMS AND CONDITIONS(ANNEXURE-I) AND BILL OF MATERIALS(ANNEXURE-II) LOT 1
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 11-09-2017 10:00 14-09-2017 17:00
2 - Tender download 14-09-2017 18:00 15-10-2017 23:59
3 - Bid Submission 14-09-2017 18:01 15-10-2017 23:59
4 Bid Sealing - 16-10-2017 10:00 16-10-2017 17:00
5 - Open Authorisation 16-10-2017 17:01 18-10-2017 23:59
6 Tender Opening - 19-10-2017 10:00 19-10-2017 17:00
7 Tender Evaluation - 19-10-2017 10:00 31-01-2018 17:00
8 PO Release - 19-10-2017 10:00 31-01-2018 17:00