Invitation
to Tender
CABINET SECRETARIAT
OFFICE OF SECRETARY
(SECURITY)
(PURCHASE CELL)
No.1 SAFDARJUNG LANE,
NEW DELHI-110011.
Tender Enquiry No. 1-15 (IV)/2007-P.Cell Dated: September 2007.
To
Sir,
On behalf of the President of India, I invite you to
tender for the supply of Stores in accordance with the terms and conditions as
given in the enclosed Annexures ( I, II & III). DGS&D form 68-A
enclosed at Annexure-III with the tender documents may be completed and
submitted along with tender.
2. If you are in a position to quote for supply of the required
stores, complete the information called for as per the enclosed documents and
it should be submitted along with your quotation. TENDER DOCUMENTS superscribing the Tender Enquiry Number stated
above may be sent by post/deposited by hand (sealed cover) addressed to ASSISTANT
DIRECTOR (PURCHASE CELL ), CABINET SECRETARIAT, OFFICE OF SECRTARY (SECURITY),
NO.1, SAFDARJUNG LANE, NEW DELHI-110011 on or before the stipulated date.
Yours faithfully,
( J. L. SHARMA )
ASSISTANT DIRECTOR(P.CELL)
FAX
NO. 0091-11-23793352/23793124
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TENDER SET IS NOT
TRANSFERABLE
SCHEDULE TO TENDER NO. 1-15(III)/2007-P.CELL DATED 04.10.2007
TIME AND LAST DATE OF
RECEIPT OF TENDER AT 1200 Noon ON 30.11.07
TIME AND DATE OF OPENING OF
TENDER AT 1500 Hrs ON 30.11.2007
THE
TENDER/QUOTATION SHALL REMAIN VALID TILL 29.02.2008
SL.NO. DESCRIPTION OF STORES QTY. ESTIMATED COST
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Real Time Viewing System/Portable X-Ray One No Rs 50,00,000.00
(Dual Energy/Multi Energy) (Rs Fifty Lakh Only) Plus
Incidentals
(Detailed Technical & General Specifications are attached at Annexure-II
(CUSTOM DUTY EXEPMPTION
CERTIFICATE WILL BE PROVIDED BY THE INDENTOR)
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NOTE TO THE
TENDERING FIRMS:-
1. The Firm should
indicate the tender number and due date of tender opening and name of the
Stores on the top of the sealed/closed cover.
2. The technical
specifications/other terms & conditions and DGS&D form-68A is enclosed
at Annexure-II & Annexure-III respectively.
3. Tendering Firms
should be original Manufacturers or their Authorised Agents. The Offers from
others will not be considered. In case of Authorised Agents, authorisation
certificate from the Principal and a copy of Agent Agreement should be
furnished. In case of proprietary item, Proprietary Article Certificate may be
furnished by the Original Manufacturer.
4. Tendering Firms
must submit their offer in duplicate along with Literature/Documents.
5. Tendering Firms
must submit a compliance statement Vis-ŕ-vis Specification enclosed bringing
out clearly deviation from the required specification, if any.
6. Performance
Security:- Successful Tenderers may be called upon to submit Security Deposit
equivalent to 10% of the Order Value for due performance of the Contract
within 30 days from the date of receipt of Supply order in the form of
DD, FDRs on schedules commercial bank and Bank Guarantee. Performance Security
should remain valid for a period of sixty days beyond the date of completion of
all contractual obligations of the supplier including warranty obligations
7. Tenders should be submitted in two parts
namely; (1) Technical Bid and (2) Price
Bid. The technical and price
bids should be sealed in separate covers.
The price
bids will be opened only after technical evaluation of all the offers is
done.
8. FOB Price of the Store, Freight and Insurance charges, Taxes, Service charges, Commission etc. should be indicated separately. The Indian Agents quoting on behalf of their principal should produce their foreign principals’ proforma invoice indicating commission, payable to the Indian Agent and the copy of Agency agreement signed by the Indian Agent with foreign principal.
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9. The Custom Duty Exemption Certificate will be provided by the User for
imported items. However, the Custom Duty may be indicated separately.
10. Payment will be
made 100% on delivery of Stores in
full, good and
satisfactory condition and after successful installation wherever required
after meeting
all
terms and conditions given in Annexure-II. The payment to the foreign
firms
quoting directly will be made through Letter of Credit.
11. Earnest Money: Firm
should furnish Earnest Money Deposit for Rs 1,00,000/- or in
equivalent Foreign Currency
in the form of Demand Draft /Banker’
Cheque, FDRs and Bank Guarantee from any of the
Scheduled Commercial
Bank in favour of Director of Accounts, Cabinet Secretariat, Special
Wing, R.K. Puram, New Delhi. Demand Draft which should be valid at
least for 6 months from the date of issue, Firms who are registered with
Directorate General of Supplies and Disposal/NSIC irrespective of the
stores for which they are registered, are exempted from payment of
EMD. EMD should be kept in the Technical Bid . Registration of
enlistment of Indian Agents of Foreign Principals withDGS&D will
not be considered as an approved supplier registered with the DGS&D for the
purpose of exemption from
payment of EMD.
12. The place of Arbitration
proceedings, if applicable, will be at Delhi (India).
13. Place of Delivery: Technical Branch, Special Protection Group, No.1 Safdarjung
Lane,
New Delhi (India).
14. Delivery Period: 10 Weeks from the date of issue
of supply order.
15.
Damages: If the Contractor fails
to deliver the Stores within the
prescribed
Deliver
Period , the Purchaser has the right to recover damage equivalent to 0.5%
per
week or part thereof of the
contract value from the Contractor
subject to a
ceiling
of 10% of delayed supplies/services.
16. Attach a list of Clients to whom the same store
has been supplied in recent past.
17. Pre-delivery inspection will be carried out
at Technical Branch, SPG, No1,
Safdarjung Lane, New Delhi-110011.
18. Warranty: Warranty will be for Two Years
from the date of final acceptance.
19. Comprehensive AMC quote for one year after
the warranty period must be given.
20. Training of
the equipment to be carried out at our premises.
21. All software CD
with relevant passwords is to be provided with final supply.
22. Operating and
maintenance manual of the equipment is to be provided with final supply of the
equipment
23. Minor repair and
maintenance training to 06 SPG officers are to be given at the workshop of
Indian agent.
24. The Purchaser reserves
the right to accept partly or reject any offer or cancel the
Proposal without assigning any reason.
SIGNATURE OF THE TENDERER.
TECHNICAL
SPECIFICATIONS OF REAL TIME VIEWING SYSTEM / PORTABLE X-RAY SYSTEM (DUAL
ENERGY/ MULTI ENERGY ) FOR DISPOSAL OF EXPLOSIVE DEVICES.
Technical
Specifications:
a)
X-Ray Imaging
Should be capable of imaging objects of minimum size 325 mm x 430 mm. System should have multi energy/dual energy imaging. Option for organic & inorganic material should be clearly distinguishable.
b) Control & Processing Unit
i) Laptop computer for control and display unit interfaced with a video camera unit should be provided.
ii) The system should work on microprocessor.
iii) Suitable software for Adjustable Exposure time, Image enhancement, Zoom, Visual Data Storage Base up to 2000 images or more, including picture name, time, date & description , geometrical image of separable parts on display i.e. split screen capabilities, Tilting/Rotation/measurement of images, Pseudo Colour mapping & Analysis, help files etc.
iv) Audio and Visual indication during X-ray activation, incorrect set up etc.
v) Should have both wireless and wire connected option for remote imaging from a distance of at least 100 meters.
c) X-Ray
source
Pulsed X-Ray source with self contained power source from rechargeable battery pack with charger. Modular design with minimum energy output 90KV and maximum energy output 240 KV. Steel Penetration minimum 12mm steel plate.
d) Power
supply for X-Ray Gun & Video Capture Units
DC Power source : 9 – 18 Volts rechargeable battery pack. (For minimum 05 hrs operations).
(If detachable type, one extra battery pack should be provided as standby)
Auto AC Voltage : 90 – 250 V AC/ 50-65 Hz
e) Environment
Condition
Humidity: up to 95 % non-condensing.
Working Temperature: -10oC to + 45oC
f) Carrying
Case
Light weight,
waterproof & scratchproof case for storage & transportation. Load
balancing main handle & quite roll-away wheel design.
g) Weight
Complete system weight including X-ray source should not be more than 40 Kgs.
h) Essentials
i) All connecting cables with one set of spare cables.
ii) Operators Manual & Service Manual.
iii) Price list of essential parts.
iv) Recovery software CD.
v) Antivirus software for protection of data
i)
Radiation safety : It should meet the International
standard of safety.
j) a) Advance Sample : Not Required
b) Presentation/ Demonstration : Yes. Firm must be able to give
Presentation/Demonstration within two
weeks notice. In the Presentation/
Demonstration, the firm must be able
to present the full functional capability of
their product and answer all the queries put to
them to the satisfaction of the
purchaser.
c) Clientele : Must be furnished along with technical bids.
d) Pre Delivery Inspection : Pre-delivery inspection will be carried out at Technical Branch, SPG, No.1 Safdarjung Lane,
New Delhi-110011.
k) Warranty/Guarantee : 2 years from the date of acceptance of the
product .
l)
AMC/
after sale service : Yes, therefore,
comprehensive AMC
by the same firm or otherwise quote for one year after the warranty
period must be given.
.
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