Space Applications Centre
13 December 2017,  16:20  IST   
 
 

Helpdesk

 

Login

   
Tender No: SAC/DPUR/2017E0439401 Tender Ref. Date: 09-10-2017
Tender Type: Public Tender Currency: INR
Description: N2 Generator
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.
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 SINGLE PART E-PROCUREMENT BIDS FROM REPUTED AND INTERESTED VENDORS FOR N2 GENERATOR 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).

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 Excise/Customs Duty.
(3) Mention your Full address, E-mail ID & Contact No to Contact you in case of any query.
(4) Tender fees is not applicable for EGPS Mode.
(5) Please do not submit hard copies of quotations or documents.
(6)Tender Evaluation Criteria: The Tender will be evaluated on the complete requirement basis, Order will not be splitted into individual Items.

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.

PURCHASE & STORES OFFICER 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) | Standard Terms and Conditions | Terms and Conditions - Imported Items
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 FLOUROMETHANE GASES (DI / TRI/ TETRA CF4, ETC.) Nitrogen Generator Nos. 1
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 09-10-2017 10:00 11-10-2017 17:00
2 - Tender download 11-10-2017 17:01 13-11-2017 23:59
3 - Bid Submission 11-10-2017 17:01 13-11-2017 23:59
4 Bid Sealing - 14-11-2017 10:00 14-11-2017 17:00
5 - Open Authorisation 14-11-2017 17:01 16-11-2017 23:59
6 Tender Opening - 17-11-2017 10:00 17-11-2017 17:00
7 Tender Evaluation - 17-11-2017 10:00 31-03-2018 17:00
8 PO Release - 17-11-2017 10:00 31-03-2018 17:00