Invitation to Tender
CABINET SECRETARIAT
OFFICE OF SECRETARY
(SECURITY)
(PURCHASE CELL)
No.1 SAFDARJUNG LANE,
NEW DELHI-110011.
Tender Enquiry No. 1-15 (VII)/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. 0091-11-23793352/237931242
-
2 -
TENDER SET IS NOT
TRANSFERABLE
SCHEDULE TO TENDER NO. 1-15(VII)/2007-P.CELL DATED 04.10.2007
TIME AND LAST DATE OF
RECEIPT OF TENDER AT 1200 Noon ON
30.11.2007
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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Telescopic Manipulator for EOD Purpose 01 No 8,20,000/-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.
9. The Custom Duty Exemption Certificate will be provided by the User for imported items. However, the Custom Duty may be indicated separately.
-3-
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 16,400/- 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, No. 1,
Safdarjung Lane, New Delhi-110011.
18. Training of the
equipment to SPG officers for proper handling of the equipment is to be carried out on free of cost basis.
19. Operating
manual and maintenance manual of the equipment is to be provided with final supply of the equipment.
20. Maintenance
training for the daily and regular maintenance of the equipment and its electronic component and
parts is to be given to minimum 03 SPG
officers at the workshop of Indian representative.
21. Any tool and
associated accessories, which are required for smooth functioning and minor repair of the equipment are to
be displayed during technical evaluation
and also to be provided with final supply.
22. Warranty:
Warranty will be for Two Years from the date of final acceptance.
23. Comprehensive
AMC quote for one year after the warranty period must be given.
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
It is
used by the bomb technician for remotely handling the suspected object or
explosive device through increased stand off distance.
Technical
Specifications:-
|
1. Safety Distance: |
Minimum 4 Meters’ reach. |
|
2. Weight
: |
Total weight - not more than 18 Kg (Man back portable) |
|
3. Lift
Capacity : |
The manipulator should be able to pick up a minimum weight of 10 Kg
when fully extended. |
|
4. Claw: |
a) Should have two stage gearing system. b) Should be adjustable for orientation, open, close and rotation electronically. c) Should open up to 15 cm or more. d) The Claw should be opened / closed at a slow pulse (within 2 second at Maximum speed). e) There may be manual pitch adjustment f) The equipment should be provided with various optional claws to use as required depending on the shape of the object to be manipulated. g) There should not be any slippage or overshoot when power is turned off. h) Should have a breakaway tip arrangement. Break away should snap-off away from user during detonation of a device located under the tip of the manipulator. |
|
5. Material: |
(i) Non magnetic material (ii) Pole and claw of high strength Aluminum alloys (iii) Hand guard of Polycarbonate
(iv) Shoulder strap of Nylon
webbing (v) Gearing
of high strength steel/ Brass. |
|
6. Power: |
(i) Manipulator should be powered by rechargeable battery system (ii) Battery should operate minimum for one hour. (iii) Battery should be consumed only when claw operates. (iv) Appropriate battery charger should be provided along with. |
|
7. 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. |
|
c) Pre Delivery Inspection : |
Pre-delivery inspection will be carried out
at Technical Branch, SPG, No.1 Safdarjung Lane, New Delhi-110011 |
|
8.
Warranty/ Guarantee : |
2 years
from the date of final technical
acceptance. |
|
9. AMC/ After sale service by the same firm or
otherwise |
Yes, therefore,
comprehensive AMC quote for one
year after the warranty period
must be given. |
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