details of award of contract for tender no - … · 2016-04-06 · details of award of contract for...
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DETAILS OF AWARD OF CONTRACT FOR TENDER NO - IISER-PUR-0874-15
1 Tender No
IISER-PUR-0874-15
2 Name of Item
Supply Installation amp Commissioning of High
Performance Computer (HPC)
3 Mode of Tendering Press Tender
4 Number of Bids Received amp
Name of Bidders
03 Nos
Name of Parties
1 Pace Business Machines Pvt Ltd Thane
2Locuz Enterprise Solutions Ltd Pune
3 Netweb Technologies Mumbai
5 Number of Bids Qualified
Technically amp Name of Bidders
02 Nos
Name of Parties
1 Locuz Enterprise Solutions Ltd Pune
2 Netweb Technologies Mumbai
6 ContractOrder Awarded to Principal Company ndash Locuz Enterprise Solutions Ltd
Singapore Branch
Indian Agent ndash Lcouz Enterprise Solutions Limited
7 Awarded on the Basis of Lowest
8 Purchase Order No IISERPURCI0874151280
9 Purchase Order Value USD 1910400
~Hffill fq~1I1 m~ ~ ai~tll1 ~ ~ INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER) PUNE
An Autonomolls Institution Ministry of Human Resollrce Development Govt of India IISER PUNE Dr Homi Bhabha Road Pune 411008
PURCHASE ORDER
For Correspondence Please quote the PONo amp Date Locuz Enterprise Solutions Ltd Singapore Branch PONo lISERPURCIOS 7415 12S0 1 North Bridge Road POdate 23032016 19-0405 High Street Center Singapore - 179094 Your Ref --_
Date ----shy
Dear Sirs We are pleased to place our firm order on you as per your above quotations for sLlpply of the below mentioned materials as per Terms amp Conditions printed overleaf Delivery on or before 30 June 2016
Shipping Price terms Payment terms Loading Port Destination Port Currency Mode
By CIP Refer Clause (3) Singapore Mumbai Airport USD Airfreight Mumbai ofTampC Airport a nd not Courier
SNo Description UoM Qty Rate Amount SERVER
1 Acer AR 580 F3 Nos 01 1889400 1889400 (Details as per attached sheet)
Add AirFreight amp Insurance I
21000
I Total 1910400
USD Nineteen ThoLlsand One Hundred And Four Only
Locuz Enterprise Solutions Limited Yours Faithfully 11 eh Floor Onyx Near Westin Hotel North Main Road Koregaon Park Pune 01
A Note - Terms amp Conditions as per llSER Pune Tender
~imS~ikhTEnquiry no llSER-PUR-OB74-15
sstt Registrar (S amp 1-1 ~DIAN INSTITUTE OF SCIENCE
EDUCATION amp RESEARCH PUNE r Homi Bhabha Road Pune-411008
Supplier Accounts -30 I J5204 fndenter - DrApratim Chatterjee Office Copy Master Copy
Tel 020 2590818025908171 Fax 020 2589 8022 Email purchaseiiserpuneacin Web wwiiserpuneacin
~Hftll1 fctI1 mampfr ~ 3i~~I1 ~~I1 ~ INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER) PUNE
An Autonomous Institution Ministry of Human Resource Development Govt of India IISER PUN E Dr Homi Bhabha Road Pune 411008
PURCHASE ORDER
For Correspondence Please quote the PO No amp Date Locuz Enterprise Solutions Ltd Singapore Branch PONo IISERPURNRO 10815179 1 North Bridge Road POdate 23032016 19-0405 High Street Center Singapore - 179094 Vour Ref ----shy
Date ----shy
Dear Sirs We are pleased to place our firm order on you as per your above quotations for supply of the below mentioned materials as per Terms amp Conditions printed overleaf Delivery on or before 30 June 2016
Shipping Price terms Payment terms Loading Port II Destination Port Currency Mode
By CIP Refer Clause (3) Singapore Chennai USD Airfreight Chennai ofTampC Airport Airport and not Courier
SNo Description UoM Qty Rate Amount SERVER
1 Acer AR 580 F3 Nos 02 1948250 3896500 (Details as per attached sheet) i
Add AirFreight amp Insurance 42000
DELIVERY ADDRESS IlSER Tirupati Transit campus Sree Rama Engineering College Campus -Rami Reddy Nagar Karakambadi Road Mangalam (80) Tirupati - 517 507
Invoice shall be in the name orHSER Pune
Total 3938500 USD Thirty Nine Thousand Three Hundred And Eighty Five Only
Locuz Enterprise Solutions Limited 11h Floor Onyx Near Westin Hotel North Main Road Koregaon Park Pune 01
Note Installation charges - Rs5725000 + taxes ifany
Note - Terms amp Conditions as per IISER Pune Tender Enquiry no IISER-PUR-OB74-15
~u~ ~li m Shai~h (~P P _ cn-r- - C ~ w tINDIAN INSTITUTE OF S EDUCATION amp RESEARC Dr Homl Bhabha Road Pu r_
Supp lier Accounts -IISERT Indenter - Dr Raghunath Office Copy Master Copy
Tel 020 2590818025908171 Fax 020 2589 8022 Email purchaseiiserpuneacin Web wwiiserpuneacin
~Hffill fq~1I1 m~ ~ ai~tll1 ~ ~ INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER) PUNE
An Autonomolls Institution Ministry of Human Resollrce Development Govt of India IISER PUNE Dr Homi Bhabha Road Pune 411008
PURCHASE ORDER
For Correspondence Please quote the PONo amp Date Locuz Enterprise Solutions Ltd Singapore Branch PONo lISERPURCIOS 7415 12S0 1 North Bridge Road POdate 23032016 19-0405 High Street Center Singapore - 179094 Your Ref --_
Date ----shy
Dear Sirs We are pleased to place our firm order on you as per your above quotations for sLlpply of the below mentioned materials as per Terms amp Conditions printed overleaf Delivery on or before 30 June 2016
Shipping Price terms Payment terms Loading Port Destination Port Currency Mode
By CIP Refer Clause (3) Singapore Mumbai Airport USD Airfreight Mumbai ofTampC Airport a nd not Courier
SNo Description UoM Qty Rate Amount SERVER
1 Acer AR 580 F3 Nos 01 1889400 1889400 (Details as per attached sheet)
Add AirFreight amp Insurance I
21000
I Total 1910400
USD Nineteen ThoLlsand One Hundred And Four Only
Locuz Enterprise Solutions Limited Yours Faithfully 11 eh Floor Onyx Near Westin Hotel North Main Road Koregaon Park Pune 01
A Note - Terms amp Conditions as per llSER Pune Tender
~imS~ikhTEnquiry no llSER-PUR-OB74-15
sstt Registrar (S amp 1-1 ~DIAN INSTITUTE OF SCIENCE
EDUCATION amp RESEARCH PUNE r Homi Bhabha Road Pune-411008
Supplier Accounts -30 I J5204 fndenter - DrApratim Chatterjee Office Copy Master Copy
Tel 020 2590818025908171 Fax 020 2589 8022 Email purchaseiiserpuneacin Web wwiiserpuneacin
~Hftll1 fctI1 mampfr ~ 3i~~I1 ~~I1 ~ INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER) PUNE
An Autonomous Institution Ministry of Human Resource Development Govt of India IISER PUN E Dr Homi Bhabha Road Pune 411008
PURCHASE ORDER
For Correspondence Please quote the PO No amp Date Locuz Enterprise Solutions Ltd Singapore Branch PONo IISERPURNRO 10815179 1 North Bridge Road POdate 23032016 19-0405 High Street Center Singapore - 179094 Vour Ref ----shy
Date ----shy
Dear Sirs We are pleased to place our firm order on you as per your above quotations for supply of the below mentioned materials as per Terms amp Conditions printed overleaf Delivery on or before 30 June 2016
Shipping Price terms Payment terms Loading Port II Destination Port Currency Mode
By CIP Refer Clause (3) Singapore Chennai USD Airfreight Chennai ofTampC Airport Airport and not Courier
SNo Description UoM Qty Rate Amount SERVER
1 Acer AR 580 F3 Nos 02 1948250 3896500 (Details as per attached sheet) i
Add AirFreight amp Insurance 42000
DELIVERY ADDRESS IlSER Tirupati Transit campus Sree Rama Engineering College Campus -Rami Reddy Nagar Karakambadi Road Mangalam (80) Tirupati - 517 507
Invoice shall be in the name orHSER Pune
Total 3938500 USD Thirty Nine Thousand Three Hundred And Eighty Five Only
Locuz Enterprise Solutions Limited 11h Floor Onyx Near Westin Hotel North Main Road Koregaon Park Pune 01
Note Installation charges - Rs5725000 + taxes ifany
Note - Terms amp Conditions as per IISER Pune Tender Enquiry no IISER-PUR-OB74-15
~u~ ~li m Shai~h (~P P _ cn-r- - C ~ w tINDIAN INSTITUTE OF S EDUCATION amp RESEARC Dr Homl Bhabha Road Pu r_
Supp lier Accounts -IISERT Indenter - Dr Raghunath Office Copy Master Copy
Tel 020 2590818025908171 Fax 020 2589 8022 Email purchaseiiserpuneacin Web wwiiserpuneacin
~Hftll1 fctI1 mampfr ~ 3i~~I1 ~~I1 ~ INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER) PUNE
An Autonomous Institution Ministry of Human Resource Development Govt of India IISER PUN E Dr Homi Bhabha Road Pune 411008
PURCHASE ORDER
For Correspondence Please quote the PO No amp Date Locuz Enterprise Solutions Ltd Singapore Branch PONo IISERPURNRO 10815179 1 North Bridge Road POdate 23032016 19-0405 High Street Center Singapore - 179094 Vour Ref ----shy
Date ----shy
Dear Sirs We are pleased to place our firm order on you as per your above quotations for supply of the below mentioned materials as per Terms amp Conditions printed overleaf Delivery on or before 30 June 2016
Shipping Price terms Payment terms Loading Port II Destination Port Currency Mode
By CIP Refer Clause (3) Singapore Chennai USD Airfreight Chennai ofTampC Airport Airport and not Courier
SNo Description UoM Qty Rate Amount SERVER
1 Acer AR 580 F3 Nos 02 1948250 3896500 (Details as per attached sheet) i
Add AirFreight amp Insurance 42000
DELIVERY ADDRESS IlSER Tirupati Transit campus Sree Rama Engineering College Campus -Rami Reddy Nagar Karakambadi Road Mangalam (80) Tirupati - 517 507
Invoice shall be in the name orHSER Pune
Total 3938500 USD Thirty Nine Thousand Three Hundred And Eighty Five Only
Locuz Enterprise Solutions Limited 11h Floor Onyx Near Westin Hotel North Main Road Koregaon Park Pune 01
Note Installation charges - Rs5725000 + taxes ifany
Note - Terms amp Conditions as per IISER Pune Tender Enquiry no IISER-PUR-OB74-15
~u~ ~li m Shai~h (~P P _ cn-r- - C ~ w tINDIAN INSTITUTE OF S EDUCATION amp RESEARC Dr Homl Bhabha Road Pu r_
Supp lier Accounts -IISERT Indenter - Dr Raghunath Office Copy Master Copy
Tel 020 2590818025908171 Fax 020 2589 8022 Email purchaseiiserpuneacin Web wwiiserpuneacin