Tender Document

ENQUIRYNO:OeSL-04/2014/03
TENDER FOR
PROCUREMENT OF UPS AND PRINTER
FOR
OFFICE OF THE DEPUTY DIRECTOR, CONSTRUCTION AND QUALITY
CONTROL STANDARD & DAM SAFETY (MEDIUM PROJECTS) DIVISION,
BHUBANESWAR, GOVT. OF ODISHA
Odisha e-Governance Services Limited (OeSL)
Odisha Computer Application Centre (OCAC) Building,
Plot No N-1/7-D
Acharya Vihar Square, RRL Post Office
Bhubaneswar - 751 013, Odisha
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
2
Table of Contents
1.
2
3
CHECKLIST................................................................................................................................................5
1.1.
GENERAL BID.................................................................................................................................................. 5
1.2.
TECHNICAL BID ............................................................................................................................................. 6
1.3.
FINANCIAL BID .............................................................................................................................................. 6
INVITATION OF BIDS ............................................................................................................................8
2.1
INTRODUCTION ............................................................................................................................................. 8
2.2
ABOUT THE BID DOCUMENT ................................................................................................................... 9
2.3
SCHEDULE OF EVENTS................................................................................................................................ 9
2.4
AMENDMENT OF INVITATION................................................................................................................. 9
GENERAL CUM TECHNICAL BID ................................................................................................... 11
3.1
4
5
6
ELIGIBILITYCRITERIA...............................................................................................................................11
SCOPE OF WORK ................................................................................................................................. 14
4.1
SCOPE OF THE WORK ...............................................................................................................................14
4.2
SUPPORT & POST INSTALLATION WARRANTY .............................................................................14
4.3
INDICATIVE BILL OF MATERIAL ..........................................................................................................15
4.4
TIME LINE ......................................................................................................................................................15
4.5
REQUIRED SPECIFICATION (To be submitted with General cum Technical Bid) .............16
INSTRUCTION TO BIDDERS ............................................................................................................ 18
5.1
COST OF BIDDING .......................................................................................................................................18
5.2
PROPOSAL VALIDITY AND SECURITY ................................................................................................18
5.3
BID OPENING ................................................................................................................................................18
5.4
GENERAL INFORMATION .......................................................................................................................19
5.5
DISQUALIFICATION OR REJECTION OF TENDER ..........................................................................21
5.6
FORFEITURE OF EMD (BID SECURITY) .............................................................................................21
5.7
DISCREPANCIES IN BID ............................................................................................................................22
5.8
DOCUMENTS TO BE FURNISHED WITH GENERAL cum TECHNICAL BID ..........................23
5.9
DOCUMENTS TO BE FURNISHED WITH FINANCIAL BID ..........................................................23
5.10
EVALUATION METHODOLOGY .............................................................................................................23
TERMS & CONDITIONS ..................................................................................................................... 26
6.1
AMENDMENT OF BIDS ............................................................................................................................26
6.2
BID CURRENCIES .......................................................................................................................................26
6.3
BID SUBMISSION .......................................................................................................................................26
6.4
MODIFICATION & WITHDRAWAL OF BIDS .................................................................................26
6.5
REPLACEMENT ...........................................................................................................................................27
6.6
RIGHT TO REJECT/ACCEPT THE TENDER ...................................................................................27
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
7
8
6.7
FINANCIAL BID ...........................................................................................................................................27
6.8
OTHER INSTRUCTIONS ..........................................................................................................................27
AWARD OFWORK................................................................................................................................ 30
7.1
OeSL’s RIGHT TO ACCEPT OR REJECT ANY OR ALL BIDS ..........................................................30
7.2
CORRUPT OR FRAUDULENT PRACTICES .........................................................................................30
7.3
PURCHASER’SPROCUREMENTRIGHTS ..............................................................................................30
7.4
APPLICATION ...............................................................................................................................................31
7.5
PAYMENT SCHEDULE ...............................................................................................................................31
7.6
PERFORMANCE SECURITY .....................................................................................................................31
7.7
COMPENSATION FOR TERMINATION OFCONTRACT .................................................................32
7.8
PENALTY.........................................................................................................................................................32
7.9
INSURANCE OF EQUIPMENTS ...............................................................................................................32
7.10
TERMINATION FOR DEFAULT ..............................................................................................................32
7.11
INSTALLATION, SUPERVISION & SERVICES....................................................................................33
7.12
REPLACEMENT ............................................................................................................................................33
7.13
FORCE MAJEURE .........................................................................................................................................33
7.14
ARBITRATION ..............................................................................................................................................33
7.15
LEGAL JURISDICTION ................................................................................................................................34
7.16
COMPLETENESS OF TENDER OFFER .................................................................................................34
PROFORMA & ANNEXURE ............................................................................................................... 36
8.1
EXPERIENCE OF BIDDER .........................................................................................................................36
8.2
SELF DECLARATION ..................................................................................................................................37
8.3
REPRESENTATIVE AUTHORIZATION LETTER ..............................................................................38
8.4
DECLARATION OF FINANCIAL & ADMINISTRATIVE DETAILS ...............................................39
8.5
ACCEPTANCE OF TERMS & CONDITIONS.........................................................................................40
8.6
BRIEF VENDORPROFILE ..........................................................................................................................41
8.7
TECHNICALBID(BID PARTICULARS)..................................................................................................42
8.8
STATEMENT OF DEVIATION FROM SCOPE OF WORK ................................................................43
8.9
STATEMENT OF DEVIATIONS FROM TERMS & CONDITIONS .................................................44
8.10
SERVICE CENTER DETAIL .......................................................................................................................45
8.11
FINANCIAL BID (BID PARTICULARS) .................................................................................................46
8.12
PRICE SCHEDULE (FINANCIALBID) – SEPARATE ENVELOPE.................................................47
8.13
FORMAT OF PERFORMANCE BANK GUARANTEE ........................................................................48
Enquiry No: OeSL-04/2014/--
.
3
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
4
CHAPTER–1
CHECKLIST
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
1.
5
CHECKLIST
Pleasecheck whetherfollowinghavebeenenclosedintheGeneral cum Technical Bid
1.1.
GENERAL BID
1. Company Registration/Incorporation Certificate of
OEM/Channel partner/Authorised Dealer
Yes/No
2. Document Fee (DD No.: ……………………, Amt: Rs.1,500/(Non-Refundable),
Bank……………….,
Date:
……….……………..)
(Please refer
clause (DD
3.1.8)
3. Earnest
MoneytoDeposit
No.: ……………………, Amt:
Yes/No
Yes/No
Rs 30,000/-(Refundable), Bank……………….,Date
:……………………)(Please refer to clause 3.1.8)
4. Up-to-date VAT Clearance and service tax registration
(Please refer to clause 3.1.1)
Yes/No
5. Copy of PAN Card (Please refer to clause 3.1.1)
Yes/No
6. Audited accounts statement (Balance Sheet & ProfitLoss Account Statements and CA Certificate) of last
three year sending with March, 2014
(Please refer to clause 3.1.2)
Yes/No
7. Experience of execution of 1 (One) similar Project, to
any Government/ PSUs in India worth of at least
₹15,00,000/-(Rupees Fifteen Lakh) in a single Contract
or Two project value of Rs. 7,50,000/-(Rupees Seven
Lakh and fifty thousand only) each or higher.
(Please refer to clause 3.1.4)
Yes/No
8. Tender Specific OEM’s Authorization letter for quoting
their product
(Please refer to clause 3.1.3)
Yes/No
9. Experience of Bidder (Annexure-1)
(Please refer to clause 3.1.4)
10. Self Declaration
of ineligibility for corrupt and
fraudulent practices (Annexure-2)
(Please refer to clause3.1.6)
Yes/No
11. Acceptance of Terms & Condition
(Annexure-5)
12. Representative authorization letter
(Annexure-3)
13. Statement of Deviation from Tender Terms and
Conditions (Annexure-9)
14. Bidder Profile
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
(Annexure-6)
15. Declaration of Financial and administrative details
Yes/No
(Annexure-4)
16. Copy of ISO 9001:2008 Certificate
Yes/No
17. Signed Tender Document/ RFP (Chapter-4- Scope of
Work)
Yes/No
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
1.2.
6
TECHNICAL BID
1. Technical Compliance of Specification with product
Yes/No
Brochure/manual (Please Refer clause 4.5)
1.3.
2. Technical Bid Particulars
(Annexure-7)
3. Service Center Details
(Annexure-10)
Yes/No
4. Statement of Deviation from Scope of Work
(Annexure-8)
Yes/No
Yes/No
FINANCIAL BID
Please check whether following have been enclosed in the Financial Bid
1. Bid Particulars
Yes/No
(Annexure-11)
2. Price Schedule
(Annexure-12)
Enquiry No: OeSL-04/2014/--
.
Yes/No
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
7
CHAPTER–2
INVITATION OF BIDS
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
2
INVITATION OF BIDS
2.1
INTRODUCTION
8
Odisha e-Governance Services Limited (OeSL) invites competitive bid from the
OEMs/Channel Partners/Distributers for supply of UPS and Printer for OFFICE OF THE DEPUTY
DIRECTOR, CONSTRUCTION AND QYUALITY CONTROL STANDARD & DAM SAFETY (MEDIUM PROJECTS)
DIVISION,Govt. of Odisha.
Brief description of work
Location
Estimated Volume
Supply and installation of UPS AND Poject office across all the As per the Quantity
PRINTER in the Project OFFICE OF district of Odisha.
Mentioned
in
the
THE
DEPUTY
DIRECTOR,
Indicative Bill of Material
CONSTRUCTION AND QYUALITY
CONTROL STANDARD & DAM
SAFETY
(MEDIUM
PROJECTS)
DIVISION,
of
E.I.C
Water
Resources, BHUBANESWAR,
The bids should be submitted in the prescribed format at the Odisha e-Governance Services
Limited (OeSL), Bhubaneswar prior to the last date of the submission. In this connection any
other necessary information can be obtained from the Chief Executive Officer (CEO), Odisha
e-Governance Services Limited (OeSL), Bhubaneswar.
OeSL reserves the right to accept or reject in part or full any or all the offers without
assigning any reasons whatsoever.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
2.2
9
ABOUT THE BID DOCUMENT
The tender document comprises of the following.
CHAPTER- I
CHAPTER- II
CHAPTER- III
CHAPTER- IV
CHAPTER- V
CHAPTER- VI
CHAPTER- VII
CHAPTER- VIII
2.3
CHECK LIST
INVITATION FOR BIDS
ELIGIBILITY CRITERIA
SCOPE OF WORK
INSTRUCTION TO BIDDERS
GENERAL TERMS & CONDITIONS
AWARD OF WORK
PROFORMA & ANNEXURE
SCHEDULE OF EVENTS
The Tender will have 2 (Two) Parts viz., General cum Technical Bid & Financial Bid.
S. No.
Particular /Events
1.
Start Date of issuance / Download of Tender document from
http://www.oesl.in/, http://www.ocac.in/ &
http://www.odisha.gov.in/
2.
Last Date for download/issuance / sale of Tender Document
3.
Last Date and Time for Tender Submission
4.
Date and Time of opening of General cum Technical Bid
5.
Date and Time for opening of Financial bids
Date & Time
31.03.2015
18.04.2015 upto 1 PM
20.04.2015 by 3 PM
20.04.2015 at 4 PM
Annaounce later
Notwithstanding anything else contained to the contrary in this tender document, OeSL
reserves the right to cancel/withdraw/modify fully or partially the “Invitation of Bids” or to
reject one or more of the bids without assigning any reason and shall bear no liability
whatsoever consequent upon such a decision. OeSL also reserves right to make any necessary
changes to the schedule mentioned above.
2.4
AMENDMENT OF INVITATION
In case of any seeming discrepancy between the Press Advertisement, other detailed
provisions of the Tender print-document and the updated version on the web (Upto
18.03.2015 till 1:00 PM), the web-version will prevail. At any time prior to the deadline for
submission of bids, OeSL reserves the right to add / modify / delete any portion of this
document by issuance of an Corrigendum, which would be published on the web site and
will also be made available to the all the bidders who have indicated their intention to bid.
The Corrigendum shall be binding on all bidders.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
10
CHAPTER–3
ELIGIBILITY CRITERIA
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
3
GENERAL CUM TECHNICAL BID
3.1
ELIGIBILITYCRITERIA
11
THE APPLICATION TO INVITATION IS OPEN TO ELIGIBLE APPLICANTS ONLY AS PER THE
FOLLOWING ELIGIBILITY NORMS
Bidders are advised to study all instructions, forms, requirements, appendices and other
information in the RFP documents carefully. Submission of the bid / proposal shall be
deemed to have been done after careful study and examination of the RFP document with
full understanding of its implications.
S. No.
3.1.1
Criteria
Specific Requirements
Legal Entity
The bidder should be a Company
-Certificates of
Registered under the Companies Act,
Required
incorporation
1956 or Partnerships act since last 5
-Service
years.
Registration
Also the company should be registered
Certificate, PAN copy,
with the Service Tax Authorities and
up-
operating for the last five years and
clearance
&
having PAN, and the bidder must have
necessary
supporting
cleared up‐to‐date VAT
documents
Average
Annual average Turnover during last
Extracts
Sales Turnover
three Financial years ending with
audited Balance sheet
31.03.2014 (as per the last published
and Profit & Loss; AND
Balance
Certificate from the
Requirement
3.1.2
Required Documents
sheets),
should
have
a
minimum of ₹1.5 Cr that is generated
Tax
to-date
VAT
other
from
the
statutory auditor
from Hardware Peripherals supply and
their associated maintenance services.
3.1.3
3.1.4
Letter of
The
authorization from
Authorization from OEM(s) on the
Manufacturer
OEM
products quoted under this tender
Authorization Letter
The bidder must have prior experience
of supply of IT Hardware & Software to
any Govt/PSUs in India worth of at
least ₹15, 00,000/-(Rupee Fifteen
Lakh Only) in a single contract. Or Two
projects of similar nature not less
than the amount equal or higher
₹7,50,000/-(Rupee Seven Lakh Fifty
thousand only) each.
Work
Similar
Experience
Enquiry No: OeSL-04/2014/--
.
Work
bidder
must
submit
the
Tender
Specific
order
+
Completion
Certificates from the
Client
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
S. No.
Criteria
Specific Requirements
12
Required Documents
3.1.5
Quality
ISO 9001 : 2008
3.1.6
Requirement
Blacklisting
A
Certifications
authorized signatory of the bidder that
by
the bidder has not been blacklisted by
signatory
any
Government
(Must be submitted on
(Central/State Government and Public
original letter head of
Sector) or under a declaration of
the
ineligibility for corrupt or fraudulent
signature and seal.)
self
Copy of certificate
certified
Central
/
letter
State
by
the
Requiredletter
A Self Certified
an authorized
bidder
with
practices as of 31.03.2014
3.1.7
Service Center
The bidder should quote the products
Service Center Detail
of OEMs which are having their service
centre in Bhubaneswar. The bidder
should have presence in Odisha with
support Centres.
3.1.8
Fees
The Bidder must have submitted
In shape of DD
Rs.1,500/- (Rupees One Thousand Five
hundred Only) towards the cost of the
Tender Document (Non-Refundable).
The Bidder must have furnished the
EMD
(Refundable)
of
Rs.30,000
In shape of DD
Annexure
Proforma&
(Rupees Six Thousand only).
3.1.9
Proforma&
All
the
Proforma&
Annexure
Annexure
mentioned in the General Bid &
,duly
Technical Check list
Company Letter Head
signed
in
Relevant documents (self certified) in support of the above criteria must be enclosed along
with General cum Technical Bid documents failing which the bid will be liable to be
rejected.
In absence of any one of the above, the offer will be treated as non-responsive and
summarily rejected.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
13
CHAPTER–4
SCOPE OF WORK
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
4
SCOPE OF WORK
4.1
SCOPE OF THE WORK
4.1.1
14
Supply, installation of UPS and printer in all project office across the district
of Odisha of the Deputy Director, C & QCS & DS (MPs) division.
4.1.2
Bidder need to provide 1 year onsite comprehensive warranty support for all
the printer and UPS with battery & labour. This warranty of (1 year onsite) for
the supplied products must be reflected and updated in the respective
Product’s OEM System (Wesbsite, Brochures etc.). So bidder need prepare &
submit its’ proposal accordingly to satisfy the warranty and other term &
conditions mentioned in this RFP.
4.1.3
The bidder should provide the information of the equipment including its serial
number, date of installation, delivery and installed location in form of soft
copy in Ms-Excel format for proper monitoring of warranty support.
4.2
SUPPORT & POST INSTALLATION WARRANTY
4.2.1
The bidder must maintain 1% spare and accessories of all the supplied
products for timely call resolution
4.2.2
The service escalation matrix with the names and mobile numbers of the
concerned personnel of the bidder as well as OEM, if any, must be furnished
with technical bid.
4.2.3
The Bidder must maintain the Service Level as defined below:
The average uptime averaged over each quarter should be as follows: Machine location
ALL PROJECT OFFICE ACROSS THE
Normal Hours
Call
of operation Response
DISTRICT OF ODISHA OF THE DEPUTY
10 A.M. to 6
DIRECTOR, CONSTRUCTION AND
P.M. Monday
QYUALITY CONTROL
to Saturday
24 Hrs
Resolution
Penalty
Time
Requirement 0.25% of equipment value
per day after 72Hrs (will
72 Hours
be deducted from the
STANDARD & DAM SAFETY (MEDIUM
security deposit/PBG )
PROJECTS)
DIVISION, BHUBANESWAR,
The
time mentioned
above is exclusive of Sundays and Govt. Holidays.
GOVT. OF ODISHA E.I.C, Water
Resources, Govt. of Odisha
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
4.2.4
15
Note that OeSL/ C & QCS & DS (MPs) division Officials will not log any type of
call/complaint directly to the OEM/or through toll free number of OEM incase
of problem/defect/malfunction occurs in Hardware supplied by bidder.Only
they will inform to the bidder or their nominated service engineer regarding
the problem and bidder have to short out the issue at site accordingly.
4.2.5
The bidder shall be responsible for any defects that may develop under normal
usage arising from faulty materials, design or workmanship in the item
supplied. The bidder shall remedy such defects at his own cost when called
upon to do so by OeSL.
4.3
INDICATIVE BILL OF MATERIAL
Sl No
I
1
2
Items
Hardware
600VA LI UPS (Spacific Make - Uniline/APC/Libert)
Laserjet printer (Specific make and model - HP P1106)
Qnty
Unit
220
220
Nos.
Nos
Note:
The bill
of
material
mentioned above
is
indicative. Authority has right
to
increase/decrease the quantity during placement of purchase order.
4.4
TIME LINE
The delivery and installation of equipments should be done within 6 Weeks from the
date of confirmation of the order. OeSL will accept the partial Delivery of the item
if required.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
4.5
16
REQUIRED SPECIFICATION (To be submitted with General cum Technical Bid)
4.5.1 Specification of 600VA LI UPS
Sl. No.
Item Description
Detailed Specification
1
2
Capacity
Battery
3
Warranty
600VA
Sealed Maintenance free Internal battery with Backup
time: 10-15 min.
1 year on-site OEM Warranty with battery
4.5.2 Specification of Laserjet Printer
Sl. No.
Item Description
Detailed Specification
1
2
3
4
5
6
7
Print SpeedCapacity
Resolution
Duty Cycle (Monthly)
Connectivity
Paper Handling
Warranty
Accessories
18ppm
600x600 dpi(1200 dpi effective output)
5000 pages
Hi speed USB 2.0 or higher
A4 Size,Manual duplex Printing
1 year comprehensive onsite
USB cable and Power adapter etc.
4.5.3 Proof of Compliance to specification
The bidders have to put the page reference of the datasheet against the specification
mentioned in General cum Technical bid to ensure compliance of the required specification.
The area of the datasheet containing the keyword of the specification must also be
highlighted by florescent marker. Otherwise, the bid may be treated as incomplete or the
specification offered does not conform to the required specification, thus leading to
rejection or technical disqualification of the bid.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
17
CHAPTER–5
INSTRUCTION TO BIDDERS
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5
INSTRUCTION TO BIDDERS
5.1
COST OF BIDDING
5.2
18
5.1.1
The Bidder shall bear all costs associated with the preparation and
submission of its bid and OeSL (herein after referred to as the Purchaser')
will in no case be responsible or liable for the costs, whether or not the Bid
is finally accepted.
5.1.2
Non-transferable Tender: The Tender Document is not transferable. Only the
party who has purchased this tender form shall been titled to quote.
PROPOSAL VALIDITY AND SECURITY
5.2.1
General cum Technical and Financial Proposals shall remain valid for a period
of six months from the date of Financial Bid opening specified. OeSL shall
reject the Proposal as being non- responsive if it is valid for a shorter period.
5.2.2
In exceptional circumstances, prior to expiry of the original Proposal validity
period, OeSL may request that the Bidders extend the period of validity for a
specified additional period. The request and the responses thereto shall be
made in writing to or by facsimile to the listed contact information of the
Bidders. In such cases, the Bidders shall not be required or permitted to
modify the Proposal, but shall be required to extend the validity of the
Proposal for the extension period.
5.2.3
The Bidder shall furnish, as part of its Proposal, a Proposal Security
EMD (Refunable) of Rs. 30,000/- (Rupees Thirty Thousand only) in the form
of Demand Draft from Nationalized Bank in favour of “Odisha e-Governance
Services Limited”, payable at Bhubaneswar.
5.2.4
The EMD shall remain valid for a period of 90 days from the date of opening
of the financial bid, any period of extension subsequently requested.
5.2.5
The EMD of the unsuccessful bider will be returned within 1 month from the
date of finalization of tenders.
5.3
BID OPENING
5.4.1
The Tender Evaluation Committee(s) shall evaluate the General cum
Technical Bids and Financial bids. The Evaluation Committee(s) may choose
to conduct negotiation or discussion with any or all the Bidders. The decisions
of the Evaluation Committee(s) in the evaluation of the financial bids
shall be final. No correspondence will been entertained outside the process
of negotiation/discussion with the Committee(s).
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5.4.2
19
At the date, time and location of the bid opening as specified in the tender,
the Evaluation Committee(s) shall open the bids, in the presence of Bidders
or authorized designated representatives who choose to attend. The Bidders'
or authorized representatives who are present shall sign a register
evidencing their attendance. The Bidders' names, and any such other details
as the Evaluation Committee(s) may consider appropriate, will be announced
by the Evaluation Committee(s) at the opening.
5.4.3
The Evaluation Committee(s) reserves the right at any time to postpone or
cancel a scheduled bid opening. The bids will be opened at the address
specified in Tender.
5.4.4
The bidders qualified in General cum Technical Bids would only be called for
Opening of Financial Bids.
5.4.5
After evaluation of General cum Technical Bids, Financial bids of only those
Bidders who have qualified in technical evaluation, as specified in this
tender, will be opened. The date and time of opening of the financial bids
will be done as per clause 2.3, and the bids would be opened in the presence
of the Bidder's representatives who choose to be present.
5.4
GENERAL INFORMATION
5.4.1
There are TWO parts of Tender Document namely
i. General cum Technical Bid
ii. Financial Bid
The bidder is required to fill out all the two parts of contract papers and
place the min three separate sealed envelopes, which should be super-scribed
as“Procurement of UPS and Printer for the office of the Deputy Director,
C&QCS & DS(MPs) Division-General cum Technical Bid and “Procurement of
UPS and Printer for the office of the Deputy Director, C&QCS & DS(MPs)
Division–Financial Bid”. These envelopes should be placed in another sealed
envelope and addressed to
CHIEF EXECUTIVE OFFICER (CEO)
ODISHA e-GOVERNANCE SERVICES LIMITED (OESL)
OCAC BUILDING, PLOT NO - N-1/7-D,
ACHARYA VIHAR SQUARE, P.O- RRL,
BHUBANESWAR-13, ODISHA, INDIA
The envelope must show the name of the Bidder, address and should be
super-scribed as “Procurement of UPS and Printer for the office of the Deputy
Director, C&QCS & DS(MPs) Division Govt. of Odisha, by OeSL”on top of the
envelope.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5.4.2
20
Tender, duly filled and accompanying all supporting documents, should be
submitted on or before 20/04/2015 by 3 PM after which no tenders would be
accepted and would be liable for outright rejection.
5.4.3
The EMD in shape of DD should be enclosed in General cum Technical Bid.
5.4.4
The bids will be opened at Odisha e-Governance Services Limited (OeSL),
OCAC Building, N-1/7-D, Nayapalli, near Planetarium, Acharya Vihar
Square, Bhubaneswar-751013. The sealed covers containing bids will be
opened in the presence of Bidder's representatives as per the bid opening
schedule mentioned earlier. One representative per Bidder would be
permitted to be present at the time of opening the tender. The General cum
Technical Bids of only those bidders who have submitted the EMD & Tender
document cost will be opened. Similarly, the Financial Bids of the bidders
short- listed from the General cum Technical bids will be opened. The bids
will be opened on the scheduled date and time even in case of absence
of the Bidders.
5.4.5
Tenders shall be fully in accordance with the requirements of the General
Terms and Conditions. Appropriate forms furnished with this specification
shall be used in filling quotation. Incomplete, illegible and unsealed tenders
will be rejected. Telegraphic tenders will not be accepted and no
correspondence will be made in this matter.
5.4.6
All offers should be made in English. Conditional offers and offers qualified
by such vague and indefinite expression such as “Subject to immediate
acceptance”, “Subject to prior sale” etc. will not be considered.
5.4.7
Submitted tender forms, with overwritten or erased or illegible rate or rates
not shown in figures and words in English, will be liable for rejection. In case
of discrepancy between words and figures noted against each items of the
tender and between unit rates and the total amount, the decision of the
tendering authority will be final and binding on the bidders. Total of each
item should be clearly written. Corrections in the tender, if unavoidable,
should be made by rewriting with dated initial of the bidder after scoring
out of the wrong entries. Clerical and arithmetical mistakes may result in
rejection of the tender.
5.4.8
While tenders are under consideration, bidders and their representatives or
other interested parties, are advised to refrain from contacting by any
means bidder's personnel or representatives, on matters relating to the
tenders under study. OeSL if necessary will obtain clarification on tenders
Enquiry No: OeSL-04/2014/--
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www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
21
by requesting such information from any or all the bidders either in writing
or through personal contact as may be necessary. The bidder will not be
permitted to change the substance of his offer after the tenders have been
received in OeSL. Any attempt by any bidder to bring pressure of any kind,
may disqualify the bidder for the present tender and the bidder may be liable
to be debarred from bidding for OeSL tenders in future for a period of three
years.
5.4.9
OeSL reserves all rights to cancel the tender partialy or fully without
assigning any reason thereof.
5.4.10 Contact Detail for further enquiries:
Contact person Name:
Sk. Ajmal
Contact Number:
O674-2567607
Fax No:
O674-2567608
E mail ID:
5.5
5.3.1
[email protected]
DISQUALIFICATION OR REJECTION OF TENDER
The tender is liable to be rejected or the bidder disqualified at any stage on account
of the following.
5.5.1
If the bid or its submission is not in conformity with the instruction
mentioned herein.
5.5.2
If the bid is not accompanied by the requisite EMD (INR 30,000/-) and
Tender document cost (INR 1,500/-)
5.5.3
If it is not signed with seal, on all the pages of the bid document.
5.5.4
If it is received after the expiry of due date and time.
5.5.5
If it is incomplete and required documents are not furnished.
5.5.6
If misleading or false statements/ representations are made as part of
pre-qualification requirements.
5.5.7
5.6
If in case of any non-compliance to the checklist documents.
FORFEITURE OF EMD (BID SECURITY)
EMD submitted by the bidder may be forfeited under the following conditions
5.6.1
If the bid or its submission is not in conformity with the instruction mentioned
herein.
5.6.2
If the bidder withdraws the tender before the expiry of the validity period.
5.6.3
If the bidder violates any of the provisions of the terms and conditions of the
tender.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5.6.4
22
In the case a successful bidder fails to (a) accept the award of work, (b)
sign
the
Contract
Agreement
with
OeSL,
after
acceptance
of
communication on placement of award, (c) furnish performance security,
or the bidder violates any of such important conditions of this tender
document or indulges in any such activities as would jeopardize the
interest of OeSL in timely finalization of this tender.
The decision of OeSL regarding forfeiture of bid security shall be final and
shall not be called upon to question under any circumstances. A default in
such a case may involve black- listing of the bidder by OeSL/OCAC/GoO.
5.7
DISCREPANCIES IN BID
In case of discrepancies in bids, the following will be adopted to correct the arithmetical
errors for the purpose of evaluation.
5.7.1
In case of discrepancy between figures and words, the words will be
considered correct.
5.7.2
In case of discrepancy between unit price and total price, which is
obtained by multiplying the unit price and quantity, or between subtotals
and/or the total price, the unit or subtotal price shall prevail, and the total
price shall be corrected accordingly.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5.8
23
DOCUMENTS TO BE FURNISHED WITH GENERAL cum TECHNICAL BID
5.8.1
Tender Document fee in shape of DD
5.8.2
EMD/Bid Security in shape of DD from any Nationalized Bank
5.8.3
Audited Accounts Statement of the company for proof of turnover.
5.8.4
VAT, PAN, ST registration and up to date return.
5.8.5
Tender specific OEM’s Authorization letter for the product, as applicable.
5.8.6
Self Declaration of ineligibility for corrupt and fraudulent practices
(Annexure-2)
5.8.7
Vendor Profile (Annexure-6)
5.8.8
Representative authorization letter (Annexure-3)
5.8.9
Copies of work order/completion reports indicating the cost of the
assignment for proof of experience as mentioned at Clause 3.1.4
5.8.10
Acceptance
of
terms
&
conditions
contained
in
the
tender
documents (Annexure-5)
5.9
5.8.11
Statement of Deviation from Terms of Reference (Annexure 9)
5.8.12
Declaration of Financial and administrative details (Annexure-4)
5.8.13
Technical Brochure
5.8.14
Signed copy of the Scope of work mentioned at Chapter 4.
5.8.15
Specification compliance sheet mentioned at Clause 4.5.
5.8.16
Statement of Deviation from Scope of Work (Annexure 8)
5.8.17
Details of Service Centre at across the district of Odisha. (Annexure 10)
DOCUMENTS TO BE FURNISHED WITH FINANCIAL BID
5.9.1
Financial Bid (Price Schedule at Annexure-12 and Financial bid particulars at
Annexure-11)
5.10 EVALUATION METHODOLOGY
5.10.1
When
deemed
necessary,
OeSL/Evaluation
Committee
may
seek
clarifications on any aspect of their bid from the agency. However, that
would not entitle the agency to change or cause any change in the
substance of the tender submitted or price quote rated. This would also
not mean that their quote has been accepted.
5.10.2
Any effort by an agency to influence OeSL’s bid evaluation, bid comparison
or contract award decisions may result in the rejection of the agency's bid
and forfeiture of the agency's EMD.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
5.10.3
24
OeSL reserves the right to accept any bid, and to cancel/abort the Tender
process and reject all bids at any time prior to award of Contract,
without thereby incurring any liability to the affected agency or agencies,
of any obligation to inform the affected agency of the grounds for OeSL’s
action and without assigning any reasons.
5.10.4
General cum Technical Evaluation: The bids will be evaluated by a duly
constituted Evaluation Committee (EC). Evaluation Committee will examine
the eligibility of the bidders as per the terms and conditions and Technical
eligibility.
5.10.5
Bids of the agencies, not satisfying the eligibility criteria as well as the
Technical eligibility shall be rejected. EC may ask for additional information
from the bidders. On request from the EC, the bidding agencies may have
to produce additional information. The time limit, in which the bidders’ have
to submit additional information, shall be decided by the EC and its decision
shall be final in this regard. Bids of the agencies failing to adhere to the
specified time limit shall be rejected.
5.10.6
Financial Evaluation: Financial bids of only qualified bidders qualified in
General cum Technical eligibility criteria shall be evaluated by Evaluation
Committee. The bids, found lacking in strict compliance to the financial bid
format shall be rejected straightaway.
5.10.7
Least cost selection method will be used for selection of the bidder. The
final award of work will be done on the least cost on total price.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
25
CHAPTER–6
TERMS & CONDITIONS
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
6
TERMS & CONDITIONS
6.1
AMENDMENT OF BIDS
6.1.1
26
Bids once submitted cannot be amended. However, in case of some
administrative exigencies, OeSL may decide to take fresh bids from all the
Bidders before actually opening of the General cum Technical and Financial
Bids.
6.1.2
In order to afford prospective Bidders reasonable time to make
amendment in their bids, OeSL may, at its discretion, extend the deadline
for the submission of bids. However, no such request in this regard shall be
binding on OeSL.
6.2
BID CURRENCIES
Prices shall be quoted in INDIAN RUPEES, inclusive of all prevailing taxes.
6.3
BID SUBMISSION
6.3.1
Every envelope and forwarding letter of various parts of the Bid shall be
addressed as follows and dropped in the Tender box at OeSL:
6.3.2
CHIEF EXECUTIVE OFFICER (CEO)
ODISHA e-GOVERNANCE SERVICES LIMITED (OESL)
OCAC BUILDING, PLOT NO - N-1/7-D,
ACHARYA VIHAR SQUARE, P.O- RRL,
BHUBANESWAR-13, ODISHA, INDIA
If the envelopes are not sealed and marked as required above, OESL
will
assume no responsibility for the Bid's misplacement or premature
opening.
6.3.3
Bids sent through Courier/Post/Speed post/Telex / Telegrams / Fax / Email
shall not be acceptable.
6.3.4
The envelope shall be sealed by signing across all joints & pasting good
quality transparent adhesive tape on top of such joints & signatures.
6.3.5
A Bidder, who packs its Bid in a manner other than what has been described
in clause 5.5.1 above, may face rejection of the Bid.
6.4
MODIFICATION & WITHDRAWAL OF BIDS
6.4.1
Modifications of Bids may be allowed by OeSL if any substantial changes have
to be made in the scope of work. This option will be available to every Bidder
who has submitted Bid.
6.4.2
Bids cannot be withdrawn during the interval between its submission of
bids and expiry of Bid's validity period, as specified by OeSL.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
6.5
27
REPLACEMENT
If the material/ equipment or any portion thereof gets damaged or lost during the
transit and installation, the vendor shall effect the replacement of such materials/
equipment within a reasonable time to avoid delay in commissioning the equipment.
6.6
RIGHT TO REJECT/ACCEPT THE TENDER
OeSL reserves the right either to reject or accept any or all tenders. The purchaser
has exclusive right to alter the quantities of materials at the time of placing the final
purchase order. After placing the purchase order, the purchaser may order to defer
the delivery of the material. It may be clearly understood by the Bidder that the
purchaser need not assign any reason for the above action.
6.7
FINANCIAL BID
6.7.1
6.7.2
6.7.3
6.7.4
6.8
Prices shall be quoted in Indian Rupees, inclusive of all prevailing taxes,
levies, duties, etc both in figure and words rounded to one whole rupee.
OeSL shall be authorized to deduct any income/Service tax as applicable from
the Bidder.
No escalation of cost is allowed during the validity of warranty period.
The prices quoted shall be firm throughout the bid evaluation period and
order placement. If any rates of tax are decreased an equitable
adjustment of the Contract Price shall be made to fully take into account
any such change by deduction there from.
OTHER INSTRUCTIONS
6.8.1
OeSL reserves right to cancel the Purchase Order at any stage in the event of
one or more of the following situations:
a)
b)
c)
d)
e)
f)
6.8.2
6.8.3
6.8.4
6.8.5
If any information/document/declaration furnished by the bidder is
found false.
If any action by any Govt. is under process against the bidder even after
finalization of bidding process.
Delay in delivery beyond the specified period for delivery
Delay in installation beyond specified period for installation
Major discrepancy in any component noticed during any stage of the
project
Delay in implementation of the project against the agreed time lines.
The bidder must quote the item as per exact /equivalent/higher
specification failing which the bid may not be considered.
The bidder must put his/her signature along with company seal in all
General cum Technical and Financial bid document formats.
The bidder must indicate the tax component in the financial bid
explicitly, otherwise the bid will not be considered.
The Bidder is expected to examine all instructions, forms, terms and
conditions and technical specifications in the Bidding Documents. Failure to
furnish all information required by the Bidding Documents or submission
Enquiry No: OeSL-04/2014/--
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www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
6.8.6
6.8.7
6.8.8
6.8.9
6.8.10
6.8.11
6.8.12
6.8.13
6.8.14
6.8.15
6.8.16
6.8.17
6.8.18
6.8.19
of a bid not substantially responsive to the Bidding Documents in every
respect will be at the Bidder’s risk and may result in the rejection of bid.
OeSL reserves right to get the equipments inspected by their officials or any
other authorized representative before the equipments are actually shipped
or after the equipment is delivered at site.
OeSL reserves the right to re-negotiate the prices in the event of change
in the market prices of the equipment.
Decision of OeSL in respect of evaluation of bids and/ or award of contract
shall be final.
OeSL reserves the right to ask for technical clarification of any type and/or
making technical presentation before Evaluation committee, failure of which
may lead to CANCELLATION of the bid.
OeSL reserves the right to inspect the Equipment to verify the genuineness
and conformity with the specifications of the machines delivered.
Un-signed & un-stamped bid shall not be accepted.
Undertaking for subsequent submission of any of the document asked in the
tender will not be entertained under any circumstances. However, OeSL
reserves the right to seek fresh set of documents or seek clarifications on the
already submitted documents.
Upon verification, evaluation / assessment, if in case any information
furnished by the vendor is found to be false/incorrect, their total bid shall be
summarily rejected and no correspondence on the same, shall be entertained.
No deviations from terms and conditions s p e c i f i e d i n t h e T e n d e r
D o c u m e n t will be accepted. Any violation thereof will lead to the
rejection of the bid.
OeSL will not be responsible for any misinterpretation or wrong assumption
by the vendor.
OeSL reserves the right to alter / increase / decrease the hardware &
software requirements (quantity), as the case may be, to meet the
requirements at any point of time.
OeSL is not responsible for non-receipt of tenders within the specified date
and time due to any reason including postal delay or holidays.
The authority reserves the right to accept/reject any or part of or all the
quotations without assigning any reason thereof.
All the provisions of the contract/tender shall be interpreted under Indian
Laws.
Enquiry No: OeSL-04/2014/--
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28
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
29
CHAPTER–7
AWARD OF WORK
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
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7
AWARD OFWORK
7.1
OeSL’s RIGHT TO ACCEPT OR REJECT ANY OR ALL BIDS
7.1.1
30
Notwithstanding anything else contained to contrary in this Tender
Document, OeSL reserves the right to accept or reject any Bid or to annul the
bidding process fully or partially, or modifying the same and to reject all Bids
at any time prior to the award of work, without incurring any liabilities in this
regard.
7.2
CORRUPT OR FRAUDULENT PRACTICES
OeSL requires that the Bidders under this tender observe the highest standards of
ethics during the procurement and execution of such contracts. In pursuance of this
policy, the Purchaser (i.e. OeSL) defines the terms set forth as follows:7.2.1
“Corrupt Practice” means the offering, giving, receiving or soliciting of
anything of value to influence the action of the public official in the
procurement process or in contract execution; and
7.2.2
“Fraudulent Practice” means a misrepresentation of facts, in order to
influence a procurement process or execution of a contract to the detriment
of the Purchaser, and includes collusive practice among Bidders (prior to or
after bid submission), designed to establish bid prices at artificial noncompetitive levels and to deprive the Purchaser of the benefits of the free
and open competition;
7.2.3
The Purchaser will reject a proposal for award if it determines that the
Bidder recommended for award has engaged in corrupt or fraudulent
practices in competing for the contract in question.
7.2.4
The Purchaser will declare a Bidder ineligible, either indefinitely or for a
stated period of time, to be awarded a contract if at any time it is
determined that the Bidder has engaged in corrupt and fraudulent practices
in competing for or in execution of the contract.
7.3
PURCHASER’S PROCUREMENT RIGHTS
Without incurring any liability, whatsoever to the affected bidder or bidders,
the Purchaser reserves the right to:
7.3.1
Amend, modify, or cancel this tender and to reject any or all proposals
without assigning any reason.
7.3.2
Change any of the scheduled dates stated in this tender.
7.3.3
Reject proposals that fail to meet the tender requirements.
7.3.4
Increase or decrease the quantity of the items.
Enquiry No: OeSL-04/2014/--
.
www.oesl.in
Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
7.3.5
31
Should the Purchaser be unsuccessful in negotiating a contract with the
selected bidder, the Purchaser will begin contract negotiations with the
next best value bidder in order to serve the best interest.
7.4
7.3.6
Make typographical correction or correct computational errors to proposals
7.3.7
Request bidders to clarify their proposal.
APPLICATION
These General Conditions shall apply to the extent that these are not superseded by
specific provisions in other parts of this tender document. A detailed Work
Order/Purchase Order shall be issued, after the bid is selected. Detailed provisions
of such an order shall have an over-riding effect vis-à-vis this Tender Document.
7.5
PAYMENT SCHEDULE
7.5.1
80% of the cost of the equipments at each site will be paid after delivery of
equipments at site,Installation and submission of performance guarantee
amounting 10 % of the total value of quoted bid in shape of Performance Bank
Guarantee (PBG) from any Nationalized Bank. The validity of the PBG should
be for the entire warranty period.
7.5.2
Next 20% of the cost will be paid after successful installation, testing of
equipments & successful running of all the equipments for one month at site
and finally Work completion certificate by the Dy. Director C&QCS & DS (MPs)
Division.
7.5.3
No claim towards interest can be made by the bidder for some unforeseen
delay in release of payment.
7.5.4
Any penalty imposed will be deducted from the payments to be made to the
bidder.
7.5.5
All work contract tax, service tax, income tax will be deducted at source as
per the prevalent rules at the times of payment.
7.6
PERFORMANCE SECURITY
Within 15 days of Notification of “Award of the Work and Signing of the Contract”,
the successful bidder/ Company shall furnish Performance Security to OeSL@ 10%
of the total value of quoted bid by way of irrevocable and unconditional Bank
Guarantee (from any nationalized bank located in Bhubaneswar) in favour of
Odisha e-Governance Services Limited for the entire warranty period (Annexure
13). This Bank Guarantee should be of a sufficient duration to cover the risk of OeSL.
The bank guarantee should contain telephone number and contact office address so
that the BG can be verified. Further the BG will be verified for its authenticity. The
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
32
proceeds of the Performance Security shall be payable to OeSL as compensation for
any loss resulting from the Company’s failure to fulfill its obligations under the terms
and conditions of the Work Order.
The Performance Security regarding commencement of job / task will be discharged
by OeSL and returned to the successful bidder/ Company not later than 30 (Thirty)
days following the date of completion of the successful bidder/Company’s
performance, related obligations under the terms & conditions of the contract
signed.
7.7
COMPENSATION FOR TERMINATION OFCONTRACT
If the bidder fails to carry out the award / work order in terms of this document
within the stipulated period or any extension thereof, as may be allowed by OeSL,
without any valid reasons acceptable to OeSL, OeSL may terminate the contract
after giving one month notice, and the decision of OeSL on the matter shall be final
and binding on the bidder. Upon termination of the contract, OeSL shall be at
liberty to get the work done at the risk and expense of the bidder through any
other agency, and to recover from the bidder compensation or damages.
7.8
PENALTY
Penalty will be charged in following circumstances
Late Delivery
In the event of delay in execution of work, specified in this tender / furnishing of
deliverables, the bidder shall be liable to a penalty @0.5 % of the value of work order
for every week of delay up to a maximum of 5%, after which OeSL shall be at liberty
to cancel the award/order. For the purpose of this clause, part of a week shall be
considered to be a full week.
In case of abnormal delay, the work order will be treated as cancelled. In which case,
the EMD will be forfeited. And the bider will also be liable for damages, if any, to be
recvered from the PBG.
7.9
INSURANCE OF EQUIPMENTS
The materials to be supplied should be insured by the vendor on behalf of the
purchaser from his warehouse to the Client’s site. The insurance coverage should
cover
the
transport
of materials by Rail/Road to the destination. The
materials/equipment found lost or damaged in transit or during installation and
commissioning should be immediately replaced by the supplier.
7.10 TERMINATION FOR DEFAULT
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
33
OeSL may without prejudice to any other remedy for breach up of terms and conditions
(including forfeiture of Performance Security by written notice of default sent to the
company, terminate the work / task in whole or in part, after sending a notice to the
Company in this regard.)
7.10.1 If the Company fails to deliver or complete the job assigned in the terms and
conditions within the time period (s) specified in the Tender Document.
7.10.2 If the Company fails to perform any other obligations under the terms and
conditions.
7.11 INSTALLATION, SUPERVISION & SERVICES
The bidder shall depute experienced engineers for installation, commissioning and
testing ofequipment supplied.
7.12 REPLACEMENT
If the material/ equipment or any portion thereof gets damaged or lost during the
transit andinstallation, the vendor shall effect the replacement of such materials/
equipment within areasonable time to avoid delay in commissioning the equipment.
7.13 FORCE MAJEURE
7.13.1
This clause shall mean and be limited to the following in the execution of
the contract placed by OeSL.

War / hostilities

Riot or civil commotion

Earth Quake, Flood, Tempest, Lightning or other natural physical disaster

Restrictions imposed by the Government or other statutory bodies, which
is beyond the control of the bidder, which prevent or delay the execution
of the order by the bidder
7.13.2
The bidder shall advise OeSL in writing the beginning and the end of the above
clauses of delay, within 7 days of occurrence and cessation of the force
majeure conditions. In the event of a delay lasting for more than one month,
if arising out of clauses of force majeure, OeSL reserves the right to cancel the
contract without any obligation to compensate the bidder in any manner for
whatsoever reason, subject to the provision of clause mentioned.
7.14 ARBITRATION
7.14.1
Any other terms and conditions mutually agreed prior to finalization of the
order / agreement shall be binding on the bidder.
7.14.2
OeSL and the selected bidder shall make every effort to resolve amicably
through direct negotiation, any disagreement or dispute arising between
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
34
them under or in connection with the work order. If any dispute arises
between parties on aspects not covered by this agreement, or the
construction or operation thereof, or the rights, duties or liabilities under
these except as to any matter the decision of which is specially provided
for by the general conditions, such disputes shall be referred to two
arbitrators, one to be appointed by each party and the said arbitrators
shall appoint an umpire in writing before entering into the reference and
the award of the arbitration or umpire, as the case may be and it shall be
final and binding on both the parties. The arbitrators or the umpire as the
case may be, with the consent of parties, may modify the time frame for
making and publishing the award. Such arbitration shall be governed in all
respects by the provision of the Indian Arbitration and Conciliation Act, 1996
or later and the rules there under and any statutory modification or
reenactment
thereof
the
arbitration
proceeding
shall be held in
Bhubaneswar, Odisha.
7.15 LEGAL JURISDICTION
All legal disputes are subject to the jurisdiction of Bhubaneswar courts only.
7.16 COMPLETENESS OF TENDER OFFER
The Bidder is expected to examine all instructions, forms, terms, conditions and
deliverables in the Tender Documents. Failure to furnish all information required by
the tender documents or submission of a tender offer not substantially responsive in
every respect to the tender documents will be at the Bidder 's risk and may result in
rejection of its tender offer. The tender offer is liable to be rejected outright without
any intimation to the Bidder if complete information as called for in the tender
document is not given therein, or if particulars asked for in the Forms / Proforma in
the tender are not fully furnished.
7.17 DISPUTES :
in case of any dispute the same shall be resolved in communication as per the flow
chat as given below:
CEO, OeSL
Commissioner – cum – Secretary to Government, IT Department
Court of Law (Bhubaneswar jurisdiction only).
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
35
CHAPTER–8
PROFORMA & ANNEXURE
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
8
PROFORMA & ANNEXURE
8.1
EXPERIENCE OF BIDDER
36
ANNEXURE-1
CompanyName&Address
Name
Address
:
:
City
:
District
:
State
:
Pin
:
Telephone :
Cell
:
Fax
E-mail
:
:
Name of the
Date of Year of
Organization where
issue of completion
PO/WO has been issued Work
Order
Signature of witness
Date:
Place:
Type of
equipment
Supplied
Project Cost
(INR)
(Attach
WO/PO)
Remarks
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
37
ANNEXURE-2
8.2
SELF DECLARATION
Date
:
Ref
:
To
Chief Executive Officer
Odisha e-Governance Services Limited
OCAC Building, PlotNo- N1/7-D,
RRL Post Office, Bhubaneswar-751013
In response to the Tender Enquiry No: OeSL-04/2014/64, me / us, Ms / Mr.…... as a
……, declare
that
our
company…………….. Is
not
under
a
declaration
of
ineligibility for corrupt and fraudulent practices issued by Government of India/State
Governments/PSU
Authorized Signatory
Signature of witness
Date:
Place:
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
38
ANNEXURE-3
8.3
REPRESENTATIVE AUTHORIZATION LETTER
Date
:
Ref
:
To
Odisha e-Governance Services Limited
OCAC Building, Plot No- N1/7-D,
RRL Post Office, Bhubaneswar-751013
Ms. /Mr.…………………………..Is hereby authorized to sign relevant documents on behalf of the
company in dealing with invitation Reference No. / Enquiry No: OeSL-04/2014/03,
Date…………. She/he is also authorized to attend meetings & submit Technical &Financial
information as may be required by you in the course of processing above said application.
Thanking you,
Authorised Signatory
Representative Signature
Signature Attested
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
39
ANNEXURE-4
8.4
DECLARATION OF FINANCIAL & ADMINISTRATIVE DETAILS
Company Name & Address
Name
Address
:
:
City
:
District
:
State
:
Pin
:
Telephone :
Cell
:
Fax
E-mail
:
SL#
:
FINANCIAL YEAR
01
FY2011-2012
02
FY2012-2013
03
FY2013-2014
TURN OVER
PROFIT BEFORE TAXES
(PBT)
PROFIT AFTER TAXES
(PAT)
Copies of Audited Balance sheets for the above mentioned financial years are attached.
Signature of witness
Date:
Place:
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
40
ANNEXURE-5
8.5
ACCEPTANCE OF TERMS & CONDITIONS
To
Chief Executive Officer
Odisha e-Governance Services Limited
OCAC Building, Plot No- N1/7-D,
RRL Post Office, Bhubaneswar-751013
Sir,
I have carefully gone through the Terms & Conditions contained in the Tender
Document Enquiry No: OeSL-04/2014/03 for “ Procurement of UPS and Printer for C&QCS &
DS (MPs) Division, Govt. of Odisha”.
I declare that all the provisions/clauses of this Tender Document are acceptable
to me and my company. I further certify that I am an authorized signatory of my company
and am, therefore, competent to make this declaration.
Signature of witness
Date:
Place:
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
41
ANNEXURE-6
8.6
BRIEF VENDORPROFILE
Company Name
Registered
Office Address
City
PIN
State
URL
Telephone
Mobile
FAX
E-Mail
Office Address
(in Odisha)
City
PIN
State
Website
Telephone
Mobile
FAX
E-Mail
Authorized Signatory
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
.
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
42
ANNEXURE-7
8.7
TECHNICALBID(BID PARTICULARS)
Tender Number
:
Name of the Bidder
:
Full Address of the Bidder
:
Name of the actual signatory of the
:
Product(s) offered
Bidder's proposal number and date
:
Name & address of the officer
to whom all references shall be
made regarding this tender
:
Telephone
:
Fax
:
E-mail
:
Witness
Bidder
Signature
------------------------
Signature
--------------------
Name
------------------------
Name
-----------------------
Address
------------------------
Designation
-----------------------
Company
------------------------
Company
----------------------
Date
------------------------
Date
---------------------
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
43
ANNEXURE-8
8.8
STATEMENT OF DEVIATION FROM SCOPE OF WORK
DearSir/s,
Following are the Technical deviations and variations from the Terms of Reference. These
deviations and variations are exhaustive. Except these deviations and variations, the entire
work shall be performed as per your specifications and documents.
Sl.No.
Section No.
Clause No.
Page No.
Statement of deviations and variations from
Scope of Work
Signature of witness
Signature of the Bidder
Date:
Place:
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
.
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
44
ANNEXURE-9
8.9
STATEMENT OF DEVIATIONS FROM TERMS & CONDITIONS
Dear Sir/s,
Following are the deviations from the Terms and Conditions of the Tender. These deviations
and variations are exhaustive. Except these deviations and variations, all other Terms and
Conditions of the Tender are acceptable to us.
Sl.No.
Section No.
Clause No.
Page No.
Statement of deviations and variations from
Tender Terms and Conditions
Signature of witness
Signature of the Bidder
Date:
Place:
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
45
ANNEXURE-10
8.10 SERVICE CENTER DETAIL
Sl.No.
Service
Center Name
Address
Contact Person Name
Contact Details (Phone No.,
Email, Fax No.)
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
46
ANNEXURE-11
8.11 FINANCIAL BID (BID PARTICULARS)
Tender Number
:
Name of the Bidder
:
Full Address of the Bidder
:
Name of the actual signatory of the
:
Product(s) offered
Bidder's proposal number and date
:
Name & address of the officer
to whom all references shall be
:
made regarding this tender
Telephone
:
Fax
:
E-mail
:
Witness
Bidder
Signature
------------------------
Signature
--------------------
Name
------------------------
Name
-----------------------
Address
------------------------
Designation
-----------------------
Company
------------------------
Company
----------------------
Date
------------------------
Date
---------------------
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
47
ANNEXURE-12
8.12 PRICE SCHEDULE (FINANCIALBID) – SEPARATE ENVELOPE
Price Schedule
ODISHA e-GOVERNANCE SERVICES LIMITED (OeSL)
TENDER ENQUIRY NO: OESL-04/2014/54
Sl.N
o
Description of Items
600 VA LI UPS (MakeUniline/APC/Libert)
Laserjet Printer (Make
2. & Model – HP P1106)
Grand Total (In Figure.)
Grand Total
(In Word.)
Qnty.
(A)
Unit
220
Nos.
220
Nos.
Unit Price
(Rs.)
(B)
Taxes
If any
(Rs.)
(C )
Total
Unit
Price
(B+C)
D
Total
Amount
(Rs.)
(A*D)
1.
Note:
1. The quoted price should be rounded to one whole rupee and must quote for all products.
2. Least cost selection method will be used for selection of the bidder. The final award of work
will be done on the least cost on total price (Grand Total).
3. Quantity mentioned against each Item, is indicative only, however the Actual Quantity may vary
depending on Actual Requirement, and Total Cost will be calculated considering the unit price
quoted only for the evaluation purpose.
Authorized Signatory
Signature of the Bidder
Date:
Place:
Company Seal
Enquiry No: OeSL-04/2014/--
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Odisha e-Governance Services Limited (OeSL)
Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
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ANNEXURE-13
8.13 FORMAT OF PERFORMANCE BANK GUARANTEE
Bank Guarantee
(To be stamped in accordance with Stamp Act)
Ref:
Bank Guarantee No.
Date:
To
Chief Executive Officer
Odishae-Governance Services Limited
OCAC Building, Plot No- N1/7-D,
Acharya Vihar Square
RRL Post Office,
Bhubaneswar-751013
Odisha
Sub.: Performance Bank Guarantee for your Purchase Order / Work Order No. _________
Date ______
Dear Sir,
Dated this, the…………………………….. Day of ……………………………………………………
WHERERAS
………………………………………………...........................................................................
...............................................................................................................
...............................................................................................................
..........................................................................................
(Name of the Supplier with Address) hereinafter called “Supplier” has undertaken, in
pursuance of RFP No: OeSL-04/2014/03, (hereinafter referred to as “Tender”) and Purchase
Order/ Work Order as mentioned above for supply and installation of UPS and Printer to
“Odisha e- Governance Services Limited” (herein after referred to as “OeSL”) for Project
“Procurement of UPS and Printer for C&QCS & DS (MPs) Division ,Govt. of Odisha”.
AND WHEREAS it has been stipulated in the above Purchase Order/ Work Order that the
supplier shall furnish a Performance Bank Guarantee (“the Guarantee”) from a scheduled
bank of the sum `________________/-(Rupees _____________ only) being 10% of the total
value of the order specified therein as security for supply of the items.
Enquiry No: OeSL-04/2014/--
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Tender for Procurement of UPS and Printer for C&QCS & DS (MPs) Division .,Govt. of Odisha
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WHEREAS
We……………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………...............
............................................... (“the Bank” Bank Name with complete address),
which expression shall bedeemed to include it, successors and permitted assigns) have
agreed to give OeSL the Guarantee:
Dated this, the…………………………….. Day of ………………………………….
THEREFORE the Bank hereby agrees and affirms as follows:
1. The Bank hereby irrevocably and unconditionally guarantees the payment of all sums due
and payable by the supplier to OeSL, adhering and withstanding all the terms therein RFP
No: OeSL-04/2014/03 and Purchase Order / Work Order No ______ Date _______on
account of full /partial / non-supply /delayed/ defective supply of UPS and Printer. Provided
however, that the maximum liability of the Bank towards OeSL under this Guarantee shall
not under any circumstances exceed the amount. ______________/-(Rupees
___________only) as indicated in Tender No:OeSL-04/2014/03 and Purchase Order / Work
Order No. ______ Date_______
2. In pursuance of this Guarantee, the Bank shall, immediately upon the receipt of a written
notice from OeSL stating reasons to full /partial/non-supply/ delayed/ defective supply of
UPS and Printer, which shall not be called inquestion, in that behalf and without
delay/demur or set off, pay to OeSL any and all sums demanded by OeSL under the said
demand notice, subject to the maximum limits specified in Clause 1 above.
A notice from OeSL to the Bank shall be sent by Registered Post (Acknowledgement Due) at
the following address:
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………
……………………………… (Bank Name with complete address)
3. This Guarantee shall come into effect immediately upon execution and shall remain in
force for a period of One year (1 year)/Upto the end of warranty Period from the date of its
execution.
4. The liability of the Bank under the terms of this Guarantee shall not, in any manner
whatsoever, be modified, discharged, or otherwise affected by:
i.
Any change or amendment to the terms and conditions of the Contract or the
execution of any further Agreements.
ii.
Any breach or non-compliance by the Supplier with any of the terms and conditions
of any Agreements/credit arrangement, present or future, between the Supplier and
the Bank.
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5. The Bank also agrees that OeSL at its option shall be entitled to enforce this Guarantee
against the Bank as a Principal Debtor, in the first instance without proceeding against
supplier and notwithstanding any security or other guarantee that OeSL may have in relation
to the supplier’s liabilities
6. The Bank shall not be released of its obligations under these presents by reason of any
act of omission or commission on the part of OeSL or any other indulgence shown by OeSL
or by any other matter or thing whatsoever which under law would, but for this provision,
have the effect of relieving the BANK.
7. This Guarantee shall be governed by the laws of India and only the Orissa High Court,
shall have exclusive jurisdiction in the adjudication of any dispute which may arise here
under.
Dated this, the…………………………….. Day of ………………………………….
(Signature)
(Signature)
(Name)
Bank Rubber Stamp
Name
(Official Address)
Designation with Bank
Stamp plus Attorney as
per Power of Attorney No
Dated:
Dated:
Enquiry No: OeSL-04/2014/--
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