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
|