Vikram Sarabhai Space Centre
15 July 2020,  11:35  IST   
 
 

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Tender No: VSSC/AVN-PUR/2020E1993101 Tender Ref. Date: 29-05-2020
Tender Type: Public Tender Currency: INR
Description: Checkout Racks
No. of Material: 2 Tender Mode: Single Part
Division: AVIONICS Purchase Purchase Entity: AVN Purchase
Remark: 1] Acceptance of Warranty, PBG, SD & LD Clauses are mandatory. Quotations not accepting these conditions will not be considered. 2] Please attach your offer documents in pdf format also. 3] Security Deposit: Successful Tenderer shall submit Security Deposit equivalent to 10% of the order value valid for a period of 60 days beyond the date for completion of the Purchase Order. This security deposit is collected towards the performance of the Contract. The said Security Deposit shall be submitted in the form of Bank Guarantee from Nationalised/Scheduled Banks. [Mandatory. Otherwise offer will not be considered for evaluation]. No exemption is applicable for MSE vendors from submission of Security Deposit. 4. Any optional items/ split-up rates shall be uploaded in the ''Commercial Documents by Vendor''. Technical details/ brochures can be uploaded in ''Supporting Documents''. 5. If any of the bidders submit any forged or false documents along with the tender, such tenders will be summarily rejected and such bidders will be blacklisted for all future tenders. 6. Bids shall be opened on the first day specified. In case of any technical snags, will be opened on the subsequent day. Interested bidders may attend the tender opening to know the details [Presence not mandatory].
Officer Name: vs_poavn13 Officer Designation: Purchase & Stores Officer
Notice Text
e-Tenders are invited for the Supply of Items listed below. The Bids are to be prepared and submitted in specified Templates online, by logging into the portal https://eprocure.isro.gov.in. Submission of Bids involves two stages to be performed by Vendors - Submission of Bids and Open Authorization. The Bids remain encrypted with the bidder's public key, until the Open Authorization stage. All those Bids where Open Authorization is not given, are automatically disqualified. Such Bids will not be openable and will not be considered for further processing. The Vendors are advised to submit the Bids much before the Closing Time to avoid last minute problems.
Tender Common Templates
SPECIFIC TERMS AND CONDITIONS | Instructions to Tenderers [Form.20] | Instructions to Tenderers [Form.22]
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 CHECKOUT RACK 19inch28U Aluminium rack forcheckout as per specification Nos. 8
2 CHECKOUT RACK 19inch36U Aluminium rack forcheckout as per specification Nos. 3
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 29-05-2020 10:00 03-06-2020 11:00
2 - Tender download 03-06-2020 11:00 20-07-2020 11:00
3 - Bid Submission 03-06-2020 11:00 20-07-2020 11:00
4 Bid Sealing - 20-07-2020 11:00 20-07-2020 16:00
5 - Open Authorisation 20-07-2020 16:00 23-07-2020 11:00
6 Tender Opening - 23-07-2020 11:00 22-10-2020 17:00
7 Tender Evaluation - 23-07-2020 11:00 22-10-2020 17:00
8 PO Release - 23-07-2020 11:00 22-10-2020 17:00