||Tender Ref. Date:
||Rate contract for establishing of TM nodes
|No. of Material:
||Purchase A Group
||(1)In case a bidder is an MSME, registered under NSIC and would like to avail exemptions, offer should be accompanied with necessary registration certificate with declaration to consider their offer. Quotation received
without such declaration and valid registration certificate will not be considered for exemptions under the Public Procurement Policy.
(2) In case the bidders propose any other payment terms in deviation with the standard terms mentioned in the Tender Enquiry, it may be noted that applicable cash flow implications will be loaded on the prices quoted for commercial comparison of the offers. If advance payments are insisted by the bidders, interest at the rate of MCLR (Marginal Cost Linked Rate) as notified by State Bank of India from time to time shall be loaded on the prices for price comparison.
(3) Security Deposit:- Security Deposit shall be obtained at 10% of the value of the Purchase Order. Security Deposit can be submitted through Bank Guarantee or fixed deposit receipt from any of the Scheduled Banks executed on non-judicial stamp paper of appropriate value, and should be valid for a period of sixty days beyond the date for completion of the Purchase Order. In case the vendor fails to furnish the security deposit within the specified date or extended due date, the Purchase Order/Contract shall be cancelled.
In the event of non-execution of the Purchase Order or breach of any terms and conditions of the Purchase Order, the Security Deposit shall be forfeited.
(4)Performance Bank Guarantee:- Successful vendor have to furnish a Performance Bank Guarantee worth 10% of the contract value in 100 Rupees non-judicial stamp paper of the basic value and shall be valid for a period of sixty days beyond the date for completion of expiry date of warranty period.
(5)Liquidated Damages: The delivery date stipulated in the order released by SAC will be the essence of the order. If the successful vendor fails to deliver the stores within the time specified in the order or any extension thereof SAC shall recover from the supplier as liquidated damages a sum of one half percentage (0.5%) of the ordered price of the un-delivered stores for each calendar week of delay and part thereof. The total liquidated damages shall not exceed Ten percent (10%) of the order price of the unit or units so delayed.
(6) In case the bidders fail to comply to the above terms and conditions of Sr. No. 3, 4 & 5 in deviation with the standard terms mentioned above, it may please be noted that applicable cashflow implications for each terms and conditions individually will be loaded in the prices quoted for commercial comparison of the offers.
(7) Pre-bid meeting is scheduled on 29/06/2017 at 1030 hrs at Building No. 31 and Room No. 35 DECU Conference Room. In the event, the pre-bid meeting is declared as holiday, meeting shall be held on the next working day at SAC. Bidders willing to participate in the pre-bid meeting shall submit details by email to purchase & stores officer (e-mail: email@example.com, firstname.lastname@example.org) at least 3 working days in advance.
||Purchase & Stores Officer
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 'RATE CONTRACT FOR ESTABLISHING OF TM NODES' (.) 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(.)
PRE-BID MEETING IS SCHEDULED ON 29.06.2017 AT 1030 HRS AT ROOM NO. 31 AND ROOM NO. 35 DECU CONFERENCE ROOM. IN THE EVENT, THE PRE-BID MEETING IS DECLARED AS HOLIDAY, MEETING SHALL BE HELD ON THE NEXT WORKING DAY AT SAC. BIDDERS WILLING TO PARTICIPATE IN THE PRE-BID MEETING SHALL SUBMIT DETAILS BY EMAIL TO PURCHASE & STORES OFFICER (E-MAIL: email@example.com, firstname.lastname@example.org) AT LEAST 3 WORKING DAYS IN ADVANCE.
SR. HEAD, PURCHASE & STORES
| Instructions to Tenderers (PT)
| Standard Terms and Conditions
| Terms and Conditions - Imported Items
||INSTALLATION & COMMISSIONING OF COMMUNICATION NODES (TELE-MEDICINE, TELE-EDUCATION, VSAT ETC.) Awrding of rate contract for supply, install and commissioning TM nodes across Country.
||Price Bid Opening
||Price Bid Evaluation