ORISSA POWER TRANSMISSION CORPORATION LTD.,
REGD. OFFICE: JANPATH, BHUBANESWAR – 751 022,
ORISSA, INDIA.
Tender Notice No.TW-IT-4/2007. |
Quotations in a sealed cover super
scribed as “ Tender for 24 Port 10/100 MBPS Rack mounted
unmanaged switch due on 29.06.2007 ” are invited by IT Dept.,
OPTCL, Bhubaneswar from interested vendors for items conforming
to the specification and quantity mentioned below.
Sl.
No. |
Name of
Items |
Specification |
Nos.
required. |
01 |
24 Port
Switch |
24 Port 10/100 MBPS
Rack mounted unmanaged switch,
Model:
-Linksys-CISCO-SR224 with Rack. |
05 Nos. |
The quotations should reach this
office by 1.30 P.M. on 29.06.2007 and shall be opened on the
same day at 3.30 PM in presence of the tenderer or their
authorized representatives.
The undersigned reserves the right
to accept/reject any or all tenders without assigning any reason
thereof.
TERMS AND CONDITIONS:
-
Scope of work: - Supply
of 05 nos of 24 Port Rack mounted unmanaged switch to IT
Dept., OPTCL headquarters office, Bhubaneswar on FOR
destination basis.
-
EMD: - EMD amounting to
1% of the quoted value either in cash, to be deposited with
D.D.O. Headqrs. office at OPTCL cash counter or in shape of
D.D issued by any nationalized Bank in favour of the DDO,
Headqrs. office, OPTCL, Bhubaneswar payable at Bhubaneswar
is to be submitted with the tender. If the EMD is submitted
by cash, the original Money Receipt is to be attached with
the tender. Tenders without EMD shall not be accepted.
-
Price: - Price should be
FIRM on FOR destination i.e. OPTCL, Bhubaneswar basis. Taxes
and duties if any, should be mentioned in clear terms
separately.
-
Validity: - The offer
should remain valid for a period of 90 days from the date of
opening.
-
Delivery: - The delivery
of the equipment by the Vendor at purchaser’s premises shall
be completed within 15 days from the date of issue of the
order.
-
Penalty: - In case the
supplier fails to deliver the materials within the
stipulated delivery period, liquidated damage @ 0.5% per
each calendar week or part thereof subject to maximum of 5%
of the cost of materials shall be imposed on the vender.
However, imposition of liquidated damage is subject to force
majeure conditions.
-
Payment: - 100% payment
shall be made within 30 days after receipt of bills
subsequent to delivery of materials.
-
VAT & PAN: - Clear xerox
copies of VAT & PAN registration should be submitted along
with Tender papers.
Chief General Manager (IT)
|