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Tender Notice
 

                                

 

TENDER NOTICE

 

 

Kendriya Vidyalaya, Puri

TALABANIA

PURI

 

          F.150372/1/2009/1176/                                                                            Date: 18/09/2006                                                         

                                           

 

                       

                        Sealed quotations are invited for awarding the Annual Maintenance Contract for Computers, Printers and UPS installed in KENDRIYA VIDYALAYA, PURI.   The last date for submitting the quotations is 06/10/2009 at 2.00P.M  AS PER DETAILS MENTIONED BELOW.

 

 

Principal                                                               

 

 

 

 

 

 

  Kendriya Vidyalaya, Puri,

At- talabania,Po/dist- PURI

Pin-752002(oRISSA)

pHONE nO- 06752 - 250310(OFF), 250306(RES.) fAX nO- 06752-250610

E-mail- principalpuri@yahoo.co  Website: www.kvpuri.org

                                                     

No. F.150372/1/2009/1176/                                           Date:                                                        

 

To

 

Subject:          “Invitation for sealed Quotations for Annual maintenance Contract for various brands of Computers, Printers, UPS, maintenance of LAN, system security and deployment of a qualified computer Engineer.

 

Sir/Madam,

 

 The Kendriya Vidyalaya, Puri is running under Kendriya Vidyalaya Sangathan (H), New Delhi , a centrally funded Autonomous Body, is a Society registered under Societies Registration Act, 1860.  The Sangathan administers the Scheme of Kendriya Vidyalayas set up for imparting education to the children of transferable Central Govt. Employees among others.

 

2.         You are invited to submit your most competitive quotation for following works as per Schedule 1 of the Model Maintenance Agreement attached with this letter.

 

I.                    Maintenance of Hardware, Software and system security of about 24 computers connected in LAN, 03 printers of different make and 24 UPS of different make. (Detailed description is enclosed)

II.                  Maintenance of LAN including revival of non functional nodes, addition and / or deletion of fresh nodes on need basis and relaying of LAN on need basis.

III.                Deployment of one qualified Engineer, possessing graduation degree and three years Diploma on Computer Hardware/Software or equivalent from a reputed institution and a minimum of five years of experience of the above /work related work, on all working days from 8.00 a.m. to 1.40 p.m. in the office from Monday to  Saturday.

3.       Bid Price:

 

a.      The AMC shall be for various brands of Computers, Printers, UPS, installed in KV, Puri, as described in Schedule I of the Model Maintenance Agreement.  The bidder may quote rate for items in the format of quotation attached Corrections, if any, shall be made by crossing out, initialing, dating and rewriting.  The Bid price however shall include cost of all the items indicated in para 2.

b.     The other terms and conditions will be regulated as per the Terms and Conditions of the Model Maintenance Agreement attached with this letter of Invitation for Quotation:

c.      The prices should be quoted in Indian Rupees only;

d.     Each bidder shall submit only one quotation;

e.      Telex or Facsimile quotations are not acceptable

4.                 Validity of quotations:

 

          The quotation shall remain valid for a period not less than 60 days after the deadline specified for submission of quotations.

 

5.       Earnest Money:

           

An amount of Rs. 5,000/- (Rupees Five thousand only) shall be deposited as “Earnest Money” along with the quotation.  The Demand Draft shall be drawn on ‘KENDRIYA VIDYALAYA PURI VVN ACCOUNT” payable at Puri Quotation without the earnest money shall be rejected.  The earnest money shall be retainable for a maximum period of three months after the opening of quotation after which it will be returned for unsuccessful bidder/s.  No interest shall be paid thereon.

                   6.       Evaluation of quotations:

 

            This office will evaluate and compare the quotations determined to be substantially responsive i.e., which are;

            Properly signed, and

a)                  Confirm to the terms and conditions and specifications.

The evaluation would be done for all the items put together.  The bidder who has quoted for partial quantity / value of any one or more item(s) would be treated as non-responsive.  The office will award the contract to the responsive bidder whose total cost for all the items put together is the lowest.

 

 

6. A   Sale of Tender/quotation form

 

          The tender/quotation form may be received directly from this office on payment of Rs.100/- (Rupees one hundred only) on all working days (w.e.f 18/09/2009 to 06/10/2009 ) from 8.00 a.m. to 11.30 A.M

7.       Experience:

 

          The agency desirous of submitting quotation must have an experience of carrying out similar / related work in at least three government / autonomous bodies / PSUs in the last five years.  The addresses and the telephone numbers of the client organization shall be submitted along the quotation.

8.       Award of contract:

 

          The Competent Authority will award the contract to the bidder whose quotation has been determined to be substantially responsive and who has offered the lowest price as per para 5 above;

 

(a)                The bidder shoes bid is accepted will be notified of the award of the contract by the Office prior to expiry of the quotation validity period:

(b)                Notwithstanding the above, the Competent Authority reserves the right to accept or reject any quotations and to cancel the bidding process and reject all quotations at any time prior to the award of the contract.

 

9.        You may visit the office to see the hardware from 8.00 a.m. to 1.40 p.m. during working hours from the date of publication of the tender notice on 6-10-09.

10.     Last date and time of receipt of quotations:

 

          You are requested to submit the sealed quotations in the Tender Box super scribed on the envelope as “Quotations for Annual Maintenance Contract (AMC)” for various brands of Computers, Printers, UPS: maintenance of LAN; system security and deployment of a qualified computer Engineer, The last date of receipt of the quotation is 06/10/2009 at 2.00 P.M (Tuesday) and the quotation will be opened on 07/10/2009 at 10.00AM.

 

                        We look forward to receiving your quotation and thank you for your interest in the KVS

 

            Yours faithfully,

 

 

Signature      :

                         Name       :       :    

 

For & on behalf of

Kendriya Vidyalaya Puri

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FORMAT OF QUOTATION

 

Sl No

 

Description     of  Equipment

Machine SI No. #

Unit Rate(Rs) in Figures

Unit Rate(Rs) in words

Taxes if any

Total Amount without tax

Total Amount with Taxes

1

Processor for 1year AMC

 

HCL-1064Am002075

 

 

 

 

 

 

2

HCL-1064Am002076

 

 

 

 

 

 

3

HCL-1064Am002077

 

 

 

 

 

 

4

HCL-1064Am002078

 

 

 

 

 

 

5

HCL-1064Am002079

 

 

 

 

 

 

6

HCL-1064Am002080

 

 

 

 

 

 

7

HCL-1064Am002081

 

 

 

 

 

 

8

HCL-1064Am002082

 

 

 

 

 

 

9

HCL-2064Am015231

 

 

 

 

 

 

10

HCL-C054AZ062194

 

 

 

 

 

 

11

HCL-C054AZ062197

 

 

 

 

 

 

 

 

12

HCL-C054AZ06220

 

 

 

 

 

 

13

HCL-C054AZ062268

 

 

 

 

 

 

14

HCL-C054AZ062283

 

 

 

 

 

 

15

 

HCL-C054AZ062294

 

 

 

 

 

 

16

 

HCL-C054AZ062298

 

 

 

 

 

17

HCL-C054AZ062305

 

 

 

 

 

 

18

HCL-C054AZ062349

 

 

 

 

 

 

19

HCL-C054AZ062390

 

 

 

 

 

 

 

20

 

HCL-C054AZ062469

 

 

 

 

 

 

21

HCL-C054AZ062470

 

 

 

 

 

 

22

HCL-C054AZ062571

 

 

 

 

 

 

23

HCL-C054Am065063

 

 

 

 

 

 

24

HCL-1064Am

 

 

 

 

 

 

2

Networking

LAN Connection

 

 

 

 

 

 

 

 

 

# As indicated in Schedule I of the Model Maintenance Agreement.

   Gross Total Cost: Rs…………………..(in figures)

Rs……………………………………………………………………(in words)

                  We agree to have Annual Maintenance Contract of the above items of equipment in accordance with the technical specifications and Model Maintenance Agreement for a total contract price of  Rs……………………(in figures) Rs…………………………………...(in  words) for the period specified in the Invitation for Quotations.

                                                                                                                   

 

                                                                                                             (Bidder)

                                                                                            Name…………………………

                                                                                            Signature……………………..

                                                                                            Date…………………………..

Encl: Registration documents

Bid Security

Profile of Business

 

 

MODEL MAINTENANCE AGREEMENT

 

            This Maintenance Agreement is made at Puri  on ---------------- of 2009(Two Thousand nine ) for the period of one year from----------------------- to  ---------------------- between the ----------------------------------------------------------------------------------------------------------------------------------------------------------------------(Name of the office and address) on behalf of the Kendriya Vuidyalaya Puri), hereinafter referred to as “First Party” which expression, shall unless excluded by or repugnant to the context, be deemed to include his / her successor in office and assigns on the one party and M/s ……………………………………………………………………………………………….Vendor Name acting through authorized representative Sh…………………………………………only authorized by the company / Firm vide resolution number ……………………………………………..dated ………………… (copy annexed to this maintenance agreement) with its registered office at ………………which expression shall unless excluded by or repugnant to the context shall include its representative administrator, executives and assign on the second party.

 

            Whereas……………………………………………………..…….has Computer Equipment and Peripherals shown in this Agreement hereof and is now desirous of availing the Comprehensive Maintenance Services for its Computer equipment and Peripherals installed at the ………………………………………………………..

 

            And whereas M/s………………………………………………………………. has agreed to perform the said maintenance services of the Computers and Peripherals and UPS as mentioned in this agreement and limited to the Computers and Peripherals and UPS covered by this agreement.

 

            Now therefore, it is hereby mutually agreed as follows:

 

1.0  SCHEDULES TO THE AGREEMENT:

 

The following schedules form an integral part of this agreement: Schedule-I Details of Computers and Peripherals and UPS

 

1.1  However during the currency of the agreement, the department is at liberty to add to or delete from this schedule any numbers of desktops, printers and UPS, if required.  The expansion of LAN by adding more nodes or relaying of LAN may also be ordered by the Department which shall be done by the second party.  In case of addition of work, services will be performed the same will be done on already agreed and settled-rates for the main contract of maintenance.

 

2.0        TERMS & CONDITIONS OF THE MAINTENANCE CONTRACT

 

2.1                          The second party, shall truly and faithfully carryon the said job as mentioned in schedule – I to the full extent and satisfaction of the first party for the whole year i.e. from ………………….. to ……………………

2.2   The comprehensive maintenance includes preventive maintenance, quarterly regular services of the Computers and Peripherals and UPS and / or replacement of any items necessary for keeping the Desktops.  Printers and UPS active and free from any defects or disturbance and also on any unscheduled call for corrective and maintenance services, taking appropriate measures / steps on time to set right the malfunctioning of the Desktops.  Printers and UPS.  The replacement of all the spares (excluding printer heads, UPS batteries, printer ribbon and toner cartridges) is included under the Maintenance Contract.  The replacement of defective spares with original spares or spares of equivalent specification will be done by the second party, without any extra charge of any kind.

2.3       The comprehensive maintenance shall be carried out primarily at the premises of the ………………………………………………………..during  office hours.  In case, the second party feels that the equipment can not be repaired on site, they will carry the defective equipment with the consent of the competent authority of KVS after giving due receipt of the equipment and deliver back the repaired equipment at their own cost and risk to get it repaired promptly and for this purpose all the latest technical aspect concerning maintenance shall be followed.     

2.4        The Operating environment condition in which the equipment is presently installed is quite satisfactory and the second party shall not raise any objection with regard to the working environments for the equipment covered under the Maintenance Contract.

2.5              The Engineer deployed by the second party shall be the representative of the second party for the entire maintenance work.  The complaints shall be recorded in a register maintained by the resident Engineer.  The Engineer so deputed shall be solely responsible for attending the complaint.  The Engineer should have sufficient infrastructure with him to attend complaints which shall be given by the second party.  A place will be provided for sitting to the resident Engineer.  The Engineer shall be required to mark his attendance on arrival and departure according to the working hours of the organization.

2.6              The system down time should not exceed 24 hours from the time at which the complaint was made.  If the down time is more than 24 hours, the second party will provide a stand by system.  In case the system is not repaired or an alternative system not supplied within the period of 24 hours from the time of failure report then the first party may choose to get the same repaired by or replaced from any other agency and the cost and expenditure incurred therein shall be recoverable from the second party from the subsequent payments or else from the Bank Guarantee if all the payments have been released.

2.7              The Second party will ensure 95% uptime for Desktops and other items of equipments failing which liquidated damages of Rs.250/- per day per item subject to a maximum of 10% of the total contract value will be recovered from the Bank Guarantee or the Payment due to the Service Provider.  However, before imposing liquidated charges, the First party will issue a show cause notice in which the details of down time will be mentioned.   It will also include the liquidated damages proposed, to be imposed on the second party.

 

2.8         The second party shall ensure 99% uptime for LAN.  The uptime shall be calculated as mentioned below.  All complaints regarding faults in cable or cable connectivity problems must be attended within 2 hours of being reported.  Relaying of cable shall be completed within 72 hours.  All network component level complaints are to be rectified / replaced within 6 hours of the complaint. 

 

Uptime = No. of LAN available hours in a month / No. of working hours in a month.

 

3.0        SECURITY DEPOSIT:

 

 

3.1       The second party shall deposit 2% of the AMC AMOUNT AS performance security in the form of Bank Guarantee (in the format prescribed) from a Nationalized Bank with the first party at the time of signing the agreement.  This amount shall be refunded to the second party by the first party upon termination or expiration of; this agreement after adjusting such dues or claims or both as may remain unpaid by the-second party to the first party at the time of termination or expiration of this agreement.      

 

4.0       PAYMENT TERMS:

 

4.1              The total maintenance charges for one year are Rupees……………………... the comprehensive maintenance charges shall be payable to the second party in arrears on quarterly basis.  For this purpose, the Second party will have in arrears on quarterly basis.  The this purpose, the Second party will have to submit bill in the name of First party and payment shall be made by it within 30 days from the receipt of; the bill.

4.2              Enhancement or decrease of taxes, duties or prices of components, etc., will not affect the AMC rates during the entire period of AMC, no difference shall be paid or claimed as a result of the above.

4.3              In the event of non-satisfactory performance of maintenance services by the second party, first party shall have the right and discretion to terminate this agreement by giving one-month notice and to forfeit the proportionate amount from the security deposited by the second party.

 

5.0       FORCE MAJEURE:

5.1              The………………………………………………………………….. or the second party, against the other, in case of any failure or omission or calamities such as fires, floods, earthquakes, hurricanes, or civil strikes, under any statute or regulations of the Government, lock-outs, strikers, riots, embargoes  from any political reasons beyond the control of any  part including was (whether declared or not), civil was or state of insurrection shall give notice to other party within 15 days of the occurrence of such incident that on account of the above event the notifying party has delayed the performance of its work as it was beyond its reasonable control and it has not occurred due to negligence or default on its part.

5.2              Either party, as and when gives notice of force majeure shall provide confirmation of such event in the form of a certificate from the Government department or agency or chamber of commerce.  The parties shall be relieved of their respective obligations to perform, hereunder for so long as the event of force major continues and to the extent their performance is affected by such an event of force major provided notices as above are given and the event of force major is established as provided hereinabove.

 

6.0       SYSTEM AVAILABILITY:

6.1       In the event of any dispute as to whether the system downtime is due to damage caused by mishandling or system malfunctioning the issue will be referred to the Joint Commissioner (Admn.), KVS for decision.  The decision of the Joint Commissioner (Admn), KVS will be final and binding upon both the parties.

7.0       ASSIGNMENT:

7.1       The second party shall not assign this agreement or any part, thereof or any benefit there under without the written consent of ………………………… to any other party.

 

 

8.0              ARBITRATION: 

 

8.1              In the event of any question, disputes or difference arising between the parties relating to the interpretation and application of; these provisions of this agreement, such disputes of differences shall be resolved amicably by mutual consultations and on failure to do so shall be referred for arbitration to the nominee of the Joint Commissioner (Admn.), KVS.  The decision of Arbitration to the agreement in this regard shall be final and binding upon both the parties.

 

 

 

 

 

8.2              The parties shall continue to perform their obligations under this agreement during arbitration proceedings.  The cost of Arbitration (including the fees and expenses of the Arbitration) shall be shared equally by the parties unless the Award specifies otherwise.

 

8.3              The venue for arbitration will be New Delhi

9.0              THE AGREEMENT:

 

9.1              This document with Schedule 1 hereto signed by both the parties shall constitute the entire agreement binding on both the parties.

9.2              This agreement has been executed in the English language in two originals and each party has retained one original.  In witness whereof each of the parties hereto has caused this agreement to be executed as on the day, month, and the year first above written.

 

First Party                                                                               Second Party

 

For and on behalf of                                                   For and on behalf of

 

Kendriya Vidyalaya Sangathan                                   M/s………………………………

 

Name                                                                                       Name

 

Designation                                                                             Designation

 

 

 

(Rubber Seal)                                                              (Rubber Seal)

In presence of                                                              In presence of

 

Witness – I                                                                               Witness – I

 

Name               :                                                                       Name   :

 

Address            :                                                                       Address            :

 

 

Witness – II                                                                              Witness – II

 

Name               :                                                                       Name   :

 

Address            :                                                                       Address            :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MODEL BANK GUARANTEE FORMAT FOR PERFORMANCE SECURITY

 

To

The………

 

                        WHEREAS……………………………………………………………………………………………………………………………………………………..(Name and address of the supplier (hereinafter called “the supplier”) has undertaken, in pursuance of contract no……………………………………… dated…………………….. to supply (description of goods and services) (herein after called “the contract”).

 

            AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bank guarantee by a scheduled commercial recognized by you for the sum specified therein as security for compliance with its obligations in accordance with the contract:

 

            AND WHEREAS we have agreed to give the supplier such a bank guarantee:

 

            NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up of a total of……………………………………………………………………….(amount of the guarantee in words and figures), and we undertake to pay you, upon your first written demand declaring the supplier to be in default under the contract and without cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein.

 

            We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with the demand.

 

            We further agree that no change or addition to or other modification of the terms of the contract to be performed there under or of any of the contract documents which may be made between you and the supplier shall in any way release us from any liability under this guarantee and we hereby waive notice of any such change, addition or modification.

 

            This guarantee shall be valid until the …………..day of ………20..

 

……………………………………………………..

(Signature of the authorized officer of the Bank)

 

……………………………………………………

Named and designation of the officer

…………………………………………………..

…………………………………………………...

 

Seal, Name & address of the Bank and address of the Branch

                                    tender_notice

 

 

   
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