Professional Documents
Culture Documents
Department of Space
Indian Space Research Organization
Space Applications Centre
Ahmedabad – 380 015
Tender Notice No. SAC/PT/22/2008-09
For and on behalf of the President of India, Sr. Head, Purchase & Stores, Space Applications Centre, Ahmedabad invites
sealed tenders for supply of the following :-
SN Tender Reference Brief Description Qty.
1 AHEG 2008002086 Supply of Push Button Telephone Instruments As per doc.
2 AHSG 2008001004 High Stability Frequency Counter 1 No.
3 AHDI 2008002013 X-Band MMIC Chip & Packaged Device As per doc.
4 AHEG 2008001679 Point to Point Microwave Link (TWO PART TENDER) 1 No.
5 AHMR 2008002158 Frequency Counter 10 Hz to 26.5 GHz (26.5 GHz to 110GHz with As per doc.
sub Harmonic Mixing)
6 AHSG 2008001752 VLSI Tester (TWO PART TENDER) As per doc.
7 AHEG 2008002040 Supply, Installation, Testing & commissioning of 18 Ton Electro 1 No.
Dynamic Shaker System along with 96 Channel Digital Vibration
Control System (TWO PART TENDER)
8 AHST 2008001853 High Power Flexible Cable Assemblies (TWO PART TENDER) As per doc.
9 AHMR 2008002177 Signal Generator frequency range 75 GHz to 110GHz As per doc.
10 AHMR 2008002178 Signal Generator frequency range 140 GHz to 220GHz 1 No.
11 AHSE 2008002087 Swir Linear Array Infrared Detectors(TWO PART TENDER) As per doc.
12 AHSE 2008002199 Thermo Vision Camera System (TWO PART TENDER) 2 Nos.
13 AHDI 2008001848 MMIC Multiplier & Amplifier As per doc.
14 AHDI 2008001847 Internally & Externally referenced phase locked DRO @13.8 GHz 30 Nos.
15 AHAS 2008000966 Advance Computer Server System (TWO PART TENDER) 1 No.
• Tender fee: Rs. 200 each for Sr. No. 1 to 15.
• Due Date for Sr. No. 1 to 5 is 2nd March, 2009 at 15.00 hrs. (ISD), for Sr. No. 6 to 9 is 4th March,
2009 at 15.00 hrs.(ISD) & for Sr. No. 10 to 15 is 9th March, 2009 at 15.00 hrs. (ISD)
Tender documents are available on ISRO website www.isro.gov.in interested tenderers may at their option
download the Tender documents from the website and submit their offer alongwith prescribed Tender fee (In the
form of Demand Draft) as per details in the notification. While submitting your offer please superscribe Tender
No. (File No.) and due date on the envelope.
While making request for tender documents by post, the following points shall be noted :-
1) Only brief descriptions are furnished here. Detailed specifications are available in the tender documents and
the offers should be in the prescribed form only. 2) Request letter shall be sent for demanding tender documents
indicating tender notice number and file number together with prescribed tender fee to the Purchase and Stores
Officer, Space Applications Centre, Ahmedabad – 380 015 only. 3) The Envelope containing such request shall
indicate the “REQUEST FOR TENDER DOCUMENTS”. 4) DD should not be prior dated to the date of
advertisement. Separate request letter and separate Demand Draft shall be sent for each tender document. 5)
The tender fees (non refundable) should be made in the form of CROSSED DEMAND DRAFT (MICR DD
ONLY) from any Nationalized Bank payable at AHMEDABAD in favour of The ACCOUNTS OFFICER,
SAC, Ahmedabad – 380 015 only. 6) Vendors/firm name and file number shall be indicated on the reverse
side of the Demand Draft. 7) Quotation received without payment of tender fee will be treated as unsolicited 8)
No request for the extension of the due date will be considered. 9) The sale of the tender documents through
POST shall be closed 10 days prior to due date. 10) In case party desires to collect the tender document in
person, they may contact Purchase Section (Bldg. No. 30-A, Room No. 52) on any working day between 1400
to 1600 hrs one day before the due date. 11) Last date for the receipt of the sealed offers shall be up to 3.00
P.M. on the above mentioned due dates. 12) Bids received shall be opened in the presence of attending
tenderers or their authorized representatives on the above mentioned due dates at 3.00 P.M. 13) In the event of
any date indicated above is declared a Holiday, the next working day shall become operative for the respective
purpose mentioned herein.
***
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Page 1 of 3
Ref. No. 2008002086
Annexure – I
Sr.
Specifications /Features Complied / Comment
No.
1. Phone should be of reputed make like Panasonic /
BPL / Beetel or equivalent only.
2. Phone should be DTMF / FSK CLI compatible.
3. Phone should display CLI on PBX and PSTN line.
4. Phone should work without battery; however there
should be battery compartment module.
5. Two way speakerphone with good audible quality
6. Speakerphone and LCD display should work with
telephone line
7. 50 caller ID memories or higher
8. 8 one touch speed dial memories or higher
9. 25 phone book entries or higher
10. 16 outgoing dialed numbers memories or higher with
review and redial
11. Message waiting and incoming call indication
12. Date and time display
13. Local area code setting
14. Auto add “0” in call back
15. Multiple ring melody selectable
16. Tone / Pulse switchable
17. Hold, Flash, Redial key with flash time adjustable
18. Phone should be RJ-11 plug – in type.
19. Specify colors available
20. Line cord: RJ-11 type at both ends with minimum 1.5
meter length.
21. Short listed supplier will arrange demonstration at
SAC.
22. Three years on site warranty includes free
replacement in case of manufacturing defect.
Page 2 of 3
Annexure – II
Page 3 of 3
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No: AHSG2008001004
(Authorized Signatory)
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Page 1 of 3
Ref. No. 2008001004
Page 2 of 3
S.No. 4 Medium power MMIC chip.
NOTE:
Page 3 of 3
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No. 2008001679
Introduction
Telephone and LAN services are getting affected during OFC failure.
Considering round the clock (24x7) working of Telephone and LAN
services, connectivity between two campus is required.
Vendor has to offer Microwave link to provide voice and data connectivity
between two campus. Microwave link should support simultaneously both
voice connectivity through E1 / ISDN PRI and data connectivity through
Ethernet.
A) TECHNICAL
1.1 Site Survey: After received of PO, vendor has to carry out
site survey at both the campus. During Site survey
height of mast, location of mast, location of equipments,
etc will be finalized & report of site survey to be submitted
within ten days from the date of purchase order. After
clearance of site survey, vendor will start erection,
installation and commissioning work.
1.7 Training
1.8 Maintenance
2.0 Microwave Radio Specification
SN Description Compliance
1.0 The prices quoted by you should be for delivery at our premises including
transportation etc.
2.0 VAT/GST extra as applicable (Please indicate the percentage). Also
indicate on which item the taxes are applicable (as per the price bid
format).
3.0 Percentage of Service Tax extra as applicable. Also indicate on which
item the Service Tax is applicable (as per the price bid format).
4.0 Excise Duty Exemption certificate will be provided in case you are a
manufacturer.
5.0 Supplier has to provide onsite warranty of THREE YEARS from the date
of acceptance. (part I clause 5.0 )
6.0 Supplier shall provide onsite maintenance and service supports for
minimum 10 years. (part I clause 6.0 )
7.0 PAYMENT : Total payment is divided into two parts as follows
7.1 70 % payment on supply of materials
7.2 30 % after acceptance of system as per specification
8.0 Installation and commissioning is in the scope of contract.
9.0 The quotations should be submitted as per bill of material in Annexure-I.
Supplier should clearly indicate cost for each item & Total cost of system.
They can add additional items if any.
10.0 All the prices should be quoted on unit basis like cost per radio pair,
antenna, per meter mast height, E1/ISDN PRI with RJ45 connectivity on
each radio, Power supply redundancy option, lightning arrestor & earthing
etc., so that order can be placed for the required items and quantities for
the present and also at a later date. Final payment shall be based on
actual
11.0 No separate payment for site survey & licenses will be made. All the
payment will be a part of the TURN KEY project.
12.0 All the cables & mast height charging will be per meter on actual basis
13.0 Vendor has to provide a copy of the price bid format without indicating
prices to this part. This is to ensure that you are quoting all the items as
per our format, since Price Bid will not be opened initially.
Notes (1) Clearly specify applicable taxes like VAT, Service Tax, and Exercise Duty etc.
(2) Vendor shall submit the specification-cum-compliance statement in the tabular
format with clear remark complied or Not complied.
(3) In compliance table for any specification left blank shall be treated as non-
complied to SAC specification and offer will not be considered
(4) Any additional information, better specifications or reasons for deviations shall
be provided separately.
(5) Vendor must sign each pages of Specification-cum-compliance with rubber
stamp. In case, Non compliance any point of specifications, SAC will reserve
right to accept or reject the offer.
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial &
Part II Price.
All Tenderers are requested to follow carefully the following instructions before preparing
their offer.
i. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
ii. A compliance statement showing the compliance of the item quoted by you with that
of item tendered by us should be prepared and enclosed to this.
iii. Any other information called for in the tender related technical and specifications can
also come in this part.
iv. Prices should not be indicated in this cover.
i. The commercial terms applicable for the item quoted by you should be indicated in
this part.
ii. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
iii. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items
required to be quoted by you have been quoted in the price bid. Alternatively a
statement is to be made indicating that you have quoted prices for all the items as per
the tender and enclosed in the Price Bid as per the format.
iv. The Commercial terms such as delivery terms, delivery period, payment terms,
Warranty, validity of the offer, installation & commissioning, duties and taxes etc.,
shall come into this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very
clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
i. The prices applicable for the items, item-wise in response to the tender shall come
into this part.
ii. Tenderer shall indicate very clearly item-wise prices with reference to their technical
offer.
iii. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Page 1 of 3
Ref. No. 2008002158
Specifications for Frequency counter 10Hz to 110GHz
General
• Supply through manufacturer their authorized Indian representative only.
• Party must provide point by point compliance with listed specifications along with page no of data
sheet/ product literature, without this quote is liable to be rejected.
• Warranty: 3 years; if standard warranty is of one year then vendor may quote for additional two years
of warranty.
• Installation and training at SAC has to done by suppliers
• It will be the responsibility of vendor to supply/Quote for essential accessories, software and other
extra optional items etc.
• Warranty service should be available in India
• Quote should be in the slab of 2-5 quantity.
Page 2 of 3
Frequency Extension Module (26.5-50GHz)
Frequency range 26.5-50GHz
Note:
Vendor should send complete details of electrical and mechanical interface with drawings of
the extension modules. If the RF input interface is not possible as mentioned then vendor may
offer above mentioned interface with appropriate transition.
Page 3 of 3
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Ref. No. 2008001752
Annexure – I
Datasheets for sample devices and test measurements required for each device type are
parameters as per datasheets) and measurement of each parameter for the sample
devices. It is desirable that program details for the actual system and sample output is
3. TESTER HARDWARE : The tester configuration shall be of per pin architecture. The
tester shall provide the capability to test devices up to at least 480 bi-directional channels
and shall have expandable test capability in future for devices upto at least 1000 pins. The
system shall be capable of performing functional tests, D.C. parametric tests and timing
(A.C.) measurements. The channel specifications for 100 MHz are in TABLE – III, and
desirable channel specifications for 200 MHz are given in TABLE – IV. It should be
indicated whether test boards of different frequencies can be combined in the VLSI test
system.
The system should have a multi-channel power supply of following specifications given
in TABLE – I to bias the supply pins of the DUT.
Each channel of the power supply should be independently configurable through the
software.
TABLE-I
Sr. No. Parameters Power Supply
1 No. of Channel 8 (minimum)
2 Output Voltage ±6 V
3 Output Current 0 to 2 A
4 Voltage Resolution ≤1 mV
5 Voltage Accuracy ±0.2% of FSR
6 Current Range 200 uA, 2 mA, 200 mA, 2A
7 Current Resolution 5 nA, 0.1 uA, 5 uA, 50 uA
8 Current Accuracy ±0.4% of FSR
9 Capacitive Load 10 uF ( min)
The Digital Instrumentation shall have per pin architecture. The number of channels
shall be minimum 480 ( may be in multiple cards ) and expandable upto 1000 channels.
5.1. D.C. Parametric Measurement Unit Specification ( Per Pin Measure Unit ):
The system should have V/I Force/Measurement unit with specifications given in
TABLE-II to Force and Measure at the DUT pins.
D.C. parametric unit shall be capable of performing following test functions.
TABLE-II
Specifications of driver / measurement channels for each pin are given in TABLE-III
TABLE – III
Sr. No. Parameters Specification for 100 MHz
1 Sequencer Instruction Rate (100MHz to 10KHz)
Resolution ≤20 ps
2 Architecture Per Pin
3 Drive Data Rate ≥100 Mbps per channel
4 Capture Data Rate ≥100 Mbps per channel
5 Period Resolution ≤20 ps
6 Vector depth per channel 16M, 32M
7 Edge placement resolution ≤20 ps
8 Edge placement accuracy Logic- ± 500 ps
Logic
9 Edge placement accuracy Z-Logic ± 500 ps
`10 Edge placement accuracy, Logic – ±1 ns
Z
11 Transition time (3 V swing) ≤1.5 ns (20%-80%)
12 Overshoot/ Undershoot ≤ 10 %
13 Minimum o/p current ±25 mA
14 Voltage range -1V to 6V
15 Output swing 0.2V to 6 V
16 Level resolution ≤1 mV
17 Level accuracy ± 50 mV
18 Data formats DNRZ,RZ,R1,RC,DNRZ+
High-Z
19 Compare modes Edge, window
20 Programmable Load Per Pin
21 Source/Sink Range ± 25 mA
22 Source/Sink Resolution ≤ 25 uA
23 Source/Sink Accuracy ≤3 % of FSR
24 Force Voltage Range -1 V to +6 V
25 Force Voltage Accuracy ±20 mV
26 Compare Voltage Range -1 V to +6 V
27 Compare resolution ≤ 1 mV
28 Compare Voltage Accuracy ± 50 mV
29 Min. detectable amplitude 200 mV
30 Min. detectable pulse width (3V 2.5 nS
Swing)
31 Compare modes Edge, window
5.3. Desirable Driver Channel Specifications :
Specifications of driver / measurement channels for each pin are given in TABLE-IV
TABLE – IV
Sr. Parameters Specification for 200 MHz
No.
1 Vector period Range 5 nS≤ tvec ≤5µs
(200MHz to 200KHz)
Resolution ≤20 ps
2 Vector depth per channel ( Mini. ) 64 M
3 Edge placement resolution ≤20 ps
4 Edge placement accuracy Logic- ± 200 ps
Logic
5 Edge placement accuracy Z-Logic ± 300 ps
6 Edge placement accuracy, Logic – ±500 ps
Z
7 Transition time (3 V swing) ≤1.5 ns (20%-80%)
8 Overshoot/ Undershoot ≤ 10%
9 Minimum o/p current ± 25 mA
`10 Voltage range -1V to 5V
11 Output swing 0.25V to 5 V
12 Level resolution ≤1.5 mV
13 Level accuracy ± 0.2% of Value
14 Data formats DNRZ, RZ, RH, RC,
DNRZ+High-Z
15 Programmable Load Per Pin
16 Source/Sink Range ± 25 mA
17 Source/Sink Resolution ≤25 uA
18 Source/Sink Accuracy ≤3 % of FSR
19 Force Voltage Range -2 V to +5 V
20 Force Voltage Accuracy ≤20 mV
21 Compare Voltage Range -2 V to +5 V
22 Compare Resolution ≤1.5 mV
23 Compare Voltage Accuracy ≤100 mV
24 Min. detectable amplitude 250 mV
25 Min. detectable pulse width (3V 2.5 nS
Swing)
26 Compare modes Edge, window
5.4. Mixed Signal Analog Channel Specifications:
Specifications of source/ measurement channels for each pin are given in TABLE-V
and TABLE VI.
Resolution 16 bits
Resolution 16 bits
Resolution 16 bits
The list of test devices and package style of the devices are given in Table – VII. The
detailed datasheet for the device, Mechanical package drawing of the device and
parameters to be measured are given in Appendix – I. The board shall contain
appropriate ZIF socket to accommodate the device package. The schematic drawing
and layout of the boards shall be supplied alongwith the boards. Test program shall be
developed as per the datasheet specified test conditions, and successful demonstration of
the measurements shall be given before shipment. If required sample devices may be
supplied by SAC. The DUT boards shall have provision for mounting additional test
components like Relays, Resistors, Capacitors, turrets, etc. The boards shall have per pin
architecture, and it shall be possible to test any other device with same Mechanical
package style. Any additional hardware resources required for testing these devices shall
be quoted. The quote for the boards shall be for the Quantity of 1 to 5.
The system shall be supplied alongwith the Test board / DUT board with appropriate ZIF
socket for the package styles given in TABLE –VIII. The Mechanical package
drawing for each is given in Appendix – II. The board shall contain appropriate ZIF
socket to accommodate the device. The schematic drawing and layout of the boards
shall be supplied alongwith the boards. The DUT boards shall have provision for
mounting additional test components like Resistors, Capacitors, turrets, etc. The boards
shall have per pin architecture, and it shall be possible to test any other device with same
Mechanical package style. The quote for the boards shall be for the Quantity of 1 to 5.
TABLE-VIII: Device Package Details
7.1. The system shall be supplied alongwith the Test board / DUT board
which shall accommodate the following socket styles.
(a) DIL up to 28 pins (with 0.3”, 0.4”, 0.5”, 0.6” row spacing)
(b) DIL up to 64 pins (with 0.6” and 0.9” row spacing)
(c) PGA up to 72, 120, 144, 240, 360, 480 pins.
(d) SOQ / SOP 24 pin
7.2. The schematic drawing and layout of the boards shall be supplied
alongwith the boards. The DUT boards shall have provision for mounting
additional test components like Relays, Resistors, Capacitors, turrets, etc. The
boards shall have per pin architecture, and it shall be possible to test any other
device with same Mechanical package style. The quote for the boards shall be
for the Quantity of 1 to 15.
7.3. Quotes should also be given for DUT boards having other package
styles. The details of DUT boards including complexity / ease of wiring for
different package styles and for using the same board for different devices of
the same family shall be given.
7.4. If customized DUT boards for specific applications are available from
third party vendors endorsed by the responder the name, address, phone / fax
no. and e-mail address shall be given.
7.5. It is desirable that DUT boards are pre wired except for supply pins with
impedance matched (50 or 100 Ohm) striplines on the DUT board to minimize
pulse distortion at high frequency operation.
(a) The DUT boards shall have space for soldering external components.
(b) Facility for connecting external test equipment to the DUT board.
(c) All the DUT boards shall have provision for up to 8 power supply channels,
provision for pull up, pull down and series Resistors to each pins.
7.6. Relay drivers ( 5 V or 12 V ) for use with the DUT board shall be
quoted in the slabs of 1-100, 100-200.
8. PROBER INTERFACE :
The system shall be capable of interfacing to a prober for die testing. The details of
prober interface supported shall be provided.
9. SYSTEM CONTROLLER :
The tester shall have latest system controller with standard operating system like
Windows or UNIX.
The controller shall have,
(a) Hard Disk drive : Two discs each with minimum 250 GB capacity.
(b) DVD R/W drive
(c) Minimum 24” LCD Color monitor.
(d) Adequate system memory (minimum 8GB) for satisfactory functioning of the
system. This should take care of any future upgradation of the Test system.
(e) 8 USB ports, RS – 232, GPIB/IEEE 488 interface, Ethernet ( 10/100BaseT) and
Loadboard EEPROM for connecting and controlling external peripherals and
instruments.
(f) Laser Printer for Hard copy
11.1. SAC requires testing of various types of devices. Manufacturer shall clearly
indicate the full cycle of board development, program development for
testing of a new device. As indicated the system is required to test various
types and package style of devices. During the testing the device can not be
soldered is to be mounted in ZIF socket only. It may not be possible to have
separate DUT board for each device/package type. Hence one DUT board
may contain more than one type of device type or package styles, and only
one device type shall be tested at a time. Vendor may propose an interface
board on which various smaller boards with the appropriate ZIF socket can
be connected.
11.2. The equipment shall be supplied with one set of operating manual (both
hardware and software), one set of Maintenance and Service manuals and
complete schematic and Layout diagram for each board.
11.3. System software must be supplied in duplicate.
11.4. Detail specification for the operating environment (temperature, humidity)
and AC power requirement of VLSI test system shall be given. Air-cooling
VLSI test system is preferred. Environmental, Electrical and Space
requirement shall be provided along with the quote.
11.5. Installation, commissioning, demonstration have to be carried out by your
factory trained personnel at SAC. After completion of the commissioning,
the SAC Engineers shall be trained for Operation and Maintenance of the
system at SAC, Ahmedabad. Details of the training program shall be
provided along with the quote.
11.6. Before shipment of the system details of the material being shipped shall be
provided to SAC for review. At its discretion SAC may inspect or authorize
someone to inspect. Only after SAC approval the system shall be shipped.
12.1 The quote must be in two parts – Technical and Commercial bid. The commercial quote
copy without prices shall be attached to the technical bid.
12.2 The Appendix – III gives the blank compliance matrix in Excel format. The supplier
shall fill the Table and supply in Hard and Soft copy ( in Excel format ) along with the
quote. The quote must specifically answer the specifications / other conditions
mentioned above point to point. No specifications / conditions should be kept silent /
blank. Supplier system specification is to be entered in the blank column. Also all the
compliance has to be supported by giving reference page / para no. to the supplied
documentation. It may be noted by suppliers that the specifications not fully answered
or left blank shall be considered as not available with the system.
12.3 The quote shall accompany all the Hardware and software details including manuals.
12.4 Schematic and Layout drawing of General Purpose DUT/DUT Interface board shall be
supplied alongwith the quote.
12.5 Sample test programs and test results.
12.6 As the system is complex, one system may not be able to test all the device types to the
full specifications and full capability. Hence please quote for all the available systems,
even if complete indent requirements are not met. Quote must be for all the available
systems and all the options, additional hardware, accessories, software of the system.
12.7 The manufacturer should provide the details of how the technical and service support
for the system would be provided. Manufacturer shall provide the system life tree and
also specify the duration for which the support shall be provided.
12.8 Minimum essential spares required for the trouble free operation of the system for 10
years and details of maintenance contract if any after warranty period shall also be
quoted. Quote shall also include extended onsite warranty terms.
12.9 Quote shall provide price of each individual item. Price Break up for each module shall
be provided.
12.10 Quote may accompany a demo file, which shall illustrate all the aspects of the system
including Hardware and Software capability, Program development and device testing,
report generation, analysis, etc.
APPENDIX –I
Figure-3: Package details of QFP-172, -208, -256 & -352 for FPGAs
Table 1: Dimension details of QFP-172, -208, -256 & -352 for FPGA Packages
7. Column Grid Array – 560 pin
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial &
Part II Price.
All Tenderers are requested to follow carefully the following instructions before preparing
their offer.
v. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
vi. A compliance statement showing the compliance of the item quoted by you with that
of item tendered by us should be prepared and enclosed to this.
vii. Any other information called for in the tender related technical and specifications can
also come in this part.
viii. Prices should not be indicated in this cover.
v. The commercial terms applicable for the item quoted by you should be indicated in
this part.
vi. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
vii. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items
required to be quoted by you have been quoted in the price bid. Alternatively a
statement is to be made indicating that you have quoted prices for all the items as per
the tender and enclosed in the Price Bid as per the format.
viii. The Commercial terms such as delivery terms, delivery period, payment terms,
Warranty, validity of the offer, installation & commissioning, duties and taxes etc.,
shall come into this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very
clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
iv. The prices applicable for the items, item-wise in response to the tender shall come
into this part.
v. Tenderer shall indicate very clearly item-wise prices with reference to their technical
offer.
vi. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Ref. No. 2008002040
18 TON ELECTRO DYNAMIC SHAKER SYSTEM
ANNEXURE-I
Technical and Commercial Requirements
For the Bidder
1.0 TECHNICAL BID RELATED REQUIREMENTS: The vendor is required to submit the
technical bid, containing the following details.
1.1 Overall Capabilities related The vendor must have a capability to design, develop and
to 18 Ton Electro-dynamic manufacture the system up to 18/32 Ton force capacity vibration
Shaker with Slip table and shaker and must have supplied one complete shaker system up to
digital vibration control 16 Ton force capacity to aerospace industries and operational
system since last 5 year. Vendor is mandatorily required to enclose
necessary details and all relevant documents, to substantiate their
experience and capabilities for SAC’s evaluation along with list of
references, contract/PO copies and contact details, along with the
technical proposal, failing which their technical proposal will not
be considered.
It is preferable to procure the total system i.e. 18 Ton shaker system
and 96 Channel Digital Vibration Control System from a single
vendor. However SAC reserves the right to suitably split the order
due to technical or commercial reason.
1.2 Compliance Table In addition to providing all details as asked in the RFP, Vendor is
(See Annexure-II, III & mandatorily required to submit the compliance table (See Annexure-
IV) II) against all the specifications and general points listed in this RFP
and submit / attach this along with the technical bid. Non-compliance
should be clearly brought out along with reasons for deviations, if
any. If the vendor fails to submit the Compliance Table, his offer is
liable to be rejected. The Offer of Vendor giving any false
information, in response to information sought in this RFP, is also
liable to be rejected.
Compliance statement from the manufacturer as per attached
matrix sheet should clearly indicate quantitative values offered
wherever applicable. It shall also clearly indicate C for total
compliance, PC for partial compliance with clarity on extent of
partial compliance and NC for Non- compliance. Vendor shall also
highlight compliance with better specification, wherever offered
giving detailed merits. Compliance statement must contain clear and
unambiguous response of vendor for all main as well as sub-points of
these specifications. Vendor shall attach additional documents if
required giving due reference to spec. number.
1.3 Details of Service Centre Vendor must have a service centre located in India providing all
pre/post guarantee/warranty service back up.
Vendor shall submit detailed list of service centre/s available in
India. Details of experienced manpower available with qualification
in their service unit as well as amount of spares stocked for quick
service support. Vendor shall also provide proof of any running
AMC etc. for similar shaker systems in India.
1.4 Pre-Dispatch Acceptance Vendor shall provide basic training related to Operation &
& Training Maintenance and Trouble-shooting & Factory Acceptance Testing
(FAT) for Two SAC Engineers at their works/site as a part of pre-
dispatch inspection & training. (See Annexure-V)
1.5 Installation, Vendor shall carry out all loading, unloading and handling activities,
Commissioning, installation and commissioning, acceptance testing and basic training
Acceptance testing and for operation and maintenance of the total system at SAC,
Training at SAC Ahmedabad. (See Annexure-V)
1.6 Standard Guarantee Period All the equipments offered by vendor must have free guarantee
support of at least Two (02) Years from the date of installation,
commissioning and acceptance of total system at SAC, Ahmedabad.
(Free guarantee support of Five Years shall be preferred)
1.7 Extended Guarantee Vendor shall also specify the charges for extended guarantee support,
Support beyond standard guarantee period, on yearly basis to enable SAC to
decide on extension of the guarantee period as required.
1.8 Technical Catalogs, Vendor should attach Technical catalogs, literature and detailed data
literature & Service and sheets of all items offered by the vendor in support of their technical
Operational Manuals offer. Lack of information or ambiguous presentation of technical
information shall render the offer liable for rejection.
Vendor shall supply three set of hard copy and one set of soft copy of
Service and Operational Manuals for the Shaker system and Digital
Vibration Control system.
1.9 Additional Technical Vendor must also include Application notes and papers published in
Information support of design aspects of the system offered as well as patented
designs, if any.
1.10 Commercial Terms & Vendor should also submit Commercial terms and conditions
Conditions like payment terms and conditions, validity, details of Taxes, duties
and statutory levies applicable. It should be exact replica of the
commercial price bid but with out price information.
1.11 Activity Schedule Vendor is required to submit a Detailed schedule detailing all the
activities from date of receipt of technically and commercially clear
Purchase order by vendor till installation, commissioning and final
acceptance of the total system at SAC, Ahmedabad.
1.12 Essential Spares Vendor is required to submit List of essential spares required for
trouble free operation of total system beyond standard guarantee
period.(3 year)
1.13 Tools for Operation and Vendor is required to submit List of recommended special tools and
Maintenance toolkits for Operation & Maintenance of the offered system.
1.14 Optional Accessories List of optional instruments and accessories offered along with full
technical details.
1.15 Credentials The Vendor’s Company/firm should not have been banned or black-
listed by any Government Department / Central Government Unit /
Public Sector Unit/ Financial Institutions / Court.
2.0 COMMERCIAL BID RELATED REQUIREMENTS: The vendor is required to submit the
commercial bid, containing the following details.
2.1 Format for Commercial Bid Vendor is required to quote, ONLY, as per the
following format for commercial price bid :
Hardware/Software Price quotations
Sr.No. Item Per Unit Price
(1) 18 Ton Shaker with slip plate
(2) Power Amplifier
(3) Guided Head Expander
(4) Air-cooled Chiller System
(5) Hydraulic Power Pack
(6) Compressed Air System
(7) 96-Channel Digital Vibration
Control System Hardware
(8) Software Cost for 96-Channel
Digital Vibration Control System
(Vendor has to submit list of
Software modules along with per
unit price for each software line
item)
(9) Any other items not covered
above
(B) Other Costs
Sr.No. Item Price Quote
(1) Charges for providing Pre-
dispatch training for operation,
maintenance, trouble-shooting
& Factory Acceptance Testing
(FAT) at vendor’s works/Site
for SAC Engineers excluding air
travel charges
(2) Charges for installation,
commissioning, acceptance
testing and basic training for
operation and maintenance of the
total system at SAC, Ahmedabad.
(3) Charges for all loading, unloading
and handling activities at SAC.
(4) Packing & Forwarding charges,
Freight charges etc.
(5) Taxes/duties/ levies etc.
I Price Quotations for Spares etc.
Sr.No. Item Per Unit Price
Recommended Tools and Tool
(1) Kit for Operation &
Maintenance.(Vendor has to
submit list along with quantity
recommended with per unit
price for each item)
(2) Essential spares as recommended
in technical bid for trouble free
operation of total system after
completion of guarantee period.
(Vendor has to submit list along
with quantity recommended
with per unit price for each
item)
(3) Optional instruments and
accessories for the Shaker
(Vendor has to submit list along
with quantity recommended
with per unit price for each
item)
(4) Optional instruments and
accessories for the Digital
Vibration Control System.
(Vendor has to submit list along
with quantity recommended
with per unit price for each
item)
(5) Extended guarantee support
beyond standard guarantee on
yearly basis. (Vendor has to
clearly specify Extended
Guarantee support terms &
conditions with per year
charges)
8.2 Major Commercial Terms & Conditions Vendor should submit his Commercial terms and
conditions like payment terms, validity, details of
Taxes, duties and statutory levies applicable.
8.3 Validity of Technical & Commercial Both the technical and Commercial offers of the
Offers vendor should be valid for a minimum period of 180
days from the due date of opening of the tender.
8.4 CONFIDENTIALITY AGREEMENT Vendor shall not divulge the information relating to
the supply of product, quality control methods etc.,
that are exclusively provided by SAC under this RFP
& afterwards for its (SAC’s) own requirements, to
any third party. Vendor shall not, without prior
written consent from SAC, use such information for
any purpose other than for fulfilling obligations
under the current Contract to be placed. Vendor
undertakes to restrict the access of non-vendor
personnel and other customers/ visitors to their
establishment, to any of the details of the job being
performed under this Contract.
8.5 NON-DISCLOSURE AGREEMENT Vendor shall maintain absolute secrecy and security
(NDA) regarding the shaker related information, other
proprietary details like circuits, drawings, process
methods / documentation etc., provided by SAC. The
technical information / papers / drawings to be
provided by SAC from time to time, are for the
execution of this Contract only; and should not be
used / copied / reproduced / published in any form or
disclosed to third party, by the vendor or his
personnel. Thus, the Vendor is required to sign a
Non-Disclosure Agreement (NDA) with SAC.
Vendor will be responsible for any violation or
infringement of NDA by their personnel.
8.6 INTELLECTUAL PROPERTY Custom Work carried out by the vendor for this
RIGHTS (IPR) contract will remain the sole property of SAC.
Neither the vendor nor his personnel, carrying out
the development work will claim any intellectual
property rights on such works. The Intellectual
property rights relating to the design, development
processes, and other fabrication details given to and
received from the Vendor selected shall remain the
exclusive property of SAC. The vendor or his
Personnel shall make no attempt to unlawfully
reveal, misuse or encroach upon the intellectual or
private data/ information to which they may have
access to, as part of the operations /contract work
carried out.
8.7 FALL CLAUSE The prices charged by the Vendor for the 180KN
Shaker System and Digital Vibration Controller shall
in no event exceed the lowest prices charged for the
similar system of identical description, to any other
party during the validity of the agreed prices. If, at
any time during the said period, the vendor reduces
the prices for the work to any other party, he shall
forthwith notify such reduction of prices applicable
to the undersigned and the prices payable under this
contract for the system shall stand correspondingly
reduced.
Compliance statement from the manufacturer as per attached matrix sheet should clearly
indicate quantitative values offered wherever applicable. It shall also clearly indicate C for
total compliance, PC for partial compliance with clarity on extent of partial compliance and
NC for Non- compliance. Vendor shall also highlight compliance with better specification,
wherever offered giving detailed merits. Compliance statement must contain clear and
unambiguous response of vendor for all main as well as sub-points of these specifications.
Vendor shall attach additional documents if required giving due reference to spec. number.
The Vendor should give relevant details wherever required in the following compliance
table and NOT simply fill in the answers as “Yes” or “Complied”. The Vendor should
also support the compliance by necessary documentary evidences along with the
Technical proposal ONLY, failing which his proposal will not be considered.
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial &
Part II Price.
All Tenderers are requested to follow carefully the following instructions before preparing
their offer.
ix. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
x. A compliance statement showing the compliance of the item quoted by you with that
of item tendered by us should be prepared and enclosed to this.
xi. Any other information called for in the tender related technical and specifications can
also come in this part.
xii. Prices should not be indicated in this cover.
ix. The commercial terms applicable for the item quoted by you should be indicated in
this part.
x. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
xi. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items
required to be quoted by you have been quoted in the price bid. Alternatively a
statement is to be made indicating that you have quoted prices for all the items as per
the tender and enclosed in the Price Bid as per the format.
xii. The Commercial terms such as delivery terms, delivery period, payment terms,
Warranty, validity of the offer, installation & commissioning, duties and taxes etc.,
shall come into this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very
clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
vii. The prices applicable for the items, item-wise in response to the tender shall come
into this part.
viii. Tenderer shall indicate very clearly item-wise prices with reference to their
technical offer.
ix. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE
TECHNICAL SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE
QUOTATION IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY
SHOULD SUBMIT EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT
IN ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR
ANY DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Ref. No. 2008001853
INTRODUCTION
The Indian Space Research Organisation (ISRO) requests your company to submit
quotation for space qualified HIGH POWER CABLE ASSEMBLIES, as detailed in
this document. These will be used in the Flight Models of the Communication
/Broadcast Satellite Service Payloads of INSAT & GSAT series Operational Space-
crafts. This document consists of five sections:
EXHIBIT-A: Gives the general background of the Project for which the units are
required.
EXHIBIT-B: Gives the details which vendor shall follow for preparing the response
against this RFP.
BACKGROUND
Space Applications Centre (SAC) is one of the major research and development Centre of the
Indian Space Research Organization (ISRO). It is the lead centre for satellite payload
technology. The primary objective of SAC is to develop and operationalise indigenous satellites
payloads and use space technology for socio-economic development of the country.
The IRNSS is regional navigation satellite system providing position accuracy better than 20m
within India and up to 1500kms range around the Indian region. The project consists of the
Space Segment, Ground Segment and User Segment.
For the fabrication of various satellites hardware, Department of Space (DOS), Government of
India through its Indian Space Research Organisation (ISRO) is planning to purchase various
spacecraft components, sub-systems and related services.
It is very important that your proposal should include sufficient technical data on form, fit, and
function for in-depth evaluation of your offer. If this technical data is not in public domain we
request that you may apply for appropriate license to your concern department in advance so
that relevant technical data can be submitted with your proposal.
EXHIBIT - B
GUIDELINES TO VENDORS
1.0 INTRODUCTION
Requirement of DVM unit shall be decided based on qualification status and space
heritage. If DVM unit is required, then one cable assembly as per the agreed delivery
schedule shall be suppled.
These units are required for design verification only and need not under go the
complete testing. These should meet all electrical and mechanical specifications and
should be identical to the flight hardware in all respect.
Delivery of flight hardware fully tested as per Exhibit-C requirements and Lot
Acceptance tests carried out (as per Figure-1) on samples.
2.1 These are very special hardware and ONLY THOSE VENDORS who have
adequate experience in
2.2 The vendor is requested to examine the RFP thoroughly and offer
compliance/non-compliance point by point. In case of non-compliance, the
deviation from the specified parameter shall be furnished and for complied
parameters the vendor specification (better or same) shall be provided.
2.3 The vendor should also submit compliance / non-compliance with test
philosophy, test plans and other requirements as detailed in Exhibit-C under
"Reliability & Quality Assurance Requirements". The vendor may submit the
Screening /Lot Acceptance testing programme which might have been used for
supplying similar hardware for other space missions.
2.4 It is necessary for the vendor to furnish complete information as required in
various exhibits (-B to -E) of this RFP for proper evaluation and assessment of
his proposal.
2.5 The vendor can attach additional information, if any, which may provide more
information on these products.
2.7 The vendor may seek clarifications, if any, in advance before submitting the
quotations. However, any clarification thus sent to the vendor will also be sent to
all other vendors.
2.8 The vendor shall give complete qualification status, flight history, space
programme details and failure data etc. along with the response.
3.2 This requirement is for flight hardware but the order may also include one (1) unit
of design verification units which are required to confirm the electrical,
mechanical specifications, quality assurance etc. The each type of flight
hardware shall be subjected to proto / qualification testing on the representative
basis.
3.4 The vendor is requested to acknowledge the receipt of this RFP and his
willingness/inability to respond and quote against this RFP.
3.5 The vendor must ensure that his quotation along with all the details reaches
SAC/ISRO before the due date.
3.7 The supplier shall give preliminary thermal design analysis along with the offer,
particularly for the cable assembles rated to 100 watts and above. The detailed
analysis shall be provided later.
Note: Part-2 shall be submitted in a separate sealed envelop. This requirement shall be
strictly adhered to. However, both parts shall be submitted together in a sealed
envelop.
EXHIBIT-C
1. Scope :
This section provides the details on R & QA requirements for the RF flexible coaxial
cable assemblies to be used in the satellite payload and on the deck inside the
spacecraft.
2. Life :
The cable assemblies shall meet all the quality requirements for use on-board Geo-
stationary satellite with a minimum life of 15 years. The space flight history shall be
supplied for the quoted parts.
The assemblies shall be capable of meeting all the functional requirements at various
stages of spacecraft assembly and storage as follows:
3. Environmental Specifications :
The operating temperature limits specified are applicable for the mounting surface
temperature. The temperature rise due to self heating during high power operation shall
be specified by the vendor. Cable assemblies shall comply to the specifications
(including power handling) at the specified base plate temperature and estimated
temperature rise due to self heating. Vendor shall specify estimated temperature rise of
the cable assembly as well as the connectors, at above specified maximum operating
temperature with the rated power handling.
4.1 Parts and materials proposed to be used in cable assemblies shall be selected from
qualified parts and materials list and through a qualified sub-vendor normally
associated with long life satellite hardware manufacturing. Necessary certification
showing compliance with these requirements shall be supplied along with the
deliverable units. Manufacturer must ensure that organic and inorganic material
used for fabrication of these cable assemblies shall be stable in atmosphere and
high vacuum environments. The cable and connectors including the cable assembly
shall meet the following requirements for outgassing.
Total Mass Loss (TML) shall be less than 1% and Collected Volatile Condensable
Material (CVCM) shall be less than 0.1%, when subjected to test condition of 125oC
and 10-6 torr pressure for 24 hours.
4.2 RF flexible co-axial cable to be used shall be taken from ESCC / MIL approved
supplier with screening and acceptance testing. These cable shall be meet the
requirements of ESCC 3902 or MIL-C-17. The selected part shall have sufficient
space flight history / heritage for the required power level. Vendor shall give the
testing proposed as part of cable batch acceptance.
4.3 RF co-axial connectors to be used also shall be taken from ESCC / MIL approved
supplier with screening and acceptance testing. These connectors shall comply to
the requirements of ESCC 3402 or MIL-PRF-39012, and shall have sufficient space
flight history, particularly at the required power level.
Fabricated cable assemblies shall be subjected to necessary stress relieving cycle prior
to screening tests. All the cable assemblies shall be subjected to 100 screening tests as
given in table-1 below for Flight Model (FM). LAT on 5% (minimum one) samples from
screened and accepted lot shall be carried out as per Table-1. Configuration of the LAT
samples shall be decided from the ordered configurations (length & connector style). No
failure shall be allowed during LAT. Sample selected for LAT shall be representative of
the connector configuration and length of the assemblies subjected to screening.
The supplier shall submit to SAC the screening and lot acceptance test procedure for
review and approval prior to start of the final production.
TABLE-1
6. Test Methods :
6.1 Visual Inspection :
Assemblies shall be visually inspected at 10X magnification minimum. Visual inspection shall
be performed to detect surface, finish, discolouration / oxidation, mechanical and workmanship
related defects. Accept / reject criteria shall be as followed for all Hi-Rel programs. External
visual inspection guide lines and accept / reject criteria generated by qualifying agencies like
ESA, MIL, NASA-GSFC shall be followed. The manufacturer shall specify further details.
For electrical test at higher operating temperature, it is recommended to test the cable
assembly at the estimated temperature considering the temperature rise ( T) due to
power handling (i.e. at 110o C+ T)
6.9 Radiography :
Radiographic inspection shall be carried out (for soldered type only) as per MIL-STD-
202F method 209.
1.0 QUANTITIES
The vendor shall quote in step quantities. The requirement is primarily for Flight
hardware however, one unit will go through Qualification / LAT tests as discussed under
Screening and Lot Acceptance Test (LAT).
Please quote for quantity slabs of 10 – 25, 26-50, 51-100 for all above two types.
3.0 OPTION
As an option SAC/ISRO can place a purchase order for additional quantity within
one year from the date of ordering.
INSTRUCTIONS FOR TWO-PART TENDER
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial & Part II
Price.
All Tenderers are requested to follow carefully the following instructions before preparing their
offer.
xiii. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
xiv. A compliance statement showing the compliance of the item quoted by you with that of
item tendered by us should be prepared and enclosed to this.
xv. Any other information called for in the tender related technical and specifications can
also come in this part.
xvi. Prices should not be indicated in this cover.
xiii. The commercial terms applicable for the item quoted by you should be indicated in this
part.
xiv. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
xv. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items required
to be quoted by you have been quoted in the price bid. Alternatively a statement is to be
made indicating that you have quoted prices for all the items as per the tender and
enclosed in the Price Bid as per the format.
xvi. The Commercial terms such as delivery terms, delivery period, payment terms, Warranty,
validity of the offer, installation & commissioning, duties and taxes etc., shall come into
this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
x. The prices applicable for the items, item-wise in response to the tender shall come into
this part.
xi. Tenderer shall indicate very clearly item-wise prices with reference to their technical
offer.
xii. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No. 2008002177
parameter specifications
Total Frequency Range Frequency range for Basic Unit: 250KHz to 20GHz
Frequency range with external source modules:75 to
110GHz:
specifications for basic unit
Frequency Resolution 0.001Hz in CW mode
Aging rate < ±1 x10–8/year
External reference frequency 10 MHz
Digital sweep Operating modes : Step sweep of
frequency/amplitude/ both (start to stop)
Dwell time 1 ms to 60 s
Number of points 2 to above 65000 (step sweep)
Triggering: Auto, external, single or GPIB
Output Power till 20 GHz : –135 to +18 dBm
±1.2 dB over the entire operating frequency range
Level Accuracy
and output power range
Harmonics 2 GHz to 20 GHz : –55 dBc
Sub Harmonics 10 GHz to 20 GHz : < –60 dBc
Non Harmonics 10 to 20 GHz :<-64 dBc
SSB Phase Noise at 20 KHz 10 to 20 GHz :<-108 dBc/Hz
offset
Pulse Modulation On/off ratio : >80 dB
Maximum pulse repetition frequency : 3 MHz
Pulse delay (typical) : 35 ns
General Requirements:
The instrument must have 3 years warranty, if available vendor may quote
for 5 years warranty option.
Operational, Calibration and Service manual should be provided with the
instrument.
Equipment should be supplied along with its performance /Calibration data.
Only authorized representative of the manufacturing company shall quote.
Vendor has to provide the point by point compliance for the above
specifications along with page number of data sheet/product literature.
Vendor may quote both in foreign exchange and Indian rupees with separate
terms and conditions.
Vendor may quote for 3 years/5 years calibration plan; it will be total
responsibility of vendor to get it calibrated in India /abroad.
Onsite installation and training for one day should be provided.
Vendor should quote for the slabs of 2 to 5.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
INVITATION TO TENDER
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No. 2008002178
140GHz to 220GHz Signal Generator
Parameter Specifications
Total Frequency Range Frequency range for Basic Unit: 250KHz to 20GHz
Frequency range with external source modules:140 to
220GHz:
Specifications for Basic Unit
Frequency Resolution 0.001Hz in CW mode
Aging rate < ±1 x10–8/year
External reference frequency 10 MHz.
Digital sweep Operating modes : Step sweep of frequency/amplitude/
both (start to stop), Dwell time 1 ms to 60 s
Number of points 2 to above 65000 (step sweep)
Triggering: Auto, external, single or GPIB
General Requirements:
The instrument must have 3 years warranty, if available vendor may quote
for 5 years warranty option.
Operational, Calibration and Service manual should be provided with the
instrument.
Equipment should be supplied along with its performance /Calibration data.
Only authorized representative of the manufacturing company shall quote.
Vendor has to provide the point by point compliance for the above
specifications along with page number of data sheet/product literature.
Vendor may quote both in foreign exchange and Indian rupees with separate
terms and conditions.
Vendor may quote for 3 years/5 years calibration plan; it will be total
responsibility of vendor to get it calibrated in India /abroad.
Onsite installation and training for one day should be provided.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Page 1 of 5
Indent No. 2008002087
Page 2 of 5
SWIR Linear Array Infrared Detectors
Specifications:
Detector Type: Linear array of InGaAs photodiodes with CMOS ROIC.
Format: 512×1 or higher
Wave length range ( m) = 1.1 to 2.5
Pixel Dimension:
Pixel Pitch = 25 m
Pixel Height = 25 m
Video output requirement = Analog or Digital
Number of ports: Maximum two ports
Page 3 of 5
INSTRUCTIONS FOR TWO-PART TENDER
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial & Part II
Price.
All Tenderers are requested to follow carefully the following instructions before preparing their
offer.
xvii. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
xviii. A compliance statement showing the compliance of the item quoted by you with that of
item tendered by us should be prepared and enclosed to this.
xix. Any other information called for in the tender related technical and specifications can
also come in this part.
xx. Prices should not be indicated in this cover.
xvii. The commercial terms applicable for the item quoted by you should be indicated in this
part.
xviii. If any compliance statement is called for the commercial terms / contractual terms
and conditions, the same is to be attached in this part.
xix. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items required
to be quoted by you have been quoted in the price bid. Alternatively a statement is to be
made indicating that you have quoted prices for all the items as per the tender and
enclosed in the Price Bid as per the format.
xx. The Commercial terms such as delivery terms, delivery period, payment terms, Warranty,
validity of the offer, installation & commissioning, duties and taxes etc., shall come into
this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
Page 4 of 5
II PART II : PRICE BID
xiii. The prices applicable for the items, item-wise in response to the tender shall come
into this part.
xiv. Tenderer shall indicate very clearly item-wise prices with reference to their
technical offer.
xv. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Page 5 of 5
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No. 2008002199
Thermo-Vision Cameras, with features described in the following tables are required.
1) IMAGING SYSTEM:
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial & Part II
Price.
All Tenderers are requested to follow carefully the following instructions before preparing their
offer.
xxi. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
xxii. A compliance statement showing the compliance of the item quoted by you with that of
item tendered by us should be prepared and enclosed to this.
xxiii. Any other information called for in the tender related technical and specifications can
also come in this part.
xxiv. Prices should not be indicated in this cover.
xxi. The commercial terms applicable for the item quoted by you should be indicated in this
part.
xxii. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
xxiii. Prices should not be indicated in this part. However a copy of the price bit
(without prices) can be enclosed in this part to enable to understand whether all the items
required to be quoted by you have been quoted in the price bid. Alternatively a statement
is to be made indicating that you have quoted prices for all the items as per the tender and
enclosed in the Price Bid as per the format.
xxiv. The Commercial terms such as delivery terms, delivery period, payment terms,
Warranty, validity of the offer, installation & commissioning, duties and taxes etc., shall
come into this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
xvi. The prices applicable for the items, item-wise in response to the tender shall come
into this part.
xvii. Tenderer shall indicate very clearly item-wise prices with reference to their
technical offer.
xviii. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
Page 1 of 6
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Page 2 of 6
Ref. No. 2008001848
Page 3 of 6
4. MMIC Gain block@DC-6GHz
Specifications
1. Operating Frequency: DC-6GHz
2. Small Signal Gain:11dB min
3. RF Power output @1dB gain compression: 29dBm (typ)
4. Return Loss: >12dB (typ)
5. Gain flatness: 1dB (typ)
6. Gain Variation over temp.: ±2dB (typ)
7. Noise Figure:5dB (typ)
8. Supply +ve: 5 to15V; -ve: -5 to 0V
9. Total Current <500mA
10. Operating Temp. : -40°C to +85 °C
11. Storage Temperature: -55 to +125 °C
12. Package style: bare die
13. Size : TBD
Page 6 of 6
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Indent No. 2008001847
General Specifications:
1. Vendor to provide detailed package outline drawing and mounting guidelines (if any)
along with the quote.
2. Vendor to provide equivalent Hi-Rel part details. Quote will be considered only if
equivalent Hi-Rel part can be supplied in future.
Government of India
Department of Space
Space Applications Centre
Purchase & Stores
Ahmedabad-380 015.
M/s.
Please submit your sealed quotation, in the Tender form enclosed here along with the descriptive
catalogues/pamphlets/literature, super scribed with our Ref. No. and Due Date for the supply of the
following items as per terms & condition in Annexure (Form No.: as per Enclosed)
MODE OF DESPATCH : -
SPECIAL INSTRUCTIONS :
• PLEASE SEND US LEAFLET/CATALOGUE ALONG WITH YOUR OFFER.
• YOUR QUOTATION SHOULD BE VALID FOR 120 DAYS. PLEASE INDICATE
WARRANTY/GUARANTEE CONDITIONS OF QUOTED ITEMS.
• CONDITIONAL DISCOUNTS WILL NOT BE ALLOWED.
• PLEASE SEE TENDER INSTRUCTIONS. COMPLIANCE STATEMENT FOR THE TECHNICAL
SPECIFICATION SHALL BE SENT ALONG WITH THE OFFER.
• ONLY ORIGINAL MANUFACTURER OR THEIR AUTHORIZED
AGENTS/DISTRIBUTORS/DEALERS SHOULD SUBMIT QUOTATION. IF THE QUOTATION
IS FROM AUTHORIZED AGENT/DISTRIBUTORS/DEALERS, THEY SHOULD SUBMIT
EVIDENCE TO THAT EFFECT ALONG WITH QUOTATION.
• VENDOR SHOULD HAVE EXECUTED ORDERS OF SIMILAR VALUE TO OTHER GOVT.
DEPARTMENTS OR REPUTED COMPANIES AND THEY SHOULD ENCLOSE EVIDENCE
TO THAT EFFECT WITH THE QUOTATION.
• SAC RESERVES THE RIGHT TO REJECT QUOTATIONS NOT ACCOMPANIED OR NOT IN
ACCORDANCE WITH THE ABOVE DETAILS.
• YOUR OFFER SHOULD INCLUDE CERTIFICATE TO THE EFFECT THAT YOU ARE NOT
RELATED TO ANY OF THE EMPLOYEE WORKING IN SAC.
• LATE/DELAYED OFFERS WILL NOT BE ACCEPTED.
• SPACE APPLICATIONS CENTRE, AHMEDABAD WILL NOT BE RESPONSIBLE FOR ANY
DELAY/LOSS OF DOCUMENTS IN TRANSIT.
• RIGHT TO ACCEPT OR REJECT ANY OFFER IN FULL OR PART THEREOF WITHOUT
ASSIGNING ANY REASON WHATSOEVER IS RESERVED.
Technical Specifications Indent no- 2008000966
Advanced Computer System Block Diagram
Hi end Work
Station-1
RH Linux OS
& Window Server OS
Hi end Work
Station-2
Client-2
Server-1 Client-3
Client-4
Client Terminals
Processor Intel Xeon 54xx series quad core @speed 3.4 GHz
Graphics Card PCI X16, Nvidia 570,256 DDR2 MB VRAM, (or better)
Cabinet SMPS 800watts ,(capable of supporting all workstaion devices)
Keyboard keyboard witt 104 keys
Mouse mouse USB/PS/2 2/3 button with scroll
Display 24" LCS, 1920x1200 @60Hz,32 bit colour, DVI ,compatible with
Monitor Graphics card (@13)
Technical Specifications for Client Terminals Indent no- 2008000966
7. Cabinet : Mini Tower , with spare bays for 1 std. devices like HDD/CD-W
8. Power : SMPS 350 W (min)
9. Keyboard PS/2 , with 104 keys (min) Windows/Linux compatible.
10. Mouse PS/2 , 3 button , with scroll.
11. Display - 24" LCD, 1920x1200 @60Hz, 24 bit colour,ES compliant,DVI
compatible.
12. O/S : Windows XP – Prof. with SP2 (or higher) Original Media
Pack(installable), RCD -not acceptable.
Optional Item :
a. PCI-16 graphics Card, Nvidia-550, 2D graphics, 128MB VRAM(minimum),
compatible with monitor at 12.
Indent No. 2008000966
Annexure-1
1. Vendor shall quote for all the items given in the technical specifications and shall
install complete system including networking.
2. Vendor shall demonstrate the smooth running of applications softwares such as
Ansoft’s HFSS, CST Studio, TICRA’s GRASP9, PSO5 and ADF softwares.
These softwares are available with SAC.
3. Vendor shall provide complete compliance matrix of technical specifications and
conditions given in Annexure-1, Annexure-2.
4. The vendor is required to supply all relevant user anuals/documentation, power
supply, cables and connectors along with the computing systems.
5. The vendor is required to supply the software drivers on the O.S. for attached
peripherals supplied by him. The price quoted should include these items, as
applicable and no dispute in this matter will be entertained afterwards.
6. Vendor should be ready for demo of offered configuration for technical evaluation
at SAC on one week’s notice, if called for.
7. It is required to clearly mention the make/type/model of the item in the attached
format/table provided along with the enquiry only. The vendor is required to
attach original manufacturer’s data sheet / Leaflets / Catalogs. Otherwise the
quotation is liable to be rejected
Annexure - 2
Compliance Statement ( COMMERCIAL )
GENRAL TERMS AND CONDITIONS Compliance Remarks,
(Complied/Noted/ If Any.
Not Complied )
1 The Vendor is required to attach a proper and latest
authorisation letter from the Original Computer
Manufacturer on their letterhead indicating the SAC
Tender /Enquiry/Ref. number and date. Authorisation
letter should also include commitment from the Original
Computer Manufacturer that they will stand by the
Vendor to provide services during the entire warranty
period. Without proper authorization letter the offer will
be REJECTED.
2 This is a two part tender. Technical & Commercial
bid (Part-A) and Price bid (Part-B) should be
submitted separately in two separate covers. Part-A
should contain the technical specifications, technical/
commercial Compliance statements in the attached
formats (See Annexure-2 & Annexure-3 ) and relevant
technical documents / catalogs and commercial terms
& conditions other than price. Part-B is the price bid,
which should be submitted as per attached format
(See Annexure-1).
3 It is mandatory for the vendor to submit the detailed
technical Compliance Statement in the attached format
(See Annexure-2). Otherwise the quotation will be
REJECTED .
4 The vendor is required to install & commission the items
to our satisfaction at SAC site.
5 Prices should be firm and fixed.
6 Vendor should have after Sales service /maintenance
facilities in Ahmedabad for more than past two years.
7 Validity of quotes should be 120 days or more.
8 The vendor should provide and attach the following
details along with their quotation :
• Quantity of similar Workstation
Computer Systems sold in Ahmedabad /
Gujarat in last one year.
• List of reputed customers dealt by him
• Latest copy of Income Tax Return Form
• PAN number with the name of the
company. ( copy of the PAN card to be
provided)
Copy of Registration of Firm with CST / GST/ Service
Tax Nos.
9 DELIVERY TERMS: Delivery shall be within FOUR
weeks on receipt of Purchase Order.
10 PAYMENTS TERMS: 100% payment will be made
within 30 days only after installation, commissioning and
acceptance of items as per purchase order at our site.
While claiming the payment, vendor has to furnish
Performance Bank Guarantee (PBG) for 10% of order
value from a nationalized bank on Rs.100/- non-judicial
stamp paper valid till the warranty period with a provision
in PBG claiming for proportionate or full amount as given
in para-3 of warranty & a provision in PBG for a claim
or number of claims not exceeding the value of PBG.
11 WARRANTY :
1. The offered computing system should be
guaranteed/warranted for a period of 36 months (Three
Years) from the date of acceptance of the items for any
manufacturing/ functional defects. Computing system
will include all supplied OEM hardware including
HDD,DVD,RAM, Processor, Graphics Card, Monitor,
OS, etc. In case of rejection, the same shall be replaced/
repaired free of cost at our site.
Place :
Date :
INSTRUCTIONS FOR TWO-PART TENDER
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial & Part II
Price.
All Tenderers are requested to follow carefully the following instructions before preparing their
offer.
i. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
ii. A compliance statement showing the compliance of the item quoted by you with that of
item tendered by us should be prepared and enclosed to this.
iii. Any other information called for in the tender related technical and specifications can
also come in this part.
iv. Prices should not be indicated in this cover.
i. The commercial terms applicable for the item quoted by you should be indicated in this
part.
ii. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
iii. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items required
to be quoted by you have been quoted in the price bid. Alternatively a statement is to be
made indicating that you have quoted prices for all the items as per the tender and
enclosed in the Price Bid as per the format.
iv. The Commercial terms such as delivery terms, delivery period, payment terms, Warranty,
validity of the offer, installation & commissioning, duties and taxes etc., shall come into
this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
i. The prices applicable for the items, item-wise in response to the tender shall come into
this part.
ii. Tenderer shall indicate very clearly item-wise prices with reference to their technical
offer.
iii. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
GOVERNMENT OF INDIA
INDIAN SPACE RESEARCH ORGANISATION
SPACE APPLICATIONS CENTRE
SAC P.O., AHMEDABAD-380 053.
(INDIGENOUS)
INSTRUCITONS TO TENDERERS & TERMS
1. Tenders should be sent in sealed envelopes super scribing the relevant tender No. and the
due date of opening. Only one tender should be sent in each envelope.
2. Late tenders will not be considered.
3. Sales tax and/or other duties/levies where legally livable and intended to be claimed should
be distinctly shown separately in the tender. Ours being a Department of Government of
India, we are eligible for availing the cencessional rates of Sales Tax on our furnishing to
the contractor the requisite certificate there to (Form P/D etc.)
4. As a Government of India Department. This office is exempted from payment of Octroi and
similar local levies. Tenderers shall ensure that necessary exemption certificates are
obtained by them from the purchase officer concerned to avoid any payment of such levies.
5. (a) Your quotation should be valid for 60 days from the date of opening of the tender.
(b) Prices are required to be quoted according to the units indicated in the annexed tender
form. When quotations are given in terms of units other than those specified in the tender
form, relationship between the two sets of units must be furnished.
6. Preference will be given to those tenderers offering supplies from ready stock and on the
basis of FOR destination/delivery at site.
7. (a) All available technical literature catalogues and other data in support of the
specification and details of the items should be furnished along with the offer.
(b) Samples, if called for, should be submitted free of all charges by the tenderer and
the purchaser shall not be responsible for any loss or damage thereof due to
any reason whatsoever. In the event of non-acceptance of tender, the tenderer will
have to remove the samples at his own expense.
(c) Approximate net and gross weight of the items offered shall be indicated in your
offer. If dimensional details are available the same should also be indicated in
your offer.
(d) Specifications: Stores offered should strictly confirm to our specifications.
Deviations, if any should be clearly indicated by the tenderer in their quotation.
The tenderer should also indicate the Make/Type number of stores offered and
provide catalogues, technical literature and samples, wherever necessary along
with the quotations. Test Certificates wherever necessary should be forwarded
along with supplies. Whenever options are called for in our specifications,
wherever specifically mentioned by us, the tenderer could suggest changes to
specifications with appropriate response for the same.
8. The purchaser shall be under no obligation to accept the lowest or any tender and reserves the
right of acceptance of the whole or any part of the tender or portion of the quantity offered
and the tenderers shall supply the same the rates quoted.
9. Corrections, if any, must be attested. All amounts shall be indicated both in words as well as
in figures. Where there is difference between amounts quoted in words and figures, amount
quoted in words shall prevail.
10. The tenderer should supply along with his tender, the name of his bankers as well as the
latest income-tax clearance certificate duly countersigned by the income-tax officer or the
circle concerned under the seal of his office, if required by the purchaser.
11. The purchaser reserves the right to place order on the successful tenderers for additional
quantity upto 25% of the quantity offered by them at the rates quoted.
12. The authority of the person signing the tender, if called for should be produced.
1. Definitions:
(a) The term ‘Purchaser’ shall mean the president of India or his successors.
(b) The term ‘Contractor’ shall mean, the person, firm or company with or with which
the order for the supply of stores is placed and shall be deemed to include the
contractor’s successors, representatives, heirs, executors and administrators, unless
excluded by the contract.
(c) The term ‘Store’s shall mean, what Contractor agrees to supply under the contract as
specified in the Purchase Order including erection of plants and machinery and
subsequent testing, should such a condition be included in the Purchase Order.
(d) The term ‘Purchase Order’ shall mean, the communication signed on behalf of the
Purchaser by an Officer duly authorized intimating the acceptance on the terms and
conditions mentioned or referred to in the said communication accepting the Tender
or offer of the Contractor for supply of stores or plant, machinery or equipment or
part thereof.
2. Prices:
Tenders offering firm prices will be preferred. Where a price variation clause is
insisted upon by tenderer, quotations with a reasonable ceiling should be submitted.
Such offers should invariably be supported by the base price taken into account at the
time of tendering and also formula for any such variations.
3. Security Deposit:
On acceptance of tender, the contractor shall, at the option of the Purchaser and
within the period specified by him deposit with him in cash or in any other forms as
the purchaser may determine, security deposit not exceeding ten percent of the value
of the contract as the Purchaser shall specify. If the contractor fails is called upon by
the purchaser to deposit security and the contractor fails to provide the security within
the period specified, such failure shall constitute a breach of the contract and the
Purchaser shall be entitled to make other arrangements for the re-purchase of the
stores contracted for at the risk of the contractor in terms of sub-clause (ii) and (iii) of
clause 10(b) here-of and/or to recover from the contractor damages arising from such
cancellation.
4. Guarantees and Replacement:
a) The contractor shall guarantee that the stores supplied shall comply fully with the
specifications laid down, for material workmanship and performance.
b) For a period of twelve months after the acceptance of the stores, if any defects are
discovered therein or any defects therein found to have developed under proper
use arising from faulty stores, design or workmanship, contractor shall remedy
such defects at his own cost provided he is called upon to do so within in what
respect the stores or any part thereof are faulty.
c) If in the opinion of the purchaser, it becomes necessary to replace or renew any
defective stores such replacement or renewal shall be made by the contractor free
of all costs to the Purchaser provided the notice informing the contractor of the
defect is given by the purchaser in this regard within the said period of 14 months
from the date of acceptance thereof.
d) Should the Contractor fail to rectify the defects, the Purchaser shall have the right
to reject or repair to replace at the cost of the Contractor the whole or any portion
of the defective stores.
e) The decision of the purchaser, not withstanding any prior approval or acceptance
or Inspection thereof on behalf of the Purchaser, as to whether or not the stores
supplied by the contractor are defective or any defects have developed within the
said period of 12 months or as to whether the nature of the defects renewal or
replacement, shall be final, conclusive and binding on the contractor.
f) To fulfill the guarantee conditions outlined in clause 4 (a) to (e) above, the
Contractor shall, at the option of the purchaser, furnish a Bank Guarantee ( as
prescribed by the purchaser) from a Bank approved by the purchaser for an
amount equivalent to 10% of the value of the contract along with first shipment
documents. On the performance and completion of the contract in all respects, the
Bank Guarantee will be returned to the Contractor without any interest.
g) All the replacement stores shall also be guaranteed for a period of 12 months from
the date of arrival stores at Purchaser’s site.
h) Even while the 12 months guarantee applies to all stores in case where greater
period is called forth by our specifications then such a specification shall apply, in
such cases the period of 14 months referred to in Para 4 (b) & (c) shall be ‘asked
for’ guarantee period plus two months.
9. Rejected Stores:
Rejected stores will remain at destination at the ‘Contractor’ risk and responsibility. If
instruction for their disposal are not received from the contractor within a period of
14 days from the date of receipt of the advice of rejection, the Purchaser or his
representative has, at his descretion the right to scrap sell or consign the rejected
stores to contractor’s address at the contractor’s entire risk and expense, freight being
payable by the contractor at actual.
10. Delivery:
a) The time for and the date of delivery of the stores stipulated in the Purchase Order
shall be deemed to be the essence of the contract, and delivery must be completed
on or before the specified dates.
b) Should the contractor fail to deliver the stores or any consignment there of within
the period prescribes for such delivery, the purchaser shall entitled at his option
either.
c) To recover from contractor as agreed liquidated damages and not by way of
penalty , a sum of 2% of the price of any stores which the contractor has failed to
deliver as aforesaid, for each month or part of a month, during which the delivery
of such stores may be arrears , or
(ii) to purchase elsewhere, without notice to the contractor on the account and at
the risk of the contractor, the stores not delivered or others of a similar description
(where others exactly complying with the particulars are not, in the opinion of the
purchaser readily procurable such opinion being final) without canceling the
contract in respect of the consignment (s) not yet due for delivery or (iii) to cancel
the contract or a portion thereof and if so desired, to purchase or authorize the
purchase of stores not so delivered of others of similar description ( where others
exactly complying with the particulars are not, in the opinion of the Purchaser
readily Procurable, such opinion final) at the risk and cost of the contractor.
In the event of action being taken under sun clause (ii) & (iii) of clause 10 above, the
contractor shall be liable for any loss with the Purchase may sustain on that account,
provided that the re-purchase or, of there is an agreement of repurchase that such
agreement is made within six months from the date or such failure. But the contractor
shall not be entitled to any gain on such repurchase made against default. The manner
and method of such repurchase shall be at the descretion of the purchase whose
decision shall be final. It shall not be necessary for the purchaser to serve a notice of
such repurchase on the defaulting contractor. This right shall be with out prejudice to
the right of the purchaser to recover damages for breach of contractor by the
contractor.
11. Extension of time:
As soon as it is apparent that contract dates cannot be adhered to, an application shall
be sent by the contractor to the purchaser. If failure, on the part of the contractor to
deliver the stores in proper time shall have arisen from any cause which the purchaser
may admit as reasonable ground for an extension of the time (and his decision shall
be final) he may allow such additional times as he considers it to be justified by
circumstances of the case without prejudice to the purchaser’s right to recover
liquidated damages under clause 10 hereof.
12. Rection of plant & Machinery:
Whether erection of a plant or machinery is the responsibility of the contractor as per
the terms of the contract and in case the contractor fails to carry out the erection as
and when called upon to do so within the period specified by the purchaser, the
purchaser shall have the right to get the erection done through any source of his
choice. In such an event, the contractor shall be liable to bear any additional
expenditure that the purchaser is liable to incur towards erection. The contractor shall,
however, not be entitled to any gain due to such an action by the Purchaser.
13. Payment:
Contractor’s bill will be passed for payment only after the stores have been received,
inspected and accepted by the Purchaser.
16. Indemnity:
The contractor shall warrant and be deemed to have warranted that all stores supplied
against this contract are free and clean of infringement of any Patent, copy right or
trade mark and shall at all times indemnify the Purchaser against all claims which
may be made in respect of the stores for infringement of any right protected by patent.
Registration of design or Trade mark and shall all risk of accidents of damage which
may cause a failure of the supply from whatever cause arising and the entire
responsibility for the sufficiency of all the means used by him for the fulfillment of
the contract.
17. Arbitration:
In the event of any question, dispute or difference arising under these conditions
contained in the purchase order or in connection with this contract, (expects as to any
matters, the decision of which is specifically provided for b these conditions) the
same shall be referred to the sole arbitration of the Head of the Purchase Officer or of
some other person appointed by him. It will be no objection that the arbitrator is a
Government, servant, that he had to deal with matter to which the contract relates or
that in the course of his duties as a Government servant he has expressed views on all
or any of the matters in dispute or difference. The award of the arbitrator shall be
final and binding on the parties of this contract.
It is a term of this contract:-
a) It the arbitrator be the Head of the Purchase Office.
(i) In the event of his being transferred of vacating his office by resignation or
otherwise, it shall be lawful for his successor-in-office either to proceed with the
reference himself, or to appoint another person as arbitrator, or
(ii) In the event of his being unwilling or unable to act for any reason, it shall be
lawful for the Head of Purchase Office to appoint another person as arbitrator, or
b) If the arbitrator be a person applied by the Head of the Purchase Office:
In the event of his dying, neglecting to act, or resigning or being unable to act, for
any reason, it shall be lawful the Head of the Purchase Office either proceed with
reference himself or to appoint another person as arbitrator in place of the
outgoing arbitrator.
Subject as aforesaid, the arbitration Act, 1940 and the rules thereunder and any
statutory modification thereof for the time being the force shall be deemed to
apply to the arbitration proceeding under this clause. The Arbitrator shall have the
power to extend with the consent of the purchaser and the contractor the time for
making and Publishing the award. The venue of arbitration shall be the place as
the purchaser in his absolute discretion may determine. Work under the contract
shall, if reasonably, possible, continue during Arbitration Proceedings.
18. Counter Terms and Conditions of Suppliers:
Where counter terms and conditions/printed or cyclostyled conditions have been
offered by the supplier, the same shall not be deemed to have been accepted by the
Purchaser unless specific written thereof is obtained.
19. Security of Purchaser’s Materials:
Successful tenderer will have to furnish in the form of a bank guarantee or in any
other form as called for by the Purchaser towards adequate security for the
materials/property provided by the Purchaser for the due execution of the contract.
20. Jurisdiction:
The contract shall be governed by the Laws of India for the time being in force. The
courts of Ahmedabad only shall have jurisdiction to deal with and decide any legal or
dispute arising out of this contract.
21. Liquidated Damages:
If the contractor fails to deliver the stores within the time specified the contract or any
extension thereof, the purchaser shall recover from the contractor as liquidated
damages sum of one-half of one percent (0.5 percent) of the contract price of the
undelivered stores for each calendar week of delay. The total liquidated damages
shall not exceed ten percent (10 percent) of the contract price of the unit or units
delayed. Stores will be deemed to have been delivered only when all its component
parts are also delivered. If certain components are not delivered in time, the stores
will be considered as delayed until such time as the missing part are delivered.
*****
INSTRUCTIONS TO TENDERERS AND GENERAL TERMS AND CONDITIONS
OF PURCHASE
(IMPORT)
1. INSTRUCTIONS TO TENDERERS.
1.1 The tenderers should submit quotations in duplicate in a sealed envelope, super scribing the
Tender No. and due date of opening and complete in all respects with technical
specifications, including pamphlets and catalogues.
1.2 A Proforma Invoice may also be given which should contain the following information :-
(a) The FOB/FCA Value, the C & F value for import by sea – freight / Air freight upto and
for air parcel post upto AHMEDABAD should be separately indicated.
(b) Agency Commission : The amount of Commission included in the price and payable to
the Indian Agents of the Contractor shall be paid directly to the Indian Agents by the
Purchaser in equivalent Indian Rupees on the basis of an Invoice from him applying T.T.
buying rate of exchange ruling on the date of placement of the Purchase Order and
Which shall not be subject to any further exchange variations. This payment will be
released to the Indian Agents within 30 days from the date of receipt and acceptance of
stores.
(c) The contractor shall invoice only for the net amount payable to him, after deducting the
amount of Agency Commission included in the invoice which would be paid to the
Indian Agents directly by purchaser. However, the Contractor’s invoice should
separately reflect the amount of commission payable to his Indian Agent.
(d) The earliest delivery period and country of origin of the Stores.
(e) Banker’s name and address of the contractor.
(f) The approximate net and gross weight and dimensions of packages/cases.
(g) Recommended spares for satisfactory operation for a minimum period of one year.
(h) Details of any technical service, if required for erection, assembly, commissioning and
demonstration.
1.3 The FOB/FCA and C & F prices quoted should be inclusive of all taxes, levies duties arising
in the tender’s country.
1.4 The offer should be valid for a minimum period of 120 days from the due date of opening of
the tender.
1.5 Samples, if called for, should be sent free of all charges.
1.6 Late tenders will not be considered Quotations by cable must be followed by detailed offers.
1.7 Offers made by Indian Agents on behalf of their Principals should be supported by the
Proforma Invoice of their Principal.
1.8 The details of Import Licence/OGL will be furnished in Purchase Order.
1.9 The authority of person signing the tender, if called for, shall be produced.
1.10Instruction/operation Manual containing all assembly details including wiring diagrams
should be sent wherever necessary in duplicate. All documents / correspondence should be
in English language only.
1.11The Purchaser reserves the right to accept of reject the lowest or any other offer in whole or
in part without assigning any reason.
1.12It is expressly agreed that the acceptance of the stores contracted for is subject to final
approval in writing by the purchaser.
1.13(a) Part shipment is not allowed unless specifically agreed by us.
(b)As far as possible, stores should be dispatched by Indian Flag Vesssels/Air India or
through any Agency nominated by us.
1.14Inspection / Test Certificate should be provided for the goods after testing it thoroughly at
the Contractor’s works. If any inspection by Lloyds or any other testing agency is considered
necessary. It shall be arranged by Contractors.
2.1 Definitions:
(a) The terms ‘Purchaser’ shall mean the President of India or his successors or assigns.
(b) The terms ‘Contractor’ shall mean the person, firm or company with whom or with
which the order for the supply of stores is placed and shall be deemed to include the
Contractors Successors, representatives, heirs, executors and administrators unless
excluded by the contract.
(c) The term ‘Purchase Order’ shall mean, the communication signed on behalf of the
Purchaser by an officer authorized intimating the acceptance on behalf of the
Purchaser on terms and conditions mentioned or referred to in the said
communication accepting the Tender or offer of the Contractor for supply of stores or
plant, machinery or part thereof.
(d) The terms ‘Stores’ shall mean, what the Contractor agrees to supply under the
contract as specified in the Purchase Order.
2.2 Prices :
Tenders offering firm prices will be preferred. Where a price variation Clause is insisted
upon by a tenderer, quotations with a reasonable ceiling should be submitted. Such offers
should invariably by supported by the base price taken into account at the time of
tendering and also the formula for any such variations.
c) TERMS OF PAYMENT :
3.1 Being a Department of Government of India, the normal terms of payments are by Sight
Draft however, other terms of payment like establishment of Letter of Credit may be
considered by the Purchaser on such terms and conditions as may be agreed upon.
3.2 The Sight Draft/Letter of Credit will be operative on presentation of the under mentioned
documents
(b) Original Bill of Lading/Airway Bill.
(c) Commercially certified invoices describing the Stores delivered, quantity, unit rate
and their total value in triplicate. The invoice should indicate the discounts, if any,
and Agency Commission separately.
(d) Packing List showing individual and weight of packages.
(e) Country of origin certificate in duplicate.
(f) Test Certificate.
(g) Declaration by the Seller that the contents in each case are not less than those entered
in the invoices and the quality of the stores are guaranteed as per the specifications
asked for by the Purchaser.
(h) Warrantee and Guarantee Certificated vide Clause 20.
4. IMPORT LICENCE:
Reference to Import Licence No. and date and contract number and date shall be
prominently indicated in all the documents vide para 3.2
5. DEMURRAGE:
Supplier shall bear demurrage charges if any incurred by the purchaser due to delayed
presentation of shipping documents as prescribed in para 3.2 to the Bankers within
reasonable time (say within 10-12 days) from the date of bill of leading for sea
consignment and within 3 to 4 days from the date of Air Way Bill for Air consignments.
The time for and the date of delivery stipulated in the Purchase Order shall be deemed to
be the essence of the contract. Delivery must be completed within the details specified
therein.
8.1 The Purchaser’s representative shall also be entitled at all reasonable times during
manufacture to inspect, examine and test on the Contractor’s premises the material and
workmanship of all stores to be supplied under this contract and if part of the said stores
being manufactured on other premises, the contractor shall obtain from the Purchaser’s
representative permission to inspect, examine, and test as if the equipment were being
manufactured on the contractor’s premises such inspection, examination and testing shall
not release the contract from the obligation under this contract.
8.2 For tests on the premises of the contractor of any of his sub-contractors the contractor
shall provide free of cost assistance, labour, materials, electricity, fuel and instruments as
may be required or as may be reasonably needed by the purchaser’s representative to
carry out the tests efficiently.
8.3 When the stores have passed the specified test, the purchaser’s representative shall
furnish a certificate to this effect in writing to the contractor. The contractor shall provide
copies of the tests certificates to the purchaser as may be required.
9. MODE OF DESPATCH:
Generally, stores should be dispatched by Indian Flagged Vessel/Air India or through any
other Agency nominated by the purchaser. A copy of the invoice and packing list should
invariably be kept inside each of the packages.
16. REPLACEMENT:
If the stores or any portion thereof is damaged or lost during transit, the purchaser shall
give notice to the contractor setting forth particulars of such sotres damaged or lost
during transit. The replacement of such stores shall be effected by the contractor within a
reasonable time to avoid unnecessary delay in the intended usage of the stores. The price
of replacement items shall be paid by the purchaser on the basis of the original prices
quoted in the tender or as reasonably worked out from the tender. The cost of the
damages will however be claimed by the purchaser from the insurance company. The
import Licence / Customs clearance permit for the replacement, will be provided by the
purchaser.
17. REJECTION:
In the event that any of the stores supplied by the contractor is found defective in material
or workmanship otherwise not conformity with the requirements of the contract
specification, the purchaser shall either reject the stores or request the contractor, in
writing to rectify the same. The contractor, on receipt of such notification shall either
rectify or replace the defective stores free of cost to the purchaser.
If the contractor fails to do so, the purchaser may at his option either - -
(a) replace or rectify such defective stores and recover the extra cost so involved from the
contractor or.
(b) Terminate the contract for default as provided under clause 15 above.
(c) Acquire the defective stores at a reduced price considered equitable under the
circumstances. The provision of this article shall not prejudice the purchasers rights
under clause 19.
(e) To fulfill guarantee conditions outlined in clause 20 (a) to (c) above, the contractor
shall at the option of the purchaser, furnish a Bank Guarantee (as prescribed by the
purchaser bank Guarantee enclosed) from a bank approved by the purchaser for an
amount equivalent to 10% of the value of the contract along with first shipment
documents. On the performance and completion of the contract in all respects, the
bank guarantee will be returned to the contractor without any interest.
(f) All the replacement stores shall also be guaranteed for a period of 12 months from the
date of arrival of stores at purchaser’s site.
(g) Even while the 12 months guarantee applied to all stores in case where a greater
period is called forth by our specifications then such a specification shall apply, in
such cases the period of 14 months referred to in clause 20 (b) and (c) shall be the
asked for guarantee period plus two months.
22. PACKING:
(a) The contractor wherever applicable shall pack and create all stores : for sea/air
shipment as applicable in a manner suitable for export to a tropical humid climate, in
accordance with internationally accepted export practices and in such a manner so as
to protect it from damage and deterioration in transit by road, rail or sea for space
qualified stores. The contractors shall be held responsible for all damages due to
improper packing.
(b) The contractor shall ensure that each box/unit of shipment is legible and properly
marked for correct identification. The failure to comply with this requirement shall
make the contractor liable for additional expenses involved.
(c) The contractor shall notify the purchaser of the date of shipment from the port of
embarkation as well as the expected date of arrival of such shipment at the designated
port of arrival.
(d) The contractor shall give complete shipment information concerning the weight, size,
content of each packages, etc.
(e) Transshipment of equipment shall not be permitted expect with written permission of
the purchaser.
(f) Apart from the dispatch documents negotiated through Bank the following documents
shall also be air-mailed to the purchaser within 7 days from the date of shipment by
sea and within 3 days in case of air-consignments.
(a) Commercial Bill of Lading/Air Way Bill/ post parcel Receipt (two non-
negotiable copies)
(b) Invoice (3 copies)
(c) Packing List (3 copies)
(d) Test Certificate (3 copies)
(e) Certificate of origin
Contractor shall also ensure that one copy of the packing list is enclosed in each case.
23. ARBITRATION:
If at any time any question, disputes or differences whatsoever shall arise between
the purchaser and the contractor upon or in connection with this contract, either party
may forthwith give to the order notices in writing of the existence of such question,
dispute or difference and the same shall be referred to the adjudication of two arbitration.
One to be nominated by purchaser, other by a contractor and in the event of any
difference of opinion, the arbitrators will refer the matter to the umpire. The arbitration
shall be conducted in accordance with the rules and procedure of arbitration of the
International Chamber of Commerce at Paris. The expenses of the arbitrators and umpire
shall be paid as may be determined by them. However, the venue of such arbitration
should be India.
24. LANGUAGE AND MEASURES:
All documents pertaining to the contract including specifications schedule notices,
correspondence operating and maintenance instructions drawing or any other writing
shall be written in English language. The metric system of measurement shall be used
exclusively in this contract.
25. IDEMNITY:
The contractor shall warrant and be deemed to have warranted that all stores, supplied
against this contract are free and clean of infringement of any patent, copy right or trade
mark and shall at all times indemnity the purchaser against all claims which may be made
in respect of the stores of infringement of any right protected by patent, registration of
design or trade mark and shall risk of accidents or damage which may cause a failure of
the supply from whatever cause arising and the entire responsibility for the sufficiency of
all the means used by him for the fulfillment of the contract.
26. COUNTER TERMS AND CONDITIONS OF SUPPLIERS:
Where counter terms and conditions/printed or cyclostyled conditions have been offered
by the supplier, the same shall not be deemed to have been accepted by the purchaser,
unless specific written acceptance thereof is obtained.
29. TRAINING:
The contractor shall , if required by the purchaser, provide facilities for the practical
training of purchaser’s engineering or technical personnel from India and for their active
association and the manufacturing process throughout the manufacturing period of the
contract stores, number of such personnel to be mutually agreed upon.
Signed
WITNESS For the (Name of the Bank)
INSURANCE
(Clause 14 of P 005-B refers)
When the equipment/spares are dispatched, the suppliers shall immediately after
loading on board the ship inform M/s.
__________________________________________________ India, the name of vessel,
date of dispatch, C & F (Cost & Freight) of the consignment plus 10% for which the
insurance cover is to be made. Therefore please airmail the insurance closing particular in
the proforma given below with copy of Bill of Lading/Airway Bill and Invoice of the
following address under information to the purchaser, if this is not compiled with, no
liability will be undertaken by us our underwriters in case of any transit insurance claim
and it will be your responsibility for making good of the entire loss.
PROFORMA
TO,
M/S. _____________________________________
_____________________________________
_____________________________________
(CLAUSE 20 (F) OF
P.0050-B refers)
Whereas M/s.
…………………………………………………………………………….(hereinafter called the
Contractors) have entered into a contract with
………………………………………………………………(hereinafter called the purchaser)
being contract No…………………………………………………dated
………………………..(of the purchase, for the supply of Stores for order value
Rs……………………………………………………………………or equivalent foreign
currency.
And whereas under the terms of contract, the contractor is to furnish the purchaser with a
Bank Guarantee in the amount of ten percent(10%) of the total of the contract price for the due
performance of the General terms and conditions of this order.
And whereas the contractor has requested us (name of the Bank) having its registered
office……………………..at to guarantee the due payment by the contractor of the aforesaid
amount to the purchaser.
Not we (name of the Bank) hereby unequivocally and unconditionally to pay, within 48
hours, on demand, in writing from the purchaser or any officer authorised by at in this behalf and
without demut, any amount upto and not exceed
Rs……………………………………………….(in words)…………………………………..or
equivalent foreign currency to the purchase on behalf of the contractors.
This guarantee shall be valid and binding on us (name of the bank) for a period of 12
months from the date of which the purchaser puts the stores into operation and shall not be
terminable on affected by notice of any change in the constitution of the bank of the firm of
contractors or by any other reason whatsoever and our (name of the bank) liability hereunder
shall not be impaired or discharged by any extension of time or variation or alteration made,
given conceded, agreed by with or without knowledge or consent, by or between the parties to
the said written contract.
We are proposing to invite Tenders in Two Parts viz. Part I Technical and Commercial & Part II
Price.
All Tenderers are requested to follow carefully the following instructions before preparing their
offer.
i. This part should contain detailed specifications of the items quoted by you along with
Technical literature and leaflets if any.
ii. A compliance statement showing the compliance of the item quoted by you with that of
item tendered by us should be prepared and enclosed to this.
iii. Any other information called for in the tender related technical and specifications can
also come in this part.
iv. Prices should not be indicated in this cover.
i. The commercial terms applicable for the item quoted by you should be indicated in this
part.
ii. If any compliance statement is called for the commercial terms / contractual terms and
conditions, the same is to be attached in this part.
iii. Prices should not be indicated in this part. However a copy of the price bit (without
prices) can be enclosed in this part to enable to understand whether all the items required
to be quoted by you have been quoted in the price bid. Alternatively a statement is to be
made indicating that you have quoted prices for all the items as per the tender and
enclosed in the Price Bid as per the format.
iv. The Commercial terms such as delivery terms, delivery period, payment terms, Warranty,
validity of the offer, installation & commissioning, duties and taxes etc., shall come into
this.
Note : 1. Either Technical Specifications or terms & conditions as above should be very clearly
reflected item-wise with reference to the items called for in the tender.
2. Please note that the PRICE SHOULD NOT BE indicated in this part.
3. Technical and Commercial part as described above shall be prepared and put it in a
sealed cover & super scribed and addressed as follows:
Tender No. :
Due Date :
PART I : TECHNICAL & COMMERCIAL BID
i. The prices applicable for the items, item-wise in response to the tender shall come into
this part.
ii. Tenderer shall indicate very clearly item-wise prices with reference to their technical
offer.
iii. Price part prepared as above shall be enveloped and superscribed as follows:
Tender No. :
Due Date :
PART II : PRICE BID
III The Technical & Commercial envelope (Part I) and Price cover (Part II) prepared as
above should be inserted in another envelope and superscribed as follows:
Tender No. :
Due Date :
PART I & PART II ARE INDIVIDUALLY SEALED AND KEPT INSIDE :
Important Note:
Being a Two-Part Tender, fax quotations will not be accepted. Please ensure your offers
are received by mail before due date and time.
COMPLIANCE STATEMENT REQUIRED TO BE FILLED AND ENCLOSED
ALONG WITH THE TECHNICAL AND COMMERCIAL BID BY THE VENDOR.