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ALL INDIA INSTITUTE OF SPEECH AND HEARING, MYSURU - 570 006 अखिऱ भारतीय वाक् वण संथान : मैस - 570 006 E-PROCUREMENT NOTIFICATION FOR SPARES AND ACCESSORIES E-PROCUREMENT REFERENCE SH/Pur/Stores /E-proc-3/ 2015-16 Dated: …….. Specification Stationary and consumable items Specification as per ANNEXURE – 1 Buy Back Equipment details. NA Form for Supplier - PRICE SCHEDULE To quote rates as per ANNEXURE – 2 (Scan and upload) EMD Amount `6,000/- E-Procurement Publication Date 10.09.2015 Last Date and Time for Submission of Tender DATE Time 09.10.2015 5 pm Opening of Tender DATE Time 13.10.2015 4 pm Director …2

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Page 1: ALL INDIA INSTITUTE OF SPEECH AND HEARING, MYSURU - 570 · PDF fileALL INDIA INSTITUTE OF SPEECH AND HEARING, MYSURU - 570 006 ... overleaf are on the current DGS&D rate contract

ALL INDIA INSTITUTE OF SPEECH AND HEARING, MYSURU - 570 006

अखिऱ भारतीय वाक् श्रवण संस्थान : मैसुरु - 570 006

E-PROCUREMENT NOTIFICATION FOR SPARES AND ACCESSORIES

E-PROCUREMENT REFERENCE SH/Pur/Stores /E-proc-3/ 2015-16

Dated: ……..

Specification

Stationary and consumable items

Specification as per ANNEXURE – 1

Buy Back Equipment details. NA

Form for Supplier - PRICE SCHEDULE To quote rates as per ANNEXURE – 2

(Scan and upload)

EMD Amount `6,000/-

E-Procurement Publication Date 10.09.2015

Last Date and Time for Submission of Tender

DATE Time

09.10.2015 5 pm

Opening of Tender DATE Time

13.10.2015 4 pm

Director

…2

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ALL INDIA INSTITUTE OF SPEECH AND HEARING: MYSURU - 570 006

ANNEXURE – 1

Specification for Stationeries and Consumable items

Sl. No.

Item name/Description Specification

Unit Qty

1 Board Dusters Plastic Head - 1st quality 25

2 Cello Tape 2" Big Clear - 200 Nos. Brown - 40 Nos. (3M make)

240

3 Correction Fluid (Eraz-Ex) Kores - 15ml 80

4 Correction Pen D-Core/Camlin - 12ml 85

5 Drawing Pin (Board Pin) Plastic Head - 100 Pcs / box 15

6 Envelope Covers Plain 100 GSM white colour- 10½ x 4½ 5000

7 Erazer Pencil Apsara 60

8 Pen Montex Glider/Nataraj SuperX - Blue 1500 Nos. Black-500 Nos. Red-500 Nos.

2500

9 Box Files NJS/AJS/SNS - Steel Clip 250

10 File Boards Thick Boards 250

11 Hanging File Surya Brand 200

12 Gem Clip Bell Clips 300

13 Gem Clip Holder (Pin Box) Omega Brand 25

14 Binder Clips 15mm - Koopee/Dcore 125

15 Gum Bottle 300ml-Camlin/Bril 45

16 Glue Stick Purple - Scotch - 15g 300

17 Note Book 100 Pages Lekhak/Vidya 20

18 Pencil Apsara extra dark 1000

19 Head Pin Bell Pins 50

20 Punching Machine Double Hole

Kangaro 600 50

21 Pencil Sharpner Apsara 70

22 Paper Weights Kebica - round 30

23 Pen Highlighter Luxor gloliter - Pen type 95

24 White Board Marker Camlin / Reynolds -Blue-200, Black-100, Green-50, Red -50

400

25 Marker Pen (CD Marker) / OHP

Camlin (Fine Tip) Black, Blue & Green 100

…3

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Sl. No.

Item name/Description Specification Unit Qty

26 White Paper JK- 75gsm - 500 sheets per ream Red pkt. 1000

27 Register 100 Pages 1 Quire - Jayalakshmi 200

28 Register 200 Pages 2 Quire - Jayalakshmi 150

29 Register 400 Pages 4 Quire - Jayalakshmi 85

30 Stamp Pad Blue Kores - 95mm x 159mm 25

31 Post IT Pad 3X3 3m- yellow 100

32 Page Marker 3 Colour - 3M 500

33 Stepler Pin 24/6 No.3 Kangaro 50

34 Sketch Pen Camlin - 12Colour Set 100

35 Scale 12" Apsara - Long 50

36 Wax Cryon Camlin - 12Colour Set 50

37 Sticker Sheets A4 Size NOVA Jet (100 sheets per packet) 05

38 Water Color Camlin - 12Colour Set 25

39 Glossy Sheets A3 Size A4-300 GSM 2500

40 Glossy Sheet A4 Size A4-300 GSM 2500

41 Page Marker 4 Colour 3M 100

42 A3 White Paper JK/TNPL- 75gsm - 500 sheets per ream 50

43 Wax Sealing Good quality 40

44 Cutter Nataraja - heava duty 50

45 Cotton Roll 400 gms. 60

46 Colin 500 ml 35

47 Dettol - Liquid Anticeptic - 500ml 60

48 Fevicol 200ml tube 65

49 9V Cells Duracell 100

50 Good Night Liquidator 45ml 70

…4

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-4-

Sl. No.

Item name/Description Specification Unit Qty

51 Good Night Liquidator Machine 30

52 Lizol Three in one = 500ml 45

53 Lock 7 lever , Godrej, 3 keys - medium size 25

54 Liquid Handwash - Unit Dettol/Lifebouy - 200ml 25

55 Odonil Cake 60

56 Room Freshner Airwick/Good Home make = Sandal, Jasmine, Rose, lavender

40

57 Soap 75 gms - Savalon 55

58 Liquid Hand Wash Refill Dettol/Lifebouy - 180ml 75

59 Soap - Medimix Small size - Sandal 75

60 Scissors 6" - 1st quality 25

61 Vim 500gms packed 30

62 Vim Liquid [Gel] 200ml bottle 30

63 Dura Cell Battery AA Size Dura Cell 500

64 Mosquito Spray 250ml 20

65 Binder Clips 19mm 19mm - Koopee/Dcore - 12pcs./box 30

66 Binder Clips 25mm 25mm - Koopee/Dcore - 12pcs./box 65

67 Binder Clips 25mm 32mm - Koopee/Dcore - 12pcs./box 65

68 Attendance Register 100 Pgs. hard bound 70

69 Plastic Patti Files Transparent

Mat finish thick patti files 1000

70 Plastic Punchless Clip files NJS/AJS/SNS 1000

71 Cloth Line Cover A4 1st Quality 1000

72 Cloth Line Cover A5 1st Quality 1000

….5

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-5-

General Terms and Conditions:

1. We are interested in the materials either of indigenous manufacturer or foreign make, available from ready stock. Any offer to supply on forward delivery basis under supplier’s own quota license will also be considered.

2. The price quoted should be FOR destination, door delivery in case of local

firms.

3. EMD Bid Security of `18,000/- received with the tender will be refunded as per GOK

Procurement terms and conditions and on receipt of Performance Security.

4. The rate of tax should be clearly indicated wherever chargeable, as applicable.

5. Specific mention should be made of whether the delivery will be ex-stock or will have to be imported and how much time will be required for delivery after placing the order.

6. In case any of the items mentioned overleaf are on the current DGS&D rate contract list, please quote the DGS&D rate contract number and rate/s.

7. Payment will be made by crossed Cheque/DD only on receipt of the goods / materials in good condition and/or complete installation in all respects and certification, normally, within 30 days.

8. The acceptance of the tender will rest with the Director, who does not bind himself to accept the lowest tender and reserve the right to reject, or partially accept any or all the tenders received without assigned any reason.

9. The tender should be exactly according to our specifications and in sequential form as per the letter of enquiry.

10. The tender should be valid for a minimum period of 4-6 months.

11. Discount, if any, for the Educational, Research or service institution is required to be indicated separately.

12. Warranty, if any, need to be indicated clearly.

13. Technical Literature/Catalogue/Sample Material/Sample Papers if any, should accompany tenders wherever possible.

14. Copy of the VAT/Sales Tax registration certificate should be produced along with the tender.

15. In case of furniture, 5% Security Deposit will be deducted in the final payment and refunded after six months.

16. The tender/s are liable to be ignored if any of the above conditions are not complied with.

17. Director reserves the right to impose penalty at the rate deemed fit in case the supply is not received within the due date mentioned in the confirmed order.

18. The tenderer should offer the best reduced rate with discount in the bid and also provide recent 05 supplies made. Tenderer should also provide earlier supply details, if any including the rate paid. A copy of earlier purchase order may please be sent.

19. Tender should be submitted only through Government of Karnataka e-procurement portal only (www. eproc.karnataka.gov.in). Tenders received after the due date will not be entertained.

Director

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Terms & Conditions in case of Imported items:

1. Performance Security in the form of Bank Guarantee for a period of ONE

year, for an amount of 10% of the total tendered amount has to be

submitted on receipt of Purchase Order.

2. EMD Bid Security of `18,000/- received with the tender will be refunded

as per GOK Procurement terms and conditions and on receipt of

Performance Security.

3. Free updates and free support over skype or email for three years.

4. The Installation, Commissioning and Demonstration of the system should

be completed within two weeks from the date of arrival of the items at

AIISH, Mysore, Karnataka, India or at the respective locations, outside

Mysore, wherever specifically indicated. .

5. As the institute is exempted from payment of customs duty, it is

requested that the material be sent by air freight only. Clearing charges

will be arranged by our Clearing Agent M/s. Balmer Lawrie & Co. Ltd,

Logistics Division, 342, Konena Agrahara, Airport Exit Road, HAL Post,

Bangalore – 17.

6. Payment will be released on BILL basis (excluding) Indian Agency

Commission after the receipt of the consignment in good condition and

satisfactory installation and commissioning of equipment. Payment will

be made immediately on receipt of material vide wire transfer through

our Bank i.e. Bank of Baroda, Extension Counter, AIISH, Mysore for the

order value.

7. The terms and conditions of the contract shall be strictly adhered to as

indicated / stipulated in of the Tender Document.

8. With regard to any other conditions not specifically covered in the above

order, the firm shall be governed by the terms and conditions detailed in

the tender document.

9. Payment for the items supplied will be made through wire transfer on the basis of final bill / invoice sent along with satisfactory supply, installation and training, Kindly send us the bank details i.e. address, account number, swift code etc. in order to send the payment on receipt of the materials.

10. The tenderer should offer the best reduced rate with discount in the bid and

also provide recent 05 supplies made. Tenderer should also provide earlier

supply details, if any including the rate paid. A copy of earlier purchase order

may please be sent.

11. The items to be supplied will have guarantee of 36 months, except the

sensors and relays, from the date of satisfactory installation.

Director

…6

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-6-

ALL INDIA INSTITUTE OF SPEECH AND HEARING: MYSURU - 570 006

ANNEXURE - 2

PRICE SCHEDULE

Quote rate for all items with description.

Sl. No

Item Name / Description

Unit/Specification Qty

Rate in INR for each unit

(including all taxes)

Less: Discount for Educational/

Research/ Service

Institution in INR

Total Cost in INR

[including all taxes]

Less : Buy back rates in INR [including transit from the

respective location and other charges]

(wherever applicable)

1 Board Dusters Plastic Head - 1st quality

25

2 Cello Tape 2" Big Clear - 200 Nos. Brown - 40 Nos. (3M make)

240

3 Correction Fluid (Eraz-Ex) Kores - 15ml 80 4 Correction Pen D-Core/Camlin - 12ml 85 5 Drawing Pin (Board Pin) Plastic Head - 100 Pcs

/ box 15

6 Envelope Covers Plain 100 GSM white colour- 10½ x 4½

5000

7 Erazer Pencil Apsara 60 8 Pen Montex Glider/

Nataraj SuperX - Blue 1500 Nos. Black-500 Nos. Red-500 Nos.

2500

…7

-7-

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Sl. No

Item Name / Description Unit/Specification Qty Rate in INR for each unit (including all taxes)

Less: Discount for Educational/

Research/ Service Institution in INR

Total Cost in INR

[including all taxes]

Less : Buy back rates in INR [including transit from the

respective location and other charges]

(wherever applicable)

9 Box Files NJS/AJS/SNS-steel clip

250

10 File Boards Thick Boards 250 11 Hanging File Surya Brand 200 12 Gem Clip Bell Clips 300 13 Gem Clip Holder (Pin Box) Omega Brand 25 14 Binder Clips 15mm -

Koopee/Dcore 125

15 Gum Bottle 300ml-Camlin/Bril 45 16 Glue Stick Purple - Scotch - 15g 300 17 Note Book 100 Pages Lekhak/Vidya 20 18 Pencil Apsara extra dark 1000 19 Head Pin Bell Pins 50 20 Punching Machine Double

Hole Kangaro 600 50

21 Pencil Sharpner Apsara 70 22 Paper Weights Kebica - round 30 23 Pen Highlighter Luxor gloliter - Pen

type 95

24 White Board Marker Camlin / Reynolds -Blue-200, Black-100, Green-50, Red -50

400

25 Marker Pen (CD Marker) / OHP

Camlin (Fine Tip) Black, Blue & Green

100

…..8

-8-

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Sl. No

Item Name / Description Unit/Specification Qty Rate in INR for each unit (including all taxes)

Less: Discount for Educational/

Research/ Service Institution in INR

Total Cost in INR

[including all taxes]

Less : Buy back rates in INR [including transit from the

respective location and other charges]

(wherever applicable)

26 White Paper JK- 75gsm - 500 sheets per ream-Red pkt

1000

27 Register 100 Pages 1 Quire - Jayalakshmi 200 28 Register 200 Pages 2 Quire - Jayalakshmi 150 29 Register 400 Pages 4 Quire - Jayalakshmi 85 30 Stamp Pad Blue Kores - 95mm x

159mm 25

31 Post IT Pad 3X3 3m- yellow 100 32 Page Marker 3 Colour - 3M 500 33 Stepler Pin 24/6 No.3 Kangaro 50 34 Sketch Pen Camlin - 12Colour Set 100 35 Scale 12" Apsara - Long 50 36 Wax Cryon Camlin - 12Colour Set 50 37 Sticker Sheets A4 Size NOVA Jet (100 sheets

per packet) 05

38 Water Color Camlin - 12Colour Set 25 39 Glossy Sheets A3 Size A4-300 GSM 2500 40 Glossy Sheet A4 Size A4-300 GSM 2500

...9

-9-

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Sl. No

Item Name / Description Unit/Specification Qty Rate in INR for each unit (including all taxes)

Less: Discount for Educational/

Research/ Service Institution in INR

Total Cost in INR

[including all taxes]

Less : Buy back rates in INR [including transit from the

respective location and other charges]

(wherever applicable)

41 Page Marker 4 Colour 3M 100 42 A3 White Paper JK/TNPL- 75gsm - 500

sheets per ream 50

43 Wax Sealing Good quality 40 44 Cutter Nataraja - heava duty 50 45 Cotton Roll 400 gms. 60 46 Colin 500 ml 35 47 Dettol - Liquid Anticeptic - 500ml 60 48 Fevicol 200ml tube 65 49 9V Cells Duracell 100 50 Good Night Liquidator 45ml 70 51 Good Night Liquidator Machine 30 52 Lizol Three in one = 500ml 45 53 Lock 7 lever Godrej, 3 keys -

medium size 25

54 Liquid Handwash - Unit Dettol/Lifebouy - 200ml

25

55 Odonil Cake 60 56 Room Freshner Airwick/Good Home

make = Sandal, Jasmine, Rose, lavender

40

57 Soap 75 gms - Savalon 55

…10

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-10-

Sl. No

Item Name / Description Unit/Specification Qty Rate in INR for each unit (including all taxes)

Less: Discount for Educational/

Research/ Service Institution in INR

Total Cost in INR

[including all taxes]

Less : Buy back rates in INR [including transit from the

respective location and other charges]

(wherever applicable)

58 Liquid Hand Wash Refill Dettol/Lifebouy - 180ml

75

59 Soap - Medimix Small size - Sandal 75 60 Scissors 6" - 1st quality 25 61 Vim 500gms packed 30 62 Vim Liquid [Gel] 200ml bottle 30 63 Dura Cell Battery AA Size Dura Cell 500 64 Mosquito Spray 250ml 20 65 Binder Clips 19mm 19mm -

Koopee/Dcore - 12pcs./box

30

66 Binder Clips 25mm 25mm - Koopee/Dcore - 12pcs./box

65

67 Binder Clips 25mm 32mm - Koopee/Dcore - 12pcs./box

65

68 Attendance Register 100 Pgs. hard bound 70 69 Plastic Patti Files

Transparent Mat finish thick patti files

1000

70 Plastic Punchless Clip files NJS/AJS/SNS 1000 71 Cloth Line Cover A4 1st Quality 1000 72 Cloth Line Cover A5 1st Quality 1000

…11

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-11-

Technical Specification:

Other Terms and Conditions:

Delivery: As per the address given below

Sl. No.

Head Quarters

1. Stores Section, All India Institute Of Speech And Hearing, Manasangothri, Mysuru - 570 006

DATE:

Signature of the Supplier Place: Name, Address and Seal