Space Applications Centre
30 October 2020,  07:13  IST   
 
 

Helpdesk

 

Login

   
Tender No: SAC/DPUR/2020E0983001 Tender Ref. Date: 09-10-2020
Tender Type: Public Tender Currency: INR
Description: Empanelment of New vendors for PCB WIRING
No. of Material: 1 Tender Mode: Multi Part
Division: Purchase D Group Purchase Entity: -
Remark:
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 Empanelment of New vendors for PCB WIRING 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) Tender fees is not applicable for EGPS Mode.
(3) Please do not submit hard copies of quotations or documents.
(4) Please note that this is a PUBLIC TENDER /TWO-PART TENDER. Kindly quote as per attached instructions.
(5) Tender Evaluation Criteria: The Tender will be evaluated on the Individual Item basis and Order can be splitted for individual Items.
(6) Mention your Full address, E-mail ID & Contact No to Contact you in case of any query. .
(7) If the prices are asked in slabs, vendors are requested to quote for all the slabs.
(8) Provide Authorization Certificate from OEM.
(9) Those vendors, who are interested in tender opening, should send confirmation via email, one day prior to the tender opening day.
(10) GeM Report ID- GEM/GARPTS/09102020/TU7PA80UUAHE
(11) a. OM No. P-4s021/2/2017-PP (BE II) dated 04/06/2020 issued by Dept. of Promotion of Industry and Internal Trade regarding ''Make in India'' Guidelines and Global Tender.
b. OM No. F.No.6/18/2019-PPD dated 23/07/2020 issued by Dept. of Expenditure, Public Procurement division. Undertaking to be given as below: ''I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered.'' (Wherever applicable, evidence of valid registration by the Competent Authority shall be attached)
c. Any amendment/modifications issued by Govt. of India w.r.t to above OM''s shall also be complied.


NOTE
1) 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.
2) As we are migrating to new E- procurement portal, kindly update your vendor Profile/Credentials by visiting http://eproc.vssc.gov.in

Contact Details (PURCHASER)
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_po5 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 Empanelment of New vendors for PCB WIRING 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) Tender fees is not applicable for EGPS Mode.
(3) Please do not submit hard copies of quotations or documents.
(4) Please note that this is a PUBLIC TENDER /TWO-PART TENDER. Kindly quote as per attached instructions.
(5) Tender Evaluation Criteria: The Tender will be evaluated on the Individual Item basis and Order can be splitted for individual Items.
(6) Mention your Full address, E-mail ID & Contact No to Contact you in case of any query. .
(7) If the prices are asked in slabs, vendors are requested to quote for all the slabs.
(8) Provide Authorization Certificate from OEM.
(9) Those vendors, who are interested in tender opening, should send confirmation via email, one day prior to the tender opening day.
(10) GeM Report ID- GEM/GARPTS/09102020/TU7PA80UUAHE
(11) a. OM No. P-4s021/2/2017-PP (BE II) dated 04/06/2020 issued by Dept. of Promotion of Industry and Internal Trade regarding 'Make in India' Guidelines and Global Tender.
b. OM No. F.No.6/18/2019-PPD dated 23/07/2020 issued by Dept. of Expenditure, Public Procurement division. Undertaking to be given as below: ''I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered.'' (Wherever applicable, evidence of valid registration by the Competent Authority shall be attached)
c. Any amendment/modifications issued by Govt. of India w.r.t to above OM''s shall also be complied.


NOTE
1) 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.
2) As we are migrating to new E- procurement portal, kindly update your vendor Profile/Credentials by visiting http://eproc.vssc.gov.in

Contact Details (PURCHASER)
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 | General Terms and Conditions
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 PCB Wiring & Assembly (Ground, Space, etc.) Empanelment of new vendors for HI-REL PCB wiring & assembly fabrication activities for on-board projects Nos 1
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 09-10-2020 10:00 12-10-2020 10:00
2 - Tender download 12-10-2020 10:01 01-11-2020 17:00
3 - Bid Submission 12-10-2020 10:01 01-11-2020 17:00
4 Bid Sealing - 02-11-2020 09:00 02-11-2020 17:00
5 - Open Authorisation 02-11-2020 17:01 04-11-2020 17:00
6 Tender Opening - 05-11-2020 10:00 05-11-2020 17:00
7 Tender Evaluation - 05-11-2020 10:00 31-10-2021 17:00
8 Price Bid Opening - 09-11-2020 10:00 31-10-2021 17:00
9 Price Bid Evaluation - 09-11-2020 10:00 31-10-2021 17:00
10 PO Release - 09-11-2020 10:00 31-10-2021 17:00