Pre-bid Query response - Goods & Service Tax Network

RFP for Supply, install and commission of UPS to Goods And Services Tax Network (GSTN) Pre-bid query response
GOODS AND SERVICES TAX NETWORK
CIN : U72200DL2013NPL249988
Registered Office: Room no 255, North Block, New Delhi 110002
Corporate Office: 223-229, 2ND Floor, The Janpath Hotel, New Delhi 110001
Tel: 23361643/45 www.gstn.org.in
Pre-bid Query response
Tender Reference No:
GSTN/GA/24/2015-(UPS)
Supply of UPS at
Goods And Services Tax Network
Goods and Services Tax Network
Room No. 223-229, 2nd Floor
The Janpath Hotel
New Delhi-110001
Website: http://www.gstn.org/
Page 1 of 3
RFP for Supply, install and commission of UPS to Goods And Services Tax Network (GSTN) Pre-bid query response
S.No.
1.
Bidding Document
Content of RFP requiring
Reference(s)(section Clarification
number/ page)
Points of clarification Required
Page # 6
The EMD should be exempted for the No change in the Clause
Companies which are registered with NSIC as
It is clarified that Goods and Services Tax
per the circular of Govt. of India.
Network (GSTN) is a Section 25 (not for
profit), non-Government, private limited
company. GSTN is not governed by
Government of India procurement norms
or by NSIC guidelines. Request for EMD
exemption is not acceptable to GSTN.
Clause No. 10
EMD
2.
Page # 8
Clause No. 17
Payment Terms
GSTN's response
It is to bring to your notice that as per
clause 10.2 of the RFP
“The EMD of successful bidder would be
returned upon submission of Performance
Bank Guarantee. The EMD of all
unsuccessful bidders will be refunded by
Goods and Services Tax Network (GSTN) at
the earliest post signing of agreement and
submission of the PBG by the successful
bidder.”
There should be provision for some advance No change
payment for the vendor.
Page 2 of 3
RFP for Supply, install and commission of UPS to Goods And Services Tax Network (GSTN) Pre-bid query response
S.No.
3.
Bidding Document
Content of RFP requiring
Reference(s)(section Clarification
number/ page)
Points of clarification Required
GSTN's response
Page # 6
The completion period mentioned in the tender
document is 3 weeks which is not possible
practically to manufacture, deliver and install in
the 3 weeks. So it should be minimum 5-6
weeks.
Clause changed to
Clause no. 7
Completion Period
Delivery, installation and commissioning:
The complete material shall be supplied,
installed and commissioned within a period
of 4 weeks from the date of the
LOI/purchase order. The timely execution
of the tender is of paramount importance
and any delay in executing the purchase
order shall be viewed seriously, which may
even lead to cancellation of the PO.
Page 3 of 3