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भारत सरकार Government of India अत र िवभाग Department of S0pace

इसरो जड़ वीय णाली यिनटISRO Inertial Systems Unit व यरकावVattiyoorkavu

ित वनतपरम Trivandrum ndash 695 013

िव ापन सआईआईएसयपीटीिव ापन-132017 दनाक 15112017 ADVTNOIISUPTADVT-132017 dated 15112017

भारत क रा पित क िलए तथा उनक ओर स िन िलिखत मद क िलए व र य एव भडार अिधकारी इसरो जड वीय णाली यिनट (आई आई एस य) व यरकाव पी ओ ित वनतपरम मोहरबद िनिवदाए आमि त करत ह- For amp on behalf of the President of India the Senior Purchase amp Stores Officer ISRO Inertial Systems Unit (IISU) Vattiyoorkavu Trivandrum invites Sealed Tenders for the following items-

िनिवदा श क Tender Fee Rs560- ित िनिवदा per tender

िनिवदा फाम जारी करन क अितम ितिथ

Last Date for issue of Tender Forms

18122017 1600 बज तक up to 1600 Hrs

िनिवदा वीकित क िलए िनयत ितिथ

Due Date for Receipt of Tender

19122017 1600 बज तक up to 1600 Hrs

िनिवदा खोलन क ितिथ

Tender Opening Date

20122017 1000 बज at 1000 Hrs

इसरो वब साईट wwwisrogovin पर िनिवदा द तावज़ उपल ध ह I इ छक िनिवदाकार वब साईट स िनिवदा द तावज़ डाउनलोड कर और िनिवदा सचना म दए गए िववरण क अनसार व र लखा अिधकारी आइआइएसय लखा व टटयरकाव पीओ ित वनतपरम - 695013 क नाम पर भारतीय टट बक म य शाखा ट य ित वनतपरम म दय रिखत िडमाड ा ट क प म िनधा रत िनिवदा लागत क साथ अपना ताव तत कर Tender document is available on ISRO web site wwwisrogovin Interested tenderers may download the tender document from the web site and submit their offers alongwith the prescribed tender cost in the form of CROSSED DEMAND DRAFT drawn in favour of Sr Accounts Officer IISU Accounts Vattiyoorkavu PO Thiruvnanthapuram-695013 payable at State Bank of India Nettayam Branch Trivandrum ndash 695 13 as per details given in the Tender Notification

ह ता रतSd- व र य एव भडार अिधकारीSr Purchase amp Stores Officer

म स

Sl No

िनिवदा स

Tender No

िववरणDescription

मा ा

Qty

बयाना जमा

रािश EMD

01 8710-2017 00 3936

दो भागTwo Part

Non-contact Measuring Microscope 1 No

Refer

Tender

documents

02 8504-2017 00 4204


Universal Length Measuring Machine 1 No

03 8705-2017 00 4683


Precision Aspheric Form Measuring Machine

1 No

नोट- िविनदशन तथा िव तत िनबधन एव शत िनिवदा द तावज़ क अनसार

Note - Specification and detailed terms amp conditions as per Tender document

Tender Enquiry No8710-2017003936

Annexure-1

Specification for Non-Contact measuring microscope

1Application

To measure linear dimensions in X Y and Z directions

2Material to be measured

a Metallic Non Metallic bTransparent Shiny Colored objects

3Measuring Range ( Typical) X direction 200mm Y direction 150mm Z direction 200 mm 4Measuring accuracy

XY Z ( 15 + L 100μm ) or better ( length in mm)

5 Z- Axis movement Manual ( Dual side coarse fine focus knob) 6Optical Head Trinocular Head 7Objectives to be supplied 3X 5X 10X and 20X

Magnifying power

Working Distance ( WD) mm

Accuracy of Magnification

1 X 80 plusmn 01 3X 76 plusmn 01 5X 65 plusmn 01 10X 51 plusmn 01

20X 21 plusmn 015

8 Illumination

a LED Dia illuminator bottom light and LED Epi illuminator coaxial top light b Episcopic and diascopic illumination c Provision for Illumination the component from side is also preferred d Four Quadrant illumination is also preferred for the diascopic ring light e Halogen light source

9Stage size 8rdquo x 6rdquo ( Typical)

103-Axis digital counter 01μm resolution X RESET Y RESET

11 Power supply 230 Volts plusmn 10 50 HZ

12System Software requirement

Vendor should supply a latest version user friendly licensed software that works on latest windows operating system for controlling the instrument calibration data acquisition and post processing of the measured data

USB color CCD camera for image grab and measurement analysis software and should have color camera head camera cable AC adapter power cable USB cable computer to camera and really lens

All the software updates during the guarantee period shall be supplied installed and trained to our personnel on real time basis at free of cost

PC with monitor

8 GB RAM memory core i7 processor 1 TB HD DVD RW 22rdquo LED monitor

Latest high end workstation windows based with the measuring analysis and report generation software

Should be able to define point line radius circle arc angle distance and measure related parameters

Tolerance feature shall be available

Cross hair shall be rotatable Movable

Calibration standards must be provided

13 One set of instruction manual (hard copy and soft copy ) for operation and maintenance of the system service manual spare list part lists mechanical and drawings and electrical diagrams ( English) to be provided along with unit 14 Installation ndashcum- Training for the measuring microscope is to be carried at IISU acceptance of the equipment will be based on its satisfactory performance at the customer site 15 Warranty supported with PBG of all the total system is to be provided for one year from the date of installation Warranty and test certificates for all the components including all imported items form OEM must be provided 16 Complete technical specifications including resolution accuracy etc should be Furnished with the Quotation with supporting catalogues 17 The required accessories and spares must be quoted as option separately for period of ten years for trouble free operation 18 Break up cost for the individual items must be given along with Quotation 19 Compliance statement should be provided along with Quotations

Enclosure -I

SPECIAL CONDITIONS IN RESPECT OF TWO-PART TENDERS

PROCEDURE TO BE FOLLOWED BY TENDERERS PART-I TECHNICAL amp COMMERCIAL BID (a) TECHNICAL DETAILS Our tender enquiry contains technical requirements and specification of items The detailed technical specifications of your offer should be covered in this part This part should not contain Price Details This should be sent in a sealed envelope duly superscribing the following details on the top of the envelope (b) COMMERCIAL DETAILS The commercial terms applicable for this tender such as Delivery terms Delivery period Payment Terms Mode of Despatch Validity of the Offer Warranty Guarantee Performance Guarantee Liquidated Damages (for delayed supply) Quantity tolerance etc shall be covered The applicable GST rates and duties or requirement of Duty Exemption Certificates also shall be indicated in this partA copy of the price offer by masking prices shall be enclosed to the technical and commercial part (Part-I) to clearly understand as to whether you have provided the prices as desired by the tender document The technical and commercial part should be put in a sealed envelope and super scribed as follows PART ndashII PRICE BID The price of the item should be indicated in this part with unit rate The prices are to be mentioned both in figures as well as in words and each page is to be signed by your authorized signatory Apart from the cost of the items packing charges forwarding charges freight charges (if applicable) installation and commissioning training charges etc shall be clearly mentioned GST rates and Duties applicable shall also be mentioned

i) The ldquoTechnical and Commercial Bidrdquo and the ldquoPrice Bidrdquo are to be in separate sealed covers and they should be put into a single envelope super scribed with the Tender Number Due Date and Time The cover thus prepared should be sent to the following address so as to reach us on or before the due date and time specified in the tender form

The Senior Purchase amp Stores Officer IISU Purchase ISRO Inertial Systems Unit Vattiyoorkavu PO Trivandrum ndash 695 013 Kerala India

ii) Tenders may be hand delivered or sent by post or through couriers Levels of responsibility and reliability among couriers with respect to the delivery to IISU are not entirely satisfactory and tenderers shall therefore choose the couriers with particular case

iii) The offer should be valid for a minimum period of 120 days from the due date

iv) TENDER OPENING The Technical and commercial Bid will be opened on the specified day and in case any further clarificationdiscussions are required such clarificationsdiscussions shall be called for before opening the Price Bid

v) Late and Delayed Tenders will not be considered Therefore please ensure that your tender is posted well in time to reach us before the due date and time

vi) Tenders which are not prepared in terms of these instructions are liable to be rejected

vii) Fax offers shall not be considered

viii) All the pages of your offer should be signedinitialled by competent authority and affixed with your Companyrsquos Seal

ix) Either the Indian Agent on behalf of the Principal OEM or Principal OEM itself can bid but both cannot bid simultaneously for the same itemproduct in the same tender If an agent submits bid on behalf of the Principal OEM the same agent shall not submit a bid on behalf of another PrincipalOEM in the same tender for the same itemproduct

x) Note- YOU MAY CLEARLY SPECIFY ANY EXPORT LICENCE IS REQUIRED AND WHETHER

THE ITEM CAN BE SUPPLIED ON HIGH SEA SALES BASIS OR RUPEE PAYMENT IN THE TECHNICAL BID ITSELF WITHOUT MENTIONING THE PRICE

Splitting up of the quantities at the time of placement of Order

I Department ISRO has the right to cancel the tender without assigning any reason

II Detailed Technical detailscataloguedata sheet required

III Please confirm acceptance of payment term 100 within 30 days from the date of receipt amp

acceptance of item at our site Sight Draft in the case of imported item

IV All Tax invoices shall invariably bear your GST registration No (GSTIN) the HSN code of the particular item and the applicable GST rates

V Customs Duty Exemption Certificate under Notification No 502017 539 (b)- customs dated 30062017 for 100 duty free clearance will be provided by us

IMPORTANT Your offer duly complying with the above formalities should reach us on or before the due date and time prescribed in the Tender Enquiry Late offers Delayed Offer will summarily be rejected

EARNEST MONEY DEPOSITBID SECURITY

1 Earnest Money Deposit (EMD) or Bid Security is obtained to ensure the earnestness of the vendor in the procurement process Registered Vendors of IISUISRO shall not furnish EMD or Bid Security in the procurement process Other Vendors participating in the tender process has to furnish EMD through Demand DraftBankerrsquos Cheque for Rs 15 lakhs (Rupees One Lakh Fifty Thousand only) drawn in favour of Sr Accounts Officer IISU Accounts payable at State Bank of India Nettayam Branch Trivandrum-695 013 EMD shall be interest free EMD shall also be furnished in the form of Fixed Deposit Receipts or Bank Guarantee from any nationalized or the Scheduled Banks executed on non-judicial stamp paper of value Rs200- In case of Bank Guarantee it shall be valid for a period of 45 days beyond the final tender validity date

2 Also Foreign Vendors Registered Vendors who have already applied for renewal of

registration Central PSUs PSEs Autonomous Bodies Micro and Small Enterprises KVIC National Small Industries Corporation etc are exempted from the payment of EMD

3 Any tender not accompanied with EMD shall be treated as invalid tender and rejected Vendors seeking exemption from payment of EMD shall submit necessary proof like registration number etc

4 EMD of vendor shall be forfeited if the tenderercontractor withdraws or amends his tender or deviates from the tender in any respect within the period of the validity of the tender Failure to furnish Security DepositPerformance Bond by a successful vendor within the specified period shall also result in forfeiture of EMD

5 EMD shall be refunded to all the unsuccessful vendors within thirty days after placement of the Purchase Order EMD shall be refunded to the successful tenderercontractor after payment of the Security Deposit EMD shall be refunded to all the participants in cases where the tender is cancelled or withdrawn by the CentreUnit within thirty days from the date of such cancellation or withdrawal

Note -

1 Full details and specifications of the items and general instructions to be followed regarding submission of tenders are indicated in the tender documents

2 Tender Documents can be downloaded from our website wwwisrogovinand also be obtained from the following address on request and submission of tender fee While requesting for Tender Documents please indicate on the envelope as ldquoRequest for Tender Documents- Tender Nohelliphelliphellip dthelliphelliphelliphelliphelliprdquo

3 Tender Fee (Rs 560-) shall be paid in the form of CROSSED DEMAND DRAFT ONLY Other

mode of payment is not acceptable The Demand Draft should be in favour of Sr Accounts Officer IISU Accounts Vattiyoorkavu PO Trivnadrum-695013 payable at State Bank of India Nettayam Branch Trivandrum ndash 695 013 [The tender fee is NON-REFUNDABLE] Government Departments PSUs (both Central and State) Small Scale Industries units borne in the list of NSICMSE and foreign sources are exempted from submission of tender fee Those who are coming under the above category should submit documentary evidence for the same

4 While submitting your offer the envelope shall be clearly superscribed with Tender No

and Due Date and to be sent to SrPurchase amp Stores Officer IISU Purchase ISRO Inertial Systems Unit Vattiyoorkavu PO Trivandrum ndash 695 013

5 Quotations received after the Due DateTime will not be considered 6 IISU Trivandrum is not responsible for any postal delayloss of documents in transit 7 Sr Purchase amp Stores OfficerIISU Trivandrum reserves the right to accept or reject anyor

all the tenders in part or full without assigning any reasons thereof

GENERAL TERMS amp CONDITIONS

1 GST rates applicable should be distinctly shown in the tender We are exempted from Customs Duty for which necessary certificate will be issued if required

2 For High Seas Sale basis supply IGST is not applicable

3 All Tax invoices shall invariably bear your GST registration No (GSTIN) the HSN code of the particular item and the applicable GST rates

4 Your quotation should be valid for 120 days from the date of opening of tender

5 Preference will be given to those tenders offering supplies from ready stocks and on the basis of FOR DestinationDelivery at site

6 The Purchaser shall be under no obligation to accept the lowest or any tender and reserves the right of acceptance of the whole or any part of the tender or portions of the quantity offered (split quantity) and the tenderer shall supply the same at the rates quoted

7 The Purchaser reserves the right to place order on the successful tenderer for additional quantity up to 25 of the quantity offered by them at the rates quoted

8 The Contractor shall guarantee that the stores supplied shall comply fully with the specifications laid down for material workmanship and performance

9 The stores shall be tendered by the Contractor for Inspection at such places as may be specified by the Purchaser at the Contractorrsquos own risk expense and cost

10 The time for and the date of delivery of the stores stipulated in the Purchase Order shall be deemed to be essence of the contract and delivery must be completed on or before the specified dates

11 Should the contractor fail to deliver the stores or any consignment thereof within the period prescribed for such delivery the Purchaser shall be entitled at his option

12 To recover from the Contractor as agreed Liquidated Damages and not by way of penalty a sum of 10 (ten) of the price of any stores which the Contractor has failed to deliver as aforesaid for each month or part of a month during which the delivery of such store may be in arrears

13 Contractorrsquos bill will be passed for payment only after the stores have been received inspected

and accepted by the Purchaser

14 Our normal payment term for the accepted stores is ldquowithin 30 days from the date of receipt of the materials at our siterdquo for indigenous suppliers and `Sight Draftrsquo for foreign suppliers

15 Warranty Warranty of minimum 1 year from the date of receipt and acceptance of the item should be confirmed

16 Performance Bank Guarantee Successful Bidder shall submit Performance Bank Guarantee at 10 of the value of the Purchase Order obtained from any NationalizedScheduled Indian BankForeign Bank of International repute (in the case of an import order) executed on non-judicial stamp paper of Rs200- and valid for a period of sixty days beyond the date for completion of all the terms and conditions of the Purchase Orderexpiry date of warranty period

17 Security Deposit On acceptance of the tender the Contractor shall at the opinion of the

Purchaser and within the period specified by him deposit with him in cash or in any other form as

the Purchaser may determine security deposit not exceeding ten percent of the value of the Contract (wherever the total landed cost exceeds Rs 500 lakhs) as the Purchaser shall specify If the Contractor is called upon by the Purchaser to deposit lsquoSecurityrsquo and the Contractor fails to provide the security within the period specified such failure shall constitute a breach of the Contract and the Purchaser shall be entitled to make other arrangements for the re-purchase of the storescontracted at the risk of the Contractor

Guidelines for quoting and placing orders onthrough Indian Agents

1 The Indian Agent on behalf of the foreign principal directly could bid in a tender but not both

Percentage of Agency commission if any included in the offer should be explicitly mentioned and will be paid only in Indian Currency

2 Foreign Principalrsquos Proforma Invoicequote indicating the commission payable to

the Indian Agent and nature of after sales service to be rendered by the Indian Agent shall be mentioned

3 Copy of the agency agreement between the foreign principal and the Indian Agent and the precise relationship between them and their mutual interest in the business shall be mentioned

a Registration and item empanelment of the Indian Agent

b Agency Commission shall be paid only in Indian Currency

c Compliance of Tax Laws by the Indian Agent

Note

Duty Exemption We are exempted from payment of Customs Duty Necessary duty exemption certificate will be provided by us Please quote accordingly

Ours is a Govt of India Department and we cannot issue any concessional form Hence please quote the normal rate of GST

You shall provide Performance Bank Guarantee for 10 of Order Value towards Warranty support

Form No DOSPM22

Government of India Department of Space

ISRO INERTIAL SYSTEMS UNIT IISU PURCHASE VATTIYOORKAVU PO

Trivandrum- 695 013 Kerala India

I INSTRUCTIONS TO TENDERERS 1 The Tenderers should submit quotations in duplicate in a sealed envelope superscribing the Tender No and due

date of opening and complete in all respects with technical specifications including pamphlets and catalogues

2 A Proforma Invoice may also be given which should contain the following information

a The FOBFCA value the C amp F value for import by Sea freight Air freight up to and for air parcel post up to Trivandrum Kerala India should be separately indicated

b Agency Commission The amount of commission included in the price and payable to the Indian Agent of the Contractor shall be paid directly to the Indian Agent by the Purchaser in equivalent Indian Rupees on the basis of an Invoice from him applying TT buying rate of exchange ruling on the date of placement of the Purchase Order and which shall not be subject to any further exchange variations This payment will be released to the Indian Agent immediately after Customs clearance of the goods in India

c The Contractor shall invoice only for the net amount payable to him after deducting the amount of Agency Commission included in the invoice which will be paid to the Indian Agent directly by the Purchaser However the Contractorrsquos invoice should separately reflect the amount of commission payable to his Indian Agent

d The earliest delivery period and country of origin of the Stores

e Bankers name address telephonefax Nos amp e-Mail ID of the Contractor

f The approximate net and gross weight and dimensions of packages cases

g Recommended spares for satisfactory operation for a minimum period of one year

h Details of any technical service if required for erection assembly commissioning and demonstration

3 The FOBFCA and C amp F prices quoted should be inclusive of all taxes levies duties arising in the rendererrsquos country

4 The offer should be valid for a minimum period of 120 days from the due dateof opening of the tender

5 Samples if called for should be sent free of all charges

6 Late and delayed tenders will not be considered

7 Offers made by Indian Agents on behalf of their Principals should be supported by the proforma invoice of their Principals

8 The details of Import Licence will be furnished in the Purchase Order

9 The authority of person signing the tender if called for shall be produced

10 Instructions Operation Manual containing all assembly details including wiring diagrams should be sent wherever necessary in duplicate All documents correspondence should be in English language only

11 The Purchaser reserves the right to accept or reject the lowest or any offer in whole or part without assigning any reason

12 It is expressly agreed that the acceptance of the Stores Contracted for is subject to final approval in writing by the Purchaser

13

a Part shipment is not allowed unless specifically agreed to by us

b As far as possible stores should be despatched by Indian Flag Vessels Air India through any Agency nominated by us

14 Inspection Test Certificate should be provided for the goods after testing it thoroughly at the Contractors works If any Inspection by Lloyds or any other testing agency is considered necessary it shall be arranged by Contractors

15 Where erection or assembly or commissioning is a part of the Contract it should be done immediately on notification The Contractor shall be responsible for any lossdamage sustained due to delay in fulfilling this responsibility

16 For items having shelf life those with maximum shelf life should be supplied if order is placed

II TERMS AND CONDITIONS

1 DEFINITIONS

a The term Purchaser shall mean the President of India or his successors or assignees

b The term Contractor shall mean the person firm or company with whom or with which the order for the supply of stores is placed and shall be deemed to include the Contractors Successors representatives heirs executors and administrators unless excluded by the Contract

c The term Purchase Order shall mean the communication signed on behalf of the Purchaser by an officer duly authorised intimating the acceptance on behalf of the Purchaser on the terms and conditions

mentioned or referred to in the said communication accepting the Tender or offer of the Contractor for supply of stores of plant machinery or equipment of part thereof

d The term Stores shall mean what the Contractor agrees to supply under the Contract as specified in the Purchase Order

2 PRICES Tenders offering firm prices will be preferred Where a price variation clause is insisted upon by a tenderer quotations with a reasonable ceiling should be submitted Such offers should invariably be supported by the base price taken into account at the time of tendering and also the formula for any such variations

3 TERMS OF PAYMENT

31 Being a Department of the Government of India the normal terms of payment are by Sight Draft However other terms of payment like establishment of Letter of Credit may be considered by the Purchaser on such terms and conditions as may be agreed upon

32 The Sight Draft Letter of Credit will be operative on presentation of the under mentioned documents

a) Original Bill of Lading Airway Bill

b) Commercially certified invoices describing the stores delivered quantity unit rate and their total value in triplicate The invoice should indicate the discounts if any and Agency Commission separately

c) Packing List showing individual dimensions and weight of packages

d) Country of Origin Certificate in duplicate

e) Test Certificate

f) Declaration by the Seller that the contents in each case are not less than those entered in the invoices and the quality of the Stores are guaranteed as per the specifications asked for by the Purchaser

g) Warrantee and guarantee Certificates vide Clause 20 herein below

4 IMPORTANT LICENCE Reference to Import License No amp date and Contract number amp date shall be prominently indicated in all the documents vide para 32

5 DEMURRAGE Supplier shall bear demurrage charges if any incurred by the purchaser due to delayed presentation of shipping documents as prescribed in para 32 to the bankers within a reasonable time (say within 10-12 days) from the date of bill of lading for sea consignments and within 3-4 days from the date of Air Way Bill for air consignment

6 ADDRESS OF INDIAN AGENTShelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip

7 GUARANTEED TIME DELIVERY The time for and the date of delivery stipulated in the Purchase Order shall be deemed to be the essence of the Contract Delivery must be completed within the date specified therein

8 INSPECTION AND ACCEPTANCE TEST

81 The Purchasers representatives shall also be entitled at all reasonable times during manufacture to inspect examine and test on the Contractorrsquos premises the material and workmanship of all stores to be supplied under this Contract and if part of the said stores is being manufactured on other premises the Contractor shall obtain for the purchasers representative permission to inspect examine and test as if the equipment were being manufactured on the Contractorrsquos premises Such inspection examination and testing shall not release the Contractor from the obligations under this Contract

82 For tests on the premises of the Contractor or of any of his sub-Contractors the Contractor shall provide free of cost assistance labour material electricity fuel and instruments as may be required or as may be reasonably needed by the purchasers representative to carry out the tests efficiently

83 When the stores have passed the specified test the purchaserrsquos representative shall furnish a certificate to the effect in writing to the Contractor The Contractor shall provide copies of the tests certificates to the purchaser as may be required

9 MODE OF DESPATCH Generally stores should be despatched through Indian Flagged Vessel Air India or through any other Agency nominated by the purchaser A copy of the invoice and packing list should invariably be kept inside each of the packages

10 PORT OF ENTRY Trivandrum for Air Cargos and Kochi Sea Port for Ocean vessel cargos

11 CONSIGNEE PURCHASEampSTORES OFFICER IISU STORES ISRO INERTIAL SYSTEMS UNIT VATTIYOORKAVU PO TRIVANDRUM ndash 695013 Ph 0091-471-2569489

12 SHIPPING MARKS The mark on the shipping documents such as invoice bill of lading and on the packages should be as follows

PURCHASE ORDER NOhelliphelliphelliphelliphellip DATE helliphelliphelliphelliphelliphelliphelliphellip Government of India Department of Space ISRO INERTIAL SYSTEMS UNIT Vattiyoorkavu PO Trivandrum - 695013 KERALA STATE INDIA

Destination Trivandrum

PORT OF ENTRY Air freight to TRIVANDRUM International Airport

Sea freight to KOCHI CHENNAI

13 INSURANCE OF THE STORES The necessity or otherwise of insurance will be as indicated in the Purchase Order

14 CONTRACTORS DEFAULT LIABILITY

141 The purchaser may upon written notice of default to the Contractorterminate the Contract in whole or in part in circumstances detailed hereunder

a) If in the judgement of the Purchaser the Contractor fails to make delivery of Stores within the time specified in the Contractagreement or within the period for which extension has been granted by the Purchaser to the Contractor

b) If in the judgment of the Purchaser the Contractor fails to comply with any of the other provisions of this Contract

15 In the event the Purchaser terminates the Contract in whole or in part as provided in Clause 14 the Purchaser reserves the right to Purchase upon such terms and in such a manner as he may deem appropriate stores similar to that terminated and the Contractor shall be liable to the Purchaser for any additional costs for such similar stores andor for liquidated damages for delay as defined in Clause 19 until such reasonable time as may be required for the final supply of stores

151 If this Contract is terminated as provided in Clause 14 the Purchaser in addition to any other rights provided in this Article may require the Contractor to transfer title and deliver to the Purchaser under any of the following clauses in the manner and as directed by the Purchaser

a) Any completed stores

b) Such partially completed stores drawing information and Contract rights (hereinafter called manufacturing material) as the Contractor has specifically produced or acquired for the performance of the Contract as terminated The Purchaser shall pay to the Contractor the Contract price for completed stores delivered to and accepted by the purchaser and for manufacturing material delivered and accepted

152 In the event the Purchaser does not terminate the Contract as provided in Clause 14 the Contractor shall continue the performance of the Contract in which case he shall be liable to the purchaser for liquidated damages for delays set out in Clause 19 until the stores are accepted

16 REPLACEMENT If the stores or any portion thereof is damaged or lost during transit the Purchaser shall give notice to the Contractor setting forth particulars of such stores damaged or lost during transit The replacement of such stores shall be effected by the Contractor within a reasonable time to avoid unnecessary delay in the intended usage of the Stores In case the purchaser agrees the price towards replacement items shall be paid by the purchaser on the basis of original price quoted in the tender or as reasonably worked out from the tender

17 REJECTION In the event that any of the stores supplied by the Contractor is found defective in material or workmanship or otherwise not in conformity with the requirements of the Contract specifications the purchaser shall either reject the stores or request the Contractor in writing to rectify the same The Contractor on receipt of such notification shall either rectify or replace the defective stores free of cost to the purchaser If the Contractor fails to do so the purchaser may at his option either ndash

a replace or rectify such defective stores and recover the extra cost so involved from the Contractor or

b terminate the Contract for default as provided under clause 14 above or

c acquire the defective stores at a reduced price considered equitable under the circumstances The provision of this article shall not prejudice the Purchaserrsquos rights under clause 19

18 EXTENSION OF TIME If the completion of supply of stores is delayed due to reason of force majeure such as acts of god acts of public enemy acts of Government fires floods epidemics quarantine restriction strikes freight embargoes etc the Contractor shall give notice within 15 days to the purchaser in writing of his claim for an extension of time The purchaser on receipt of such notice after verification if necessary may agree to extend the Contract delivery date as may be reasonable but without prejudice to other terms and conditions of the Contract

19 DELAY IN COMPLETION LIQUIDATED DAMAGES If the Contractor fails to deliver the stores within the time specified in the Contract or any extension thereof the purchaser shall recover from the Contractor as liquidated damages a sum of one-half of one percent (05percent) of the Contract price of the undelivered stores for each calendar week of delay The total liquidated damages shall not exceed ten percent (10percent) of the Contract price of the unit or units so delayed Stores will be deemed to have been delivered only when all their component parts

are also delivered If certain components are not delivered in time the stores will be considered as delayed until such time as the missing parts are delivered

20 GUARANTEE amp REPLACEMENT

a The Contractor shall guarantee that the stores supplied shall comply fully with the specifications laid down for material workmanship and performance

b For a period of twelve months after the acceptance of the stores if any defects are discovered therein or any defects therein are found to have developed under proper use arising from faulty materials design or workmanship the Contractor shall remedy such defects at his own cost provided he is called upon to do so within a period of 14 months from the date of acceptance thereof by the Purchaser who shall state in writing in what respect the stores or any parts thereof are faulty

c If in the opinion of the purchaser it becomes necessary to replace or renew any defective stores such replacements or renewals shall be made by the Contractor free of all costs to the purchaser provided the notice informing the Contractor of the defect is given by the purchaser in this regard within the saidperiod of 14 months from the date of acceptance thereof

d Should the Contractor fail to rectify the defects the purchaser shall have the right to reject or repair or replace at the cost of the Contractor the whole or any portion of the defective stores

e The decision of the Purchaser notwithstanding any prior approval or acceptance or inspection thereof on behalf of the purchaser as to whether or not the stores supplied by the Contractor are defective or any defects has enveloped within the said period of 12 months or as to whether the nature ofthe defects requires renewal or replacement shall be final conclusive and binding on the Contractor

f To fulfil guarantee conditions outlined in Clause 20 (a) to (e) above the Contractor shall at the option of the purchaser furnish a Bank Guarantee (as prescribed by the purchaser - Bank Guarantee format enclosed) from a Bank approved by the purchaser for an amount equivalent to 10 of the value of the Contract along with first shipment documents On the performance and completion of the Contract in all respects the Bank Guarantee will be returned to the Contractor without any interest

g All the replacement stores shall also be guaranteed for a period of 12 months from the date of arrival of stores at purchasers site

h Even while the 12 months guarantee applies to all stores in case where a greater period is called for by our specifications then such a specification shall apply and in such cases the period of 14 months referred to in Clause 20 (b)and (c) shall be asked for guarantee period plus two months

21 REQUIREMENT OF ADDITIONAL NUMBERS OF THE STORESSPAREPARTS ORDERED The Contractor shall also undertake the supply of additional number of items covered by the order as considered necessary by the purchaser at a later date the actual price to be paid shall be mutually agreed to after negotiations

22 PACKING

a The Contractor wherever applicable shall pack and crate all stores for sea air shipment as applicable in a manner suitable for export to a tropical humid climate in accordance with internationally accepted export practices and in such a manner so as to protect it from damage and deterioration in transit by road rail or sea for space qualified stores The Contractors shall be held responsible for all damages due to improper packing

b The Contractor shall ensure that each box unit of shipment is legible and properly marked for correct identification The failure to comply with this requirement shall make the Contractor liable for additional expenses involved

c The Contractor shall notify the purchaser of the date of shipment from the port of embarkation as well as the expected date of arrival of such shipment at the designated port of arrival

d The Contractor shall give complete shipment information concerning the weight size content of each packages etc

e Transhipment of equipment shall not be permitted except with the written permission of the purchaser

f Apart from the despatch documents negotiated through Bank the following documents shall also be airmailed to the purchaser within 7 days from the date of shipment by sea and within 3 days in case of air-consignments

i Commercial Bill of Lading Air Way Bill Post parcel Receipt (Two non-negotiable copies)

ii Invoice (3 copies) iii Packing List (3 copies) iv Test Certificate (3 copies) v Certificate of Origin

The Contractor shall also ensure that one copy of the packing list is enclosed in each case

23 ARBITRATION If at any time any question dispute or difference whatsoever shall arise between the purchaser and the Contractor upon or in connection with this Contract either party may forthwith give to the other notice in writing

24 of the existence of such question dispute or difference and the same shall be referred to the adjudication of two arbitrators one to be nominated by purchaser other by a Contractor and in the event of any difference of opinion the arbitrators will refer the matter to the umpire The arbitration shall be conducted in accordance with the rules and procedure for arbitration of the International Chamber of Commerce at Paris The expenses of the arbitrators and umpire shall be paid as may be determined by them However the venue of such arbitration should be in India

25 LANGUAGE AND MEASURES All documents pertaining to the Contract including specification schedule notice correspondence operating and maintenance instructions drawings or any other writings shall be written in English language The metric system of measurement shall be used exclusively in the Contract

26 INDEMNITY The Contractor shall warrant and be deemed to have warranted that all Stores supplied against this Contract are free and clean of infringement of any patent copyright or trade mark and shall at all times indemnify the purchaser against all claims which may be made in respect of stores for infringement of any right protected by Patent Registration of design or Trade Mark and shall take all risk of accident or damage which may cause a failure of the supply from whatever cause arising and the entire responsibility for the sufficiency of all the means used by him for the fulfilment of the Contract

27 COUNTER TERMS AND CONDITIONS OF SUPPLIERS Where counter terms and conditionsprinted or cyclostyled conditions have been offered by the supplier the same shall not be deemed to have been accepted by the purchaser unless specific written acceptance thereof is obtained

28 SECURITY INTEREST On each item to be delivered under this Contract including an item of work in progress in respect of which payments have been made in accordance with the terms of the Contract purchaser shall have a security interest in such items which shall be deemed to be released only at the time when the applicable deliverable item is finally accepted and delivered to the purchaser in accordance with the terms of the Contract Such security interest of the purchaser shall constitute a prior charge as against any other charge or interest created in respect of such items by any entity

29 BANK CHARGES While the purchaser shall bear the bank charge payable to his Bankers [State Bank of India Nettayam Branch Trivandrum 695 013] the Contractor shall bear the Bank charges payable to his Bankers including the cheques towards advising amendment commissions

30 TRAINING The Contractor shall if required by the purchaser provide facilities for the practical training of Purchasers engineering technical personnel from India and for their active association on the manufacturing processes throughout the manufacturing period of the Contract stores number of such personnel to be mutually agreed upon

31 APPLICABLE LAW The Contract shall be interpreted construed and governed by the laws of India

ltgtltgtltgtltgtltgt


Annexure - 1

SPECIFICATION FOR SUPPLY INSTALLATION COMMISSIONING AND TRAINING OF UNIVERSAL LENGTH MEASURING MACHINE

1 SCOPE OF SUPPLY

11 Scope includes supply of Universal Length Measuring machine with accessories and software

12 A pre-delivery inspection of the equipment at supplierrsquos site will be carried out 13 The equipment has to be supplied and installed at our site with performance test and

accuracy demonstration 14 An extensive training on basic operation application software and basic maintenance has to

be provided by the party during final commissioning of the equipment

2 MEASUREMENT CAPABILITY

21 The equipment should be capable of high precision length measurement 22 The equipment should have the capability for calibrating the following types of gauges and

measuring instruments

221 Thread plug amp ring gauges [ of various thread standards like ISO (metric) DIN ANSI ASME BS JIS etc]

222 Plain plug and ring gauges 223 Setting rings 224 Snap gauges 225 Dial indicators 226 Slip gauge and Gauge blocks 227 Micrometers (insideoutside) 228 Taper and Taper thread gauges

23 It should have on-line temperature sensors to compensate the errors due to temperature fluctuations

3 MEASUREMENT CAPACITY OF THE EQUIPMENT

31 X (horizontal) range 0 ndash 600 mm (External) 32 Weight of the component (job) 10 kg (Minimum)

[which can be measured on the equipment]

33 Minimum size of the thread ring M30 (major dia = 3 mm) gauge [which can be calibrated using the equipment]

4 RANGE OF MEASURING SYSTEM OF THE EQUPIMENT

41 X (horizontal) range 200 mm (incremental) 42 Y (horizontal 90deg to X) range 25 mm 43 Z (vertical) range 70 mm

5 ACCURACY (UNCERTAINITY) OF THE EQUPIMENT

The accuracy specified below is ldquoMaximum Permissible Error (MPE)rdquo which is the extreme value of an error permitted for the equipment and all the measurements are guaranteed to be below this value The accuracy is specified in slabs of length to be measured Party shall provide the standard which is used for specifying the accuracy

51 Length measuring error (X-Axis) MPE plusmn 04microm (Maximum) 0 ndash 50 mm = 01 microm 50 ndash 100 mm = 015 microm 100 ndash 200 mm = 02 microm 200 ndash 400 mm = 03 microm 400 ndash 600 mm = 04 microm 52 Length measuring error (Y-Axis) MPE 3 microm 53 Length measuring error (Z-Axis) MPE 1 microm 54 Repeatability of the measurement 005 microm

conditions for specified accuracy are as follows Temperature = 20deg C Relative humidity = 50

6 APPLICATION SOFTWARE

61 The software shall have the following features (i) Calibrating the various types of gauges and measuring instruments mentioned in 22 (ii) Inspection of precision parts like bearing race slip gauge blocks etc using various software modules

62 Automatic generation of nominal values (like major Diameter minor Diameter effective Diameter etc in the case of thread gauges) and their tolerances after entering gauge specification ( ie data regarding designation (specification) of thread gauges shafts holes etc) 63 Temperature monitoring and compensation system using two or more temperature sensors shall be available 64 Reversal point recognition for static amp dynamic measured value acquisition shall be provided 65 Computer - aided data recording processing logging and transfer shall be available 66 All the software should be complied as per international standard 67 Gauge management and database shall be available 68 Back-up copy of software in CD DVD shall be given

7 ACCESSORIES

71 All essential accessories required for the calibration of gauges mentioned in 22 to be supplied

72 All types of work holding and clamping accessories to be supplied 73 Calibration certificate of accessories and reference standards to be supplied

74 All necessary accessories and probes for inspection of precision parts (like bearing race)

to be supplied

75 Other accessories like table support adjustable centre support tilting table floating table work holding clamps etc to be supplied

8 COMPUTER SYSTEM

The computer system shall have the following features

81 Operating system shall be latest windows based in English 82 PC with latest configuration and multimedia capability LCD ndash 19rdquo Monitor 83 High speed printer

9 SAFETY PROVISION

91 The machine should have built-in safety provision for instantaneous automatic stopping without damage to the machine job or loss of the measured data in the event of unforeseen power interruption or malfunction of the machine

92 Protection devices are to be incorporated for the entire electrical system control circuits and power distribution system and software

10 WARRANTY

101 Comprehensive warranty (for equipment technical support spares service and service visit) should be provided for 3 years after installation and commissioning for defect free operation and specified accuracies Any defect observed during warranty period will have to repaired replaced at free of cost

102 All the software updates during the guarantee period shall be supplied and installed on real time basis at free of cost

103 Calibration visit to be done in every end of year during warranty period 104 Service support must be available at site preferably in India

11 PRE-DELIVERY INSPECTION amp TRAINING AT SUPPLIERrsquoS SITE

111 Pre-delivery inspection prior to dispatch performance test and accuracy demonstration of the equipment shall be carried out in presence of our persons

112 The methodology of performance test and accuracy demonstration shall be submitted along with the quotation

113 The calibration certificates of the equipment accessories and reference standards shall be made available to us during pre-delivery inspection

114 Training shall be given to our persons for the following

1141 Operation of the machine and usage of software in all aspect of measurement and data analysis

1142 Maintenance and trouble shooting

12 INSTALLATION TRAINING AND COMMISSIONING

The machine shall be installed at our site by the party Performance test and accuracy demonstration of the equipment shall be carried out with valid traceability certificates at our site in presence of our engineers Extensive training shall be provided by the party after installation of the equipment The training shall cover (i) The operation of the equipment

(ii) All types of single axis measurement (iii) Calibration of the measuring instruments and gauges using the application software (iv) Basic maintenance of the equipment (v) Party shall carry all necessary accessories and tools for installation and demonstration at site

13 DOCUMENTATION

All the data and results of testing and calibration of the equipment at supplierrsquos as well as at our site shall be properly documented and supplied to us with complete traceability to fundamental standards User manual in English language should be provided

14 INPUTS PROVIDED BY THE CUSTOMER (IISU)

141 Class 100000 clean area with 20deg plusmn 1deg C 50 ndash 55 RH ambient 142 Uninterrupted power supply 220V plusmn 10 V 50Hz 143 Clean and dry compressed air supply

15 OTHER CONDITIONS AND REQUIREMENTS

151 The details of bought out items used in the machine (make and specification) should be furnished It should be ensured that the spare parts for the bought out items are readily available through the supplier authorized service agency

152 Availability of spare parts shall be ensured at least for the next 10 years 153 Overall space requirement for installation and operation of machine computer printer etc should be given

154 Party has give the Annual Maintenance Contract offer for a minimum period of 5 years after warranty

155 Any other requirements for the machine installation and operation shall be mentioned in the offer

156 Party shall submit filled compliance matrix (provided with the tender) along with their offer

157 Quotation must be from original precision metrology equipments manufacturers and equipment offered must be from standard catalogued product

158 Party shall provide list of similar installations in India 159 Party shall submit their offer in two parts ndash Technical and Commercial

Annexure ndash II

COMPLIANCE MATRIX

SNO Description Compliance

16 SCOPE OF SUPPLY


12 A pre-delivery inspection of the equipment at supplierrsquos site will be carried out

13 The equipment has to be supplied and installed at our site with performance test and accuracy demonstration

14 An extensive training on basic operation application software and basic maintenance has to be provided by the party before final commissioning of the equipment


21 The equipment should be capable of high precision length measurement

22 The equipment should have the capability for calibrating the following types of gauges and measuring instruments

(i) Thread plug amp ring gauges [ of various thread standards like ISO (metric) DIN ANSI ASME BS JIS etc]

(ii) Plain plug and ring gauges

(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators

(vi) Slip gauge and Gauge blocks

(vii) Micrometers (insideoutside)

(viii) Taper and Taper thread gauges

23 It should have on-line temperature sensors to compensate the errors due to temperature fluctuation


31 X (horizontal) range

32 Weight of the component (job) [which can be measured on the

equipment]

33 Minimum size of the thread ring gauge [which can be calibrated using the equipment]


41 X (horizontal) range )

42 Y (horizontal 90deg to X) range

43 Z (vertical) range


51

Error specification on measured length (X-Axis) MPE

0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm

52 (Length measuring error) (Y-Axis) MPE

53 (Length measuring error) (Z-Axis) MPE

54 Repeatability of the measurement

conditions for specified accuracy are as follows

Temperature

Relative humidity


61

The software shall have the following features

(i) Calibrating the various types of gauges and measuring instruments mentioned in 22

(ii) Inspection of precision parts like bearing race slip gauge blocks etc using various software modules

62

Automatic generation of nominal values (like major Diameter minor Diameter effective Diameter etc in the case of thread gauges) and their tolerances after entering gauge specification ( ie data regarding designation (specification) of thread gauges shafts holes etc)

63 Temperature monitoring and compensation system using two or more temperature sensors shall be available

64 Reversal point recognition for static amp dynamic measured value acquisition shall be provided

65 Computer - aided data recording processing logging and transfer shall be available

66 All the software should be complied as per international standard

67 Gauge management and database shall be available

68 Back-up copy of software in CD DVD shall be given

7 ACCESSORIES


72 All types of work holding and clamping accessories to be supplied

73 Calibration certificate of accessories and reference standards to be supplied

74 All necessary accessories and probes for inspection of precision parts (like bearing race) to be supplied

75

Other accessories like table support adjustable centre support tilting table floating table work holding clamps etc to be supplied

8 COMPUTER SYSTEM

81 Operating system shall be latest windows based in English

82 PC with latest configuration and multimedia capability LCD ndash 19rdquo Monitor

83 High speed printer

9 SAFETY PROVISION

91

The machine should have built-in safety provision for instantaneous automatic stopping without damage to the machine job or loss of the measured data in the event of unforeseen power interruption or malfunction of the machine

92

Protection devices are to be incorporated for the entire electrical system control circuits and power distribution system and software

10 WARRANTY

101

Comprehensive warranty (for equipment technical support spares service and service visit) should be provided for 3 years after installation and commissioning for defect free operation and specified accuracies Any defect observed during warranty period will have to repaired replaced at free of cost


103 Calibration visit to be done in every year during warranty period

104 Service support must be available at site preferably in India


111

Pre-delivery inspection prior to dispatch performance test and accuracy demonstration of the equipment shall be carried out in presence of our persons







The machine shall be installed at our site by the party

Performance test and accuracy demonstration of the equipment shall be carried out with valid traceability certificates at our site in presence of our engineers

Extensive training shall be provided by the party after installation

of the equipment

The training shall cover

(i) The operation of the equipment

(ii) All types of single axis measurement

(iii) Calibration of the measuring instruments and gauges using the application software

(iv) Basic maintenance of the equipment

(v) Party shall carry all necessary accessories and tools for installation and demonstration at site

13 DOCUMENTATION

All the data and results of testing and calibration of the equipment at supplierrsquos as well as at our site shall be properly documented and supplied to us with complete traceability to fundamental standards

User manual in English language should be provided


141 Class 100000 clean area with 20deg plusmn 1deg C 50 ndash 55 RH ambient

142 Uninterrupted power supply 220V plusmn 10 V 50Hz

143 Clean and dry compressed air supply


151

The details of bought out items used in the machine (make and specification) should be furnished It should be ensured that the spare parts for the bought out items are readily available

152 Availability of spare parts shall be ensured at least for the next 10 years

153 Overall space requirement for installation and operation of machine computer printer etc should be given




157

Quotation must be from original precision metrology equipments manufacturers and equipment offered must be from standard catalogued product

158 Party shall provide list of similar installations in India

159 Party shall submit their offer in two parts ndash Technical and Commercial

Enclosure

Enclosure -I


PROCEDURE TO BE FOLLOWED BY TENDERERS PART-I TECHNICAL amp COMMERCIAL BID (a) TECHNICAL DETAILS Our tender enquiry contains technical requirements and specification of items The detailed technical specifications of your offer should be covered in this part This part should not contain Price Details This should be sent in a sealed envelope duly superscribing the following details on the top of the envelope (b) COMMERCIAL DETAILS The commercial terms applicable for this tender such as Delivery terms Delivery period Payment Terms Mode of Despatch Validity of the Offer Warranty Guarantee Performance Guarantee Liquidated Damages (for delayed supply) Quantity tolerance etc shall be covered The applicable GST rates and duties or requirement of Duty Exemption Certificates also shall be indicated in this part A copy of the price offer by masking prices shall be enclosed to the technical and commercial part (Part-I) to clearly understand as to whether you have provided the prices as desired by the tender document The technical and commercial part should be put in a sealed envelope and super scribed as follows PART ndashII PRICE BID The price of the item should be indicated in this part with unit rate The prices are to be mentioned both in figures as well as in words and each page is to be signed by your authorized signatory Apart from the cost of the items packing charges forwarding charges freight charges (if applicable) installation and commissioning training charges etc shall be clearly mentioned GST rates and Duties applicable shall also be mentioned

xi) The ldquoTechnical and Commercial Bidrdquo and the ldquoPrice Bidrdquo are to be in separate sealed covers and they should be put into a single envelope super scribed with the Tender Number Due Date and Time The cover thus prepared should be sent to the following address so as to reach us on or before the due date and time specified in the tender form


xii) Tenders may be hand delivered or sent by post or through couriers Levels of responsibility and reliability among couriers with respect to the delivery to IISU are not entirely satisfactory and tenderers shall therefore choose the couriers with particular case

xiii) The offer should be valid for a minimum period of 120 days from the due date

xiv) TENDER OPENING The Technical and commercial Bid will be opened on the specified day and in case any further clarificationdiscussions are required such clarificationsdiscussions shall be called for before opening the Price Bid

xv) Late and Delayed Tenders will not be considered Therefore please ensure that your tender is posted well in time to reach us before the due date and time

xvi) Tenders which are not prepared in terms of these instructions are liable to be rejected

xvii) Fax offers shall not be considered

xviii) All the pages of your offer should be signedinitialled by competent authority and affixed with your Companyrsquos Seal

xix) Either the Indian Agent on behalf of the Principal OEM or Principal OEM itself can bid but both cannot bid simultaneously for the same itemproduct in the same tender If an agent submits bid on behalf of the Principal OEM the same agent shall not submit a bid on behalf of another PrincipalOEM in the same tender for the same itemproduct

xx) Note- YOU MAY CLEARLY SPECIFY ANY EXPORT LICENCE IS REQUIRED AND WHETHER



VI Department ISRO has the right to cancel the tender without assigning any reason

VII Detailed Technical detailscataloguedata sheet required

VIII Please confirm acceptance of payment term 100 within 30 days from the date of receipt amp


IX All Tax invoices shall invariably bear your GST registration No (GSTIN) the HSN code of the particular item and the applicable GST rates

X Customs Duty Exemption Certificate under Notification No 502017 539 (b)- customs dated 30062017 for 100 duty free clearance will be provided by us



1 Earnest Money Deposit (EMD) or Bid Security is obtained to ensure the earnestness of the

vendor in the procurement process Registered Vendors of IISUISRO shall not furnish EMD or Bid Security in the procurement process Other Vendors participating in the tender process has to furnish EMD through Demand DraftBankerrsquos Cheque for Rs300 lakhs (Rupees Three lakhs only) drawn in favour of Sr Accounts Officer IISU Accounts payable at State Bank of India Nettayam Branch Trivandrum-695 013 EMD shall be interest free EMD shall also be furnished in the form of Fixed Deposit Receipts or Bank Guarantee from any nationalized or the Scheduled Banks executed on non-judicial stamp paper of value Rs200- In case of Bank Guarantee it shall be valid for a period of 45 days beyond the final tender validity date






Note -





4 While submitting your offer the envelope shall be clearly superscribed with Tender No and

Due Date and to be sent to SrPurchase amp Stores Officer IISU Purchase ISRO Inertial Systems Unit Vattiyoorkavu PO Trivandrum ndash 695 013




















16 Warranty Warranty of minimum 36 year from the date of receipt and acceptance of the item

should be confirmed

17 Security Deposit On acceptance of the tender the Contractor shall at the opinion of the Purchaser and within the period specified by him deposit with him in cash or in any other form as the Purchaser may determine security deposit not exceeding ten percent of the value of the Contract (wherever the total landed cost exceeds Rs 500 lakhs) as the Purchaser shall specify If the Contractor is called upon by the Purchaser to deposit lsquoSecurityrsquo and the Contractor fails to provide the security within the period specified such failure shall constitute a breach of the Contract and the Purchaser shall be entitled to make other arrangements for the re-purchase of the storescontracted at the risk of the Contractor


1 The Indian Agent on behalf of the foreign principal directly could bid in a tender but not

both Percentage of Agency commission if any included in the offer should be explicitly mentioned and will be paid only in Indian Currency

2 Foreign Principalrsquos Proforma Invoicequote indicating the commission payable to the Indian Agent and nature of after sales service to be rendered by the Indian

Agent shall be mentioned





Note




Form No DOSPM22




I INSTRUCTIONS TO TENDERERS

1 The Tenderers should submit quotations in duplicate in a sealed envelope superscribing the Tender No and due date of opening and complete in all respects with technical specifications including pamphlets and catalogues




















13







1 DEFINITIONS



c The term Purchase Order shall mean the communication signed on behalf of the Purchaser by an officer duly authorised intimating the acceptance on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication accepting the Tender or offer of the Contractor for supply of stores of plant machinery or equipment of part thereof



3 TERMS OF PAYMENT







e) Test Certificate







8 INSPECTION AND ACCEPTANCE TEST 81 The Purchasers representatives shall also be entitled at all reasonable times during manufacture to

inspect examine and test on the Contractorrsquos premises the material and workmanship of all stores to be supplied under this Contract and if part of the said stores is being manufactured on other premises the Contractor shall obtain for the purchasers representative permission to inspect examine and test as if the equipment were being manufactured on the Contractorrsquos premises Such inspection examination and testing shall not release the Contractor from the obligations under this Contract





11 CONSIGNEE PURCHASEampSTORESOFFICER IISU STORES ISRO INERTIAL SYSTEMS UNIT VATTIYOORKAVU PO TRIVANDRUM ndash 695013 Ph 0091-471-2569489


PURCHASE ORDER NOhelliphelliphelliphelliphellip DATE helliphelliphelliphelliphelliphelliphelliphellip Government of India Department of Space ISRO INERTIAL SYSTEMS UNIT VattiyoorkavuPO Trivandrum - 695013 KERALA STATE INDIA





14 CONTRACTORS DEFAULT LIABILITY 141 The purchaser may upon written notice of default to the Contractorterminate the Contract in

whole or in part in circumstances detailed hereunder a) If in the judgement of the Purchaser the Contractor fails to make delivery of Stores

within the time specified in the Contractagreement or within the period for which extension has been granted by the Purchaser to the Contractor













19 DELAY IN COMPLETION LIQUIDATED DAMAGES If the Contractor fails to deliver the stores within the time specified in the Contract or any extension thereof the purchaser shall recover from the Contractor as liquidated damages a sum of one-half of one percent (05percent) of the Contract price of the undelivered stores for each calendar week of delay The total liquidated damages shall not exceed ten percent (10percent) of the Contract price of the unit or units so delayed Stores will be deemed to have been delivered only when all their component parts are also delivered If certain components are not delivered in time the stores will be considered as delayed until such time as the missing parts are delivered



b For a period of 36 months after the acceptance of the stores if any defects are discovered therein or any defects therein are found to have developed under proper use arising from faulty materials design or workmanship the Contractor shall remedy such defects at his own cost provided he is called upon to do so within a period of 14 months from the date of acceptance thereof by the Purchaser who shall state in writing in what respect the stores or any parts thereof are faulty

c If in the opinion of the purchaser it becomes necessary to replace or renew any defective stores such replacements or renewals shall be made by the Contractor free of all costs to the purchaser provided the notice informing the Contractor of the defect is given by the purchaser in this regard within the said period of 14 months from the date of acceptance thereof







22 PACKING










23 ARBITRATION If at any time any question dispute or difference whatsoever shall arise between the purchaser and the Contractor upon or in connection with this Contract either party may forthwith give to the other notice in writing of the existence of such question dispute or difference and the same shall be referred to the adjudication of two arbitrators one to be nominated by purchaser other by a Contractor and in the event of any difference of opinion the arbitrators will refer the matter to the umpire The arbitration shall be conducted in accordance with the rules and procedure for arbitration of the International Chamber of Commerce at Paris The expenses of the arbitrators and umpire shall be paid as may be determined by them However the venue of such arbitration should be in India










Annexure-1

RFP For Precision Aspheric Form Measurement Machine

General Specifications

This RFP describes the supply installation commissioning and training of precision aspheric measurement machine which must be capable of

1 Measuring the form error and surface roughness with accuracy of 02m and 2nm respectively with contact probe measurement method

2 System should be able to measure metallic and glass jobs

1 Job description

11 Shape to be measured Spheres Aspheric Flat Cylinder and Freeform

12 Size of the job Up to spherical Diameter 100 mm (max)

Segmental profile radius up to 1000mm

13 Structure of job Steep slope (Typically around 80deg) shallow large or small profiles

14 Material Metal glass (rough polished transparent or coated surfaces)

15 Parameter to be measured

Form error ndash 02m at 80mm Sphere ball calibration

Surface roughness ndash Better than 2nm

Feasibility of measuring Concentricity and Roundness parameters shall be optional Vendor may specify the accuracy achievable for these parameters

2 Machine capacity structure and features

21 General Requirement High precision roughness and contour measuring system

22 Axes configuration 3 linear or 2 linear combined with one angular 1 rotational axis

23 Preferred method of measurement

For form measurement- Ruby ball probe

For Roughness measurement ndash Diamond probe

24 Materials Metal glass (rough polished transparent or coated surfaces)

25 Sag 25mm (min)

26 Vibration isolation Anti vibration table

27 Environmental chamber Shall be included as standard scope of supply

3 Axes Travel (Motorized)

31 X - Axis 150mm (Min)

Measuring speed 01mms to 15mms

Traverse speed Upto 10mms

Data sampling interval 0150microm (min)200mm length (manufacturer to specify the valuessampling length)

32

Y - Axis

Shall have a displacement of 5mm either with Y axis or a combination of X-axis and probe swing

Traverse length 5mm (min)

Positioning uncertainty 1microm (Max)

33 Z - Axis 300mm (min)

Positioning uncertainty 5microm (max)


Traverse speed Upto 10mms (min)

34 C - Axis 360deg continuous

Spindle construction Precision air bearing

Radial run out error 004 microm+00003 micrommm (min) (Height above table)

Axial run out error 004 microm+00003 micrommm (min) (radius from centre)

Minimum movement 02deg(min)

Positional resolution 002deg(min)

Max weight carrying capacity

20Kg(Min)

35 Centering amp leveling Automatic

Rotary table tilt leveling plusmn05 deg (min)

Centering range 5mm (min)

Centering accuracy Better than 1 microm

Leveling accuracy Better than 001deg

36 Measuring Probe system Automatic

Measuring range 0 - 25mm

Resolution 075 nm (min) (manufacturer shall specify the

measuring stylus in which accuracy is obtained)

Stylus arm length 50mm(min)

Stylus tip material and

size

Diamond or equivalent 05 microm (Typ) (manufacturer shall specify the list of stylus compactable to the machine)

Measuring force 1mN to 01N

4 System performance evaluation

41 Form error during ball probe calibration

Better than 02 microm (Specify the value and the reference sphere used for calibration)

42 Form repeatability Better than 50nm

43 Radius measurement

uncertainty

01 for a max Spherical radius of 1000mm (max)

44 Inclination measurement

accuracy

Better than 1 arc minute

45 Overall system repeatability and reproducibility

Less than or equal to 10

45 Software compatibility The export files of the profiles shall be in a machine readable format for controlling the processing machine The following format shall be exported as input for the machine xyz zygodat dat sur txt ascii

46 System output a Profile form for each 2D trace

b Profile error map for each 2D trace

c 3D astigmatism analysis

d 2D and 3D error maps can be directly linked to the manufacturing process for process improvement with MRF 3-axis Diamond Turning and reputed CNC optical polishing machine

47 Calibration system Machine should be equipped with calibration unit and software consisting of following

a Artifacts (Specify the dimensions) (one each)

b Datum Correction Optical Glass flat for X axis

c Correction software for linear axis

48 Computer Specifications Quote the suitable computer system specification

5 Acceptance plan

(Review of technical bid Installation commissioning and Training)

51 Vendor Evaluation plan

a The tender will be issued as two-part tender b The vendor has to submit technical amp price bid separately c After evaluating the technical bid qualified vendors will be short listed and

intimated d An identified metallic specimen will be issued to the qualified vendor after

completing purchase formalities for proving the measurement capability of the machine

e The measurement process is preferred to be witnessed by the customer through live video streaming

f The measurement results shall be submitted through e-mail within one month from the date of receipt of the sample from the user The report shall contain all the parameters mentioned in the drawing provided (Drg NoISGAISIISU2017) The sample shall be returned to the user within one month of submission of the report This identified sample shall be subjected again for measurement after installation at site to prove the repeatability if at all the vendor is qualified in the price bid

g The measurement report from the qualified vendors will be scrutinized and the price bid of the successful vendors will be opened The technically lowest offer will be selected

52 Factory Acceptance Tests

The machine shall be inspected for positional and geometric accuracies in presence of our engineers before dispatch The original test reports shall be supplied to IISU IISU Engineers shall have the option to participate at manufacturers site during Factory acceptance tests (FAT) of machines before dispatch to purchasers site as per the specifications OEM has to demonstrate the metrology measurement of a test specimen with hemispherical configuration (Drg NoISGAISIISU2017) to prove the machine capabilities geometrical and dimensional accuracies IISU will provide the specimen

53 Demonstration at the time of Installation

The machine should be installed at our site by experienced and factory trained engineers from machine manufacturer and demonstrates the accuracies performance and machine functional features by trial measurement after installation The supplier shall demonstrate the capability of machine wrt the measurement of Plano spherical aspherical freeform optical components at the time of installation and commissioning at IISU

54 Hands on training on machines

The supplier shall provide hands on training on machines with respect to operations programming and general maintenance etc at IISU for a period of minimum 10 working days

Equipment will be finally accepted at IISU after successful installation and demonstration of all parameters with its specified accuracies at customer site and also demonstration of achieved accuracies on test component at customer site

60 Warrantyannual maintenance contractAccessories

61 Warranty for operation of the machine

The supplier shall provide warranty of the machine at least for one year from the date of commissioning at IISU This should be included as part of the machine The vendor should specify the time required to attend any problem In case of Machine breakdown

62 Annual maintenance contract (AMC)

The supplier should provide three years annual maintenance contract (AMC) separately after expiry of warranty period The cost of AMC can be quoted along with the quotation Suppliers should provide service support for at least 10 years

63 Accessories The quotation shall contain all the required accessories spares including the calibration standards 70 Deliverables

1) Machine spares and accessories 2) All software packages pre-loaded in the machinersquos computer system and one set

of CDs containing all the software which can be used for loading on to the system and back up for control system

3) All tools jigs and fixtures for installation commissioning maintenance and operation

4) Machine calibration standards and traceable calibration certificates 5) Essential and optional accessories 6) All the necessary tools spares shall be quoted for a minimum working period of

two (2) years

80 Documents

The supplier shall provide the following documents to the purchaser

1) All manuals related to installation operation handling servicing and maintenance of the machine trouble shooting details in English language

2) Manuals in English Language (1 soft copy and 2 hard copies of each) bull Operators manual

bull Programming manual

bull Maintenance manual

bull List of materials that can be operated on the machine

bull Processoperation flow chart indicating process monitoring stages of the machine

3) Process and quality control documents 4) Documents related to acceptance tests of the machine 5) QA certificate related to machine accuracies 6) Machine assembliessubassemblies Electrical Electronics Pneumatic circuit

diagrams etc to be supplied along with the machine in duplicate 7) Applicable documents on safety aspect

9 Infrastructure Requirements

Vendor should provide the following information with the technical proposal

a) Weight b) Foot print area c) Power requirements (3phase AC 400V 50Hz is the power supply

available at IISU) d) Installation requirement The party should specify any other

infrastructure requirements for the trouble free operation of the machine

10 Price

The manufacturer can provide cost breakdown for major parts of aspheric form measurement system including hardware software spares and accessories but finally they should give consolidated cost adding all Final Total price shall be quoted for FOB basis

11 ExpertiseHeritage

Partyrsquos capability to fabricate and supply the machine as per the requirements the infrastructure and technical expertise are to be provided with documentary evidence Sources where similar machines have been supplied in India other countries with the clear Mailing address and contact person

12 Technical Bid

The Technical Bid provided by the party should include the following documents and materials

a) Detailed specification of the offered machine

b) Compliance matrix for the specifications shall be described in detail

c) Separate documents describing the axes movement of the machine and the accuracies of all the linear and rotational axes

d) Standard test charts to justify the above mentioned accuracies

e) Detailed process plan and measurement activities for the test specimen provided by IISU The party should bring out tooling jigs and fixtures details also along with the bid

f) The party shall demonstrate the measurement feasibility as per para 51 (d) amp (f)

g) Party shall submit copy of commercial bid without mentioning pricecost along with technical bid

The bid will be considered only if all the above mentioned documents

are attached

Enclosure -I



xxi) The ldquoTechnical and Commercial Bidrdquo and the ldquoPrice Bidrdquo are to be in separate sealed covers and they should be put into a single envelope super scribed with the Tender Number Due Date and Time The cover thus prepared should be sent to the following address so as to reach us on or before the due date and time specified in the tender form


xxii) Tenders may be hand delivered or sent by post or through couriers Levels of responsibility and reliability among couriers with respect to the delivery to IISU are not entirely satisfactory and tenderers shall therefore choose the couriers with particular case

xxiii) The offer should be valid for a minimum period of 120 days from the due date

xxiv) TENDER OPENING The Technical and commercial Bid will be opened on the specified day and in case any further clarificationdiscussions are required such clarificationsdiscussions shall be called for before opening the Price Bid

xxv) Late and Delayed Tenders will not be considered Therefore please ensure that your tender is posted well in time to reach us before the due date and time

xxvi) Tenders which are not prepared in terms of these instructions are liable to be rejected

xxvii) Fax offers shall not be considered

xxviii) All the pages of your offer should be signedinitialled by competent authority and affixed with your Companyrsquos Seal

xxix) Either the Indian Agent on behalf of the Principal OEM or Principal OEM itself can bid but both cannot bid simultaneously for the same itemproduct in the same tender If an agent submits bid on behalf of the Principal OEM the same agent shall not submit a bid on behalf of another PrincipalOEM in the same tender for the same itemproduct

xxx) Note- YOU MAY CLEARLY SPECIFY ANY EXPORT LICENCE IS REQUIRED AND WHETHER



XI Department ISRO has the right to cancel the tender without assigning any reason

XII Detailed Technical detailscataloguedata sheet required

XIII Please confirm acceptance of payment term 100 within 30 days from the date of receipt amp


XIV All Tax invoices shall invariably bear your GST registration No (GSTIN) the HSN code of the particular item and the applicable GST rates

XV Customs Duty Exemption Certificate under Notification No 502017 539 (b)- customs dated 30062017 for 100 duty free clearance will be provided by us



1 Earnest Money Deposit (EMD) or Bid Security is obtained to ensure the earnestness of the vendor in the procurement process Registered Vendors of IISUISRO shall not furnish EMD or Bid Security in the procurement process Other Vendors participating in the tender process has to furnish EMD through Demand DraftBankerrsquos Cheque for Rs1000 lakhs (Rupees Ten lakhs only) drawn in favour of Sr Accounts Officer IISU Accounts payable at State Bank of India Nettayam Branch Trivandrum ndash 695 013 EMD shall be interest free EMD shall also be furnished in the form of Fixed Deposit Receipts or Bank Guarantee from any nationalized or the Scheduled Banks executed on non-judicial stamp paper of value Rs200- In case of Bank Guarantee it shall be valid for a period of 45 days beyond the final tender validity date






Note -































2 Foreign Principalrsquos Proforma Invoicequote indicating the commission payable to the Indian Agent and nature of after sales service to be rendered by the Indian Agent shall be mentioned

3 Copy of the agency agreement between the foreign principal and the Indian Agent and the precise relationship between them and their mutual interest in the business shall be mentioned a Registration and item empanelment of the Indian Agent



Note




Form No DOSPM22






2 A Proforma Invoice may also be given which should contain the following information a The FOBFCA value the C amp F value for import by Sea freight Air freight up to and for air parcel post up

to Trivandrum Kerala India should be separately indicated

b Agency Commission The amount of commission included in the price and payable to the Indian Agent of the Contractor shall be paid directly to the Indian Agent by the Purchaser in equivalent Indian Rupees on the basis of an Invoice from hi applying TT buying rate of exchange ruling on the date of placement of the Purchase Order and which shall not be subject to any further exchange variations This payment will be released to the Indian Agent immediately after Customs clearance of the goods in India






h Details of any technical service if required for erection assembly commissioning and demonstration 3 The FOBFCA and C amp F prices quoted should be inclusive of all taxes levies duties arising in the rendererrsquos

country 4 The offer should be valid for a minimum period of 120 days from the due dateof opening of the tender 5 Samples if called for should be sent free of all charges 6 Late and delayed tenders will not be considered 7 Offers made by Indian Agents on behalf of their Principals should be supported by the proforma invoice of their

Principals 8 The details of Import Licence will be furnished in the Purchase Order 9 The authority of person signing the tender if called for shall be produced 10 Instructions Operation Manual containing all assembly details including wiring diagrams should be sent

wherever necessary in duplicate All documents correspondence should be in English language only 11 The Purchaser reserves the right to accept or reject the lowest or any offer in whole or part without assigning

any reason 12 It is expressly agreed that the acceptance of the Stores Contracted for is subject to final approval in writing by

the Purchaser 13







1 DEFINITIONS






18 TERMS OF PAYMENT 31 Being a Department of the Government of India the normal terms of payment are by Sight Draft

However other terms of payment like establishment of Letter of Credit may be considered by the Purchaser on such terms and conditions as may be agreed upon


i Original Bill of Lading Airway Bill

ii Commercially certified invoices describing the stores delivered quantity unit rate and their total value in triplicate The invoice should indicate the discounts if any and Agency Commission separately

iii Packing List showing individual dimensions and weight of packages

iv Country of Origin Certificate in duplicate

v Test Certificate

vi Declaration by the Seller that the contents in each case are not less than those entered in the invoices and the quality of the Stores are guaranteed as per the specifications asked for by the Purchaser

vii Warrantee and guarantee Certificates vide Clause 20 herein below



















14 1The purchaser may upon written notice of default to the Contractorterminate the Contract in whole or in part in circumstances detailed hereunder

a If in the judgement of the Purchaser the Contractor fails to make delivery of Stores within the time specified in the Contractagreement or within the period for which extension has been granted by the Purchaser to the Contractor

b If in the judgment of the Purchaser the Contractor fails to comply with any of the other provisions of this Contract








321 replace or rectify such defective stores and recover the extra cost so involved from the Contractor or

322 terminate the Contract for default as provided under clause 14 above or

323 acquire the defective stores at a reduced price considered equitable under the circumstances The provision of this article shall not prejudice the Purchaserrsquos rights under clause 19


34 DELAY IN COMPLETION LIQUIDATED DAMAGES If the Contractor fails to deliver the stores within the time specified in the Contract or any extension thereof the purchaser shall recover from the Contractor as liquidated damages a sum of one-half of one percent (05percent) of the Contract price of the undelivered stores for each calendar week of delay The total liquidated damages shall not exceed ten percent (10percent) of the Contract price

of the unit or units so delayed Stores will be deemed to have been delivered only when all their component parts are also delivered If certain components are not delivered in time the stores will be considered as delayed until such time as the missing parts are delivered



352 For a period of twelve months after the acceptance of the stores if any defects are discovered therein or any defects therein are found to have developed under proper use arising from faulty materials design or workmanship the Contractor shall remedy such defects at his own cost provided he is called upon to do so within a period of 14 months from the date of acceptance thereof by the Purchaser who shall state in writing in what respect the stores or any parts thereof are faulty

353 If in the opinion of the purchaser it becomes necessary to replace or renew any defective stores such replacements or renewals shall be made by the Contractor free of all costs to the purchaser provided the notice informing the Contractor of the defect is given by the purchaser in this regard within the saidperiod of 14 months from the date of acceptance thereof

354 Should the Contractor fail to rectify the defects the purchaser shall have the right to reject or repair or replace at the cost of the Contractor the whole or any portion of the defective stores

355 The decision of the Purchaser notwithstanding any prior approval or acceptance or inspection thereof on behalf of the purchaser as to whether or not the stores supplied by the Contractor are defective or any defects has enveloped within the said period of 12 months or as to whether the nature ofthe defects requires renewal or replacement shall be final conclusive and binding on the Contractor

356 To fulfil guarantee conditions outlined in Clause 20 (a) to (e) above the Contractor shall at the option of the purchaser furnish a Bank Guarantee (as prescribed by the purchaser - Bank Guarantee format enclosed) from a Bank approved by the purchaser for an amount equivalent to 10 of the value of the Contract along with first shipment documents On the performance and completion of the Contract in all respects the Bank Guarantee will be returned to the Contractor without any interest

357 All the replacement stores shall also be guaranteed for a period of 12 months from the date of arrival of stores at purchasers site

358 Even while the 12 months guarantee applies to all stores in case where a greater period is called for by our specifications then such a specification shall apply and in such cases the period of 14 months referred to in Clause 20 (b)and (c) shall be asked for guarantee period plus two months


37 PACKING

371 The Contractor wherever applicable shall pack and crate all stores for sea air shipment as applicable in a manner suitable for export to a tropical humid climate in accordance with internationally accepted export practices and in such a manner so as to protect it from damage and deterioration in transit by road rail or sea for space qualified stores The Contractors shall be held responsible for all damages due to improper packing

372 The Contractor shall ensure that each box unit of shipment is legible and properly marked for correct identification The failure to comply with this requirement shall make the Contractor liable for additional expenses involved

373 The Contractor shall notify the purchaser of the date of shipment from the port of embarkation as well as the expected date of arrival of such shipment at the designated port of arrival

374 The Contractor shall give complete shipment information concerning the weight size content of each packages etc

375 Transhipment of equipment shall not be permitted except with the written permission of the purchaser

376 Apart from the despatch documents negotiated through Bank the following documents shall also be airmailed to the purchaser within 7 days from the date of shipment by sea and within 3 days in case of air-consignments

3761 Commercial Bill of Lading Air Way Bill Post parcel Receipt (Two non-negotiable copies)

3762 Invoice (3 copies) 3763 Packing List (3 copies) 3764 Test Certificate (3 copies) 3765 Certificate of Origin












Annexure-1

Specification for Non-Contact measuring microscope

1Application

To measure linear dimensions in X Y and Z directions

2Material to be measured

a Metallic Non Metallic bTransparent Shiny Colored objects

3Measuring Range ( Typical) X direction 200mm Y direction 150mm Z direction 200 mm 4Measuring accuracy

XY Z ( 15 + L 100μm ) or better ( length in mm)

5 Z- Axis movement Manual ( Dual side coarse fine focus knob) 6Optical Head Trinocular Head 7Objectives to be supplied 3X 5X 10X and 20X

Magnifying power

Working Distance ( WD) mm

Accuracy of Magnification

1 X 80 plusmn 01 3X 76 plusmn 01 5X 65 plusmn 01 10X 51 plusmn 01

20X 21 plusmn 015

8 Illumination

a LED Dia illuminator bottom light and LED Epi illuminator coaxial top light b Episcopic and diascopic illumination c Provision for Illumination the component from side is also preferred d Four Quadrant illumination is also preferred for the diascopic ring light e Halogen light source

9Stage size 8rdquo x 6rdquo ( Typical)

103-Axis digital counter 01μm resolution X RESET Y RESET

11 Power supply 230 Volts plusmn 10 50 HZ

12System Software requirement




PC with monitor








Enclosure -I






























Note -







































Note




Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING






















PC with monitor








Enclosure -I






























Note -







































Note




Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Enclosure -I






























Note -







































Note




Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING










































Note -







































Note




Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING

















































Note




Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Form No DOSPM22

























13







1 DEFINITIONS







3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING






















3 TERMS OF PAYMENT







e) Test Certificate















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




















































22 PACKING





















Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




























Annexure - 1


1 SCOPE OF SUPPLY
























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING


























7 ACCESSORIES




to be supplied


8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




















8 COMPUTER SYSTEM



9 SAFETY PROVISION



10 WARRANTY














13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




















13 DOCUMENTATION












Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Annexure ndash II

COMPLIANCE MATRIX


16 SCOPE OF SUPPLY










(iii) Setting rings

(iv) Snap gauges

(v) Dial indicators








equipment]







51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















51


0 ndash 50 mm

50 ndash 100 mm

100 ndash 200 mm

200 ndash 400 mm

400 ndash 600 mm





Temperature

Relative humidity


61




62








7 ACCESSORIES





75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















75


8 COMPUTER SYSTEM




9 SAFETY PROVISION

91


92


10 WARRANTY

101






111











of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















of the equipment







13 DOCUMENTATION








151







157




Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Enclosure

Enclosure -I































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING











































Note -



























should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING





































should be confirmed











Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING





























Note




Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Form No DOSPM22

























13







1 DEFINITIONS






3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING






















3 TERMS OF PAYMENT







e) Test Certificate














































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















































22 PACKING




















Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




























Annexure-1






1 Job description

















25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING


























25 Sag 25mm (min)








32

Y - Axis















20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING






























20Kg(Min)












size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING






















size








uncertainty



accuracy














5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING

























5 Acceptance plan


























two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




































two (2) years

80 Documents















10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING


























10 Price




12 Technical Bid










are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING

























are attached

Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Enclosure -I






























Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING










































Note -



































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING













































Note




Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING



















Form No DOSPM22



















the Purchaser 13







1 DEFINITIONS













v Test Certificate















































37 PACKING




























v Test Certificate















































37 PACKING




















































37 PACKING



















RRUNDYX g e ¡ 7ULYDQGUXP ² · g e ï C y 'HSDUWPHQW RI 6 SDFH i « ~ · \ § ¢ ,652 ,QHUWLDO...

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Transcript of RRUNDYX g e ¡ 7ULYDQGUXP ² · g e ï C y 'HSDUWPHQW RI 6 SDFH i « ~ · \ § ¢ ,652 ,QHUWLDO...