Contract|अनुबंध

Contract No|अनुबंध मांक: GEMC-511687709691770

Generated Date|अनुबंध त थ : 03-Oct-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं या: GEM/2023/B/3462470

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Type| प: Central Government Designation|पद : SR PURCHASE AND STORES OFFICER
Ministry|मं ालय : Department of Space Contact No.|संपक नंबर : 040-23884080-
Department| वभाग : Department of Space Email ID|ईमेल आईडी : buyer12.pmo.ts@gembuyer.in
Organisation Name|संगठन का नाम : indian space research organization GSTIN|जीएसट आईएन : -
Office Zone|कायालय े : National Remote Sensing Centre BALANAGAR, BESIDE HAL CAMPUS, HYDERABAD,
Address|पता :
K.V.RANGAREDDY, TELANGANA-500037, India

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
Juniour Purchase Committe ISRO
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : ACCOUNTS OFFICER3
Juniour Purchase Committe
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pay7.pmo.ts@gembuyer.in
GSTIN|जीएसट आईएन : -
BALANAGAR, BESIDE HAL CAMPUS, HYDERABAD,
Address|पता:
HYDERABAD, TELANGANA-500037, India

Seller Details| व े ता ववरण

GeM Seller ID|जेम व े ता आईडी : Q0AJ210002152613
Company Name|कंपनी का नाम : MEENAKSHI INFOTECH
Contact No.|संपक नंबर : 09313798940
Email ID|ईमेल आईडी : info@meenakshiinfotech.com
WZ-47,PREM NAGAR,GALI NUMBER 15,UTTAM NAGAR,
Address|पता :
West Delhi, DELHI-110059, -
MSME verified|एमएसएमई स या पत : No
MSME Registration number|एमएसएमई पंजीकरण सं या : UDYAM-DL-03-0005672
MSE Social Category|एमएसई सामा जक ेणी : General
MSE Gender|एमएसई लंग ेणी : Male
GSTIN|जीएसट आईएन: 07CQYPK2662Q2ZQ

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Consignee

Delivery Instructions| वतरण नदश : NA

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price
Quantity| Unit | Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण (INR)|
आइटम इकाई कर वभाजन (INR) INR)|
इकाई मू य (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : ComputerWorkstations Work
Brand| ांड : HP
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 2 pieces 275,000 NA 550,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : BOQ (Q3)
Model|मॉडल: HP-Z2G9
HSN Code|एचएसएन कोड: 8471

Total Order Value |कुल ऑडर मू य (in INR) 550,000

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : -
Email ID|ईमेल आईडी : purchase_unit3@nrsc.gov.in
Contact|संपक : 040-23884073- ComputerWorkstations
1 - 2 03-Oct-2023 02-Dec-2023
 GSTIN|जीएसट आईएन : 36AAATN3989R1ZK Work
Address|पता : BALANAGAR, BESIDE HAL CAMPUS, HYDERABAD,
K.V.RANGAREDDY, TELANGANA-500037, India

Specification| व नदश 1

Specification Document| व श ता द तावेज़

Buyer BOQ Document| े ता बीओ यू द तावेज़
Compliance of BOQ Specification And Supporting Document|बीओ यू व श ता और सहायक द तावेज़ का अनुपालन

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.

ePBG Detail | ईपीबीजी ववरण

Advisory Bank | सलाहकार बक : State Bank of India

ePBG Percentage(%) | ईपीबीजी तशत (%) : 10.00

The bidder shall furnish ePBG as applicable as per bid's terms and conditions | बोली लगाने वाले को बोली के नयम और शत के अनुसार लागू ईपीबीजी तुत करना होगा

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

2. Buyer Added Bid Specific Terms and Conditions-

2.1 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The
purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders
are bound to accept the orders accordingly.

2.2 Generic:
Non return of Hard Disk: As per Buyer organization’s Security Policy,Faulty Hard Disk of Servers/Desktop Computers/ Laptops etc. will not be returned back to the OEM/supplier
against warranty replacement.

2.3 Generic:
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider
details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

2.4 Scope of Supply :

Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods

2.5 Warranty :
Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if
included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should
guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along
with the bid.

2.6 Buyer Added Bid Specific ATC :

Buyer uploaded ATC document Click here to view the file .

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।