For Anchor Institute (Chemicals & Petrochemicals Sector ...€¦ · 5 Paper Shredding Machine 01 6...

Signature & Stamp of Tenderer

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Open Tender for Procurement of Miscellaneous Items/Equipments.

For

Anchor Institute (Chemicals & Petrochemicals Sector) Dharmsinh Desai University

Collage Road, Nadiad, Gujarat, India

Tender Enquiry No. AI/FOT/DDU/Miscellaneous/ 05 /2013

Miscellaneous Items/Equipments

Sr. No.

Item Quantity

1. Multimedia Projection System 7000 Lumens

01

2. Multimedia Projection System 2500 to 3000 Lumens

20 or more

3. LCD Video Data Wall 40” 9 to 12 units

4. Laptop Computers Intel core I7 03

5 Paper Shredding Machine 01

6 Hot Paper lamination Machine 18” or 24 “ 01

Anchor Institute (Chemicals & Petrochemicals)

Promoted by

Industries Commissionerate

In partnership with

Dharmsinh Desai University

College Road, Nadiad- 387001, Gujarat India, and Phone: +91-268-2901583, Web site: www.dduanchor.org


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Open TENDER BRIEF Open Tender for supply of Miscellaneous Items/Equipments from reputed

manufacturers / or their authorized dealers are invited.

INSTRUCTION TO BIDDERS FOR TENDER PARTICIPATION

1. All tender documents can be obtained from the Anchor Institute office of Dharamsinh Desai

University or can be down loaded from website www.dduanchor.org and www.ddu.ac.in free. 2. All bids should be submitted to The Vice Chancellor, Dharamsinh Desai University.

CONTACT DETAILS

(1) Mr. S. J. Vasavada Associate Coordinator Anchor Institute (Chemicals & Petrochemicals Sector) Faculty of Technology, Dharmsinh Desai University College road, Nadiad Gujarat – 387001 Phone 0268 2901583 Email : [email protected]

(2) Dr. Premal Shukla (for technical information) Head Chemical Engineering Dept. Faculty of Technology, DDU Nadiad Phone 0268 2520502 Ext. 132 Email : [email protected] KEY DATES

Duration of Obtaining / Downloading Tender Document: From June 14, 2013 Till June 22, 2013 from website www.dduanchor.org and www.ddu.ac.in ( Anchor Institute) or physically from anchor institute DDU Nadiad Submission of Physical documents 1. Technical Bid and 2. Commercial Bid by: June 25, 2013. Technical Bid will be opened by Anchor DDU, Only technically qualified Tenderer will informed about of Commercial Bid opening date and time. Tenderer is asked to specify Phone No, Mobile and Email ID for sending information

. Guidelines : Submit Tenders in two Parts 1. Technical Bid with signed Tender form filled with all annexures in separate cover. 2. Commercial Bid with annexure F and quotations with your rates in separate cover. 3. Above two covers be sent in single cover to us before closing dates

http://www.dduanchor.org/

http://www.ddu.ac.in/

mailto:[email protected]

mailto:[email protected]

http://www.dduanchor.org/

http://www.ddu.ac.in/


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I. Technical Specifications for purchase of Miscellaneous Items

Item

No

Name Nos.

Required

Specifications required by DDU

1 Multimedia

Projection

1 Light output (Brightness): 7000 lumens

Resolution: WUXGA

Pixel Resolution: 1920 x 1200

Screen Coverage: up to 500"

Contrast Ratio: 5000:1

Operating Temperature: 5° to 35°

Lamp Life: 2500 hrs.

Analog Input Interface: D-SUB 15 pin, 5BNC,

Composite, Component, S-Video

Digital Input Interface: HDMI

USB Interface: USB Type A, USB Type B

LAN Connectivity: Wired & Wireless

2 Multimedia

Projection

Minimum

20 or

more

Light output (Brightness): 2500 to 3000 lumens

Resolution 1024 x 768 XGA, minimum

With wall mounting Kit and Cabling 10 meters

3 LCD Video

Data wall

Units

Minimum

9 Units or

more

Feature : Lamp error Detection, Temperature Sensor, Built

in Speakers 10W x10W, Plug & Play ( DDC2B), PIP/PBP

Dimension 36”x20.7”x4.6”

Energy Star rating 5

With Installation and Demonstration

To be used in Conference Room 350 seats

4 Laptop

( Note Book)

Computers

3 Intel Core i7 3rd

generation Processor

Chipset HM76 or 77 express, Cache minimum 6MB,

Memory 4 to 8 GB expanded up to 8 to 16 GB

64 bit System & OS architecture, HDD 1TB, with Supper

multi DVD drive or higher, Windows 8 Platform, Graphic

Memory DDR3 or higher, with Web camera,

Communication Ethernet, Wireless LAN, Bluetooth, with

Battery and Charging adaptor

5 Paper

Shredding

Machine

1 Suitable for cutting Paper, CD, Cards

Cutting Size 4x40, Bin Volume 16 Ltrs

Continuous run time : Minimum 3 min., Shred type : cross

Paper Capacity A4 200 grams, 7 to 10 sheets

Entry width : 230mm, Noise : Below 100DB

6 Hot Paper

lamination

Machine

1 24” or 18” suitable for laminating certificates and banners.,

compact hot lamination machine

Tender can offer all or any number of items listed above


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II. General Terms and Conditions 1. The Bidder should in variably submit their tender in two sealed covers separately namely

[1] Technical bid [2] Commercial Bid packed in a single cover with Supporting Documents.

2. The Bidder can bid for all the items of Tender Inquiry or for selected items

3. Technical and Commercial Bid Submission (Offline) (a) The envelope should be marked as "Technical Bid with Supporting Documents". The second envelope should be marked as "Commercial Bid with Supporting Documents".

(b) If the Bidder fails to submit the supporting documents (mentioned at Annexure-A to C) within time limit their tender shall be ignored however it is at the discretion of Anchor Institute to allow not supplying specified documents in special case. Annexure D and E is mandatorily be submitted physically or should reach by courier on or before last date of accepting tender.

(c) The technical and commercial supporting documents in physical form must be submitted at the following address: Coordinator ANCHOR INSTITUTE (Chemicals & Petrochemicals Sector) Dharamsinh Desai University College Road, Nadiad, Gujarat. Pin: 387001. 5. No tender will be accepted after prescribed closing time for submission of the same. The delay will not be condoned for any reason whatsoever including postal/transit delay decision of anchor Institute will be final in this matter. However, if the last date of submission of tenders is declared as a holiday by the University / Government, the last date of submission of tenders will be extended to the next working day. 6. The Bidder should read this document very carefully and comply with the instructions / terms / conditions therein. Any `tender, which does not confirm with the instruction / terms / conditions therein are liable to be rejected without any reference.

TECHNICAL BID (PART – I) & COMMERCIAL BID (PART – II) 7. (a) No modification should be done by the Bidder in the name of item, and in the specifications / grade / quality / packing of the item given in the enquiry document. In Part-I (Technical Bid), all information asked / required including specification available in offered models should be mentioned clearly in the format provided in Physical form. Additional specifications / features if any available in the offered models can also be provided preferably in separate sheet. In Part-II (Commercial Bid), the rates, with all break up is shown in the format provided. (b) As per Govt.’s prevailing purchase policy, an order / price preference shall be available to Gujarat based Micro / SSI Industries registered for quoted items subject to providing required documents like respective registration certificate issued by concerned authority. In such a case the decision of Purchase Committee shall be final and implemented forthwith.


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8. The rates should be quoted only in Part-II (Commercial Bid) and rates should be at FOR DDU Nadiad site with installation and foundation and should be comprehensive incorporating the cost of the instrument / equipment and accessories required as part of the equipment. If not mention of such essential accessories is made in Part-I or if its rates are not shown in Part-II, it will be presumed that the cost of essential accessories is included in Commercial Bid (Part-II) and no separate payment for the same will be made thereafter under any circumstances. Only those accessories which are specifically recommended by the manufacturer of the instrument / equipment should be offered as part of the equipment and under no circumstances a cheaper variety of an accessory not approved / recommended by the manufacturer should be offered. 9. The rates shown in Commercial Bid shall be presumed, in all cases, as the net price inclusive of all duties and sundries. No payment against any duty / delivery charges etc will be considered under any separate heading under any circumstances. 10. (a) The detailed required specifications of the equipment to be purchased should be shown in Technical Bid. The Bidder should either confirm whether the items offered are conforming to / Higher or lower to these specifications clearly OR specifications available in offer product should be shown against each specification along with name of manufacturers, Brand / Model only in the format provided in technical bid. Please note that Bidder should not write 'As per Literature enclosed'. In such a case, offer shall not be considered. Offers with minor deviation in non-critical specification shall be considered at the discretion of Anchor Institute subject to overall acceptability of products in terms of its utility. (b) The Bidder should have to arranged demonstration of equipment offered as and when desired at their expense failing which tender shall liable to be ignored. (c) No conditional offer/ quotation will be accepted. Quotations with errors will be, rejected. No variation in the terms and conditions of the tender, including major deviation from standards / specifications / terms of supply will be accepted. (d) The Bidder can quote equivalent / higher model /item for the same product but all details be given for both. 11. The quoted rates will be valid for six months from the date of opening of technical bid. Rates once quoted will be final and will not be allowed to be increased during the validity period under any circumstances and for any reason whatsoever. 12. The legible and certified copies of the following Technical supporting documents MUST be submitted physically. {a} Open Tender Form duly signed. {b} MSME Part – II / Industrial license / Factory Inspectors license / Product permission./ Registration with C.S.P.O./ Shop & Establishment Act/ Commercial Tax /K.V.I.C./N.S.I.C./D.G.S.&D/Registration {whichever are applicable}; {c} Authorized Dealership certificate (If applicable) {d} Original Product literature / Photograph mentioning all technical specifications & service Manual. {e} I.S.I. Certificate (mandatory if asked in Technical Specification);


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{f} Names & addresses of actual users of the equipment / item quoted and supplied by tenderer in Gujarat, India in last 5 years; {g} List of essential accessories required to operate the equipment {if any}; {h} All Xerox copies must be submitted duly certified true copy/self-attested. 13. The enclosures shown at Annexure “A” to “E” MUST are in the prescribed format attached. If these certificates are submitted but in a format different than that prescribed, they are liable to be rejected at discretion of Anchor Institute without further reference. Above documents should be in the format prescribed by the authorities competent to issue these certificates. 14. (a) The Tender shall be submitted by manufactures or by their authorized dealer/ Stockiest. (b) The manufactures of quoting items should have experience of manufacturing and selling of quoted products or similar for minimum three year preceding the date of opening of technical bid. 15. The bidder has to submit all the required details / documents and sample (if asked) etc. with the tender. No compliance will be accepted and considered after due date i.e. opening of technical bid. However, the Anchor Institute / purchase committee may ask any bidder to submit any relevant document/clarification at the discretion of Anchor Institute within stipulated time. The non-compliance in this regard invites disqualification of the tender/s. 16. The tenders will be opened on the date, time specified in tender notice. However, ANCHOR INSTITUTE reserves right to extend the date of opening if required. 17. (a) in the first instance, only "technical bid" will be opened on the date of opening the tender and taken into consideration for finalization. Subsequently, the "commercial bid" will be opened only of those Bidders whose quotations satisfy the technical requirement of the indenter and are acceptable. The date of opening of commercial bid will be intimated to the qualified bidder. 18. The technical scrutiny of the items will be carried out by a committee of experts/agency nominated by the Coordinator Anchor Institute which may also include demonstration / sample testing and the report of the scrutiny committee/agency shall be final and binding upon the Bidder. In case there is a discrepancy in the claim made by the Bidder and the specifications shown in the product literature / circuit diagram / photograph/sample reliance will be placed on the specifications shown in the product literature / circuit diagram photograph/sample ignoring the claim of the Bidder. Any change or alteration in the product literature / circuit diagram/ photograph must be authenticated by the manufacturer and an affidavit from the manufacturer for supplying the item as altered or changed should also be submitted failing which such changes / alterations will be ignored. ACCEPTANCE OF TENDER 19. The tender is liable for rejection due to any of the reasons mentioned below: a. Non-Submission of tender within stipulated time. b. Submission of tender without signed Tender Form . c. Tender is unsigned OR not initialed on each page or with unauthenticated corrections. d. Submission of tender documents in unsealed envelops. e. Tender not submitted in separate envelopes as per conditions and the envelopes are not super scribed with details of the tender enquiry and part enclosed.


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f. Non-submission of required documents as shown in para 13 above. g. Conditional and / or vague offers h. Unsatisfactory past performance of the Bidder. i. Rates have been shown elsewhere other than Part-II i.e. Commercial Bid j. Items with major changes / deviations in the specifications / standard / grade / packing / quality are offered in Part-I. l. Offering a cheaper accessory not approved / recommended by the manufacturer. m. Offering an accessory as optional even though it is required to operate the instrument. n. Submission of misleading / contradictory / false statement or information and fabricated / invalid documents. o. Tenders not filled up properly 20. The Coordinator may seek any clarification / explanation / documentary evidence related to offer at any stage from Bidders if required. However any clarification / explanation or documentary evidence leads to implication on quoted price shall be considered only for placing the order but not for price evaluation. 21. (a) Coordinator, Anchor Institute Nadiad/Purchase Committee constituted by Anchor institute reserves the right to consider or reject any or all tenders or close the tender enquiry without assigning any reason at any time at any stage. (b) In the case, when negotiation required, the Coordinator, ANCHOR INSTITUTE / Purchase Committee constituted by ANCHOR INSTITUTE can call Bidders for negotiation of price on merit basis. 22. Coordinator, ANCHOR INSTITUTE /Purchase Committee constituted by ANCHOR INSTITUTE does not pledge himself to accept the lowest or any tender and also reserves the right to accept the whole or any part of the tender against any item at his discretion. The tender will be accepted if Coordinator, ANCHOR INSTITUTE, is satisfied about the production, sale, quoted price technical details, utility of products and past performances of Bidder. 23. The Accepted Tender (A.T.) holder should supply the, equipments / items in fresh and sound condition meeting with the specification and packing approved by the Coordinator ANCHOR INSTITUTE. Refurbished or second-hand equipment / items will not be allowed under any circumstances. If such case is noticed, than the goods will be rejected out rightly. Supply / Purchase orders issued by the Coordinator ANCHOR INSTITUTE on or before the last date of the currency of the A.T. will have to be accepted by the A.T. holder and the delivery for all such orders will have to be effected as per the schedule specified in the order, even though the date of actual supply may fall beyond the last date of the A.T. Anchor Institute should be intimated before delivery of supply and if required Anchor Institute will inspect Goods at supplier’s sight to accept or reject the item if found below required standard. III TERMS OF SUPPLY: 24. In the event of breakages or loss of Equipment / Item during transit against requisition order the said quantity will have to be replaced by the A.T. holder. The purchaser will not pay separately for transit insurance and the supplier will be responsible for the Equipment / Item as soon as possible.


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25. (a) Inspection: Inspection shall normally be carried out in the premises of the consignee. However Anchor Institute should be intimated before delivery of supply and if required Anchor Institute will inspect Goods at supplier’s sight to accept or reject the item if found below required standard. In that case Equipment / Item to be inspected prior to dispatch, the entire Equipment / Item ordered shall have to be offered for inspection in open condition if required and the same shall be repacked in presence of inspecting team. All packing should be sealed and signed by inspecting authority and sent to the consignee without any extra cost within three days from the date of receipt of inspection note. 26. Delivery Period/ Liquidate Damages. (a) The maximum delivery period will be 45 Days from the date of receipt of A/T and Purchase order placed. (b) In the case, wherever installation (including foundation) is required to operate the machine, same is to be completed within 15 days of delivery of machine. (c) The installation of equipment is to also to be completed within 15 days of delivery. 27. The bills / invoices are required to be submitted by Bidders specifying the following details in the appropriate place of the invoices: a) No. and date of bills or invoice. b) No. and date of A.T. c) No. and date of Purchase order. d) Name and specification of item. e) Name of manufacturer Model / Make / Brand f) Quantity; and g) Total cost. 28. The A.T. holder shall not charge VAT / C.S.T. (If applicable) if they have been exempted by concerned authority. An amount of Sales Tax as applicable to be shown separately in the bill/invoice rose. Further, an amount of Sales Tax so collected should be remitted to the Govt. within prescribed time limit, otherwise strict action will be taken against defaulters. IV Payment Terms: 29. No advance or part payment against the ordered goods will be made till the full order placed is satisfactorily executed. Payment will be made only after satisfactory installation, commissioning and performance of the equipment at Dharmsinh Desai University, Nadiad and after certification by our technical expert/scientist. 30. The payment of the bills shall be withheld in the following circumstances: a) The goods are found sub-standard or in non-acceptable condition. b) Breach of condition of any contract by the A.T. holder. c) Previous dues of A.T. holder. 31. The price escalation clause will not be allowed under any circumstances except statutory taxes / duties imposed / withdrawn / Increased / decreased on quoted items by the State or Central Govt. during the period between opening of technical bid and stipulated date of delivery. The statutory price variation will not be allowed in the cases where: {a} Equipment / Item offered on ex-stock basis. {b} Duties / Taxes applicable due to mere crossing the limit of production / sales. {c} Duties / Taxes imposed / increased by the Govt. after stipulated delivery period shown in the contract .


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Warranty Terms : 31. (a) Warranty Clause: The A.T holder Shall be subjected to the following warranty clause that the goods/articles sold to the buyer under this contract shall be of the best quality and workmanship and shall be strictly in with the specifications and particulars contained / mentioned in the acceptance of tender notwithstanding the fact that the purchaser may have inspected and / or approved the said goods / articles a priori and shall operate and function as specified for a period not less than 36 months from the date of delivery/ Installation. The decision of the purchaser in that behalf will be final and conclusive and he will be entitled to reject the said goods / articles or such portion there as may be discovered not to confirm to the said description and quality. On such rejections the goods / articles will be at the seller’s risk and all the provisions here in contained relating rejection of goods etc. shall apply. The contractor / seller shall if, so called upon to do replace within a period of month of such further period as may be extended from time to time by the purchaser in its discretion on an application made thereof by the seller the goods / articles or such portion thereof is its rejected in by the purchaser and it such on even above mentioned warranty period shall be pay to purchaser such damages as may arise by reasons for the breach of the conditions herein contained. Nothing herein contained shall prejudice any other right of the purchaser in that behalf under this contract or otherwise. Warranty will be treated into effect from date of final inspection on receipt of goods / articles with all its components and accessories liable to be supplied by seller. (b) Bidders will have to provide free services for maintenance during the warranty period whenever required. In addition to provide services, supplier has to attend the complaint, if any, for any defects, preferably within 48 hours including replacement of any defective part 32. Replacement Clause: If any stores supplied against the A.T. are found to be of not of standard quality on inspection and / or analysis by the competent authority, the contractor shall be liable to replace the entire quantity of the relevant order within the period or make full payment of the entire consignment against the particular invoice. The decision of the Coordinator taken on the basis of the report of the competent laboratory regarding goods not of standard quality will be final and binding. 32. The A.T. can also be terminated by the Coordinator in the following circumstances: 1) If the firm is debarred or disqualified or ceases to exist or convicted of any offence. 2) If the quality of the item to be supplied is found not up to the standard. 33. Warranty for 3 year & C.M.C price / A.M.C. Price for next 4 years (not more than 10% / 5 % cost of the equipment whichever is applicable). The C.M.C / A.M.C. price should by filled in commercial bid separately only 34. The jurisdiction of any dispute will be Nadiad, Gujarat, India.


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Annexure -”A” (Part-1)

VERFICATION, UNDERTAKING, CHECK LIST & DOCUMENTS From: M/s.________________________ No.:_________________________ ________________________ _________ _____________ ____________________ To: The Coordinator,

ANCHOR INSTITUTE (Chemicals & Petrochemicals Sector)

Dharamsinh Desai University College Road, Nadiad, Gujarat, India Pin 387001.

Sub: Supply of Item No. ……….. of TE No. AI/FOT/DDU/Miscellaneous/ 05 /2013 Ref: Tender Enquiry . AI/FOT/DDU/MO Lab./ 02 /201 AI/FOT/DDU/Miscellaneous/ 05 /2013 for Supply of Mechanical Operation Laboratory. Sir, I/We enclose the open tender form duly signed. Necessary documents as shown in Annexure “B” are enclosed herewith (in order in which they are mentioned). The rates quoted against each item are inclusive of all taxes separately showing Custom /excise duties and other charges. I/We have carefully read and understood the terms and the conditions stated in the tenders form and I/We shall abide by all these conditions. I/We further endorse that in particular, the terms and conditions of Delivery Period, Payment Terms, Place of Delivery, etc. are acceptable to me/us and no representation will be made by me/us afterwards for altering the same. I/We further undertake to supply the goods to the consignees as per the terms of the A.T. I/We verify that the copies of the certificates / documents attached herewith are authentic true copies of the original certificates / documents for verification on demand. I/We undertake to supply the attested copies of certificates / documents required at the time of signing the letter of agreement if my/our offer is accepted. I/We verify that I/We are in possession of the requisite licenses / permits required for the manufacture / supply / sale / distribution of the items and further verify that the said licenses / permits have not been revoked / cancelled by the issuing authorities and are valid as on date. I/We also verify that I/We have not been declared defaulter, blacklisted or debarred by any state or Central Government or Constitutional authority or financial institution or Judicial Court or any Government undertakings. I/We also take cognizance of the fact that providing misleading or questionable information or failure to furnish correct or true information to you or any other Direct Demand Officer or failure to comply with any contractual requirement laid down by you / them will be considered as a serious breach of the terms and conditions of the tender and will invite disqualification and other penal

action as deemed fit by the Government / Purchase Committee, ANCHOR INSTITUTE. Thanking you, Date:_____________ Yours faithfully


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Annexure -”B” (Part-1)

SCHEDULE OF DOCUMENTS ATTACHED TO T.E. Miscellaneous Items/Equipments

Sr. No.

Document/Certificate Attached Page No.

It is verified that all the certificates / permissions / documents are valid and current as on date and have not been withdrawn / cancelled by the issuing authority. I/We further undertake to produce on demand the original certificate / permission / documents/clarification etc. for verification at any stage during the processing of the tender Date: Place:


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Annexure -”C” (Part-1)

DECLARATION OF OWNERSHIP

1. I/We certify that the Bidder is sole proprietorship / partnership firm / private limited company / public limited company of which the registered office is located in ___________________________ Nearest branch office located in ___________________ 2. The name, designation and address of the authorized signatory who is authorized to negotiate / sign / execute on behalf of the Bidder is as under: Name______________________________________________Designation:____________________ Address:____________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ Email: ___________________Telephone: (O) ___________________ (R) _____________________ Fax: _____________________ (Mobile) ______________________ Date:


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Annexure -”D” (Part-1)

TECHNICAL BID FOR Miscellaneous Items/Equipments (To be submitted in Physical form only)

Name of Firm : _______________________________________________________ Address : ________________________________________________________ _______________________________________________________________

Technical Bid for Rheometer System

ANNEXURE-I Sr. No.

(1)

T.E. Item No

(2)

Description of Equipment

(3)

Specification offered

(4)

indicate deviation, if

any from required minimum

specifications (5)

Make/ Brand /

Model No

(6)

1

Note : This should for all items offered over and above quotations sent considering Specifications asked by DDU as well as additional if any.


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Annexure -”E” (Part-2)

COMMERCIAL BID FOR “Miscellaneous Items/Equipments”

(To be submitted in Physical form only) T.E. NO.________________________________ Due date:__________ Name of bidder: ____________________________________________ Address:___________________________________________________

ANCHOR INSTITUTE (Chemicals & Petrochemicals Sector)

Dharamsinh Desai University Nadiad

Sr. No.

T.E. Item No

Item Name

Make/ Brand / Model no.

Indigenous Or Imported

Basic price per unit item(A)

VAT/ CST VAT @___% Or CST @____% Estimate to be incurred at actual (B)

Other charges if any specify (C)

Total price per unit* (D)=(A)+(B)+(C)

1.

2

* Including packing, forwarding, delivery, installation (including foundation), Commissioning and demonstration charge may be mentioned in separately. Note:- Price must be quoted for ONE QUANTITY only.

(1) All terms and conditions of supply shall be applicable as per tender terms. Any terms and condition enclosed with Commercial Bid shall be ignored or in such a case offer is liable to be rejected.

(2) F.O.R. DDU Nadiad

(3) Warrantee Details to be provided

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