Netweb Technologies India Limited

TO WHOM SO EVER IT MAY CONCERN
On the basis of audited financial statements of Netweb Technologies India Limited having CIN
U72100HR1999PLC103911 we hereby certify that annual turnover, Net Profit and Net Worth for the last
three years as per financial staetments for respective years are as under :-
(Rs. in crore)
Financial Year Turnover Net Pofit Net Worth
2022-23 444.98 46.98 93.67
2021-22 237.68 20.98 46.08
2020-21 157.99 10.45 25.10
For MDT & Company

Chartered Accountants
FRN 026251N
CA Mukul Kedia
Proprietor
M No 517674
Date – 17th August 2023

Place – Faridabad
UDIN -23517674BGVBMJ3008
1
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687720239442
Generated Date|अनुबंध त थ : 13-Jan-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं या: GEM/2022/B/2446022
Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Type| प: Central Autonomous Designation|पद : GM
Ministry|मं ालय : Ministry of Electronics and Information Technology Contact No.|संपक नंबर : 011-22900550-69050
Department| वभाग : NA Email ID|ईमेल आईडी : ukjena@nic.in
Organisation Name|संगठन GSTIN|जीएसट आईएन : 07AAACN2185J1ZE
National Informatics Centre Services Incorporated (NICSI)
का नाम : 1st Floor, NBCC Tower, Bhikaji Cama Place, New Delhi-66,
Address|पता :
Hall No. 2 & 3, 6th Floor, Nbcc Tower-15, Bhikaji Cama Place, NEW DELHI, DELHI-110066, India
Office Zone|कायालय े :
New Delhi-110066
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|भुगतान का
Managing Director Offline
शास नक अनुमोदन का पदनाम: तरीका:
Designation of Financial Approval| Designation|पद : GM
Financial Adviser
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : mpal@nic.in
GSTIN|जीएसट आईएन : 07AAACN2185J1ZE
6th Floor, Hall No. 2&3, NBCC Tower, 15 Bhikaji Cama Place,
Address|पता: New Delhi – 110066,
SOUTH DELHI, DELHI-110066, India
Seller Details| व े ता ववरण

GeM Seller ID|जेम व े ता आईडी : 450D180000091042
Company Name|कंपनी का नाम : NETWEB TECHNOLOGIES INDIA PVT LTD
Contact No.|संपक नंबर : 09873415499
Email ID|ईमेल आईडी : arjunsirohi@netwebindia.com
Plot No H-1,Pocket No 9,Sector 57,Faridabad Industrial Town,
Address|पता :
Faridabad, HARYANA-121001, -
MSME verified|एमएसएमई स या पत : Yes
MSME Registration number|एमएसएमई पंजीकरण सं या : HR03B0002879
MSE Social Category|एमएसई सामा जक ेणी : General
GSTIN|जीएसट आईएन: 19AABCN4805A1ZW
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer
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 : Tyrone 2 X Intel DDR4
SDRAM with ECC 1024 GB
Brand| ांड : Tyrone GST|जीएसट (18%) : 3,883,004.237
Brand Type| ांड कार : Registered Brand GST Cess 1|जीएसट उपकर 1 (0%) : 0
Catalogue Status|कैटलॉग क त: OEM verified GST Cess 2|जीएसट उपकर 2 (0 per accounting unit) : 0
1 catalogue 28 pieces 1,106,750 Input Tax Credit (ITC) on GST|जीएसट पर इनपुट टै स े डट 30,989,000
Selling As|कैसे बेचा जा रहा है : OEM (आईट सी)। (100%) : 3,883,004.237
Category Name & Quadrant| ेणी का नाम और चतुथाश : ITC on GST Cess 1|जीएसट उपकर पर आईट सी 1 (0%) : 0
Server (Q2) ITC on GST Cess 2|जीएसट उपकर पर आईट सी 2 (0%) : 0
Model|मॉडल: Tyrone Camarero SDI100A2G-210
HSN Code|एचएसएन कोड: 84714900
Total Order Value |कुल ऑडर मू य (in INR) 30,989,000
Consignee Detail|परे षती ववरण
Delivery To
Delivery Start
Be
After|
S.No| Lot No.| Quantity| Completed
Consignee|परे षती Item|व तु दनांक के बाद
.सं. लॉट नंबर मा ा By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : -
Email ID|ईमेल आईडी : saxena.sk@nic.in
2
Contact|संपक : -
GSTIN|जीएसट आईएन : N Tyrone 2 X Intel DDR4
1 Address|पता : 110053,IVFRT Project Delivery Locations all over India (Airports, SDRAM with ECC 1024 - 28 13-Jan-2023 13-Apr-2023
seaports, Land Immigration Check Posts and other locations) Supplier must GB
take detailed multi location address annexure after getting the purchase order
from NICSI (either personally or by e-mail), East Delhi, DELHI-110053, India,
NORTH EAST DELHI, DELHI-110053, India
Product Specification for Tyrone 2 X Intel DDR4 SDRAM with ECC 1024 GB
Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Processor Architecture CISC(X86)
Processor Make Intel
Number of Cores per

24
Processor
Processor Base
2.8
Frequency (GHz)
Processor
Processor Turbo
3.5
Frequency (GHz)
Total Cache (L1+L2+L3)

36
(MB)
Processor Description/
Intel Xeon Gold 6342
Number
Form Factor Rack

Chassis
Size (RU) 2
Chipset compatible with

Intel C621
CPU
Expansion Slots Gen 3

0
(PCIe x1)

0
(PCIe x4)

3
(PCIe x8)
Motherboard
1
(PCIe x16)
Maximum number of
Sockets available on 2
Server
Maximum number of
Sockets populated with
2
Processors available on
Server
Availability of Co
No
Processor /GPU
If Yes, Maximum Number

of Slots available for Co- 0
Processor/GPU
Co Processor /
GPU
of slots populated with 0
Co processor/GPU
If Yes, Co Processor /GPU

NA
Description
Type of RAM DDR4 SDRAM with ECC
Total Number of DIMM

32
Slots available
Number of DIMM Slots

populated with DDR 16
SDRAM

NVRAM
Memory
DDR SDRAM Size(GB) 1024
DDR NVRAM Size (GB) 0
3
DDR SDRAM upgradable
upto using spare DIMM 1024
Slots (GB)
DDR NVRAM upgradable

Slots (GB)
Type of Interface for SSD SAS
Type of SATA SSD NA
SATA SSD Hot Swappable NA
Endurance for SATA SSD

(DWPD - Drive Writes Per 0
Day) (X)
Total Number of Slots

0
available for SATA SSD
Number of Slot
0
Populated with SATA SSD
Capacity offered per SATA

0
SSD (GB)
Total Capacity Offered

0
with SATA SSD (GB)
Type of SAS SSD Read Intensive
SAS SSD Hot Swappable Yes
Endurance for SAS SSD

Day) (X)

0
SSD Storage available for SAS SSD
Number of Slots
2
populated with SAS SSD
Capacity Offered per SAS

960
SSD (GB)

1920
with SAS SSD (GB)
Type of NVMe SSD NA
NVMe SSD Hot

No
Swappable
Endurance for NVMe SSD

Day) (X)

0
available for NVMe SSD
Number of Slots
populated with NVMe 0
SSD
Capacity Offered per

0
NVMe SSD (GB)

0
with NVMe SSD (GB)
Type of Interface for Hard

NA
Disk Drive
Total number of Slots

0
available for SATA Drive
Number of Slots
populated with SATA 0
Drive

0
Drive (GB)
SATA drive speed (hot

NA
plug or better) (RPM)
Total Storage Capacity

offered with SATA Drive 0
4
(GB)
Total number of slots

0
available for SAS drive
Number of Slots
0
populated with SAS Drive
HDD Storage
Capacity offered per SAS
0
Drive (GB)
SAS drive Speed (Hot

NA

offered with SAS Drive 0
(GB)

0
available for NL SAS drive
Number of Slots
populated with NL SAS 0
Drive
Capacity offered per NL

0
SAS Drive
NL SAS drive speed (hot

NA

offered with NL SAS Drive 0
(GB)
RAID level 0,1
No of RAID Controller
8
Ports
RAID
Speed of RAID Controller
12
Ports (Gbps)
RAID Controller Cache

1
(GB)
Network Card Supported 10G,1G,25G,100G
Number of Networking
3
Interface Cards (LAN)
Whether Network
No
Interface Card Embedded
Total Number of Ethernet

2x1G,4x10G with SFP+
Ports required in Server
Networking Interface
Asset Feature Tracking,Security Management,Remote Wake up
Card Features
Server Network Ports

should Support SR-IOV No
Feature
Server network ports

should support DPDK
and it should deliver zero
packet loss as per RFC
2544 and deliver 100%
No
line rate for all the packet
sizes over 64 Bytes,
Vendor to submit latest
DPDK test report for the
same
Number of Single port FC

2
HBA card
Number of Dual port FC

0
HBA card
Number of Quad port FC

0
HBA card
FC HBA Speed (Gbps) 16
vHBA Card Features

No
Ports & Supported
Interfaces
Number of Converged 0
5
Generated Date|अनुबंध त थ : 02-Feb-2023

Type| प: Central PSU Designation|पद : Sr Mgr Purchase
Ministry|मं ालय : Ministry of Defence Contact No.|संपक नंबर : 02550-273205-
Department| वभाग : Department of Defence Production Email ID|ईमेल आईडी : buyer44.hal.nashik@gembuyer.in
Organisation Name|संगठन का नाम : Hindustan Aeronautics Limited (HAL) GSTIN|जीएसट आईएन : 27AAACH3641R1Z7
Office Zone|कायालय े : 422207 HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
Address|पता : MANUFACTURING DIVISION OJHAR,
NASHIK, MAHARASHTRA-422207, India
Director (Design) Offline
Designation of Financial Approval| Designation|पद : MANAGER(FINANCE)
Director (Engg and R&D))
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pao3.halh.mh@gembuyer.in
GSTIN|जीएसट आईएन : N
HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
Address|पता: MANUFACTURING DIVISION OJHAR,
NASHIK RURAL, MAHARASHTRA-422207, India

Address|पता :
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Consignee
Price
(Inclusive of
Unit Unit Price
Quantity| Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण | (INR)|
आइटम कर वभाजन (INR) INR)|
इकाई इकाई मू य (INR)
कर स हत)
Product Name|उ पाद का नाम : HPC Solution
Brand| ांड : Tyrone
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not GST|जीएसट (18%) : 16,264,293.102
verified by OEM GST Cess 1|जीएसट उपकर 1 (0%) : 0
Selling As|कैसे बेचा जा रहा है : Reseller not verified GST Cess 2|जीएसट उपकर 2 (0 per accounting unit) : 0
1 by OEM 1 set 106,621,477 Input Tax Credit (ITC) on GST|जीएसट पर इनपुट टै स े डट 106,621,477
Category Name & Quadrant| ेणी का नाम और (आईट सी)। (100%) : 16,264,293.102
चतुथाश : HPC Solution (Q3) ITC on GST Cess 1|जीएसट उपकर पर आईट सी 1 (100%) : 0
Model|मॉडल: Tyrone Camarero SDA100C3R-212- ITC on GST Cess 2|जीएसट उपकर पर आईट सी 2 (100%) : 0
AW-2472751
HSN Code|एचएसएन कोड: HSN not specified by
seller

Delivery To
Delivery Start
Be
After|
करना है
6
Email ID|ईमेल आईडी : bycon76.hal.nasik@gembuyer.in
Contact|संपक : 02550-275817-
1 GSTIN|जीएसट आईएन : 27AAACH3641R1Z7 HPC Solution - 1 02-Feb-2023 20-Jul-2023
Address|पता : HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
MANUFACTURING DIVISION OJHAR,
Product Specification for HPC Solution
Specification| व नदश Sub-Spec|उप- व नदश Value|मू य

Custom Specification Custom Specification Yes
Annual maintenance charges for HPC Solution
Service Year|सेवा वष AMC Percentage|एएमसी तशत AMC Amount|एएमसी रा श AMC Frequency|एएमसी आवृ
AMC charges for 1st year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
AMC charges for 2nd year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
AMC charges for 3rd year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
AMC charges for 4th year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
Seller Specification Document| व े ता व श ता द तावेज़:
mkp.gem.gov.in/catalog_data/catalog_support_document/24/26/245/CatalogAttrs/SpecificationDoc
ument/2022/10/3/2022_10_03_23_24_56_technical-complaince-hal-final_2022-10-03-23-25-
1. SpecificationDocument1
01_353ff41454de4
ba2c7ff069b72b42008.pdf
Buyer Specification Document|खरीदार व श ता द तावेज़:
mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/832420/54/78/703/Catalo
gAttrs/SpecificationDocument/2022/8/25/final_tech_specs_for_hpc_29-06_2022-08-25-16-36-
1. SpecificationDocument
04_2cf971a142
0b17344679857781a8c0e0.pdf
Corrigendum|शु प
1. Extended Upto|तक बढ़ाया गया : 2022-10-04 13:00:00

2 . GeM-Bidding-Corr-3720055-3.pdf :click here|यहां लक कर
Buyer added Bid Specific Additional Scope of Work|खरीदार ारा जोड़ी गई बोली का व श अ त र त काय
S.No| .सं Document Title|द तावेज़ का शीषक Description| ववरण Applicable i.r.o. Items|लागू आईआरओ सामान
Scope of Work
1 Scope of Work for HPC High Performance Computing(HPC) Facility(1)
View
General Clauses w.r.t RCM/FCM |आरसीएम/एफसीएम के संबंध म सामा य खंड
1. Where ever RCM is applicable, for sellers (Regular GST registered seller who opted out of FCM as per notifications of GST like GTA , unregistered seller), Buyer have liability of
paying the GST and GST cess to the government on the specified rate mentioned by them in this contract. Seller will invoice buyer with Zero GST and GST cess.
2. For Registered sellers as per FCM, rates will be inclusive of prescribed rate of GST and GST cess. ITC available to buyer as shown in the bid document have been applied while
evaluating the bids. Seller has liability of paying the GST and GST cess to the govt and same will be charged from buyer while invoice.
3. For Registered sellers who opted for RCM while quoting for specified category under section 9(3) like GTA rates will be exclusive of GST and GST cess. GST and GST cess as
indicated by the buyer in the bid document payment of GST and GST Cess will be the liability of buyer.
4. For Unregistered sellers Liability of payment of GST and GST cess is in Buyers scope. GST and GST cess as indicated by the buyer in the bid document will be the liability of
buyer . Unregistered seller will invoice buyer with zero GST and Zero GST cess.
5. For sellers under Composition Scheme: There is no liability of payment of GST and GST cess in Buyers cope. Seller will invoice Zero GST and GST cess in the invoice to buyer.
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
7
(ATC), as applicable
2. Buyer Added Bid Specific Terms and Conditions-
2.1 Generic:
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications
offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
2.2 Generic:
Upload Manufacturer authorization: Wherever Authorised Distributors are submitting the bid, Manufacturers Authorisation Form (MAF)/Certificate with OEM details such as
name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid.
2.3 Scope of Supply :

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances
required (if any)
2.4 Warranty :
Warranty period of the supplied products shall be as given in specifications 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.
2.5 Forms of EMD and PBG :

Bidders can also submit the EMD with Account Payee Demand Draft in favour of HINDUSTAN AERONAUTICS LIMITED, NASHIK DIVISION payable at OJHAR / NASHIK .
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name HINDUSTAN AERONAUTICS LIMITED Account No. 10825556319 IFSC
Code SBIN0001196 Bank Name STATE BANK OF INDIA Branch address PO. HAL Ojhar Township, Taluka-Niphad, Nashik-422207 .
Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online
Payment Transfer along with bid.
2.7 Certificates :
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
2.8 Generic:
Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations
policy along with bid. Click here to view the file
2.9 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses
BIDDER MUST UPLOAD SIGNED & STAMPED COPY OF COMPLIANCE TO TECHNICAL SPECIFICATIONS FOR
TECHNICAL EVALUATION PURPOSE ALONG WITH BID, ELSE OFFER WILL BE LIABLE FOR REJECTION.
.
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।
8
Contract
Contract No: GEMC-511687743443505

Generated Date: 19-Jan-2022
Bid/RA/PR No:GEM/2021/B/1187719
Organisation Details Buyer Details

Type: Central Government Designation: WG CDR IT PROC TECH
Ministry: Ministry of Defence Contact No.: 011-25686392-6013
Department: Department of Military Affairs Email ID: procurement.team@gov.in
Organisation Name: Indian Air Force GSTIN: -
Office Zone: Iaf , Dit , Subroto Park Directorate of Information Technology, Air Headquarter
Address: Computer Centre, Subroto Park, New Delhi-110010,
NEW DELHI, DELHI-110010, India
Financial Approval Detail Paying Authority Details

IFD Concurrence: Yes Payment Mode: CGDA-CDA
Designation of Administrative Approval: ACAS OPS (Com & IT) Designation: WG CDR IT PROC TECH
Designation of Financial Approval: ACAS OPS (Com & IT) Email ID: procurement.team@gov.in
GSTIN: -
Directorate of Information Technology, Air Headquarter
South West delhi, DELHI-110010, India
Seller Details
GeM Seller ID: 450D180000091042
Company Name: NETWEB TECHNOLOGIES INDIA PVT LTD
Contact No.: 09873415499
Email ID: arjunsirohi@netwebindia.com
Address:
MSME verified: Yes
MSME Registration number: HR03B0002879
MSE Social Category: General
GSTIN: 19AABCN4805A1ZW , 06AABCN4805A1Z3
*GST / Tax invoice to be raised in the name of - Consignee
Product Details
Price
(Inclusive
Ordered Unit Price of all
# Item Description Unit Tax Bifurcation (INR)
Quantity (INR) Duties and
Taxes in
INR)
Product Name : Tyrone 2 X Intel DDR4 SDRAM with ECC 256 GB
Brand : Tyrone
Brand Type : Registered Brand
Catalogue Status : Catalogue not verified by OEM
1 6 pieces 997,700.64 NA 5,986,203.84
Selling As : OEM
Category Name & Quadrant : Server (Q2)
Tyrone Camarero DS400TU-224R4
84714900
Total Order Value (in INR) 5,986,203.84
Consignee Detail
Delivery
Lot Delivery To Be
S.No Consignee Item Quantity Start
No. Completed By
After
Designation: -
Email ID: pr_cell@iaf.nic.in
Contact: -
Tyrone 2 X Intel DDR4
1 GSTIN: - - 6 19-Jan-2022 19-May-2022
Address: Directorate of Information Technology, Air Headquarter
Computer Centre, Subroto Park, New Delhi-110010,
9
Specification Sub-Spec Value
Number of Cores per Processor 8
Processor Processor Base Frequency (GHz) 3.3
Processor Turbo Frequency (GHz) 4
Total Cache (L1+L2+L3)(MB) 24.75
Processor Description/ Number Intel Xeon Gold 6234
Form Factor Rack

Chassis
Size (RU) 2
Chipset compatible with CPU Intel C621
Expansion Slots Gen 3 (PCIe x1) 0

Motherboard
Maximum number of Sockets available on Server 2
Maximum number of Sockets populated with Processors available

2
on Server
Availability of Co Processor /GPU No
If Yes, Maximum Number of Slots available for Co-Processor/GPU 0

Co Processor /
GPU
If Yes, Maximum Number of slots populated with Co processor/GPU 0
If Yes, Co Processor /GPU Description NA
Total Number of DIMM Slots available 24
Number of DIMM Slots populated with DDR SDRAM 8
Number of DIMM Slots populated with DDR NVRAM 0

Memory
DDR SDRAM upgradable upto using spare DIMM Slots (GB) 1536
DDR NVRAM upgradable upto using spare DIMM Slots (GB) 0
Type of Interface for SSD NA
Type of SATA SSD NA
Endurance for SATA SSD (DWPD - Drive Writes Per Day) (X) 0
Total Number of Slots available for SATA SSD 0
Number of Slot Populated with SATA SSD 0
Capacity offered per SATA SSD (GB) 0
Total Capacity Offered with SATA SSD (GB) 0
Type of SAS SSD NA
SAS SSD Hot Swappable NA
Endurance for SAS SSD (DWPD - Drive Writes Per Day) (X) 0
SSD Storage
Total Number of Slots available for SAS SSD 0
Number of Slots populated with SAS SSD 0
Capacity Offered per SAS SSD (GB) 0
Total Capacity Offered with SAS SSD (GB) 0
Type of NVMe SSD NA
NVMe SSD Hot Swappable NA
Endurance for NVMe SSD (DWPD - Drive Writes Per Day) (X) 0
Total Number of Slots available for NVMe SSD 0
10
11
12
13
14
PO: 4000284424 / 07.10.2021 PURCHASE ORDER PAGE : 1 / *
VENDOR DETAILS :- NA0666
NETWEB TECHNOLOGIES INDIA PVT. LTD. FAX 080-22864107

#36, NEELA NIVAS, 1ST FLOOR, Vendor's GST Number 29AABCN4805A1ZV
BOWRING HOSPITAL ROAD, PLAIN STREET, ECC Code
OPP. TO CONGRESS OFFICE, PAN No (A GOVT. OF INDIA ENTERPRISE)
SHIVAJINAGAR, TIN No JALAHALLI POST, BANGALORE 560013, KARNATAKA, INDIA
BANGALORE Phone No. 080-40540000 TEL : 080-28382614
Karnataka Email Id bngsales5@netwebindia.com Website : http://www.bel-india.in
India560001 kvivek@netwebindia.com UNIT: BEL - BG COMPLEX / BG-NCS
PO No : 4000284424 1100 BEPO E3 3104014762 Our Enq Ref 8000016184 Plant's GSTN 29AAACB5985C1ZL
Original PO Date 12.08.2021 INR Manual TAN BLRB03693E TIN 2929005892
Latest Amendment Ver No. 0 07.10.2021 Your Qtn Ref DHRSAC5 PAN AAACB5985C ECC AAA CB 5985 CXM 014
Please supply the following materials in accordance with the instruction given below: Phone No 080-28382614
1. The order shall be governed by our terms and conditions and instructions attached Fax
Email purncs@bel.co.in
Range
Division Commissionerate
Sl BEL Part No Tax Manufacturer Qty Delivery Quantity UOM Unit Rate R/I Value ( INR).
No Description Code Mnufacturer Part Number Ind. Date (INR)
1 477326760195 G7 S02780 - SUPER MICRO COMPUTER, INC E 16.12.2021 5 NO 1,581,415.00 1 7,907,075.00
SERVER TYPE-1 477326760195-BTS

3 477326780177 G7 S02780 - SUPER MICRO COMPUTER, INC E 16.12.2021 6 NO 897,150.00 1 5,382,900.00


for BHARAT ELECTRONICS LTD.

Signer: RAJU D H
Date: 07 October 2021 16:34
15
Total Value 15,687,775.00

Discount 0.00
Other Charges 0.00
Net Value 15,687,775.00
AMOUNT IN WORDS : RUPEES FIFTEEN MILLION SIX HUNDRED EIGHTY-SEVEN THOUSAND SEVEN HUNDRED SEVENTY-FIVE ONLY
CLASS OF MATERIAL : ERSM / PPST / PPNS / RCPN / SEMT / PPBE / PPNC
TAX CODE DETAILS :-

Code Description
G7 9% CGST & 9% SGST Dedutable
----------------------------------------------------------------------------------------------------------------------------------------------------------
** Header Text **
SRM BID NO'S: 8000016184, 8000016180, 8000016181 & 8000016182
FLM REF: NCS/PUR/2021/E3/PO/4000284424/1126
=============================================================
THE FOLLOWING ARE THE POINTS AS CONCLUDED IN PNC MEETING (10.08.2021)
* DELIVERY IS IN BEL BANGALORE, AND VENDOR WILL PROVIDE FREE OF COST
INSTALLATION IN CUSTOMER LOCATION IN DELHI. THIS IS IN THE VENDOR SCOPE
OF WORK. THE DELIVERY PERIOD IS 10 WEEKS ARO.
*DELIVERABLES AS PER SRM BID'S 8000016184, 8000016180, 8000016181 &
8000016182.CHINA MAKE WILL NOT BE ACCEPTED. OEM CERTIFICATE TO BE
PROVIDED AND VENDOR'S COC IS ACCEPTABLE.
* LD OF 0.5% PER WEEK AND MAXIMUM UPTO 10% AS PER STANDARD BEL TERMS AND
CONDITIONS IS APPLICABLE. LD IS APPLICABLE IF THE SUPPLY TO BEL IS
DELAYED BEYOND DELIVERY DATE IN THE PO.
* PAYMENT TERMS: The actual Payment term is Z539 DUE TO SAP CONSTRAINT
Z545 IS MENTIONED IN PO.
A). 90% PAYMENT WITHIN 30 DAYS FROM THE DATE OF RECEIPT AND ACCEPTANCE
IN BEL BANGALORE.
B) 10% PAYMENT IMMEDIATELY AFTER INSTALLATION COMPLETION IN CUSTOMER

Signer: RAJU D H
16
LOCATION IN DELHI. This will be certified by BEL.

C)VENDOR WILL PROVIDE 3% of PBG of PO value till warranty period
* ORDERED ITEMS WILL BE WARRANTED FOR A PERIOD OF 3 YEARS FROM THE DATE
OF RECEIPT AND ACCEPTANCE OF THE GOODS IN BEL BANGALORE (HARDWARE AND
SOFTWARE). VENDOR WILL PROVIDE 4TH & 5TH YEAR CAMC (HARDWARE AND
SOFTWARE) AT RS. 6,27,511.00/- AND RS. 7,84,388.75/- RESPECTIVELY FOR
FULL ORDERED QTY (THE TOTAL VALUE OF 4TH & 5TH YEAR CAMC IS RS. 14,11
,899.75/-). BEL RESERVES THE RIGHT TO PLACE A SEPARATE YEARLY SERVICE
ORDER FOR CAMC AFTER EXPIRY OF THE WARRANTY PERIOD.
================================================================
THE VENDOR HAS COMPLIED TO MEET ALL THE PARAMETERS AS PER THE COMPLAINCE
SUBMITTED IN SRM BID NUMBERS: 8000016184,8000016180,8000016181
,8000016182
THE TERMS AGREED ARE AS UNDER:
1. THE SCOPE OF WORK INCLUDES DELIVERY OF THE SYSTEM, INSTALLATION,
INTEGRATION OF THE SYSTEM IN THE
DESIGNATED PLACE, COMMISSIONING, COMPLETION OFONSITE SAT & TRAINING.
VENDOR REQUIRED PROVIDING TWO (02) YEARS FREE COMPREHENSIVE ONSITE
WARRANTY SUPPORT AND CAMC FOR A PERIOD OF THREE YEARS AFTER COMPLETION
OF WARRANTY PERIOD.
2. TECHNICAL DOCUMENTATION: THE VENDOR SHALL PROVIDE FOLLOWING
DOCUMENTATION FREE OF COST ALONG WITH DELIVERY OF SYSTEM:
A. SYSTEM HARDWARE AND SOFTWARE DETAILS ON CD/DVD AS WELL AS 01 HARD
COPY.
B. HARD COPY OF THE COMPLETE OPERATING, CONFIGURATION AND MAINTENANCE
MANUAL AND SOFT COPIES OF THE SAME.
3. ONSITE TRAINING AT JNU CAMPUS, NEW DELHI: FOUR TRAININGS.
A. ONSITE TRAINING TO 10 PERSONS ON OPERATION AND MAINTENANCE OF SYSTEM:
BID NO 8000016184, P/N 477326760195 - DURATION HALF DAY.

Signer: RAJU D H
17

B. ONSITE HANDS ON TRAINING TO 10 PERSONS AFTER 4 - 8 WEEKS OF
COMMISSIONING OF THE SYSTEM FOR THREE CONSECUTIVE YEARS:
4. OWNERSHIP & LICENSES: OWNERSHIP OF ALL HARDWARE INCLUDING NETWORKING
DEVICES AND SOFTWARE DEVELOPED/CUSTOMIZED/CONFIGURED/PROCURED FOR THE
BUYER WOULD LIE WITH THE BUYER. ALL LICENSES OF SOFTWARE / HARDWARE
WOULD BE IN THE NAME OF "NATIONAL TECHNICAL RESEARCH ORGANIZATION (NTRO)
WITH REGISTERED ADDRESS AT BLOCK III, OLD JNU CAMPUS, NEW DELHI".
A. LICENSING IS THE MAIN PART OF ANY SOFTWARE BASED TOOL. HENCE, PROPER
LICENSING IS THE REQUIRED FOR ALL SOFTWARE BASED TOOLS. FOR ALL TOOLS,
DONGLE BASE LICENSE IS PREFERRED AS IT WILL BE EASY TO WORK ON MULTIPLE
WORKSTATIONS. HOWEVER, IN CASE OF DONGLE BASED LICENSING IS NOT
AVAILABLE FROM THE OEM SIDE PAPER BASED LICENSE SHOULD BE OFFERED WITH
AN OPTION TO TRANSFER TO OTHER WORKSTATIONS, SO THAT SAME TOOL CAN BE
INSTALLED ON OTHER WORKSTATIONS AS PER THE REQUIREMENT.
B. THE ENTIRE LICENSE SHOULD BE VALID FOR LIFETIME. HOWEVER THE UPDATION
SHOULD BE PROVIDED AS PER THE WARRANTY CRITERIA. IT IS ALSO MENTION THAT
ALL THE LICENSES SHOULD EXCLUSIVELY BE IN THE NAME OF THE USER. IN THIS
REGARD A CERTIFICATE FROM THE OEM MENTIONING THE END USER AND ITS
VALIDITY PERIOD SHOULD BE PROVIDED BY THE VENDOR.
5. OEM CERTIFICATE : IN CASE THE VENDOR IS NOT THE OEM,THE AGREEMENT
CERTIFICATE WITH THE OEM FOR SOURCING THE ITEMS, SOURCING THE SPARES AND
PROVIDING THE PRODUCT SUPPORT AS MENTIONED IN THIS DOCUMENT SHALL BE
MANDATORY. THE VENDOR IS REQUIRED TO SIGN THE BACK TO BACK CONTRACT WITH
THE CONCERNED OEMS (WHEREVER POSSIBLE) TO MEET THE DELIVERY SCHEDULE AND
TO PROVIDE NECESSARY PRODUCT SUPPORT AS AND WHEN REQUIRED,HOWEVER,WHERE
OEMS DO NOT EXIST,MINOR AGGREGATES AND SPARES CAN BE SOURCED FROM

Signer: RAJU D H
18
AUTHORIZED VENDORS SUBJECT TO QUALITY CERTIFICATION .HOWEVER ,SELLER

WILL BE RESPONSIBLE FOR SECURITY OF SUPPLY CHAIN CONTAMINATION.THE
SELLER MUST ENSURE THAT NO SPYWARE /STEALTH WARE HAS BEEN USED IN THE
HARDWARE/SOFTWARE/FIRMWARE AT ANY STAGE.THE SELLER SHALL RENDER A
CERTIFICATE TO THIS EFFECT AND SHALL BE LIABLE FOR ANY LOSS TO THE
BUYER ON ACCOUNT OF THE SAME.
6. WARRANTY: WARRANTY: THE VENDOR SHALL PROVIDE A COMPREHENSIVE ONSITE
WARRANTY FOR A PERIOD OF THREE YEARS. THE WARRANTY WILL START FROM DATE
OF INSTALLATION OR 12 WEEKS FROM DATE OF DELIVERY & ACCEPTANCE,
WHICHEVER IS EARLIER.THE COMPREHENSIVE WARRANTY SERVICES SHALL ALSO
INCLUDE SOFTWARE SERVICES AND SOFTWARE UPGRADES. THE VENDOR UNDERTAKES
TO FULLY ASSOCIATE THE REPRESENTATIVES OF THE BUYER IN THE MAINTENANCE
OF THE SYSTEMS. THE WARRANTY CLAUSE WILL BE AS FOLLOWS.
A. THE PURCHASER SHALL NOT PAY FOR: (I) ANY INCREMENTAL COST FOR ALL
SOFTWARE UPGRADES/UPDATES DURING WARRANTY/MAINTENANCE PERIOD. (II)
UPGRADED SOFTWARE SERVICE PACK, MODIFICATION IN CONFIGURATION AND
SOLUTION FOR UNFORESEEN TECHNICAL CHANGES MADE BY SERVICE PROVIDER SHALL
BE PROVIDED FREE OF COST BY VENDOR TO THE BUYER. (III) MAINTENANCE BASE,
IF ANY, TO BE CREATED BY THE VENDOR AT BUYER'S PREMISES. (IV) EXTRA
EQUIPMENT#S REQUIRED FOR MEETING THE PERFORMANCE CRITERIA.
B. DURING THE WARRANTY PERIOD THE VENDOR WILL PLACE REQUISITE QUANTITY
OF SPARES AND REPLACE DEFECTIVE EQUIPMENT / COMPONENTS FREE OF COST
(INCLUDING COST OF PACKING, TRANSPORTATION AND INSURANCE, IF ANY).
THE RESPONSE TIME FOR VENDOR SHALL NOT EXCEED 48HOURS ONCE A
NON-CRITICAL FAILURE IS REPORTED AND SHALL NOT EXCEED 24 HOURS FOR A
CRITICAL FAILURE. CRITICAL FAILURE MEANS FAILURE DUE TO WHICH SYSTEM IS
NOT OPERATIONAL AND NON-CRITICAL FAILURES MEANS DUE TO WHICH SYSTEM IS
OPERATIONAL WITH REDUCED / DEGRADATION IN PERFORMANCE. IN CASE VENDOR
NOT RESPONDED WITHIN THE SPECIFIED RESPONSE TIME PERIOD AND / OR THE
VENDOR RESPONDED BUT FAILURE NOT RECTIFIED / REPAIRED WITHIN SPECIFIED
TIME, THE DOWNTIME WILL BE CALCULATED / COUNTED AFTER THAT SPECIFIED

Signer: RAJU D H
19
PERIOD. THE VENDOR IE REQUIRED TO MAINTAIN 99% UPTIME OF THE SYSTEM

ANNUALLY(361 DAYS) AND TOTAL DOWNTIME SHOULD NOT BE MORE THAN 1%
ANNUALLY(04 DAYS), IF DOWNTIME EXCEEDS PERMITTED DOWNTIME (04 DAYS IN A
YEAR), THE WARRANTY PERIOD WOULD BE EXTENDED BY 1 WEEK FOR EACH DAY OF
DELAY.
C. THE VENDOR WILL REPLACE FAULTY PARTS WITH THE SPARES HELD LOCALLY AND
SHALL SENT ABROAD/WITHIN COUNTRY FOR REPAIR / REPLACEMENT AT THE COST OF
VENDOR. HDD AND SUCH OTHER MAGNETIC OR OPTICAL MEDIA WHERE OPERATIONAL
DATA WAS EVER RECORDED BEFORE THE FAILURE OF THE PART SHALL NOT BE SENT
OUTSIDE FROM THE BUYER'S PREMISES FOR REPAIR/REPLACEMENT AND WILL BE
TREATED AS BUYER'SPROPERTY AND REMAIN WITHIN BUYER PREMISES AS PER
SECURITY PROCEDURE.
D. THE VENDOR WARRANTS THAT THE GOODS SUPPLIED UNDER THE CONTRACT
CONFORM TO TECHNICAL SPECIFICATIONS PRESCRIBED AND SHALL PERFORM
ACCORDING TO THE SAID TECHNICAL SPECIFICATIONS.
E. IF WITHIN THE PERIOD OF WARRANTY, THE GOODS ARE REPORTED BY BUYER TO
HAVE FAILED TO PERFORM AS PER THE SPECIFICATIONS, THE VENDOR SHALL
EITHER REPLACE OR RECTIFY THE SAME FREE OF CHARGE, WITHIN A MAXIMUM
PERIOD OF 45 DAYS OF NOTIFICATION OF SUCH DEFECT RECEIVED BY THE VENDOR,
PROVIDED THAT THE GOODS ARE USED AND MAINTAINED BY THE BUYER AS PER
INSTRUCTIONS CONTAINED IN THE OPERATING MANUAL. WARRANTY OF THE
EQUIPMENT WOULD BE EXTENDED BY SUCH DURATION OF DOWNTIME. RECORD OF THE
DOWN TIME WOULD BE MAINTAINED BY THE BUYER IN THE LOGBOOK. SPARES
REQUIRED FOR WARRANTY REPAIRS SHALL BE PROVIDED FREE OF COST BY THE
VENDOR. THE VENDOR SHALL ASSOCIATE TECHNICAL PERSONNEL OF THE
MAINTENANCE AGENCY OF THE BUYER DURING WARRANTY REPAIR AND SHALL ALSO
PROVIDE THE DETAILS OF COMPLETE DEFECTS, REASONS AND REMEDIAL ACTIONS
FOR DEFECTS.
7. PRODUCT SUPPORT: THE PRODUCT SUPPORT CLAUSE WILL BE AS FOLLOWS:-
A. THE VENDOR AGREES TO PROVIDE PRODUCT FOR THE ITEMS (INCLUDING
SOFTWARE/FIRMWARE), ASSEMBLIES/SUBASSEMBLIES, FITMENT ITEMS AND

Signer: RAJU D H
20
CONSUMABLES, SPECIAL MAINTENANCE TOOLS (SMT)/SPECIAL TEST EQUIPMENT

(STE) INCLUDING THOSE SUBCONTRACTED FROM OTHER AGENCIES/MANUFACTURES BY
THE VENDOR FOR A MINIMUM PERIOD OF 06 YEARS INCLUDING WARRANTY PERIOD.
B. THE VENDOR AGREES TO UNDERTAKE MAINTENANCE CONTRACT FOR A MAXIMUM
PERIOD OF 36 MONTHS (03 YEARS), EXTENDABLE BY THE BUYER ON A MUTUAL
AGREED BASIS.
C. IN THE EVENT OF ANY OBSOLESCENCE DURING THE ABOVE MENTIONED PERIOD OF
PRODUCT SUPPORT BEYOND THE WARRANTY PERIOD, IN RESPECT OF ANY COMPONENT
OR SUB-SYSTEM, MUTUAL CONSULTATION BETWEEN THE VENDOR AND BUYER WILL BE
UNDERTAKEN TO ARRIVE AT AN ACCEPTABLE SOLUTION INCLUDING ADDITIONAL
COST, IF ANY.
D. ANY IMPROVEMENT / MODIFICATION / UPGRADATION BEING UNDERTAKEN BY THE
VENDOR OR THEIR SUB VENDORS ON THE STORES / EQUIPMENT BEING PURCHASED
UNDER THE CONTRACT WILL BE COMMUNICATED BY THE VENDOR TO THE BUYER AND
IF REQUIRED BY THE BUYER, THESE WILL BE CARRIED OUT BY THE VENDOR AT
BUYER'S COST.
E. THE VENDOR HAS TO INDICATE THE ITEM WISE TECHNICAL LIFE OF ALL
EQUIPMENT / SYSTEM UNDER INDIAN TROPICAL ENVIRONMENT CONDITION. THE
VENDOR WILL GUARANTEE THE SAME TECHNICAL LIFE FOR THE EQUIPMENT / SYSTEM
UNDER INDIAN TROPICAL CONDITION.
F. THE VENDOR UNDERTAKES TO SUPPLY NECESSARY SPARES PARTS FOR SYSTEM /
SUBSYSTEM DURING THE CAMC PERIOD.
G. THE VENDOR IS ALSO REQUIRED TO INDICATE THE TECHNICAL LIFE OF THE
OFFERED SYSTEM.
8. COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC) CLAUSE: THE VENDOR
ACCEPTED CAMC IN THE TIME OF PROCUREMENT.THE VENDOR WOULD PROVIDE CAMC
FOR A PERIOD OF TWO YEARS AFTER COMPLETION OF WARRANTY PERIOD. THE
CHANGEOVER FROM THE WARRANTY PERIOD TO THE START OF CAMC SHALL BE
SEAMLESS. THE CAMC SERVICES SHOULD COVER THE REPAIR, REPLACEMENT OF
FAULTY MODULES/SUB MODULES/SYSTEMS/SUBSYSTEMS, MAINTENANCE AND UP
GRADATION (WHEREVER REQUIRED) OF ALL EQUIPMENT AND SYSTEMS PURCHASED

Signer: RAJU D H
21
UNDER THE PRESENT CONTRACT.

A. THE BUYER SHALL PROVIDE ADEQUATE WORKING PLACE AND NECESSARY STORAGE
PLACE FOR SPARES, TOOLS, TEST EQUIPMENT AND MANUALS AND OTHE FACILITIES
AS REQUIRED FOR THE USE OF THE VENDOR. THE BUYER SHALL ARRANGE TO OBTAIN
NECESSARY SECURITY CLEARANCE FOR THE MAINTENANCE PERSONS OF THE VENDOR
TO VISIT ITS PREMISE.
B. HOWEVER, NECESSARY DOCUMENTS FOR OBTAINING SECURITY CLEARANCE WOULD
BE REQUIRED TO BE SUBMITTED 15 DAYS IN ADVANCE FROM DATE OF VISIT FOR
FOREIGN NATIONALS OF THE OEM.
C. IN THE CAMC FOLLOWING SCOPE OF WORK WOULD BE FOLLOWED BY THE VENDOR:
(I) THE VENDOR SHALL PERFORM ROUTINE PREVENTIVE MAINTENANCE TASKS IN
ACCORDANCE WITH THE TECHNICAL MANUALS PROVIDED OF EQUIPMENT, QUANTITY IN
EACH CALENDAR YEAR ON HARDWARE AND SOFTWARE INSTALLED.
(II) VENDOR SHALL DEPUTE ITS COMPETENT REPRESENTATIVE/OEM'S
REPRESENTATIVES TO CARRY OUT PERIODIC INSPECTIONS AND MAINTENANCE ON A
REGULAR BASIS TO ENSURE THAT THE SYSTEM REMAIN IN A SAFE AND SERVICEABLE
CONDITION AND SHALL MAINTAIN RECORD OF FAULTS.
(III) ON RECEIPT OF EQUIPMENT REPORTED AS FAILED FROM BUYER, VENDOR WILL
REPLACE THEM WITH A SPARE AND SEND THE FAULTY ITEM TO OEM FOR REPAIR /
REPLACEMENT.
(IV) THE VENDOR SHALL ATTEND THE BREAKDOWN MAINTENANCE WITHIN 24 HOURS
FOR CRITICAL FAULT AND 48 HOURS FOR NON-CRITICAL FAULTS AT CENTRAL
STATION. CRITICAL FAULT MEANS FAULT DUE TO WHICH SYSTEM IS NOT
OPERATIONAL AND NON-CRITICAL FAULTS MEANS FAULT DUE TO WHICH SYSTEM IS
OPERATIONAL WITH REDUCED / DEGRADATION IN PERFORMANCE.
(V) THE VENDOR WILL REPLACE FAULTY PARTS WITH SPARE HELD LOCALLY AND
SHALL SEND ABROAD/WITHIN COUNTRY FOR REPAIR/REPLACEMENT AT THE COST OF
VENDOR. HDDD AND SUCH OTHER MAGNETIC OR OPTICAL MEDIA WHERE OPERATIONAL
TREATED AS BUYER'S PROPERTY AND REMAIN WITHIN BUYER PREMISES AS PER

Signer: RAJU D H
22
SECURITY PROCEDURE.
(VI) THE VENDOR WILL SHIP THE FAULTY EQUIPMENT TO OEM PREMISES FOR
REPAIR / REPLACEMENT AND AFTER REPAIR / REPLACEMENT OEM/VENDOR WILL SHIP
TO BUYER'S PREMISES WITHIN TWO MONTHS AT THE COST OF VENDOR. THE BUYER
WILL PROVIDE NECESSARY DOCUMENTS REQUIRED FOR EXPORTING AND RE-IMPORTING
OF FAULTY MODULES.
(VII)THE MAINTENANCE OF SOFTWARE, OS AND DATABASE SHALL BE CARRIED OUT
BY VENDOR THROUGHOUT THE SUPPORT PERIOD. UPGRADED SOFTWARE SERVICE PACK,
MODIFICATION IN CONFIGURATION AND SOLUTION FOR UNFORESEEN TECHNICAL
CHANGES MADE BY SERVICE PROVIDER SHALL BE PROVIDED FREE OF COST BY
VENDOR TO THE BUYER.
(VIII) VENDOR WILL UPDATE/UPGRADE SOFYWARES INSTALLED IN THE SYSTEM
REGULARLY DURING THE PERIOD ON TIME.
(IX) UPDATES/PATCHES SHOULD BE INSTALLED REGULARLY AS PER THE SCHEDULE
OF OEM'S UPDATE RELEASE. UPDATES HAVING SECURITY IMPLICATIONS (SECURITY
UPDATES) SHOULD BE INSTALLED WITHIN 07 DAYS AFTER RELEASE BY THE OEM.
UPDATES RELEASED TO THE IMPROVEMENT IN THE FUNCTIONALITY OF PRODUCT
SHOULD BE INSTALLED WITHIN 15 DAYS AFTER THE RELEASE. ALL THE UPDATES
SHOULD BE TESTED IN A TEST BED TO VERIFY SATISFACTORY PERFORMANCE AND
SUBSEQUENTLY DEPLOYED ON PRODUCTION SYSTEM.
D. DURING THE CAMC PERIOD THE VENDOR WILL PLACE REQUISITE QUANTITY OF
SPARES AND REPLACE DEFECTIVE EQUIPMENT / COMPONENTS FREE OF COST
THE RESPONSE TIME FOR VENDOR SHALL NOT EXCEED 48 HOURS ONCE A

Signer: RAJU D H
23
PO: 4000284424 / 07.10.2021 PURCHASE ORDER PAGE : 15 / 16
1.12.00 MODE OF PAYMENT :-

1.12.01 ECS / RTGS / CHEQUE
Please enter your GST Registration details in "webportal.bel.co.in/GSTIN/"

----------------------------------------------------------------------------------------------------------------------------------------------------------
1.13.00 BANK DETAILS :-
Bank Name : ALLAHABAD BANK
Account No : XXXXXXX1521
Bank Key (MICR) : 110010021
IFS Code : ALLA0210289
NEW DELHI-110049
SOUTH EXTENSION, NEW DELHI - 110049
1.18.00 INCO TERMS : FOR IG STORES NCS BEL
BENGALURU.
----------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPPING INSTRUCTIONS:
1). Supplier should not handover the materials to Freight Forwarder, if the goods are categorized as "Over Dimensional" or "Dangerous Goods" with out the clearance from BEL.
2). Any measurement more than L 304 X B 190 X H 157 CMS will be treated as Over Dimensional.
----------------------------------------------------------------------------------------------------------------------------------------------------------
Material has to be supplied from GSTN of the Vendor to whom the Order is placed. GST will not be reimbursed if the material is supplied from any other GSTN and address of the vendor.
GST will be paid upon production of Proof of Remittance to the GST authorities.
For Standard Terms and Conditions, Please visit :- https://hpcrmp.iscodom.com/irj/portal
1. PLEASE ACKNOWLEDGE THIS ORDER INDICATING FIRM DELIVERY DATE.QUOTE PURCHASE ORDER NO. IN ALL CORRESPONDANCE.
2. THE GOODS ARE TO BE HANDED OVER TO OUR CENTRAL IG STORES/ DIVISIONAL IG STORES, BHARAT ELECTRONICS LIMITED, BANGALORE AT SUPPLIER'S COST.
----------------------------------------------------------------------------------------------------------------------------------------------------------
LD Clause Description : 0.5% for each week of delay, with a ceiling of 10%.
Minimum Warranty period of 12 calender months from date of receipt and acceptance OR 15 months from date of despatch.
This warranty clause is not applicabale, if a seperate warranty period is aggreed upon and it is more than 12 months.
----------------------------------------------------------------------------------------------------------------------------------------------------------
SUPPLIER TO MENTION THEIR GSTIN ON EACH INVOICE AND HSN CODE FOR EACH ITEM. SUPPLIER TO ALSO MENTION BEL UNIT'S GSTIN ON THE INVOICE. BEL RESERVES THE RIGHT TO
HOLD PAYMENT OF GST UNTIL THE INVOICE INFORMATION UPLOADED BY THE SUPPLIER IS SEEN UNDER BEL#S GSTIN. THE AMOUNT OTHER THAN TAX WILL BE PAID AS PER TERMS OF
THE PURCHASE ORDER.
Signer: RAJU D H
24
----------------------------------------------------------------------------------------------------------------------------------------------------------
CONSIGNMENT SHOULD BE ADDRESSED TO :-
BHARAT ELECTRONICS LTD
RMSL
NETWORK CENTRIC SYSTEM
BEL - BG COMPLEX / BG-NCS
KINDLY INDICATE CORRECT ADDRESS ON YOUR DOCUMENTS AND CONSIGNMENTS TO AVOID ANY PROCESSING DELAYS.
----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
PO Acknowledgement - Please login to SRM portal - SUS, and acknowledge the PO lines for quantity, price and other terms.

Signer: RAJU D H
25
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=::=-:::::-
22nd July,202I
M/s Netweb Technologies India pvt.
Ltd.
ptot No._H_1,
Btoik_H, pocketv No. 9
Secton57, Faridabad_l2l00i '"
Tet: +91_129_2310400
!r!r PO for Suppty,_instailation

and cornmilygling of High
Ker: mputer Ctuster(HpC)
JffiSJiT:il:1",:,*"i:',i1",1,.:*i#iri"fl* orva,idi,y
Dear Sir, iHffi1.?;;',""
BOQ Description
No. Qty. Rate Amt. (INR)
11
l:{oir3Mohati
IISER " ""
a ;; *;;
o ffi ; dd*"::
',il,'$i,
12
( I un it comprises of 32)unit price/unit rate-
36
1,80,70,093.00
(as per Technical details ,. oi.r.^ t
^l^.,,i
13 CPU-GPU
a
compute nodes (as ner Technincl .to+ît^ J
^^ -:_ , , i 14,80,770.00 44,42,310.00
14 Master Node
(as per Technical clefeilc qs 2
o;.,o- r-^r^,, \
15 12,69,410.00
2
16 I 12,19,852 00
(as per Techn 2
17 Sfnro -o vLr
Q ,^ 11 ,49,186 00
^-, vvr I JPs_ |
:.-".*b-
lype - I (as oer Teclrnicql detair" I
1 1,'18,518.51 1 1,18,518 51
1B Storaq" s;;
__-._, LJYv _-
(as Per Technical derqitc 2
14,37,358 00
19 -
I
9,58,204.80 9,58,204.80
2
2
given below) 18,22,400 00
zl _ -__.xbvrrrvrrr I rvtwul K
(as per Technical details Aq oiric,. kol
1,03,892.32 1,03,892.32
22 rvvl
(as per Technical defailq qq oi.,o- A^r^..,\ I
- --- o' 'v" vv'vvv.t 98,400.00 98,400 00
23 RackJ-
-
(as per Technical defaitq qc ci,,o- L^r^-- \ 36,69,048.32
24 uFt4oKVA+ffi I
36,69,048.32
35,68,432.00 35,68,432 00
25
Incl uded
t/2
26
26 Software and Management
Gp per Technical detailsgq€lyg!_ lplgfyl
2.7 Clause 16-20 50,000.00 12,00,000.00
lozlhJtlhotxaJow qrd!_depls ryeu oJ ole per month
ksaed fu.gtaceLQatits of
ts'st o acili
Sub Total 4,01,27,094.95
Add GST @ 5%o on 1.2 ot2.6 and 18oh on2.7
Grand Total 4,22,99,449.70
sd/-
Terps & Conditions: tt Registrar (P&S)
l. FOR : Destinarion
2' The rates are for the system with accessories with
deployment of manpower after commissiong
3' Payment : 40o/o payment shall be released after receint of comnlcrc hil nf mor6ri^rof the instrument.
certification/undertaking
ceftification/rrnderfqlrino from
frn- the
tL^ supplier +L^r all
^rr rlthe
^- '^^- ^-r---
^,,^^r:^* that
20%o payment shall be released on the installation
of co
User. 30% payment shall be released after testins
of ins
payment shall be released within 6 months'timeifter
su
shall be released after submission of performance Securi
from the stipulated date of completion of lnstallation
and
oas I s.
SER Mohali
itions (agreed during the tendering process) relevant

ed.
rity pact, immediately after acknowledgment of the
I value of po, in form of BG/FDR in favour of the Registrar,

60 days, in terms Ministry of Finance, DoE, GOl, Oti,4. No.
9. ons: The supply of local content as per declaration dated l, in terms of Ministry
stry, DPIIT OM No. p-4502U2/2017_pp 9BE_il) dated I
l0 : Immediately, but not later than l0 weeks. Installation is
be completed within 2
the institute authorities.
I l. Force Maieure conditions:
i) unable by Force Majeure to perform any obligation required
to be
lative obligation of the pany affected by such F6rce Majeure
shail be
ii) ?:,T '*"i mean acts of cod, war, civir Riots, fire affecting the
and I lations of respective government of the two parlies, namely
iv) Tirne for performance of the relative obligation suspended

by Force Majeure shall then stand extended by the
period for which such cause lasts.
s essence of the order. The da &

d
ves the right not to accept the or
of 10%o value of the order, can fbr
m supplied' if any' The iterrs should be new and genuine
as per
quote and not returbished one.
Copy to Registrar/Director:
)/) 27
Contract

Generated Date: 26-Nov-2021

Type: Central Government Designation: APO C2
Ministry: PMO Contact No.: 022-25487106-7156
Department: Department of Atomic Energy Email ID: apoc2@dpsdae.gov.in
Organisation Name: N/A GSTIN: -
Office Zone: Directorate Of Purchase And Stores DIRECTORATE OF PURCHASE AND STORES V. S.
Address: BHAVAN ANUSHAKTINAGAR,
MUMBAI, MAHARASHTRA-400094, India

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: DS, GROUP DIRECTOR, E&IG Designation: PAO
Designation of Financial Approval: Apex Project Cordinator Email ID: spao@dpsdae.gov.in
GSTIN: N
DIRECTORATE OF PURCHASE AND STORES V. S.
Mumbai - City, MAHARASHTRA-400094, India
Seller Details
GeM Seller ID: 450D180000091042
Contact No.: 09873415499
Address:
MSME verified: Yes
Product Details
Price
(Inclusive
Category
Ordered Lead of all
# Item Description Name & Model HSN Code Unit
Quantity Time(Days) Duties and
Quadrant
Taxes in
INR)
Product Name : TYRONE Redefining
Paradigm DDR4 SDRAM with ECC AMD EPYC
7642 Ai System Tyrone Redefining HSN not
1 Brand : TYRONE Redefining Paradigm AI System (Q2) Paradigm DSA7TGVQ- specified by 12 pieces - 57,000,000
Brand Type : Registered Brand 24RT-2705 seller
Catalogue Status : OEM verified catalogue
Selling As : OEM
Total Order Value (in INR) 57,000,000
Consignee Detail
Delivery Delivery To
Lot
S.No Consignee Item Quantity Start Be Completed
No.
After By
Designation: -
Email ID: vasundhara@barc.gov.in
Contact: 022-25592628-5443
TYRONE Redefining Paradigm DDR4 SDRAM 26-Nov-
1 GSTIN: - - 12 25-May-2022
with ECC AMD EPYC 7642 Ai System 2021
Address: Material Receipt Cell (MRC), North Gate,
Central Stores Unit, BARC, TROMBAY, MUMBAI,
Mumbai, MAHARASHTRA-400085, India
Product Specification for TYRONE Redefining Paradigm DDR4 SDRAM with ECC AMD EPYC 7642 Ai System
28
Form Factor Rack
Chassis Size (RU) 2
Depth (mm) 823
Type of AI
Type (Usage Based) AI System for Development
System
Processor Make AMD
Number of Cores per

48
Processor
Processor Base
2.3
Frequency (GHz)
Processor
Processor Turbo
3.3
Frequency (GHz)

256
(MB)
Processor Description AMD EPYC
Processor Number AMD EPYC 7642

AMD EPYC SoC
CPU

0
(PCIe x1)

0
(PCIe x4)

1
(PCIe x8)
Motherboard
4
(PCIe x16)
Maximum number of
System
Maximum number of
2
System
Maximum Number of
Slots available for Co
4
Processor /
GPU/Accelerator
Maximum Number of
Co Processor /
slots populated with Co
GPU/Accelerator 4
Processor /
GPU/Accelerator
Co Processor /
GPU/Accelerator nVIDIA A100 80 GB
Description

32
Slots available

SDRAM

NVRAM
Memory

Slots (GB)

upto using spare DIMM
0
29
30
31
32
33
34
35
36
37
rurcnase uroer Keport http://cas.iiserb.ac.inlIISERB/procuremenVreports/stores/purchaseorde...
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Indian Institute of Science Education and Research Bhooal
Bhopal Bypass Road, Bhauri 462065
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ty/ UNDER CERTIFICATE OF
Plot No-H-!, Block-H, Pocket No-9, Sector-s7, POSTING/
Faridabad, Haryana-121004 THROUGH MAIL
Subject:Purchase Order against your Quotation No :Nil .

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With Reference to above quotation please supply under mentioned item(s) in accordance with terms and conditions laid down in
the attached sheet. Please acknowledge receipt of the order and confirm the delivery period.
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Seryer with high memory nodes For HPC Closter 20t 675700 0C 0( 0c '1351400.00
2 Seruer with low memory nodes for HPC Closter 40t 514300 0( 0( 0c 2057200 00
W/Toral 3408600
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Tft {f<l d / Amount in words : (Three M illion Four Lakh Eig ht Thousand Six Hundred Only )
lIItnIa d-dfi frIrc a qtt

/ payment Terms and conditions:-
1.90% PAYMENT AFTER DELIVERY AND BALANCE 1O% AGAINST ]NSTALLATION SUBJECT TO SUBMISSION OF SD IN FORM OF BG UP TO WARRANTY PERIOD
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Delivery must be completed within 10 WEEKS From the date of receiot of the order
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Above Drice are F.O.R BHOPAL
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Custom Duty/Excised duty Exemption Certificate will be provided along with the Purchase Order.However, Custom Duty payable in INR will be
.borne by you.
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Your offer and our Purchase order will from a valid contract between us.
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IISER BHOPAL GSTIN/UIN NO. : 23AAAAI251 lFlZG
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38
Purchase Order Repoft http://cas.iiserb.ac.inllISERB/procurement/reports/stores/purchaseorde...
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lndian lnstitute of Science Education and Research Bhooal
Bhopal Bypass Road, Bhauri 462066.
{ tq / emait: purchase@iiserb.ac.in r@_f_fUreUSf prpfr f{qFIF'o / Phone no:+91 755 269231L/12
F-.lTtqI iF'o / PO No.: P/rND/r/PHY/2OL9-2O/NC-L429

errff ol vqftf Tidv i / Terms & conditions for supply of the articles
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The article supplied should be exactly according to the specifications laid in purchase OrderAny article found defective or deviating from the specification will
not be accepted and returned at your own risk and cost.In case of furniture the supply should be done exactly as per the sample provided by you.
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All the consignments securely packed should be booked with freight paid,insured & addressed to the Director
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GR/TR/RR and Bills in triplicate along with freight and insurance receipt etc.should be sent to Stores & Purchase Officer,Purchase Section directly.
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Demurrage,wharfage if any, on account of late receipt of GR/TR/RR will be chargeable to you.
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No Goods will be accepted by the Institute unless delivery Challan/Packing slips give full details of the Purchase Order No. In absence of any of the above,the
Institute will not be held responsible for refusing to take the delivery of the goods.Parcels sent through Post Parcel and VP.P must bear the number of the
Purchase Order and date on the wrapper.
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if goods are rejected,notice of such rejection shall be given to you.On receipt of such notice the rejected goods must be removed immediately at the
supplier's expense and replaced by the other goods to be approved.All the rejected goods pending removal will remain in our premises at supplier's risk.
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Please indicate Sales Tax regstration No./Trade Index No. on the Bill and Proforma Invoice to facilitate the payment.
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In case of payments against delivery , please send Profarma Invoice mentioning Purchase Order No. This requires to prepare cheque for advance payment
against delivery.
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Technical Literature working /Installation instruction must accompany with all machines and equipment,
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eni4l rfl fuur rrqr ? d oorp o 6*
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The delivery must be completed within specified period.The order is liable to be cancelled if no extension for delivery period is sought before the expiry of
delivery period or suitable penalty will be impounded.
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Any dispute out ofthis Purchase Order is subject to thejurisdictions of Bhopal City Court Only.
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Local delivery must be made at Central Stores only.
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Please furnish the following certificates on the bill :- "CERTIFIED THAT THE GOODS ON WHICH SALES TAX HAS BEEN CHARGED HAVE NOT BEEN EXEMPTED
UNDER THE CENTRAL SALES TAX (CST) OR THE STATE TAX (SST) ACT OR THE RULES MADE THEREUNDER AND THE AMOUNTS CHARGED ON ACCOUNT OF
SALES TAX ON THESE GOODS ARE NOT MORE THAN WHAT IS PAYABLE UNDER THE PROVISIONS OF RELEVANT ACT/RULES MADE THEREUNDER."
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Payment againsiBank Guarantee Please furnish bank guarantee well in advance in prescribed format(s) as required by this Institute along with proforma
Involce to enable us to prepare advance payment as per the terms and conditions of the Purchase Order.
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Please send acceptance of the purchase order as well as the terms and conditions for supply of the above mentioned materials/items within one week of
receipt of this letter.if no reply/acceptance ls received within one week of receip
items.Accordingly the Purchase Order shall be liable to be withdrawn for all inte
period of supply of the item.
39
7/9/2019
09/07/2019
िव म साराभाई भवन / V. S. Bhavan भिन -पो DPS-P-45

अणुश नगर / Anushakti Nagar
मुंबई / Mumbai - 400 094. भारत सरकार GOVERNMENT OF INDIA
दू रभाष / Phone : 0402712 1653 परमाणु ऊजा िवभाग DEPARTMENT OF ATOMIC ENERGY
फै / Fax : 91-022-25561686 / 25515031 य एवं भंडार िनदे शालय DIRECTORATE OF PURCHASE & STORES
mailto : dd_b@dpsdae.gov.in के ीय य एकक Central Purchase Unit
web :
. आ. सं / Purchase Order No. : DPS/CPU/04/B1/1883-TPT/PO/244341 िदनांक/ Date : 09/07/2019
M/s Netweb Technologies India Private Limited आपूितकता का संदभ एवं ितिथ/
Plot No. H-1, Block-H, Pocket No. 9, sector-57, Faridabad, Haryana 121004. , Supplier Reference No. & Date : 14122018 DTD 14/12/2018
Haryana , Mail Msg Dtd : 04/04/2019 , 03.06.19 & 02/07/2019
Haryana ,
INDIA , 121004
महोदय / महोदया Dear Sir / Madam ,
िन निल खत भंडार साम ी की आपूित करने के संबंध म आपका ताव जो िदनां क 09/10/2018 की हमारी िनिवदा सं. भिन पी-102 म तुत िकया गया है , ठे के की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के
की िवशेष शत (जो प सं. भिन पी-100 म सभी ठे कों की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत शीषक के अंतगत दी गई ह और जो भारत के रा टपित की ओर से भारत सरकार के य
एवं भंडार िनदे शालय ारा िदए जानेवाले ठे कों पर लागू ह) के अधीन तथा इस य आदे श म उ खत िनबंधन एवं शत के अधीन और िन निल खत मा ा के िलए तथा िन नां िकत दर पर,भारत के रा टपित की ओर से वीकार िकया गया है ।
Your offer contained in our Tender No. DPS/CPU/04/B1/1883-TPT dated 09/10/2018 to supply under mentioned stores is accepted on behalf of President of India , subject to the General conditions of all
contracts and special conditions of contract governing the supplies of plant and machinery in the Form, No DPS-P-102 included in the pamphlet entitled General conditions of all contracts and special
conditions of contract governing the supplies of plant and machinery applicable to contracts place by the President of India, the Directorate of Purchase & Stores ( under Government of India, Department of
Atomic Energy ) and subject to terms and conditions contained in this Purchase Order to the extent of quantity and at the price specified below.
Sr.No. Description Qty Unit Basic Cost Discount Total CostINR

Testing, Pre-despatch Inspection, Supply, Installation and warranty of :
1 32 NUMBER 3042340 0 97354880
Computer Servers with GPUs as appended with Tender document & further to annexure A enclosed herewith.
Sub Total : 97354880.00
Notes : Total Other Charges Rs. : 4867744.00
NOTE : SEPARATE CONTRACT WILL BE CONCLUDED BY END USERS FOR POST WARRANTY ANNUAL MAINTENANCE ------------------------------------------------
CONTRACT FOR TWO YEARS AT THE END OF THE WARRANTY PERIOD @ RS. 4,80,000/- + GST @ 18%. Grand Total Rs. : 102222624
Other Charges : Delivery Period :On or Before 06-11-2019

Miscellaneous Charges : 0
VAT/CST/GST : 5%
शत अनुल क के अनुसार / Terms & Condition As per Annexure

सभी ठे कों की सामा य शततथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत जो य एवं भंडार िनदे शालय ( भारत सरकार, परमाणु ऊजा िवभाग के अधीन) ारा िदए
जानेवाले ठे कों पर लागू ह और यह य आदे श, ठे के का एकमा िनधान होंगे ।
General conditions of all contracts and Special Conditions of Contracts governing the supply of plant and machinery applicable to contracts placed by Directorate of
Purchase & Stores (under Government of India, Department of Atomic Energy) and this Purchase Order shall be the sole repository of the Contract.
इसके साथ भेजे गए प म कृपया त काल पावती भेज । Please acknowledge receipt immediately in the form sent herewith.
भवदीय Your Faithfully
PVS CHANDRASEKHAR
Deputy Director, P&S
भारत के रा टपित के िलए और उनकी ओर से ( े ता)
for & On behalf of The President of India(The Purchaser)
ि ि ि
1/440
7/9/2019
ितिलिप/Copy to:
Documents :
SECTION 2
ANNEXURE_B1_1883_TPT.pdf
1)
(https://etenders.dpsdae.gov.in/tender_document/tender_32206/PO_SECTION_DOCUMENT/ANNEXURE_B1_1883_TPT.pdf)
41
2/4
7/9/2019
Annexure to PO : DPS/CPU/04/B1/1883-TPT/PO/244341
SALIENT FEATURES OF CONTRACT

SECTION 1
1. PRICE
PRICES STIPULATED IN THIS PURCHASE ORDER ARE FOR FREE AND SAFE DELIVERY OF ALL THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE DULY PACKED
PRICES ACCEPTED SHALL REMAIN FIRM THROUGHOUT THE CURRENCY OF THE CONTRACT.
2. Goods and Services Tax
GOODS AND SERVICES TAX (GST) WHEREVER APPLICABLE WILL PAID EXTRA AT ACTUALS DURING THE DELIVERY PERIOD STIPULATED IN THE PURCHASE ORDER.
IN TERMS OF NOTIFICATIONS ISSUED BY CENTRAL GOVERNMENT AND STATE GOVERNMENT,R&D UNITS OF DEPARTMENT OF ATOMIC ENERGY ARE ENTITLED FOR IGST @5% OR
CGST@2.5% AND SGST @2.5% AS APPLICABLE FOR STORES COVERED UNDER THE PURCHASE ORDER.
IT WOULD BE RESPONSIBILITY OF CONTRACTOR TO ENSURE THAT RELEVANT CERTIFICATE IS OBTAINED FROM THE PURCHASER BEFORE EFFECTING THE DELIVERY OF GOODS
ORDERED FAILING WHICH THE EXCESS TAX PAID BY THE CONTRACTOR SHALL NOT BE REIMBURSED BY THE PURCHASER.
THE CONTRACTOR SHOULD FURNISH A CERTIFICATE ALONG WITH INVOICE AS PER APPENDIX 'A' ENCLOSED.
3. SECURITY DEPOSIT
IN ACCORDANCE WITH CLAUSE NO 7.1.2 OF DPS-P-102 THE SUPPLIER SHALL FURNISH A SECURITY DEPOSIT FOR 10% OF THE MATERIAL VALUE I.E. RS. 97,35,488/-. THE SECURITY
DEPOSIT SHALL BE FURNISHED IN THE FORM OF BANK GUARANTEE TO BE GOT EXECUTED FROM STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED
BANKS AS APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) AND EXECUTED ON NON-JUDICIAL STAMP
PAPER OF APPROPRIATE VALUE IN A FORM AND MANNER ACCEPTABLE TO THE PURCHASER (BANK GUARANTEE FORMAT IS ENCLOSED). THE BANK GUARANTEE SHALL REMAIN VALID
TILL FINAL ACCEPTANCE OF THE ITEMS BY THE PURCHASER. THE SECURITY DEPOSIT SHALL BE FURNISHED WITHIN 15 DAYS FROM THE DATE OF RECEIPT OF THE CONTRACT. PLEASE
NOTE THAT SECURITY DEPOSIT WILL SUMMARILY BE FORFEITED FOR NON-COMPLIANCE OF ANY OF THE TERMS AND CONDITIONS OF THIS ORDER.
4. INSPECTION / TESTING
THE STORES COVERED UNDER THIS PURCHASE ORDER SHALL BE SUBJECT TO PRE-DESPATCH INSPECTION BY THE PURCHASER'S ENGINEERS OR HIS AUTHORISED REPRESENTATIVE
AT THE CONTRACTOR'S WORKS PRIOR TO ITS DESPATCH. THE STORES SHALL BE DESPATCHED FROM THE CONTRACTOR'S WORKS ONLY AFTER THE PRE-DESPATCH INSPECTION IS
CARRIED OUT BY THE PURCHASER'S ENGINEER AND A SHIPPING RELEASE IS OBTAINED FROM THE PURCHASER'S ENGINEER DULY SIGNED BY HIM IN THE PRESCRIBED FORMAT. THE
SHIPPING RELEASE FORMAT WILL BE SENT BY THE PURCHASER IN QUINTUPLICATE TO THE PURCHASER'S ENGINEERS, WHO WILL HAND OVER THREE COPIES OF THE SAME TO THE
CONTRACTOR DULY SIGNED AND STAMPED IN CASE THE STORES AFTER ITS INSPECTION IS FOUND IN ACCORDANCE WITH THE SPECIFICATION AND TECHNICAL REQUIREMENT OF THE
PURCHASER. WHILE THE CONTRACTOR'S COPY OF THE SHIPPING RELEASE WILL BE RETAINED BY THE CONTRACTOR FOR HIS RECORD, THE ORIGINAL COPY CONTAINING THE
SIGNATURE OF THE ASSISTANT PURCHASE OFFICER OF THIS DIRECTORATE SHOULD BE FORWARDED TO THE PAYING AUTHORITY STIPULATED IN THIS PURCHASER ORDER ALONG
WITH THE BILL FOR CLAIMING THE PAYMENT. THE THIRD COPY OF THE SHIPPING RELEASE, WHICH IS THE CONSIGNEE'S COPY, SHALL BE SENT TO THE CONSIGNEE ALONG WITH THE
CONSIGNMENT WHICH WILL SERVE AS A PROOF TO THE CONSIGNEE THAT THE STORES HAVE BEEN INSPECTED AND FOUND SUITABLE TO THE PURCHASER'S ENGINEERS. IN ORDER
TO ENABLE THE PURCHASER'S ENGINEERS TO CARRY OUT THE PRE-DESPATCH INSPECTION IN THE CONTRACTOR'S WORKS, THE CONTRACTOR SHALL SEND 15 DAYS ADVANCE
INTIMATION TO KUMAR VAIBHAV, SO/F,
COMPUTER DIVN;
BARC, TROMBAY
MUMBAI 400 085.
EMAIL: kvaibhav@barc.gov.in
NOTE: IT SHOULD BE ENSURED THAT THE ORIGINAL OF THE SHIPPING RELEASE FORMAT CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER AND THE PURCHASER'S
ENGINEERS/INSPECTOR IS ONLY SUBMITTED TO THE PAYING AUTHORITY FOR REALISATION OF PAYMENT AND NOT ANY OTHER COPY .
5. DELIVERY SCHEDULE
THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE DELIVERED WITHIN A PERIOD OF 4 months FROM THE DATE OF RECEIPT OF THE PURCHASE ORDER I.E. ON OR BEFORE THE
DELIVERY DATE INDICATED IN THE BODY OF THE PURCHASE ORDER. IN CASE THE CONTRACTOR IS UNABLE TO DELIVER THE GOODS WITHIN THE DELIVERY SCHEDULE STIPULATED IN
THIS PURCHASE ORDER IT IS MANDATORY ON HIS PART TO APPROACH THE PURCHASER FOR EXTENSION OF THE DELIVERY DATE WITH JUSTIFICATION FOR THE DELAY FOR
CONSIDERATION OF THE PURCHASER. THE CONTRACTOR SHOULD DELIVER THE GOODS ONLY AFTER GETTING THE DELIVERY PERIOD EXTENDED BY THE PURCHASER. IN CASE THE
CONTRACTOR FAILS TO ADHERE TO THIS CONDITION AND DELIVER THE GOODS TO THE CONSIGNEE AFTER EXPIRY OF THE DELIVERY DATE WITHOUT GETTING THE DELIVERY PERIOD
EXTENDED, IT IS NOT ONLY THAT THE CONSIGNEE WILL NOT RECEIVE THE GOODS DESPATCHED BY THE SUPPLIERS BUT THE BILLS IF ANY SENT BY THE CONTRACTOR TO THE PAYING
AUTHORITY WILL BE RETURNED TO THE SUPPLIERS WITHOUT ANY LIABILITY AND OBLIGATION ON THE PART OF THE PURCHASER. THIS WILL NOT IN ANY WAY PREJUDICE THE OTHER
RIGHTS OF THE PURCHASER UNDER THE TERMS AND CONDITIONS OF THE ORDER.
6. CONSIGNEE
THE ITEMS COVERED BY THIS PURCHASE ORDER SHOULD BE DELIVERED TO :
STORES OFFICER,
CENTRAL STORES UNIT,
BARC, TROMBAY,
MUMBAI 400 085.
SMALL PACKAGES WILL BE RECEIVED AT THE 'RECEIPT SHED' ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700
HRS ON ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIALS WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO DETERMINE
WHICH MATERIAL SHOULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD
INVARIABLY CALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TROMBAY FOR APPROPRIATE DECISION.
7. PAYMENT TERMS
80%OF THE COST OF THE EQUIPMENT ORDERED TOGETHER WITH STATUTORY LEVIES ADMITTED IN THE PURCHASE ORDER WILL BE MADE AFTER SUBMISSION OF THE FOLLOWING
DOCUMENTS TO THE PURCHASER'S PAYING AUTHORITY :
1. RECEIPTED DELIVERY CHALLAN DULY STAMPED AND SIGNED BY THE CONSIGNEE

2. GST COMPLIANT INVOICE IN FAVOUR OF PAYING AUTHORITY DULY PRE-RECEIPTED
3. ORIGINAL SHIPPING RELEASE CONTAINING THE SIGNATURE OF THE ASSTT. PURCHASE OFFICER AND STAMP AND SIGNATURE OF THE PURCHASER'S INSPECTING AUTHORITY.
4. CERTIFICATE REGARDING PAYMENT OF GST AS PER APPENDIX A.
BALANCE 20% PAYMENT WILL BE RELEASED AFTER SATISFACTORY INSTALLATION, COMMISSIONING AND FINAL ACCEPTANCE AND ON SUBMISSION OF SATISFACTORY INSTALLATION
AND COMMISSIONING CERTIFICATE ISSUED BY THE PURCHASER'S ENGINEER/SCIENTIST ON HIS LETTER HEAD AND ON SUBMISSION & ACCEPTANCE OF BANK GUARANTEE FOR 10% OF
TOTAL VALUE OF THE PURCHASE ORDER TOWARDS PERFORMANCE BOND, VALID TILL THE WARRANTY PERIOD AND ON SUBMISSION OF AN INVOICE .
8. PAYING AUTHORITY
GST COMPLIANT INVOICE ALONG WITH BANK DETAILS IN TRIPLICATE SHOULD BE SUBMITTED TO THE PAY AND ACCOUNTS OFFICER, DIRECTORATE OF PURCHASE AND STORES,
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DEPARTMENT OF ATOMIC ENERGY, 2nd FLOOR, VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094
AN ADVANCED STAMPED RECEIPT SHALL BE SENT BY THE CONTRACTOR AGAINST EACH CLAIM FOR PAYMENT ALONGWITH THE GST COMPLIANT INVOICE IN TRIPLICATE AND PAYMENT
TOWARDS THE BILL WILL BE SENT BY REGISTERED POST.
9. INSTALLATION AND COMMISSIONING
'IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO INSTALL, COMMISSION, DEMONSTRATE AND TEST THE SYSTEM/ITEMS COVERED BY THIS PURCHASE ORDER AT NO EXTRA
COST TO THE PURCHASER . ON RECEIPT OF INTIMATION FROM THE PURCHASER/PURCHASER'S USER DEPARTMENT, THE CONTRACTOR SHALL DEPUTE HIS INSTALLATION TEAM FOR
THE PURPOSE. IN ORDER TO COMPLY WITH THIS CONDITION THE CONTRACTOR SHALL GET IN TOUCH WITH
KUMAR VAIBHAV, SO/F;

COMPUTER DIVN;
BARC, TROMBAY,
MUMBAI 400 085.
IT WOULD BE THE RESPONSIBILITY OF THE CONTRACTOR TO ARRANGE POLICE VERIFICATION CERTIFICATE FOR HIS WORKMEN/TECHNICIANS/ENGINEERS TO ENABLE CARRYING OUT
INSTALLATION/ERECTION COMMISSIONING OF THE INSTRUMENT/EQUIPMENT/PLANT, IN SIDE THE PURCHASER'S PREMISES.
10. PERFORMANCE BOND
THE CONTRACTOR SHALL FURNISH THE PERFORMANCE BOND IN THE FORM OF BANK GUARANTEE STRICTLY AS PER THE FORMAT ENCLOSED ALONGWITH THE PURCHASE ORDER
FOR 10% OF THE TOTAL VALUE OF THE CONTRACT. THE BG SHALL BE EXECUTED BY STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED BANKS AS
APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE
VALUE AND VALID FOR THE ENTIRE WARRANTY PERIOD. THE TOTAL VALUE FOR WHICH BANK GUARANTEE IS TO BE SUBMITTED IS RS. 1,02,22,262/-
11. BANK GUARANTEE
BANK GUARANTEE SHOULD BE STRICTLY AS PER THE FORMAT ENCLOSED WITHOUT ANY ADDITION OR DELETION WHATSOEVER AND THE SAME SHOULD BE OBTAINED FROM THE
STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED BANKS AS APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-
OPERATIVE BANKS AND GRAMIN BANKS) EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE. BANK GUARANTEE SHOULD BE SUBMITTED TO ASSISTANT PURCHASE
OFFICER CENTRAL PURCHASE UNIT DIRECTORATE OF PURCHASE AND STORES DEPARTMENT OF ATOMIC ENERGY VIKRAM SARABHAI BHAVAN ANUSHKTI NAGAR MUMBAI 400 094. BANK
DETAILS BANK NAME: STATE BANK OF INDIA, BRANCH NAME: BARC BRANCH ADDRESS: CENTRAL ADMIN BUILDING, TROMBAY, MUMBAI 400085, IFSC CODE: SBIN0001268 ORIGINAL BANK
GUARANTEE SHOULD BE SENT BY THE BANK TO THE PURCHASER DIRECTLY UNDER REGISTERED POST (AD). HOWEVER, IN EXCEPTIONAL CASES, WHERE ORIGINAL BANK GUARANTEE
IS SENT/HANDEDOVER TO THE PURCHASER DIRECTLY BY THE CONTRACTOR, ISSUING BANK SHOULD BE ADVISED THAT THEY SHOULD SEND THE DUPLICATE COPY OF BANK
GUARANTEE DIRECTLY TO THE PURCHASER BY REGISTERED POST (AD) UNDER A COVERING LETTER REQUESTING FOR COMPARING WITH THE ORIGINAL RECEIVED FROM THE
CONTRACTOR DIRECTLY AND THE DUPLICATE COPY SENT DIRECTLY BY THE BANK ARE IN ORDER. WHENEVER A REFERENCE IS MADE BY THE PURCHASER REQUIRING BANK'S
CONFIRMATION FOR HAVING ISSUED THE BANK GUARANTEE, BANK MUST SEND THE CONFIRMATION LETTER TO THE PURCHASER PROMPTLY BY REGISTERED POST (AD) WITHOUT FAIL
INDICATING THE REFERENCE NUMBER OF THE LETTER SENT BY THE PURCHASER. SENDING THE BANK GUARANTEE TO THE PURCHASER DIRECTLY BY THE BANK SHALL EXPEDITE THE
PROCESS OF SETTLEMENT OF BILLS.****
12. PACKING
THE CONTRACTOR SHALL ENSURE THAT THE ITEMS COVERED BY THIS PURCHASE ORDER IS PROPERLY AND SUFFICIENTLY PACKED FOR SHIPMENT SO AS TO ENSURE THEIR BEING
FREE FROM ANY LOSS,DAMAGE OR DETERIORATION DURING TRANSIT.
13. WARRANTY/GUARANTEE
THE ITEM/S UNDER THIS ORDER SHALL BE GUARANTEED FOR SATISFACTORY PERFORMANCE AGAINST MANUFACTURING DEFECTS AND FAULTY WORKMANSHIP, FOR A PERIOD OF 3
YEARS COMPREHENSIVE ONSITE WARRANTY FROM THE DATE OF FINAL ACCEPTANCE. IF THE ITEM BECOMES DEFECTIVE DURING THIS PERIOD, THE CONTRACTOR SHALL BE
RESPONSIBLE FOR MAKING ARRANGEMENT FOR REPAIR/REPLACEMENT AT HIS OWN COST
14. Force Majeure Clause
IF AT ANY TIME, DURING THE CONTINUANCE OF THE CONTRACT, THE PERFORMANCE IN WHOLE OR IN PART BY EITHER PARTY OF ANY OBLIGATION UNDER THIS CONTRACT SHALL BE
PREVENTED OR DELAYED BY REASON OF ANY WAR, HOSTILITY, ACTS OF PUBLIC ENEMY, CIVIL COMMOTIONS, SABOTAGE, EXPLOSION, FLOODS, EPIDEMICS, QUARARANTINE
RESTRICTIONS, STRIKE LOCKOUT, FIRE, OR ACT OF GOD (HEREINAFTER REFERRED TO EVENTS) PROVIDED, NOTICE OF THE HAPPENING OF ANY SUCH EVENT IS GIVEN BY EITHER
PARTY TO THE OTHER WITHIN 21 DAYS FROM THE DATE OF OCCURANCE THEREOF, NEITHER PARTY SHALL BY REASON OF SUCH EVENT, BE ENTITLED TO TERMINATE THIS CONTRACT
NOR SHALL EITHER PARTY HAVE ANY CLAIM FOR DAMAGES AGAINST THE OTHER IN RESPECT OF SUCH NON-PERFORMANCE OR DELAY IN PERFORMANCE, AND DELIVERIES UNDER
THE CONTRACT SHALL BE RESUMED AS SOON AS PRACTICABLE AFTER SUCH EVENT HAS COME TO AN END OR CEASED TO EXIST, AND THE DECISION OF THE DIRECTOR, PURCHASE
AND STORES, AS TO WHETHER THE DELIVERIES HAVE BEEN SO RESUMED OR NOT, SHALL BE FINAL AND CONCLUSIVE, PROVIDED FURTHER THAT IF THE PERFORMANCE IN WHOLE OR
PART OR ANY OBLIGATION UNDER THIS CONTRACT IS PREVENTED OR DELAYED BY REASON OF ANY SUCH EVENT FOR A PERIOD EXCEEDING 60 DAYS, EITHER PARTY MAY AT ITS
OPTION TERMINATE THE CONTRACT PROVIDED ALSO THAT IF THE CONTRACT IS TERMINATED UNDER THIS CLAUSE, THE PURCHASER SHALL BE AT LIBERTY TO TAKE OVER FROM THE
CONTRACTOR AT A PRICE TO BE FIXED BY THE DIRECTOR, PURCHASE AND STORES, WHICH SHALL BE FINAL, ALL UNUSED, UNDAMAGED AND ACCEPTABLE MATERIALS, BOUGHT OUT
COMPONENTS AND STORES IN COURSE OF MANUFACTURE IN THE POSSESSION OF THE CONTRACTOR AT THE TIME OF SUCH TERMINATION OR SUCH PORTION THEREOF AS THE
PURCHASER MAY DEEM FIT EXCEPTING SUCH MATERIALS, BOUGHT OUT COMPONENTS AND STORES AS THE CONTRACTOR MAY WITH THE CONCURRANCE OF THE PURCHASER ELECT
TO RETAIN .
15. Liquidated Damages
IN THE EVENT OF ANY DELAY IN EXECUTION OF THE ORDER, LIQUIDATED DAMAGES WILL BE LEVIED AS PER THE PROVISION IN DPS-P-100
16. DPS-P-103
All other Terms and Conditions of the Contract shall be as per purchasers standard terms and conditions as contained in DPS - P -103
भवदीय / Yours Faithfully
PVS CHANDRASEKHAR
भारत के रा पित के िलए और उनकी और से ( े ता )
for & On behalf of The President of India (The Purchaser).
Signature Verified
Digitally signed by P V S
CHANDRASEKHAR
Date: 09/07/2019 15:57:34
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दू रभाष / Phone : 25486118 परमाणु ऊजा िवभाग DEPARTMENT OF ATOMIC ENERGY
mailto : dd_c@dps.gov.in के ीय य एकक Central Purchase Unit
web :
. आ. सं / Purchase Order No. : DPS/CPU/04/C3/1139/TPT/PO/239506 िदनांक/ Date : 27/06/2018
Plot No-H1, Block-H, Pocket No-9, Sector-57, Faridabad , Supplier Reference No. & Date : 23/11/2017 DTD
Faridabad , 24/11/2017
Haryana , Mail Msg Dtd : 12/04/2018, 12/05/2018, 25/06/2018
INDIA , 121004
िन निल खत भंडार साम ी की आपूित करने के संबंध म आपका ताव जो िदनां क 09/10/2017 की हमारी िनिवदा सं. भिन पी-102 म तुत िकया गया है , ठे के की सामा य शत तथा संयं और मशीनरी की आपूित को
शािसत करने वाली ठे के की िवशेष शत (जो प सं. भिन पी-100 म सभी ठे कों की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत शीषक के अंतगत दी गई ह और जो भारत के
रा टपित की ओर से भारत सरकार के य एवं भंडार िनदे शालय ारा िदए जानेवाले ठे कों पर लागू ह) के अधीन तथा इस य आदे श म उ खत िनबंधन एवं शत के अधीन और िन निल खत मा ा के िलए तथा िन नां िकत दर
पर,भारत के रा टपित की ओर से वीकार िकया गया है ।
Your offer contained in our Tender No. DPS/CPU/04/C3/1139/TPT dated 09/10/2017 to supply under mentioned stores is accepted on behalf of President of India , subject to the General
conditions of all contracts and special conditions of contract governing the supplies of plant and machinery in the Form, No DPS-P-102 included in the pamphlet entitled General conditions
of all contracts and special conditions of contract governing the supplies of plant and machinery applicable to contracts place by the President of India, the Directorate of Purchase & Stores
( under Government of India, Department of Atomic Energy ) and subject to terms and conditions contained in this Purchase Order to the extent of quantity and at the price specified below.

Inspection, Supply, Installation & Commissioning & Warranty of Computer Servers as per specification
1 336 NOS 719000 0 241584000
of item No. 1 in Annexure-A and terms and conditions specified in Annexure-A
Sub Total : 241584000.00
------------------------------------------------
Grand Total Rs. : 253663200

VAT/CST/GST : 5%

सभी ठे कों की सामा य शततथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत जो य एवं भंडार िनदे शालय ( भारत सरकार, परमाणु ऊजा िवभाग के अधीन)
ारा िदए जानेवाले ठे कों पर लागू ह और यह य आदे श, ठे के का एकमा िनधान होंगे ।
General conditions of all contracts and Special Conditions of Contracts governing the supply of plant and machinery applicable to contracts placed by
Directorate of Purchase & Stores (under Government of India, Department of Atomic Energy) and this Purchase Order shall be the sole repository of the
Contract.
SOMNATH BANERJEE
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Documents :
SECTION-B
Tech_Spec_1139.pdf
1)
(https://etenders.dpsdae.gov.in/tender_document/tender_16042/PO_SECTION_DOCUMENT/Tech_Spec_1139.pdf)
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Annexure to PO : DPS/CPU/04/C3/1139/TPT/PO/239506

SECTION-A
1. PRICE
PRICES STIPULATED IN THIS PURCHASE ORDER ARE FOR SAFE DELIVERY OF ALL THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE DULY
PACKED PRICES ACCEPTED SHALL REMAIN FIRM THROUGHOUT THE CURRENCY OF THE CONTRACT.
IN TERMS OF NOTIFICATIONS ISSUED BY CENTRAL GOVERNMENT AND STATE GOVERNMENT,R&D UNITS OF DEPARTMENT OF ATOMIC ENERGY ARE ENTITLED FOR IGST
@5% OR CGST@2.5% AND SGST @2.5% AS APPLICABLE FOR STORES COVERED UNDER THE PURCHASE ORDER.
IT WOULD BE RESPONSIBILITY OF CONTRACTOR TO ENSURE THAT RELEVANT CERTIFICATE IS OBTAINED FROM THE PURCHASER BEFORE EFFECTING THE DELIVERY OF
GOODS ORDERED FAILING WHICH THE EXCESS TAX PAID BY THE CONTRACTOR SHALL NOT BE REIMBURSED BY THE PURCHASER.
3. SECURITY DEPOSIT
IN ACCORDANCE WITH CLAUSE NO 4 OF DPS-P-103 THE SUPPLIER SHALL FURNISH A SECURITY DEPOSIT FOR 10% OF THE MATERIAL VALUE I.E. Rs 2,41,58,400/-. THE
SECURITY DEPOSIT SHALL BE FURNISHED IN THE FORM OF BANK GUARANTEE TO BE GOT EXECUTED FROM STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED
BANKS OR REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE IN A FORM AND MANNER
ACCEPTABLE TO THE PURCHASER (BANK GUARANTEE FORMAT IS ENCLOSED). THE BANK GUARANTEE SHALL REMAIN VALID TILL FINAL ACCEPTANCE OF THE ITEMS BY
THE PURCHASER. THE SECURITY DEPOSIT SHALL BE FURNISHED WITHIN 15 DAYS FROM THE DATE OF RECEIPT OF THE CONTRACT. PLEASE NOTE THAT SECURITY
DEPOSIT WILL SUMMARILY BE FORFEITED FOR NON-COMPLIANCE OF ANY OF THE TERMS AND CONDITIONS OF THIS ORDER.
THE STORES COVERED UNDER THIS PURCHASE ORDER SHALL BE SUBJECT TO PRE-DESPATCH INSPECTION BY THE PURCHASER'S ENGINEERS OR HIS AUTHORISED
REPRESENTATIVE AT THE CONTRACTOR'S WORKS PRIOR TO ITS DESPATCH. THE STORES SHALL BE DESPATCHED FROM THE CONTRACTOR'S WORKS ONLY AFTER THE
PRE-DESPATCH INSPECTION IS CARRIED OUT BY THE PURCHASER'S ENGINEER AND A SHIPPING RELEASE IS OBTAINED FROM THE PURCHASER'S ENGINEER DULY
SIGNED BY HIM IN THE PRESCRIBED FORMAT. THE SHIPPING RELEASE FORMAT WILL BE SENT BY THE PURCHASER IN QUINTUPLICATE TO THE PURCHASER'S
ENGINEERS, WHO WILL HAND OVER THREE COPIES OF THE SAME TO THE CONTRACTOR DULY SIGNED AND STAMPED IN CASE THE STORES AFTER ITS INSPECTION IS
FOUND IN ACCORDANCE WITH THE SPECIFICATION AND TECHNICAL REQUIREMENT OF THE PURCHASER. WHILE THE CONTRACTOR'S COPY OF THE SHIPPING RELEASE
WILL BE RETAINED BY THE CONTRACTOR FOR HIS RECORD, THE ORIGINAL COPY CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER OF THIS
DIRECTORATE SHOULD BE FORWARDED TO THE PAYING AUTHORITY STIPULATED IN THIS PURCHASER ORDER ALONG WITH THE BILL FOR CLAIMING THE PAYMENT. THE
THIRD COPY OF THE SHIPPING RELEASE, WHICH IS THE CONSIGNEE'S COPY, SHALL BE SENT TO THE CONSIGNEE ALONG WITH THE CONSIGNMENT WHICH WILL SERVE
AS A PROOF TO THE CONSIGNEE THAT THE STORES HAVE BEEN INSPECTED AND FOUND SUITABLE TO THE PURCHASER'S ENGINEERS. IN ORDER TO ENABLE THE
PURCHASER'S ENGINEERS TO CARRY OUT THE PRE-DESPATCH INSPECTION IN THE CONTRACTOR'S WORKS, THE CONTRACTOR SHALL SEND 15 DAYS ADVANCE
INTIMATION TO
BHATT KISLAY, SO/G
COMPUTER DIVISION, SCS SECTION
SO,CSU,BARC, TROMBAY, MUMBAI-85
Email ID- kislay@barc.gov.in.
NOTE: IT SHOULD BE ENSURED THAT THE ORIGINAL OF THE SHIPPING RELEASE FORMAT CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER AND
THE PURCHASER'S ENGINEERS/INSPECTOR IS ONLY SUBMITTED TO THE PAYING AUTHORITY FOR REALISATION OF PAYMENT AND NOT ANY OTHER COPY.
THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE DELIVERED WITHIN A PERIOD OF 10 WEEKS FROM THE DATE OF RECEIPT OF THE PURCHASE ORDER I.E. ON
OR BEFORE THE DELIVERY DATE INDICATED IN THE BODY OF THE PURCHASE ORDER. IN CASE THE CONTRACTOR IS UNABLE TO DELIVER THE GOODS WITHIN THE
DELIVERY SCHEDULE STIPULATED IN THIS PURCHASE ORDER IT IS MANDATORY ON HIS PART TO APPROACH THE PURCHASER FOR EXTENSION OF THE DELIVERY DATE
WITH JUSTIFICATION FOR THE DELAY FOR CONSIDERATION OF THE PURCHASER. THE CONTRACTOR SHOULD DELIVER THE GOODS ONLY AFTER GETTING THE
DELIVERY PERIOD EXTENDED BY THE PURCHASER. IN CASE THE CONTRACTOR FAILS TO ADHERE TO THIS CONDITION AND DELIVER THE GOODS TO THE CONSIGNEE
AFTER EXPIRY OF THE DELIVERY DATE WITHOUT GETTING THE DELIVERY PERIOD EXTENDED, IT IS NOT ONLY THAT THE CONSIGNEE WILL NOT RECEIVE THE GOODS
DESPATCHED BY THE SUPPLIERS BUT THE BILLS IF ANY SENT BY THE CONTRACTOR TO THE PAYING AUTHORITY WILL BE RETURNED TO THE SUPPLIERS WITHOUT ANY
LIABILITY AND OBLIGATION ON THE PART OF THE PURCHASER. THIS WILL NOT IN ANY WAY PREJUDICE THE OTHER RIGHTS OF THE PURCHASER UNDER THE TERMS AND
CONDITIONS OF THE ORDER.
6. CONSIGNEE
THE ITEMS COVERED BY THIS PURCHASE ORDER SHOULD BE DELIVERED TO SO,CSU, BARC, TROMBAY ANUSHAKTI NAGAR MUMBAI - 400085. SMALL PACKAGES WILL BE
RECEIVED AT THE 'RECEIPT SHED' ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700 HRS ON
ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIALS WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO
DETERMINE WHICH MATERIAL SHOULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING
THE MATERIAL SHOULD INVARIABLY CALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TROMBAY FOR
APPROPRIATE DECISION.
7. PAYMENT TERMS
80% OF THE COST OF THE EQUIPMENT ORDERED TOGETHER WITH 100% STATUTORY LEVIES AS ADMITTED IN THE ORDER WILL BE PAID AFTER SUBMISSION OF THE
FOLLOWING DOCUMENTS TO THE PURCHASER'S PAYING AUTHORITY:
1. RECEIPTED DELIVERY CHALLAN DULY STAMPED AND SIGNED BY THE CONSIGNEE.
2. BILL IN TRIPLICATE IN FAVOUR OF PAYING AUTHORITY DULY PRE-RECEIPTED.
3. SUBMISSION OF SHIPPING RELEASE DULY APPROVED AND SIGNED BY ASSTT. PURCHASE OFFICER.
BALANCE 20% PAYMENT SHALL BE RELEASED AFTER SATISFACTORY INSTALLATION & COMMISSIONING AND FINAL ACCEPTANCE AND ON SUBMISSION OF
SATISFACTORY INSTALLATION AND COMMISSIONING CERTIFICATE ISSUED BY THE PURCHASER'S ENGINEER/SCIENTISTS ON HIS LETTER HEAD ON SUBMISSION AND
ACCEPTANCE OF BANK GUARANTEE FOR 10% OF TOTAL VALUE OF THE PURCHASER'S ORDER TOWARDS PERFORMANCE BOND, VALID TILL THE WARRANTY PERIOD AND
ON SUBMISSION OF AN INVOICE AND ALSO A CERTIFICATE REGARDING PAYMENT OF GST AS PER APPENDIX-A.
8. PAYING AUTHORITY
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GST COMPLIANT INVOICE IN TRIPLICATE SHOULD BE SUBMITTED TO THE PAY AND ACCOUNTS OFFICER, DIRECTORATE OF PURCHASE AND STORES, DEPARTMENT OF
ATOMIC ENERGY, 2nd FLOOR, VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094 AN ADVANCED STAMPED RECEIPT SHALL BE SENT BY THE CONTRACTOR
AGAINST EACH CLAIM FOR PAYMENT ALONGWITH THE GST COMPLIANT INVOICE IN TRIPLICATE AND PAYMENT TOWARDS THE BILL WILL BE SENT BY REGISTERED POST.
9. PERFORMANCE BOND
THE CONTRACTOR SHALL FURNISH THE PERFORMANCE BOND IN THE FORM OF BANK GUARANTEE STRICTLY AS PER THE FORMAT ENCLOSED ALONGWITH THE
PURCHASE ORDER FOR 10% OF THE TOTAL VALUE OF THE CONTRACT. THE BG IS ISSUED BY STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR
REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE AND VALID FOR THE ENTIRE
WARRANTY PERIOD. THE TOTAL VALUE FOR WHICH BANK GUARANTEE IS TO BE SUBMITTED IS Rs 2,53,66,320/-
10. BANK GUARANTEE
BANK GUARANTEE SHOULD BE STRICTLY AS PER THE FORMAT ENCLOSED WITHOUT ANY ADDITION OR DELETION WHATSOEVER AND THE SAME SHOULD BE OBTAINED
FROM THE STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-
JUDICIAL STAMP PAPER OF APPROPRIATE VALUE. BANK GUARANTEE SHOULD BE SUBMITTED TO ASSISTANT PURCHASE OFFICER CENTRAL PURCHASE UNIT
DIRECTORATE OF PURCHASE AND STORES DEPARTMENT OF ATOMIC ENERGY VIKRAM SARABHAI BHAVAN ANUSHKTI NAGAR MUMBAI 400 094. BANK DETAILS BANK
NAME: STATE BANK OF INDIA, BRANCH NAME: BARC BRANCH ADDRESS: CENTRAL ADMIN BUILDING, TROMBAY, MUMBAI 400085, IFSC CODE: SBIN0001268 ORIGINAL BANK
GUARANTEE SHOULD BE SENT BY THE BANK TO THE PURCHASER DIRECTLY UNDER REGISTERED POST (AD). HOWEVER, IN EXCEPTIONAL CASES, WHERE ORIGINAL
BANK GUARANTEE IS SENT/HANDEDOVER TO THE PURCHASER DIRECTLY BY THE CONTRACTOR, ISSUING BANK SHOULD BE ADVISED THAT THEY SHOULD SEND THE
DUPLICATE COPY OF BANK GUARANTEE DIRECTLY TO THE PURCHASER BY REGISTERED POST (AD) UNDER A COVERING LETTER REQUESTING FOR COMPARING WITH
THE ORIGINAL RECEIVED FROM THE CONTRACTOR DIRECTLY AND THE DUPLICATE COPY SENT DIRECTLY BY THE BANK ARE IN ORDER. WHENEVER A REFERENCE IS
MADE BY THE PURCHASER REQUIRING BANK'S CONFIRMATION FOR HAVING ISSUED THE BANK GUARANTEE, BANK MUST SEND THE CONFIRMATION LETTER TO THE
PURCHASER PROMPTLY BY REGISTERED POST (AD) WITHOUT FAIL INDICATING THE REFERENCE NUMBER OF THE LETTER SENT BY THE PURCHASER. SENDING THE
BANK GUARANTEE TO THE PURCHASER DIRECTLY BY THE BANK SHALL EXPEDITE THE PROCESS OF SETTLEMENT OF BILLS.
'THE CONTRACTOR SHALL CARRY OUT THE INSTALLATION AND COMMISSIONING OF THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE. FOR THIS
PURPOSE THE CONTRACTOR/AGENT SHOULD GET IN TOUCH WITH
BHATT KISLAY, SO/G
. AS SOON AS THE PURCHASER'S SITE CONDITIONS ARE READY FOR INSTALLATION AND COMMISSIONING OF THE ITEMS THE PURCHASER OR HIS REPRESENTATIVE
SHALL INTIMATE THE SAME TO THE CONTRACTOR WHO SHALL DEPUTE HIS ENGINEER/TECHNICIANS TO THE PURCHASER'S SITE FOR THE PURPOSE OF INSTALLATION
AND COMMISSIONING OF THE ITEMS WITHIN A PERIOD OF 15 DAYS FROM THE DATE OF RECEIPT OF SUCH INTIMATION FROM THE PURCHASER/HIS REPRESENTATIVE.
ALL EXPENSES SUCH AS TO AND FRO TRAVEL FARE, HOTEL, LODGING, BOARDING, CONVEYANCE AND ANY OTHER INCIDENTAL EXPENSES TOWARDS DEPUTATION AND
STAY OF THE CONTRACTOR'S ENGINEERS/TECHNICIANS FOR INSTALLATION AND COMMISSIONING OF THE EQUIPMENT AT PURCHASER'S SITE SHALL BE BORNE BY THE
CONTRACTOR. THE INSTALLATION AND COMMISSIONING OF THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE COMPLETED WITHIN A PERIOD OF 2 WEEKS
FROM THE DATE OF COMMENCEMENT OF THE JOB. AS SOON AS THE INSTALLATION AND COMMISSIONING JOB IS COMPLETED THE CONTRACTOR'S
ENGINEERS/TECHNICIANS DEPUTED FOR THE PURPOSE OF INSTALLATION AND COMMISSIONING JOB AT PURCHASER'S SITE SHALL OBTAIN A CERTIFICATE FROM THE
PURCHASER'S SITE ENGINEERS ON THEIR (PURCHASER'S SITE ENGINEEER'S) LETTER HEAD TO THE EFFECT THAT THE INSTALLATION AND COMMISSIONING JOB HAS
BEEN CARRIED OUT SATISFACTORILY. THIS CERTIFICATE SHALL BE REQUIRED TO BE PRODUCED WHILE CLAIMING INSTALLATION AND COMMISSIONING CHARGES
AND/OR BALANCE PAYMENT OR AGENCY COMMISSION AS THE CASE MAY BE. IT WOULD BE THE RESPONSIBILITY OF THE CONTRACTOR TO ARRANGE POLICE
VERIFICATION CERTIFICATE FOR HIS WORKMEN/TECHNICIANS/ENGINEERS TO ENABLE CARRYING OUT INSTALLATION/ERECTION COMMISSIONING OF THE
INSTRUMENT/EQUIPMENT/PLANT, IN SIDE THE PURCHASER'S PREMISES.
IF AT ANY TIME, DURING THE CONTINUANCE OF THE CONTRACT, THE PERFORMANCE IN WHOLE OR IN PART BY EITHER PARTY OF ANY OBLIGATION UNDER THIS
CONTRACT SHALL BE PREVENTED OR DELAYED BY REASON OF ANY WAR, HOSTILITY, ACTS OF PUBLIC ENEMY, CIVIL COMMOTIONS, SABOTAGE, EXPLOSION, FLOODS,
EPIDEMICS, QUARARANTINE RESTRICTIONS, STRIKE LOCKOUT, FIRE, OR ACT OF GOD (HEREINAFTER REFERRED TO EVENTS) PROVIDED, NOTICE OF THE HAPPENING
OF ANY SUCH EVENT IS GIVEN BY EITHER PARTY TO THE OTHER WITHIN 21 DAYS FROM THE DATE OF OCCURANCE THEREOF, NEITHER PARTY SHALL BY REASON OF
SUCH EVENT, BE ENTITLED TO TERMINATE THIS CONTRACT NOR SHALL EITHER PARTY HAVE ANY CLAIM FOR DAMAGES AGAINST THE OTHER IN RESPECT OF SUCH
NON-PERFORMANCE OR DELAY IN PERFORMANCE, AND DELIVERIES UNDER THE CONTRACT SHALL BE RESUMED AS SOON AS PRACTICABLE AFTER SUCH EVENT HAS
COME TO AN END OR CEASED TO EXIST, AND THE DECISION OF THE DIRECTOR, PURCHASE AND STORES, AS TO WHETHER THE DELIVERIES HAVE BEEN SO RESUMED
OR NOT, SHALL BE FINAL AND CONCLUSIVE, PROVIDED FURTHER THAT IF THE PERFORMANCE IN WHOLE OR PART OR ANY OBLIGATION UNDER THIS CONTRACT IS
PREVENTED OR DELAYED BY REASON OF ANY SUCH EVENT FOR A PERIOD EXCEEDING 60 DAYS, EITHER PARTY MAY AT ITS OPTION TERMINATE THE CONTRACT
PROVIDED ALSO THAT IF THE CONTRACT IS TERMINATED UNDER THIS CLAUSE, THE PURCHASER SHALL BE AT LIBERTY TO TAKE OVER FROM THE CONTRACTOR AT A
PRICE TO BE FIXED BY THE DIRECTOR, PURCHASE AND STORES, WHICH SHALL BE FINAL, ALL UNUSED, UNDAMAGED AND ACCEPTABLE MATERIALS, BOUGHT OUT
COMPONENTS AND STORES IN COURSE OF MANUFACTURE IN THE POSSESSION OF THE CONTRACTOR AT THE TIME OF SUCH TERMINATION OR SUCH PORTION
THEREOF AS THE PURCHASER MAY DEEM FIT EXCEPTING SUCH MATERIALS, BOUGHT OUT COMPONENTS AND STORES AS THE CONTRACTOR MAY WITH THE
CONCURRANCE OF THE PURCHASER ELECT TO RETAIN .
13. PACKING
THE CONTRACTOR SHALL ENSURE THAT THE ITEMS COVERED BY THIS PURCHASE ORDER IS PROPERLY AND SUFFICIENTLY PACKED FOR SHIPMENT SO AS TO ENSURE
THEIR BEING FREE FROM ANY LOSS,DAMAGE OR DETERIORATION DURING TRANSIT.
THE ITEM/S UNDER THIS ORDER SHALL BE GUARANTEED FOR SATISFACTORY PERFORMANCE AGAINST MANUFACTURING DEFECTS AND FAULTY WORKMANSHIP, FOR A
PERIOD OF 3 YEARS FROM THE DATE OF FINAL ACCEPTANCE. IF THE ITEM BECOMES DEFECTIVE DURING THIS PERIOD, THE CONTRACTOR SHALL BE RESPONSIBLE FOR
MAKING ARRANGEMENT FOR REPAIR/REPLACEMENT AT HIS OWN COST. ANNUAL MAINTENANCE CHARGES SHALL BE FINALISED BY USER DEPARTMENT AT POST
WARRANTY STAGE FOR AMOUNT NOT EXCEEDING RS. 168000/- + APPLICABLE GST
16. DPS-P-103
4/5 58
6/28/2018
SOMNATH BANERJEE
Signature Verified
Digitally signed by
Somnath Banerjee
Date: 27/06/2018
18:28:15
5/559
60
61
62
Contract
Contract No: GEMC96134-12
Contract Date: 11-12-2017 10:25:20
Organization Details Buyer Details

Type: Central Government GEM Unique ID: GEM/2017/GO/83730/2
Ministry/ Department: Department of Defence Research & Name: Rajesh Kumar Meena
Development Contact No.: 7042001401
Organization Name: Defence Research and Development Email ID: rkmeena@lastec.drdo.in
Organisation (DRDO) GSTIN: N/A
Address: Laser Science & Technology Centre, Drdo ,
Metcalfe House, Delhi , North Delhi , Delhi -
110054
Seller Details
GEM Unique ID: GEM/2016/S/NETWEB TECHNOLOGIES INDIA PVT LTD/700
Contact No.: 8447620566
Email ID: fodel@netwebindia.com
Address: Garments Park (paridhan) Module No. F-4 1 St Floor Cf Building Block-a 19 Canal South Road,
Kolkata , Calcutta Eastern Sub-division , West Bengal - 700015
Consignee Detail
S.No. Consignee Quantity Expected Delivery Date
1 Iqbal Singh 4 26-12-2017
iqbalsingh@lastec.drdo.in
(Laser Science & Technology Centre, Drdo , Metcalfe House, Delhi,North Delhi,Delhi -
110054)
Accounting Details
Designation of official providing Director LASTEC Designation of official providing Director LASTEC
administration approval: financial approval:
IFD Concurrence Required? No
Product Details
# Item Description Model Is PAC buying? Ordered Unit Price per Unit inclusive
of all Duties and Taxes (in
Quantity INR)
1 Server Intel Xeon Two Processor Tyrone Camarero DS -NA- 4 NOS. 1,073,880.00
Sixteen Core Rackmounted 300TR-28RL-E5HEX
Configuration with Dual FirePro ADECA1284x9002S1
S10000 GPU (Tyrone) 00018640
Specification Value Unit

Form Factor Rack 4U
Max. Number Of Sockets Available On Chipset 02
Max. Number Of Sockets Populated With Processor 02
No. Of Processor 02
Processor Configuration E5-2683 V4, 16 Core, 2.1 GHz With 40 MB Smart Cache
Memory, 120 Watt
Number Of Core Per Processor 16
Chipset Compatible With CPU Intel C600 Series
Motherboard (OEMcompatible With CPU) Yes
PCI Slots (Express Gen 3.0 Min.) 4 PCI-E 3.0 X16 (2 Populated With 2x AMD FirePro™
S10000 GPU), 2 PCI-E 3.0 X8, 1 PCI-E 2.0 X4
Max Nos Of PCI Lanes 76
Memory ( DDR4 RAM Min.) 128GB DDR4-2133 ECC RDIMM GB
DDR4 RAM Upgradable Upto (Minimum) 2048 GB
DIMM Slots (Minumum) 16 DIMM Slots No.
Hard Disk Drive Capacity 4x 900GB GB
63
Hard Disk Drive RPM With SAS (hot Plug Or Better ) 10000 RPM
RAID Controller Caches 2048MB On-Card Cache MB
RAID Controller 12Gbps SAS RAID Controller With RAID 0,1,5,6,10 Support
RAID Controller Ports 8 Ports
Video Controller (support VGA Or Above Resolution) Yes
Keyboard Standard
Mouse Optical Scroll
Bays (min. 2 Internal Or More Hot Plug) 8x Hot-swap SATA/SAS Hard Drive Bays
USB Ports (version 2.0/3.0) 4 USB Ports Or More
Certifications, Compliance & Support By Windows, Red Hat Yes
Or Novell.
DVD ROM (or Better) 8x Or Better
Networking: Dual LAN (10/100/1000) Network Card With Yes
Asset Feature Tracking & Security Management, Remote
Wake Up
FC HBA Dual Port Card Available
FC HBA Dual Port Card Speed Fibre Channel Card (16Gbps Per Port, 2x SFP+)
Power Management Screen Blanking, Hard Disk & System Idle Mode In Power
On, Set Up Password, Power Supply Surge Protected
Redundant Power Supply Yes
Redundant Fan Yes
Server Scalability To Be Achived Within The Box & Without Yes
Adding Nodes
Avaialbiklity Of Type Test Reports Consisting Of Verification Yes
Of All The Features & Functional Parameters &
Environmental Tests Sequences As Under: A. Dry Heat Test
(For 16 Hrs At A Temp. Of 45 Degree C In Accordance With
IS: 9000/part-3/section-5/1977). B. Cold Test(For 4 Hrs At A
Temp. Of 0 Degree C In Accordance With IS:
9000/part-2/section-4/1977. C. Damp Heat Cyclic Test ( For
2 Cycles Of 24 Hrs At A Temp. 40 Degree C & 95% RH In
Accordance With IS: 9000/part-5/section-1/1981) Note:- The
Server Shall Be Checked For All The Parameters Before
Conditioning. After Completion Of The Above Environmental
Tests Sequence, With A Recovery Period Of 1 To 2 Hrs, The
Server Shall Be Functional.
Availability Of The Type Test Report From Central Govt./ Yes
NABL/ ILAC Acredited Lab. Covering Verification Of All
Features & Functional Parameters & Environmental Tests
Sequence.
Test Report No. & Date TR-AERF/MAL/2794B/2016, Dt. 05.08.2016
Name & Address Of Lab NABL Approved LAB
BIS Registration No. Under CRS Of Deity R-91000310
Declare SPEC Int_rate_base 2006 & Specfp_rate_2006 For SPECint*_rate_base2006 - 1320, SPECfp*_rate_base2006
1,2,4,8 Prcessor As Applicable. – 947
Declare Max. Power Consumption Of The System 2000W High Efficiency (96%), Redundant PSU (Titanium
Level Certified), Upto 1200W Consumption With Current
Configuration
Availability Of Documentary Evidence In Support Of Model Yes
Quoted In Commersial Production & Due Evaluation
Completed
Details Of Benchmark Indices With Software & Diagnostic Benchmark - SPEC CPU 2006, Diagnostic - QuickTech
Software Used To Test Server. Premium
Server Main Supply 230V, ±10%,50 Hz
CE Or UL Certified Or Ertl/Etdc Certified For Safety Yes
(IEC-60950-1)
RoHS Compliance Yes
Warranty 3 Years
Terms & Conditions
1. This Contract is for the supply of the stores detailed in the schedule below in accordance with the General Terms and Conditions of Sale / Purchase in Government e-Marketplace (GeM),
General Terms and Conditions for enrolment of Seller on GeM (Government e-Marketplace) and (if applicable) Special Terms and Conditions for Reverse Auction on GeM or Special
64
Terms and Conditions for e-bidding on GeM, shall operate to create a specific contract between the Seller on one part and the Purchaser on the other part.
2.Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning (as indicated in technical details of the item), the
charges for the same are also included in the contract price.
3. This Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s).
4.Performance Security (if any): There shall be no Performance security / PBG requirement for contracts placed under Direct Purchase Option on GeM. For procurement through reverse
Auction/e-bidding, Security Deposit / Performance Bank Guarantee (PBG) @2% of contract value, shall be applicable in respect of contracts valuing above Rs. 25 Lakh, as per special
terms and conditions applicable for e-bidding / RA. Such Performance Bank Guarantee from a scheduled commercial bank must be submitted by seller to the Buyer within 15 days of
award of contract and shall be in the format provided on GeM. Payments against such contract shall not be released till acceptable Performance Bank Guarantee is furnished by the seller.
5.Taxes and Duties:
Prices shall be all inclusive basis i.e. including all taxes. Statutory variation, if any, shall be to the seller’s account.
The Bill Form shall be on-line provided to the seller by the Buyer which may inter alia include the following confirmations from the Seller:
Certified that the Goods and Services Tax (GST) charged on this Bill is not more than what is payable under the provision of the relevant Act or the Rules made there
under.
Certified that the goods on which GST has been charged have not been exempted under the GST Act or the rules made there under and the charges on account of
GST on these goods are correct under the provisions of that Act or the Rules made there under
Certified that the Seller is registered with above indicated GSTIN as dealer in the State where in their Billing address is located for the purpose of GST.
6.Octroi Duty and/or other local taxes: The Seller shall have discretion to offer Goods/Services for the select consignee location(s) in the country and they are expected to account for all
local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc.) also while quoting the price for the listed Goods/Services and as such no
reimbursement over and above the contract price(s) shall be allowed to Seller towards payment of such taxes.
7.Resolution of disputes: In the event of any question, dispute or difference arising under the terms and conditions of the GeM, the jurisdiction of the same shall be at the place from where
contract has been placed by the purchaser and may be referred to the arbitration for which the arbitrator(s) for adjudication of the matter shall be nominated by the Purchaser while
awarding the Contract itself. The arbitration in the matters related to GeM shall be governed as per prevailing Indian Arbitration and Conciliation Act 1996 and would be binding upon the
Seller and Purchaser/Buyer. In all such cases in the GeM, the dispute would not be referred or entertained by Facilitation Council, Consumer Forum or any other adjudication forum and
GeM SPV would not be a party to any such dispute/matter.
8.Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed Delivery/Time period(s) specified in the Contract, the Purchaser will be
entitled to deduct/recover the Liquidated Damages for the delay, (unless covered under Force Majeure conditions prescribed on GeM), @ 0.5% per week or part of the week of delayed
period as pre-estimated damages not exceeding 5% of the contract value without any controversy/dispute of any sort whatsoever.
9.FINANCIAL CERTIFICATE
The expenditure involved for this purpose has received the sanction of the competent financial authority.
The funds are available under the proper head in the sanction budget allotment for the concerned financial year.
I have been fully authorized by the Department to sign the supply order and incur the liability of the Goods being ordered.
For PAC
Additional Terms and Conditions for Procurement under Proprietary Article Certificate (PAC) Buying:
In case a Govt. buyer on GeM, wants to make procurement on proprietary basis on the GeM Portal after obtaining the requisite
approvals/PAC certificate from their competent authority as per Rule 166 of GFR-2017, the Buyer can use PAC filter provided on GeM for
selecting a specific model/ make available from a particular GeM Seller.
The Indentor must arrange for and provide Road Permit/s as necessary for entry of goods into the State where the consignee is located. The
indentor / consignee should also furnish the firm with necessary Octroi exemption certificate along with the order to avoid payment of town
duty, Octroi. Road Toll Tax, Entry Tax and / or any other Local Taxes and Duties such as Octroi / Sales Tax if paid by the firm will be
reimbursed by the paying authority (Deputy Controller of Accounts, Mumbai) against production of relevant payment receipt/s.
The Seller’s prices on the Portal is just their offer prices and the proper discovery of price generally happens through bidding/RA. Moreover,
in PAC procurement irrespective of multiple listing by authorised sellers, the important issue of price control remaining with the OEM cannot
be overlooked. Therefore, in case of all the PAC procurements, the Buyers will have to carry out extra due diligence in establishing the
reasonableness of prices before placement of contract as per para (vii) of Rule -149 of GFR-2017.
Except for direct buying up to Rs. 50,000/- subject to establishing the reasonableness of price, the bidding will be mandatory for procurements
above Rs. 50,000/-. As result of bidding, the response could be as under:
Only OEM is available or only single authorised seller is available.
OEM as well as multiple authorised Seller are available.
Multiple authorised Sellers of the OEM are available.
Purchase made on
---Thank You---
65
Powered by TCPDF (www.tcpdf.org)
Consignee Receipt & Acceptance Certificate
Subhash Kumar CRAC No: GEMCRAC-1-511687743443505-1
Directorate of Information Technology, Air Headquarter Computer Centre, CRAC Date: 16-Jun-2022
Subroto Park, New Delhi-110010, NEW DELHI, DELHI-110010
Contract No: GEMC-511687743443505 GeM Invoice No: GEM-20141872

Contract Date: 19-Jan-2022 GeM Invoice Date: 17-May-2022
PRC Date: 17-May-2022
Bill To Shipped By
Directorate of Information Technology, Air Headquarter Computer Centre,

NETWEB TECHNOLOGIES INDIA PVT LTD
Type: Central Government
Ministry: Ministry of Defence NETWEB TECHNOLOGIES INDIA PVT LTD, Faridabad, HARYANA -
Department: Department of Military Affairs 121001
Organisation Name: Indian Air Force
Office Name: Iaf , Dit , Subroto Park
Contract Item Details
Ordered Price per Unit inclusive of all Duties and

# Item Description Model Unit
Quantity Taxes (in INR)
Tyrone 2 X Intel DDR4 SDRAM with Tyrone Camarero

1 6 pieces 997700.64
ECC 256 GB DS400TU-224R4
Total Order Value (in INR) 5986203.84
CONSIGNMENT DETAILS
Reason for
Supplied Received Accepted Rejected Price per Unit inclusive of all
S.No Item Description rejected
Qty(Nos.) Qty Qty Qty Duties and Taxes (in INR)
items

1 2 2 2 0 997700.64
Total Received Order Value (in INR) 1995401.28
Note: This is a computer generated statement to generate e-bill by the buyer for making payment.
Ink Signed Signatures are not required in System Generated Documents.
66
Mahesh Gajanan Pedhavi CRAC No: GEMCRAC-1-511687738657357-1
Material Receipt Cell (MRC), North Gate, Central Stores Unit, BARC, CRAC Date: 07-Mar-2022
TROMBAY, MUMBAI, Mumbai, MAHARASHTRA-400085

Contract Date: 26-Nov-2021 GeM Invoice Date: 23-Feb-2022
PRC Date: 22-Feb-2022
Bill To Shipped By
DIRECTORATE OF PURCHASE AND STORES V. S. BHAVAN

ANUSHAKTINAGAR, MUMBAI, MAHARASHTRA-400094
Ministry: PMO NETWEB TECHNOLOGIES INDIA PVT LTD, Faridabad, HARYANA -
Department: Department of Atomic Energy 121001
Organisation Name: N/A
Office Name: Directorate Of Purchase And Stores
Ordered Price per Unit inclusive of all

Quantity Duties and Taxes (in INR)
TYRONE Redefining Paradigm DDR4 SDRAM with Tyrone Redefining Paradigm

1 12 pieces 4750000.0
ECC AMD EPYC 7642 Ai System DSA7TGVQ-24RT-2705
CONSIGNMENT DETAILS
Reason Price per Unit

Supplied Received Accepted Rejected for inclusive of all
S.No Item Description
Qty(Nos.) Qty Qty Qty rejected Duties and Taxes (in
items INR)
TYRONE Redefining Paradigm DDR4

1 12 SDRAM with ECC AMD EPYC 7642 Ai 12 12 0 4750000.0
System
67

Bill To Shipped By



1 6 pieces 997700.64
CONSIGNMENT DETAILS
Reason for
items

1 4 4 4 0 997700.64
68
69
70
Contract Contract No: GEMC-511687786180450
Generated Date:18-Nov-2020

Type: Central PSU Name: Rajesh Chawla
Ministry: Ministry of Civil Aviation Designation: HOD
Department: AAI Cargo Logistics and Allied Services Co Ltd Contact No.: 011-24617525-
Organisation Name: AAICLAS Email ID: buycon20.aai.dl@gembuyer.in
Office Zone: CHQ GSTIN: 07AAOCA8712C1ZR
Delhi Flying Club Road, Safdarjung Airport,
Address:
SOUTH EAST DELHI, DELHI-110003, India

IFD Concurrence: No Name: Santanu Saha
Designation of Administrative Approval: COO/CEO Designation: PAO
Designation of Financial Approval: CFO Email ID: pay2.afhetoci.dl@gembuyer.in
GSTIN: -
Address:
Central Delhi, DELHI-110003, India
Seller Details
Contact No.: 09650409969
Email ID: sanjay@netwebindia.com
MODULE NO. F-4, IST FLOOR,GARMENTS PARK (PARIDHAN) CF BUILDING,BLOCK-A, 19, CANAL SOUTH
Address: ROAD,KOLKATA,
Kolkata, WEST BENGAL-700015, -
MSME verified: Yes
GSTIN: 19AABCN4805A1ZW
Product Details
Price
Category HSN Ordered
# Item Description Model Unit (Inclusive of all Duties and
Name Code Quantity
Taxes in INR)
1 Server 84714900 2 pieces 1,414,271.38
ECC 128 GB DS400TR-212R4
Consignee Detail
Lot Delivery Start Delivery To Be

S.No Consignee Item Quantity
No. After Completed By
Name: Rajesh Chawla
Designation: -
Email ID: buycon20.aai.dl@gembuyer.in
Contact: 011-24617525-
Tyrone 2 X Intel DDR4 SDRAM with
1 GSTIN: 07AAOCA8712C1ZR - 2 18-Nov-2020 13-Dec-2020
ECC 128 GB
Address: Delhi Flying Club Road,
Safdarjung Airport,
SOUTH EAST DELHI, DELHI-110003,
India

Form Factor Rack
Chassis
Size (RU) 2 71
Processor Description/ Number Intel Xeon Gold 5220R

Motherboard

2
on Server
If Yes, Maximum Number of Slots available for

0
Co-Processor/GPU
Co Processor /
GPU
If Yes, Maximum Number of slots populated with Co
0
processor/GPU

Memory
Type of SATA SSD NA
Type of SAS SSD NA
SSD Storage
Number of Slots populated with SAS SSD 0 72

73
Generated Date|अनुबंध त थ : 10-Jun-2023

Type| प: Joint Venture of Central and State Government Designation|पद : Manager MMT
Ministry|मं ालय : Ministry of Housing & Urban Affairs (MoHUA) Contact No.|संपक नंबर : 0484-2846700-98143
Department| वभाग : NA Email ID|ईमेल आईडी : mngrmmt.kmrl@kerala.gov.in
Organisation Name|संगठन का नाम : Kochi Metro Rail Limited GSTIN|जीएसट आईएन : 32AAECK5274H1ZL
Office Zone|कायालय े : Kochi Metro Rail Limited DCO Stores, Muttom depot KMRL, Aluva,
Address|पता :
ERNAKULAM, KERALA-683106, India
Designation of Administrative Approval| Payment Mode|
GM(PPP) Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : JGM
AGM F & A
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pao.kmrl@kerala.gov.in
GSTIN|जीएसट आईएन : 32AAECK5274H1ZL
JLN Metro Station, 4th Floor Kaloor, Ernakulam,
Address|पता:
Ernakulam, KERALA-682017, India

Company Name|कंपनी का नाम : NETWEB TECHNOLOGIES INDIA LIMITED
Plot No H-1, H2,Pocket No 9,Sector 57,Faridabad Industrial Town,
Address|पता :
MSME verified|एमएसएमई स या पत : No
MSME Registration number|एमएसएमई पंजीकरण सं या : UDYAM-HR-03-0014062
MSE Gender|एमएसई लंग ेणी : Male
Delivery Instructions| वतरण नदश : NA
Price
(Inclusive of
Unit Price
कर स हत)
Product Name|उ पाद का नाम : Tyrone 2 X Intel DDR4 SDRAM with ECC 32 GB
Catalogue Status|कैटलॉग क त: OEM verified catalogue
1 1 pieces 248,444 NA 248,444
Selling As|कैसे बेचा जा रहा है : OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Server (Q2)
Model|मॉडल: Tyrone Camarero DS400TR-55LR 8C 32GB GEM3352775-SG
Total Order Value |कुल ऑडर मू य (in INR) 248,444
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|
करना है
Email ID|ईमेल आईडी : mngrmmt.kmrl@kerala.gov.in
Contact|संपक : 0484-2846700-98143 Tyrone 2 X Intel DDR4
1 - 1 10-Jun-2023 25-Jul-2023
74
GSTIN|जीएसट आईएन : 32AAECK5274H1ZL SDRAM with ECC 32 GB
Address|पता : DCO Stores, Muttom depot KMRL, Aluva,
Specification|
व नदश
Processor Turbo Frequency (GHz) 3.2
Total Cache (L1+L2+L3)(MB) 11
Processor Description/ Number Intel Xeon Silver 4208
Form Factor Tower

Chassis
Size (RU) 5

Motherboard
Maximum number of Sockets populated with Processors available on

2
Server

Co Processor /
GPU

Memory
Type of Interface for SSD SATA
Type of SATA SSD Read Intensive
SATA SSD Hot Swappable Yes
Type of SAS SSD NA
SSD Storage
75
76
Generated Date:06-Mar-2019

Type: Central PSU GEM
GEM/2019/rishabh.gautam@ncrtc.in
Ministry: Ministry of Urban Development Unique ID:
Department: NA Name: Rishabh Gautam
Organisation Name: N/A Designation:DGM Signal
Office Zone: National Capital Region Transport Corporation Contact No.:-
Email ID: rishabh.gautam@ncrtc.in
GSTIN: 07AAECN4492L1Z0
7/6, AMDA Building, Siri Fort Institutional Area, August Kranti Marg,
Address: New Delhi- 110 049,
Financial Approval Detail

IFD Occurence : No
Designation of Administrative Approval : GGM/SP
Designation of Financial Approval : Sr. DGM Fin
Seller Details
GEM Unique ID: GEM/2019/sanjay@netwebindia.com
Contact No.: 9810025996
BLOCK-A, 19, CANAL SOUTH ROAD,
Address:
Kolkata, West Bengal-700015, -
Product Details
Price
Category Ordered
# Item Description Model Unit (Inclusive of all Duties and Taxes
Name Quantity
except freight charges in INR)
Computer Server with Intel Xeon computer Tyrone Camarero
1 1 NOS 650,000
Gold 6130 Processor servers AD400TR-28-128GB-4x600GBSAS-189YS725
Total Order Value (in INR) 650,000
Consignee Detail
Expected
Delivery Date
Rishabh Gautam
DGM Signal
9810402974
Landline-- Computer Server with Intel Xeon Gold 6130
1 1 21-Mar-2019
rishabh.gautam@ncrtc.in Processor
7/6, AMDA Building, Siri Fort Institutional Area, August Kranti Marg, New
Delhi- 110 049,
Product Specification for Computer Server with Intel Xeon Gold 6130 Processor
Form Factor Rack
Size (RU) 2
Max. Number of sockets available on chipset 2
Max. Number of sockets populated with processor 2
Number of core per Processor 16

77
Processor Configuration (2.10GHz/16-core/22MB/125W)
Chipset compatible with CPU C621
Availability of Co-Processor No
If Yes Co-Processor Configuration NA
PCI Slots (Express Gen 3.0) 6
Type of RAM DDR4
RAM Size (GB) 128
RAM upgradable upto (GB) 1500
DIMM Slots (No.) 24
Type of Hard Disk Drive SAS
Hard disk drive Capacity (GB) 2400
Hard disk drive Speed (RPM) 10K
RAID Controller Cache (MB) 2048
RAID Type 5
RAID Controller Ports @12 Gbps 8
Video Controller (support VGA or above resolution) Yes
Keyboard No
Mouse No
Bays (min. 2 internal or more hot plug) 10
USB Ports (version 2.0/3.0) 5

Specification
Certifications Compliance support by Windows, Red Hat or Novell or Oracle Cluster or Linux or AIX S/W Yes
DVD ROM (or better) 8x or better
Network Card Supported 1G,100G
FC HBA Dual port card NA
FC HBA Dual port card Speed NA
Screen blanking, hard disk &

system idle mode in power on,
Power Management
set up password, power supply
surge protected
Redundant Power Supply No
Redundant Fan No
Total No of Ports 4 x 1Gbps
Results as per the Spec int and

Declare SPEC int_rate_base 2006 ; specfp_rate_2006 for 1,2,4,8 prcessor as applicable
Spec fp test report
Server scalability to be achieved within the box without adding nodes Yes
RoHS Compliance Yes
R-91000310 Validity
BIS Registration number & its Validity
5-oct-2020
Max. power consumption of the system (Watt) 600
Availability of Type test reports consisting of verification of all the features & functional parameters &
environmental tests sequences as under: a Dry heat test (For 16 hrs at a temperature of 45 degree C in
accordance with IS: 9000/part-3/section-5/1977) b Cold test(For 4 hrs at a temperature of 0 degree C in
accordance with IS: 9000/part-2/section-4/1977 c Damp Heat Cyclic Test ( For 2 cycles of 24 hrs at a temperature
No
78
of 40 degree C & 95% RH in accordance with IS: 9000/part-5/section-1/1981) Note:- The server shall be checked
for all the parameters before conditioning, After completion of the above environmental tests sequence, with a
recovery period of 1 to 2 hrs, the server shall be functional
Name address of Lab NABL/ BIS Registered Lab
Test Report No. date R-91000310,7-oct-2016
Power Supply 230 V +/-10%, 50 Hz
On Site OEM Warranty (years) 3
Terms and Conditions
1. Special terms and conditions
1.1 As per notification of MEITY circulated vide letter no. F.No.33(1)/2017-IPHW..dated :14/09/2017, the minimum local content should be 40 percent to qualify as
local or domestic manufacturer.
2. General terms and conditions
2.1 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) as available on the GeM portal (unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or
BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable
2.2 Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning and other services in the
scope of supply (as indicated in respective product category specification / STC / ATC), and the cost of the same is also included in the Contract price.
2.3 Delivery period: The Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s). Any modification thereto
shall be mutually agreed and incorporated in the Contract as per the provisions of the GTC.
2.4 Performance Security: If the Seller fails or neglects to observe or perform any of his obligations under the contract it shall be lawful for the Buyer to forfeit either
in whole or in part, the Performance Security furnished by the Seller.
2.5 Taxes and Duties: Contract Prices are all inclusive i.e. including all taxes, duties, local levies / transportation / loading-unloading charges etc. Break up of GST
shall be indicated by the Seller while raising invoice / bill on GeM. While submitting the bill / invoice Seller shall undertake that the Goods and Services Tax (GST)
charged on this bill is not more than what is payable under the provision on the relevant Act or the Rules made there under and that the Goods on which GST has
been charged have not been exempted under the GST Act or the Rules made there under and the charges on account of GST on these goods are correct under the
provision of that Act or the rules made there under.
2.6 Octroi Duty and / or other local taxes: Contract Prices are all inclusive hence no reimbursement over and above the contract price(s) shall be allowed to seller
towards payment of local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc).
2.7 Limitation of Liability: The provisions of limitation of liability between Buyer and Seller as given in the GTC shall be applicable here.
2.8 Resolution of disputes: The provisions of DISPUTE RESOLUTION BETWEEN BUYER AND SELLER as given in the GTC shall be applicable here.
2.9 Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed delivery period(s) specified in the contract, the Buyer
will be entitled to deduct/recover the Liquidated Damages for the delay, unless covered under Force Majeure conditions aforesaid, @ 0.5% per week or part of the
week of delayed period as pre-estimated damages not exceeding 10% of the contract value without any controversy/dispute of any sort whatsoever. In case, Service
Level Agreement (SLA) is applicable the same shall be applicable for the Contract.
2.10 Financial Certificate:
2.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority.
2.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year.
2.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered.
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
(Rs. in crore)
2022-23 444.98 46.98 93.67
2021-22 237.68 20.98 46.08
2020-21 157.99 10.45 25.10
For MDT & Company

FRN 026251N
CA Mukul Kedia
Proprietor
M No 517674

Place – Faridabad
95
Generated Date|अनुबंध त थ : 13-Jan-2023

Type| प: Central Autonomous Designation|पद : GM
Ministry|मं ालय : Ministry of Electronics and Information Technology Contact No.|संपक नंबर : 011-22900550-69050
Department| वभाग : NA Email ID|ईमेल आईडी : ukjena@nic.in
Organisation Name|संगठन GSTIN|जीएसट आईएन : 07AAACN2185J1ZE
National Informatics Centre Services Incorporated (NICSI)
का नाम : 1st Floor, NBCC Tower, Bhikaji Cama Place, New Delhi-66,
Address|पता :
Hall No. 2 & 3, 6th Floor, Nbcc Tower-15, Bhikaji Cama Place, NEW DELHI, DELHI-110066, India
Office Zone|कायालय े :
New Delhi-110066
Managing Director Offline
Designation of Financial Approval| Designation|पद : GM
Financial Adviser
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : mpal@nic.in
GSTIN|जीएसट आईएन : 07AAACN2185J1ZE
6th Floor, Hall No. 2&3, NBCC Tower, 15 Bhikaji Cama Place,
Address|पता: New Delhi – 110066,
SOUTH DELHI, DELHI-110066, India

Address|पता :
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer
Price
(Inclusive of
Unit Price
कर स हत)
Product Name|उ पाद का नाम : Tyrone 2 X Intel DDR4
Brand| ांड : Tyrone GST|जीएसट (18%) : 3,883,004.237
Brand Type| ांड कार : Registered Brand GST Cess 1|जीएसट उपकर 1 (0%) : 0
Catalogue Status|कैटलॉग क त: OEM verified GST Cess 2|जीएसट उपकर 2 (0 per accounting unit) : 0
1 catalogue 28 pieces 1,106,750 Input Tax Credit (ITC) on GST|जीएसट पर इनपुट टै स े डट 30,989,000
Selling As|कैसे बेचा जा रहा है : OEM (आईट सी)। (100%) : 3,883,004.237
Category Name & Quadrant| ेणी का नाम और चतुथाश : ITC on GST Cess 1|जीएसट उपकर पर आईट सी 1 (0%) : 0
Server (Q2) ITC on GST Cess 2|जीएसट उपकर पर आईट सी 2 (0%) : 0
Model|मॉडल: Tyrone Camarero SDI100A2G-210
Delivery To
Delivery Start
Be
After|
करना है
Email ID|ईमेल आईडी : saxena.sk@nic.in
96
Contact|संपक : -
GSTIN|जीएसट आईएन : N Tyrone 2 X Intel DDR4
1 Address|पता : 110053,IVFRT Project Delivery Locations all over India (Airports, SDRAM with ECC 1024 - 28 13-Jan-2023 13-Apr-2023
seaports, Land Immigration Check Posts and other locations) Supplier must GB
take detailed multi location address annexure after getting the purchase order
from NICSI (either personally or by e-mail), East Delhi, DELHI-110053, India,
NORTH EAST DELHI, DELHI-110053, India
Specification|
व नदश
Number of Cores per

24
Processor
Processor Base
2.8
Frequency (GHz)
Processor
Processor Turbo
3.5
Frequency (GHz)

36
(MB)
Processor Description/
Number
Form Factor Rack

Chassis
Size (RU) 2

Intel C621
CPU

0
(PCIe x1)

0
(PCIe x4)

3
(PCIe x8)
Motherboard
1
(PCIe x16)
Maximum number of
Server
Maximum number of
2
Server
Availability of Co
No
Processor /GPU

of Slots available for Co- 0
Processor/GPU
Co Processor /
GPU
of slots populated with 0
Co processor/GPU
If Yes, Co Processor /GPU

NA
Description

32
Slots available

SDRAM

NVRAM
Memory
97
Slots (GB)

Slots (GB)
Type of Interface for SSD SAS
Type of SATA SSD NA
Endurance for SATA SSD

Day) (X)

0
available for SATA SSD
Number of Slot
0
Populated with SATA SSD

0
SSD (GB)

0
with SATA SSD (GB)
Type of SAS SSD Read Intensive
SAS SSD Hot Swappable Yes
Endurance for SAS SSD

Day) (X)

0
SSD Storage available for SAS SSD
Number of Slots
2
populated with SAS SSD
Capacity Offered per SAS

960
SSD (GB)

1920
with SAS SSD (GB)
Type of NVMe SSD NA
NVMe SSD Hot

No
Swappable
Endurance for NVMe SSD

Day) (X)

0
available for NVMe SSD
Number of Slots
populated with NVMe 0
SSD
Capacity Offered per

0
NVMe SSD (GB)

0
with NVMe SSD (GB)
Type of Interface for Hard

NA
Disk Drive
Total number of Slots

0
available for SATA Drive
Number of Slots
populated with SATA 0
Drive

0
Drive (GB)
SATA drive speed (hot

NA

offered with SATA Drive 0
98
(GB)

0
available for SAS drive
Number of Slots
0
populated with SAS Drive
HDD Storage
Capacity offered per SAS
0
Drive (GB)
SAS drive Speed (Hot

NA

offered with SAS Drive 0
(GB)

0
available for NL SAS drive
Number of Slots
populated with NL SAS 0
Drive
Capacity offered per NL

0
SAS Drive
NL SAS drive speed (hot

NA

offered with NL SAS Drive 0
(GB)
RAID level 0,1
No of RAID Controller
8
Ports
RAID
Speed of RAID Controller
12
Ports (Gbps)
RAID Controller Cache

1
(GB)
Network Card Supported 10G,1G,25G,100G
Number of Networking
3
Interface Cards (LAN)
Whether Network
No
Interface Card Embedded
Total Number of Ethernet

2x1G,4x10G with SFP+
Ports required in Server
Networking Interface
Asset Feature Tracking,Security Management,Remote Wake up
Card Features
Server Network Ports

should Support SR-IOV No
Feature
Server network ports

should support DPDK
and it should deliver zero
packet loss as per RFC
2544 and deliver 100%
No
line rate for all the packet
sizes over 64 Bytes,
Vendor to submit latest
DPDK test report for the
same
Number of Single port FC

2
HBA card
Number of Dual port FC

0
HBA card
Number of Quad port FC

0
HBA card
FC HBA Speed (Gbps) 16
vHBA Card Features

No
Ports & Supported
Interfaces
Number of Converged 0
99
Generated Date|अनुबंध त थ : 02-Feb-2023

Type| प: Central PSU Designation|पद : Sr Mgr Purchase
Ministry|मं ालय : Ministry of Defence Contact No.|संपक नंबर : 02550-273205-
Department| वभाग : Department of Defence Production Email ID|ईमेल आईडी : buyer44.hal.nashik@gembuyer.in
Organisation Name|संगठन का नाम : Hindustan Aeronautics Limited (HAL) GSTIN|जीएसट आईएन : 27AAACH3641R1Z7
Office Zone|कायालय े : 422207 HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
Address|पता : MANUFACTURING DIVISION OJHAR,
Director (Design) Offline
Designation of Financial Approval| Designation|पद : MANAGER(FINANCE)
Director (Engg and R&D))
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pao3.halh.mh@gembuyer.in
GSTIN|जीएसट आईएन : N
HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
Address|पता: MANUFACTURING DIVISION OJHAR,
NASHIK RURAL, MAHARASHTRA-422207, India

Address|पता :
Price
(Inclusive of
Unit Unit Price
Quantity| Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण | (INR)|
आइटम कर वभाजन (INR) INR)|
इकाई इकाई मू य (INR)
कर स हत)
Product Name|उ पाद का नाम : HPC Solution
Catalogue Status|कैटलॉग क त: Catalogue not GST|जीएसट (18%) : 16,264,293.102
verified by OEM GST Cess 1|जीएसट उपकर 1 (0%) : 0
Selling As|कैसे बेचा जा रहा है : Reseller not verified GST Cess 2|जीएसट उपकर 2 (0 per accounting unit) : 0
1 by OEM 1 set 106,621,477 Input Tax Credit (ITC) on GST|जीएसट पर इनपुट टै स े डट 106,621,477
Category Name & Quadrant| ेणी का नाम और (आईट सी)। (100%) : 16,264,293.102
चतुथाश : HPC Solution (Q3) ITC on GST Cess 1|जीएसट उपकर पर आईट सी 1 (100%) : 0
Model|मॉडल: Tyrone Camarero SDA100C3R-212- ITC on GST Cess 2|जीएसट उपकर पर आईट सी 2 (100%) : 0
AW-2472751
HSN Code|एचएसएन कोड: HSN not specified by
seller

Delivery To
Delivery Start
Be
After|
करना है
100
Email ID|ईमेल आईडी : bycon76.hal.nasik@gembuyer.in
Contact|संपक : 02550-275817-
1 GSTIN|जीएसट आईएन : 27AAACH3641R1Z7 HPC Solution - 1 02-Feb-2023 20-Jul-2023
Address|पता : HINDUSTAN AERONAUTICS LIMITED AIRCRAFT
MANUFACTURING DIVISION OJHAR,
Product Specification for HPC Solution
Specification| व नदश Sub-Spec|उप- व नदश Value|मू य

Custom Specification Custom Specification Yes
Annual maintenance charges for HPC Solution
Service Year|सेवा वष AMC Percentage|एएमसी तशत AMC Amount|एएमसी रा श AMC Frequency|एएमसी आवृ
AMC charges for 1st year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
AMC charges for 2nd year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
AMC charges for 3rd year after warranty period in % of cost of equipment 3% 3198644.31 Quarterly
Seller Specification Document| व े ता व श ता द तावेज़:
mkp.gem.gov.in/catalog_data/catalog_support_document/24/26/245/CatalogAttrs/SpecificationDoc
ument/2022/10/3/2022_10_03_23_24_56_technical-complaince-hal-final_2022-10-03-23-25-
1. SpecificationDocument1
01_353ff41454de4
ba2c7ff069b72b42008.pdf
Buyer Specification Document|खरीदार व श ता द तावेज़:
mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/832420/54/78/703/Catalo
gAttrs/SpecificationDocument/2022/8/25/final_tech_specs_for_hpc_29-06_2022-08-25-16-36-
1. SpecificationDocument
04_2cf971a142
0b17344679857781a8c0e0.pdf
Corrigendum|शु प
1. Extended Upto|तक बढ़ाया गया : 2022-10-04 13:00:00

2 . GeM-Bidding-Corr-3720055-3.pdf :click here|यहां लक कर
Buyer added Bid Specific Additional Scope of Work|खरीदार ारा जोड़ी गई बोली का व श अ त र त काय
S.No| .सं Document Title|द तावेज़ का शीषक Description| ववरण Applicable i.r.o. Items|लागू आईआरओ सामान
Scope of Work
1 Scope of Work for HPC High Performance Computing(HPC) Facility(1)
View
General Clauses w.r.t RCM/FCM |आरसीएम/एफसीएम के संबंध म सामा य खंड
1. Where ever RCM is applicable, for sellers (Regular GST registered seller who opted out of FCM as per notifications of GST like GTA , unregistered seller), Buyer have liability of
paying the GST and GST cess to the government on the specified rate mentioned by them in this contract. Seller will invoice buyer with Zero GST and GST cess.
2. For Registered sellers as per FCM, rates will be inclusive of prescribed rate of GST and GST cess. ITC available to buyer as shown in the bid document have been applied while
evaluating the bids. Seller has liability of paying the GST and GST cess to the govt and same will be charged from buyer while invoice.
3. For Registered sellers who opted for RCM while quoting for specified category under section 9(3) like GTA rates will be exclusive of GST and GST cess. GST and GST cess as
indicated by the buyer in the bid document payment of GST and GST Cess will be the liability of buyer.
4. For Unregistered sellers Liability of payment of GST and GST cess is in Buyers scope. GST and GST cess as indicated by the buyer in the bid document will be the liability of
buyer . Unregistered seller will invoice buyer with zero GST and Zero GST cess.
5. For sellers under Composition Scheme: There is no liability of payment of GST and GST cess in Buyers cope. Seller will invoice Zero GST and GST cess in the invoice to buyer.
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
101
(ATC), as applicable
2. Buyer Added Bid Specific Terms and Conditions-
2.1 Generic:
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications
offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
2.2 Generic:
Upload Manufacturer authorization: Wherever Authorised Distributors are submitting the bid, Manufacturers Authorisation Form (MAF)/Certificate with OEM details such as
name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid.
2.3 Scope of Supply :

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances
required (if any)
2.4 Warranty :
Warranty period of the supplied products shall be as given in specifications 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.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of HINDUSTAN AERONAUTICS LIMITED, NASHIK DIVISION payable at OJHAR / NASHIK .
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name HINDUSTAN AERONAUTICS LIMITED Account No. 10825556319 IFSC
Code SBIN0001196 Bank Name STATE BANK OF INDIA Branch address PO. HAL Ojhar Township, Taluka-Niphad, Nashik-422207 .
Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online
Payment Transfer along with bid.
2.7 Certificates :
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
2.8 Generic:
Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations
policy along with bid. Click here to view the file
2.9 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses
BIDDER MUST UPLOAD SIGNED & STAMPED COPY OF COMPLIANCE TO TECHNICAL SPECIFICATIONS FOR
TECHNICAL EVALUATION PURPOSE ALONG WITH BID, ELSE OFFER WILL BE LIABLE FOR REJECTION.
.
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।
102
Contract

Generated Date: 19-Jan-2022

Type: Central Government Designation: WG CDR IT PROC TECH
Ministry: Ministry of Defence Contact No.: 011-25686392-6013
Department: Department of Military Affairs Email ID: procurement.team@gov.in
Organisation Name: Indian Air Force GSTIN: -
Office Zone: Iaf , Dit , Subroto Park Directorate of Information Technology, Air Headquarter

IFD Concurrence: Yes Payment Mode: CGDA-CDA
Designation of Administrative Approval: ACAS OPS (Com & IT) Designation: WG CDR IT PROC TECH
Designation of Financial Approval: ACAS OPS (Com & IT) Email ID: procurement.team@gov.in
GSTIN: -
Directorate of Information Technology, Air Headquarter
South West delhi, DELHI-110010, India
Seller Details
GeM Seller ID: 450D180000091042
Contact No.: 09873415499
Address:
MSME verified: Yes
Product Details
Price
(Inclusive
Ordered Unit Price of all
# Item Description Unit Tax Bifurcation (INR)
Quantity (INR) Duties and
Taxes in
INR)
Product Name : Tyrone 2 X Intel DDR4 SDRAM with ECC 256 GB
Brand : Tyrone
Brand Type : Registered Brand
Catalogue Status : Catalogue not verified by OEM
1 6 pieces 997,700.64 NA 5,986,203.84
Selling As : OEM
Category Name & Quadrant : Server (Q2)
Tyrone Camarero DS400TU-224R4
84714900
Consignee Detail
Delivery
Lot Delivery To Be
S.No Consignee Item Quantity Start
No. Completed By
After
Designation: -
Email ID: pr_cell@iaf.nic.in
Contact: -
1 GSTIN: - - 6 19-Jan-2022 19-May-2022
Address: Directorate of Information Technology, Air Headquarter
Computer Centre, Subroto Park, New Delhi-110010,
103
Processor Description/ Number Intel Xeon Gold 6234
Form Factor Rack

Chassis
Size (RU) 2

Motherboard

2
on Server

Co Processor /
GPU

Memory
Type of SATA SSD NA
Type of SAS SSD NA
SSD Storage
Type of NVMe SSD NA
NVMe SSD Hot Swappable NA
Endurance for NVMe SSD (DWPD - Drive Writes Per Day) (X) 0
Total Number of Slots available for NVMe SSD 0
104
105
106
107
108
VENDOR DETAILS :- NA0666
NETWEB TECHNOLOGIES INDIA PVT. LTD. FAX 080-22864107

#36, NEELA NIVAS, 1ST FLOOR, Vendor's GST Number 29AABCN4805A1ZV
BOWRING HOSPITAL ROAD, PLAIN STREET, ECC Code
OPP. TO CONGRESS OFFICE, PAN No (A GOVT. OF INDIA ENTERPRISE)
SHIVAJINAGAR, TIN No JALAHALLI POST, BANGALORE 560013, KARNATAKA, INDIA
BANGALORE Phone No. 080-40540000 TEL : 080-28382614
Karnataka Email Id bngsales5@netwebindia.com Website : http://www.bel-india.in
India560001 kvivek@netwebindia.com UNIT: BEL - BG COMPLEX / BG-NCS
PO No : 4000284424 1100 BEPO E3 3104014762 Our Enq Ref 8000016184 Plant's GSTN 29AAACB5985C1ZL
Original PO Date 12.08.2021 INR Manual TAN BLRB03693E TIN 2929005892
Latest Amendment Ver No. 0 07.10.2021 Your Qtn Ref DHRSAC5 PAN AAACB5985C ECC AAA CB 5985 CXM 014
Please supply the following materials in accordance with the instruction given below: Phone No 080-28382614
1. The order shall be governed by our terms and conditions and instructions attached Fax
Email purncs@bel.co.in
Range
Division Commissionerate
Sl BEL Part No Tax Manufacturer Qty Delivery Quantity UOM Unit Rate R/I Value ( INR).
No Description Code Mnufacturer Part Number Ind. Date (INR)

3 477326780177 G7 S02780 - SUPER MICRO COMPUTER, INC E 16.12.2021 6 NO 897,150.00 1 5,382,900.00



Signer: RAJU D H
109
Total Value 15,687,775.00

Discount 0.00
Other Charges 0.00
Net Value 15,687,775.00
AMOUNT IN WORDS : RUPEES FIFTEEN MILLION SIX HUNDRED EIGHTY-SEVEN THOUSAND SEVEN HUNDRED SEVENTY-FIVE ONLY
CLASS OF MATERIAL : ERSM / PPST / PPNS / RCPN / SEMT / PPBE / PPNC
TAX CODE DETAILS :-

Code Description
G7 9% CGST & 9% SGST Dedutable
----------------------------------------------------------------------------------------------------------------------------------------------------------
** Header Text **
SRM BID NO'S: 8000016184, 8000016180, 8000016181 & 8000016182
FLM REF: NCS/PUR/2021/E3/PO/4000284424/1126
=============================================================
THE FOLLOWING ARE THE POINTS AS CONCLUDED IN PNC MEETING (10.08.2021)
* DELIVERY IS IN BEL BANGALORE, AND VENDOR WILL PROVIDE FREE OF COST
INSTALLATION IN CUSTOMER LOCATION IN DELHI. THIS IS IN THE VENDOR SCOPE
OF WORK. THE DELIVERY PERIOD IS 10 WEEKS ARO.
*DELIVERABLES AS PER SRM BID'S 8000016184, 8000016180, 8000016181 &
8000016182.CHINA MAKE WILL NOT BE ACCEPTED. OEM CERTIFICATE TO BE
PROVIDED AND VENDOR'S COC IS ACCEPTABLE.
* LD OF 0.5% PER WEEK AND MAXIMUM UPTO 10% AS PER STANDARD BEL TERMS AND
CONDITIONS IS APPLICABLE. LD IS APPLICABLE IF THE SUPPLY TO BEL IS
DELAYED BEYOND DELIVERY DATE IN THE PO.
* PAYMENT TERMS: The actual Payment term is Z539 DUE TO SAP CONSTRAINT
Z545 IS MENTIONED IN PO.
A). 90% PAYMENT WITHIN 30 DAYS FROM THE DATE OF RECEIPT AND ACCEPTANCE
IN BEL BANGALORE.
B) 10% PAYMENT IMMEDIATELY AFTER INSTALLATION COMPLETION IN CUSTOMER

Signer: RAJU D H
110
LOCATION IN DELHI. This will be certified by BEL.

C)VENDOR WILL PROVIDE 3% of PBG of PO value till warranty period
* ORDERED ITEMS WILL BE WARRANTED FOR A PERIOD OF 3 YEARS FROM THE DATE
OF RECEIPT AND ACCEPTANCE OF THE GOODS IN BEL BANGALORE (HARDWARE AND
SOFTWARE). VENDOR WILL PROVIDE 4TH & 5TH YEAR CAMC (HARDWARE AND
SOFTWARE) AT RS. 6,27,511.00/- AND RS. 7,84,388.75/- RESPECTIVELY FOR
FULL ORDERED QTY (THE TOTAL VALUE OF 4TH & 5TH YEAR CAMC IS RS. 14,11
,899.75/-). BEL RESERVES THE RIGHT TO PLACE A SEPARATE YEARLY SERVICE
ORDER FOR CAMC AFTER EXPIRY OF THE WARRANTY PERIOD.
================================================================
THE VENDOR HAS COMPLIED TO MEET ALL THE PARAMETERS AS PER THE COMPLAINCE
SUBMITTED IN SRM BID NUMBERS: 8000016184,8000016180,8000016181
,8000016182
THE TERMS AGREED ARE AS UNDER:
1. THE SCOPE OF WORK INCLUDES DELIVERY OF THE SYSTEM, INSTALLATION,
INTEGRATION OF THE SYSTEM IN THE
DESIGNATED PLACE, COMMISSIONING, COMPLETION OFONSITE SAT & TRAINING.
VENDOR REQUIRED PROVIDING TWO (02) YEARS FREE COMPREHENSIVE ONSITE
WARRANTY SUPPORT AND CAMC FOR A PERIOD OF THREE YEARS AFTER COMPLETION
OF WARRANTY PERIOD.
2. TECHNICAL DOCUMENTATION: THE VENDOR SHALL PROVIDE FOLLOWING
DOCUMENTATION FREE OF COST ALONG WITH DELIVERY OF SYSTEM:
A. SYSTEM HARDWARE AND SOFTWARE DETAILS ON CD/DVD AS WELL AS 01 HARD
COPY.
B. HARD COPY OF THE COMPLETE OPERATING, CONFIGURATION AND MAINTENANCE
MANUAL AND SOFT COPIES OF THE SAME.
3. ONSITE TRAINING AT JNU CAMPUS, NEW DELHI: FOUR TRAININGS.
A. ONSITE TRAINING TO 10 PERSONS ON OPERATION AND MAINTENANCE OF SYSTEM:

Signer: RAJU D H
111

B. ONSITE HANDS ON TRAINING TO 10 PERSONS AFTER 4 - 8 WEEKS OF
COMMISSIONING OF THE SYSTEM FOR THREE CONSECUTIVE YEARS:
4. OWNERSHIP & LICENSES: OWNERSHIP OF ALL HARDWARE INCLUDING NETWORKING
DEVICES AND SOFTWARE DEVELOPED/CUSTOMIZED/CONFIGURED/PROCURED FOR THE
BUYER WOULD LIE WITH THE BUYER. ALL LICENSES OF SOFTWARE / HARDWARE
WOULD BE IN THE NAME OF "NATIONAL TECHNICAL RESEARCH ORGANIZATION (NTRO)
WITH REGISTERED ADDRESS AT BLOCK III, OLD JNU CAMPUS, NEW DELHI".
A. LICENSING IS THE MAIN PART OF ANY SOFTWARE BASED TOOL. HENCE, PROPER
LICENSING IS THE REQUIRED FOR ALL SOFTWARE BASED TOOLS. FOR ALL TOOLS,
DONGLE BASE LICENSE IS PREFERRED AS IT WILL BE EASY TO WORK ON MULTIPLE
WORKSTATIONS. HOWEVER, IN CASE OF DONGLE BASED LICENSING IS NOT
AVAILABLE FROM THE OEM SIDE PAPER BASED LICENSE SHOULD BE OFFERED WITH
AN OPTION TO TRANSFER TO OTHER WORKSTATIONS, SO THAT SAME TOOL CAN BE
INSTALLED ON OTHER WORKSTATIONS AS PER THE REQUIREMENT.
B. THE ENTIRE LICENSE SHOULD BE VALID FOR LIFETIME. HOWEVER THE UPDATION
SHOULD BE PROVIDED AS PER THE WARRANTY CRITERIA. IT IS ALSO MENTION THAT
ALL THE LICENSES SHOULD EXCLUSIVELY BE IN THE NAME OF THE USER. IN THIS
REGARD A CERTIFICATE FROM THE OEM MENTIONING THE END USER AND ITS
VALIDITY PERIOD SHOULD BE PROVIDED BY THE VENDOR.
5. OEM CERTIFICATE : IN CASE THE VENDOR IS NOT THE OEM,THE AGREEMENT
CERTIFICATE WITH THE OEM FOR SOURCING THE ITEMS, SOURCING THE SPARES AND
PROVIDING THE PRODUCT SUPPORT AS MENTIONED IN THIS DOCUMENT SHALL BE
MANDATORY. THE VENDOR IS REQUIRED TO SIGN THE BACK TO BACK CONTRACT WITH
THE CONCERNED OEMS (WHEREVER POSSIBLE) TO MEET THE DELIVERY SCHEDULE AND
TO PROVIDE NECESSARY PRODUCT SUPPORT AS AND WHEN REQUIRED,HOWEVER,WHERE
OEMS DO NOT EXIST,MINOR AGGREGATES AND SPARES CAN BE SOURCED FROM

Signer: RAJU D H
112
AUTHORIZED VENDORS SUBJECT TO QUALITY CERTIFICATION .HOWEVER ,SELLER

WILL BE RESPONSIBLE FOR SECURITY OF SUPPLY CHAIN CONTAMINATION.THE
SELLER MUST ENSURE THAT NO SPYWARE /STEALTH WARE HAS BEEN USED IN THE
HARDWARE/SOFTWARE/FIRMWARE AT ANY STAGE.THE SELLER SHALL RENDER A
CERTIFICATE TO THIS EFFECT AND SHALL BE LIABLE FOR ANY LOSS TO THE
BUYER ON ACCOUNT OF THE SAME.
6. WARRANTY: WARRANTY: THE VENDOR SHALL PROVIDE A COMPREHENSIVE ONSITE
WARRANTY FOR A PERIOD OF THREE YEARS. THE WARRANTY WILL START FROM DATE
OF INSTALLATION OR 12 WEEKS FROM DATE OF DELIVERY & ACCEPTANCE,
WHICHEVER IS EARLIER.THE COMPREHENSIVE WARRANTY SERVICES SHALL ALSO
INCLUDE SOFTWARE SERVICES AND SOFTWARE UPGRADES. THE VENDOR UNDERTAKES
TO FULLY ASSOCIATE THE REPRESENTATIVES OF THE BUYER IN THE MAINTENANCE
OF THE SYSTEMS. THE WARRANTY CLAUSE WILL BE AS FOLLOWS.
A. THE PURCHASER SHALL NOT PAY FOR: (I) ANY INCREMENTAL COST FOR ALL
SOFTWARE UPGRADES/UPDATES DURING WARRANTY/MAINTENANCE PERIOD. (II)
UPGRADED SOFTWARE SERVICE PACK, MODIFICATION IN CONFIGURATION AND
SOLUTION FOR UNFORESEEN TECHNICAL CHANGES MADE BY SERVICE PROVIDER SHALL
BE PROVIDED FREE OF COST BY VENDOR TO THE BUYER. (III) MAINTENANCE BASE,
IF ANY, TO BE CREATED BY THE VENDOR AT BUYER'S PREMISES. (IV) EXTRA
EQUIPMENT#S REQUIRED FOR MEETING THE PERFORMANCE CRITERIA.
B. DURING THE WARRANTY PERIOD THE VENDOR WILL PLACE REQUISITE QUANTITY
OF SPARES AND REPLACE DEFECTIVE EQUIPMENT / COMPONENTS FREE OF COST
THE RESPONSE TIME FOR VENDOR SHALL NOT EXCEED 48HOURS ONCE A

Signer: RAJU D H
113
PERIOD. THE VENDOR IE REQUIRED TO MAINTAIN 99% UPTIME OF THE SYSTEM

ANNUALLY(361 DAYS) AND TOTAL DOWNTIME SHOULD NOT BE MORE THAN 1%
ANNUALLY(04 DAYS), IF DOWNTIME EXCEEDS PERMITTED DOWNTIME (04 DAYS IN A
YEAR), THE WARRANTY PERIOD WOULD BE EXTENDED BY 1 WEEK FOR EACH DAY OF
DELAY.
C. THE VENDOR WILL REPLACE FAULTY PARTS WITH THE SPARES HELD LOCALLY AND
SHALL SENT ABROAD/WITHIN COUNTRY FOR REPAIR / REPLACEMENT AT THE COST OF
VENDOR. HDD AND SUCH OTHER MAGNETIC OR OPTICAL MEDIA WHERE OPERATIONAL
TREATED AS BUYER'SPROPERTY AND REMAIN WITHIN BUYER PREMISES AS PER
SECURITY PROCEDURE.
D. THE VENDOR WARRANTS THAT THE GOODS SUPPLIED UNDER THE CONTRACT
CONFORM TO TECHNICAL SPECIFICATIONS PRESCRIBED AND SHALL PERFORM
ACCORDING TO THE SAID TECHNICAL SPECIFICATIONS.
E. IF WITHIN THE PERIOD OF WARRANTY, THE GOODS ARE REPORTED BY BUYER TO
HAVE FAILED TO PERFORM AS PER THE SPECIFICATIONS, THE VENDOR SHALL
EITHER REPLACE OR RECTIFY THE SAME FREE OF CHARGE, WITHIN A MAXIMUM
PERIOD OF 45 DAYS OF NOTIFICATION OF SUCH DEFECT RECEIVED BY THE VENDOR,
PROVIDED THAT THE GOODS ARE USED AND MAINTAINED BY THE BUYER AS PER
INSTRUCTIONS CONTAINED IN THE OPERATING MANUAL. WARRANTY OF THE
EQUIPMENT WOULD BE EXTENDED BY SUCH DURATION OF DOWNTIME. RECORD OF THE
DOWN TIME WOULD BE MAINTAINED BY THE BUYER IN THE LOGBOOK. SPARES
REQUIRED FOR WARRANTY REPAIRS SHALL BE PROVIDED FREE OF COST BY THE
VENDOR. THE VENDOR SHALL ASSOCIATE TECHNICAL PERSONNEL OF THE
MAINTENANCE AGENCY OF THE BUYER DURING WARRANTY REPAIR AND SHALL ALSO
PROVIDE THE DETAILS OF COMPLETE DEFECTS, REASONS AND REMEDIAL ACTIONS
FOR DEFECTS.
7. PRODUCT SUPPORT: THE PRODUCT SUPPORT CLAUSE WILL BE AS FOLLOWS:-
A. THE VENDOR AGREES TO PROVIDE PRODUCT FOR THE ITEMS (INCLUDING
SOFTWARE/FIRMWARE), ASSEMBLIES/SUBASSEMBLIES, FITMENT ITEMS AND

Signer: RAJU D H
114
CONSUMABLES, SPECIAL MAINTENANCE TOOLS (SMT)/SPECIAL TEST EQUIPMENT

(STE) INCLUDING THOSE SUBCONTRACTED FROM OTHER AGENCIES/MANUFACTURES BY
THE VENDOR FOR A MINIMUM PERIOD OF 06 YEARS INCLUDING WARRANTY PERIOD.
B. THE VENDOR AGREES TO UNDERTAKE MAINTENANCE CONTRACT FOR A MAXIMUM
PERIOD OF 36 MONTHS (03 YEARS), EXTENDABLE BY THE BUYER ON A MUTUAL
AGREED BASIS.
C. IN THE EVENT OF ANY OBSOLESCENCE DURING THE ABOVE MENTIONED PERIOD OF
PRODUCT SUPPORT BEYOND THE WARRANTY PERIOD, IN RESPECT OF ANY COMPONENT
OR SUB-SYSTEM, MUTUAL CONSULTATION BETWEEN THE VENDOR AND BUYER WILL BE
UNDERTAKEN TO ARRIVE AT AN ACCEPTABLE SOLUTION INCLUDING ADDITIONAL
COST, IF ANY.
D. ANY IMPROVEMENT / MODIFICATION / UPGRADATION BEING UNDERTAKEN BY THE
VENDOR OR THEIR SUB VENDORS ON THE STORES / EQUIPMENT BEING PURCHASED
UNDER THE CONTRACT WILL BE COMMUNICATED BY THE VENDOR TO THE BUYER AND
IF REQUIRED BY THE BUYER, THESE WILL BE CARRIED OUT BY THE VENDOR AT
BUYER'S COST.
E. THE VENDOR HAS TO INDICATE THE ITEM WISE TECHNICAL LIFE OF ALL
EQUIPMENT / SYSTEM UNDER INDIAN TROPICAL ENVIRONMENT CONDITION. THE
VENDOR WILL GUARANTEE THE SAME TECHNICAL LIFE FOR THE EQUIPMENT / SYSTEM
UNDER INDIAN TROPICAL CONDITION.
F. THE VENDOR UNDERTAKES TO SUPPLY NECESSARY SPARES PARTS FOR SYSTEM /
SUBSYSTEM DURING THE CAMC PERIOD.
G. THE VENDOR IS ALSO REQUIRED TO INDICATE THE TECHNICAL LIFE OF THE
OFFERED SYSTEM.
8. COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC) CLAUSE: THE VENDOR
ACCEPTED CAMC IN THE TIME OF PROCUREMENT.THE VENDOR WOULD PROVIDE CAMC
FOR A PERIOD OF TWO YEARS AFTER COMPLETION OF WARRANTY PERIOD. THE
CHANGEOVER FROM THE WARRANTY PERIOD TO THE START OF CAMC SHALL BE
SEAMLESS. THE CAMC SERVICES SHOULD COVER THE REPAIR, REPLACEMENT OF
FAULTY MODULES/SUB MODULES/SYSTEMS/SUBSYSTEMS, MAINTENANCE AND UP
GRADATION (WHEREVER REQUIRED) OF ALL EQUIPMENT AND SYSTEMS PURCHASED

Signer: RAJU D H
115
UNDER THE PRESENT CONTRACT.

A. THE BUYER SHALL PROVIDE ADEQUATE WORKING PLACE AND NECESSARY STORAGE
PLACE FOR SPARES, TOOLS, TEST EQUIPMENT AND MANUALS AND OTHE FACILITIES
AS REQUIRED FOR THE USE OF THE VENDOR. THE BUYER SHALL ARRANGE TO OBTAIN
NECESSARY SECURITY CLEARANCE FOR THE MAINTENANCE PERSONS OF THE VENDOR
TO VISIT ITS PREMISE.
B. HOWEVER, NECESSARY DOCUMENTS FOR OBTAINING SECURITY CLEARANCE WOULD
BE REQUIRED TO BE SUBMITTED 15 DAYS IN ADVANCE FROM DATE OF VISIT FOR
FOREIGN NATIONALS OF THE OEM.
C. IN THE CAMC FOLLOWING SCOPE OF WORK WOULD BE FOLLOWED BY THE VENDOR:
(I) THE VENDOR SHALL PERFORM ROUTINE PREVENTIVE MAINTENANCE TASKS IN
ACCORDANCE WITH THE TECHNICAL MANUALS PROVIDED OF EQUIPMENT, QUANTITY IN
EACH CALENDAR YEAR ON HARDWARE AND SOFTWARE INSTALLED.
(II) VENDOR SHALL DEPUTE ITS COMPETENT REPRESENTATIVE/OEM'S
REPRESENTATIVES TO CARRY OUT PERIODIC INSPECTIONS AND MAINTENANCE ON A
REGULAR BASIS TO ENSURE THAT THE SYSTEM REMAIN IN A SAFE AND SERVICEABLE
CONDITION AND SHALL MAINTAIN RECORD OF FAULTS.
(III) ON RECEIPT OF EQUIPMENT REPORTED AS FAILED FROM BUYER, VENDOR WILL
REPLACE THEM WITH A SPARE AND SEND THE FAULTY ITEM TO OEM FOR REPAIR /
REPLACEMENT.
(IV) THE VENDOR SHALL ATTEND THE BREAKDOWN MAINTENANCE WITHIN 24 HOURS
FOR CRITICAL FAULT AND 48 HOURS FOR NON-CRITICAL FAULTS AT CENTRAL
STATION. CRITICAL FAULT MEANS FAULT DUE TO WHICH SYSTEM IS NOT
OPERATIONAL AND NON-CRITICAL FAULTS MEANS FAULT DUE TO WHICH SYSTEM IS
OPERATIONAL WITH REDUCED / DEGRADATION IN PERFORMANCE.
(V) THE VENDOR WILL REPLACE FAULTY PARTS WITH SPARE HELD LOCALLY AND
SHALL SEND ABROAD/WITHIN COUNTRY FOR REPAIR/REPLACEMENT AT THE COST OF
VENDOR. HDDD AND SUCH OTHER MAGNETIC OR OPTICAL MEDIA WHERE OPERATIONAL
TREATED AS BUYER'S PROPERTY AND REMAIN WITHIN BUYER PREMISES AS PER

Signer: RAJU D H
116
SECURITY PROCEDURE.
(VI) THE VENDOR WILL SHIP THE FAULTY EQUIPMENT TO OEM PREMISES FOR
REPAIR / REPLACEMENT AND AFTER REPAIR / REPLACEMENT OEM/VENDOR WILL SHIP
TO BUYER'S PREMISES WITHIN TWO MONTHS AT THE COST OF VENDOR. THE BUYER
WILL PROVIDE NECESSARY DOCUMENTS REQUIRED FOR EXPORTING AND RE-IMPORTING
OF FAULTY MODULES.
(VII)THE MAINTENANCE OF SOFTWARE, OS AND DATABASE SHALL BE CARRIED OUT
BY VENDOR THROUGHOUT THE SUPPORT PERIOD. UPGRADED SOFTWARE SERVICE PACK,
MODIFICATION IN CONFIGURATION AND SOLUTION FOR UNFORESEEN TECHNICAL
CHANGES MADE BY SERVICE PROVIDER SHALL BE PROVIDED FREE OF COST BY
VENDOR TO THE BUYER.
(VIII) VENDOR WILL UPDATE/UPGRADE SOFYWARES INSTALLED IN THE SYSTEM
REGULARLY DURING THE PERIOD ON TIME.
(IX) UPDATES/PATCHES SHOULD BE INSTALLED REGULARLY AS PER THE SCHEDULE
OF OEM'S UPDATE RELEASE. UPDATES HAVING SECURITY IMPLICATIONS (SECURITY
UPDATES) SHOULD BE INSTALLED WITHIN 07 DAYS AFTER RELEASE BY THE OEM.
UPDATES RELEASED TO THE IMPROVEMENT IN THE FUNCTIONALITY OF PRODUCT
SHOULD BE INSTALLED WITHIN 15 DAYS AFTER THE RELEASE. ALL THE UPDATES
SHOULD BE TESTED IN A TEST BED TO VERIFY SATISFACTORY PERFORMANCE AND
SUBSEQUENTLY DEPLOYED ON PRODUCTION SYSTEM.
D. DURING THE CAMC PERIOD THE VENDOR WILL PLACE REQUISITE QUANTITY OF
SPARES AND REPLACE DEFECTIVE EQUIPMENT / COMPONENTS FREE OF COST
THE RESPONSE TIME FOR VENDOR SHALL NOT EXCEED 48 HOURS ONCE A

Signer: RAJU D H
117

1.12.01 ECS / RTGS / CHEQUE
Please enter your GST Registration details in "webportal.bel.co.in/GSTIN/"

----------------------------------------------------------------------------------------------------------------------------------------------------------
1.13.00 BANK DETAILS :-
Bank Name : ALLAHABAD BANK
Account No : XXXXXXX1521
Bank Key (MICR) : 110010021
IFS Code : ALLA0210289
NEW DELHI-110049
SOUTH EXTENSION, NEW DELHI - 110049
1.18.00 INCO TERMS : FOR IG STORES NCS BEL
BENGALURU.
----------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPPING INSTRUCTIONS:
1). Supplier should not handover the materials to Freight Forwarder, if the goods are categorized as "Over Dimensional" or "Dangerous Goods" with out the clearance from BEL.
2). Any measurement more than L 304 X B 190 X H 157 CMS will be treated as Over Dimensional.
----------------------------------------------------------------------------------------------------------------------------------------------------------
Material has to be supplied from GSTN of the Vendor to whom the Order is placed. GST will not be reimbursed if the material is supplied from any other GSTN and address of the vendor.
GST will be paid upon production of Proof of Remittance to the GST authorities.
For Standard Terms and Conditions, Please visit :- https://hpcrmp.iscodom.com/irj/portal
1. PLEASE ACKNOWLEDGE THIS ORDER INDICATING FIRM DELIVERY DATE.QUOTE PURCHASE ORDER NO. IN ALL CORRESPONDANCE.
2. THE GOODS ARE TO BE HANDED OVER TO OUR CENTRAL IG STORES/ DIVISIONAL IG STORES, BHARAT ELECTRONICS LIMITED, BANGALORE AT SUPPLIER'S COST.
----------------------------------------------------------------------------------------------------------------------------------------------------------
LD Clause Description : 0.5% for each week of delay, with a ceiling of 10%.
Minimum Warranty period of 12 calender months from date of receipt and acceptance OR 15 months from date of despatch.
This warranty clause is not applicabale, if a seperate warranty period is aggreed upon and it is more than 12 months.
----------------------------------------------------------------------------------------------------------------------------------------------------------
SUPPLIER TO MENTION THEIR GSTIN ON EACH INVOICE AND HSN CODE FOR EACH ITEM. SUPPLIER TO ALSO MENTION BEL UNIT'S GSTIN ON THE INVOICE. BEL RESERVES THE RIGHT TO
HOLD PAYMENT OF GST UNTIL THE INVOICE INFORMATION UPLOADED BY THE SUPPLIER IS SEEN UNDER BEL#S GSTIN. THE AMOUNT OTHER THAN TAX WILL BE PAID AS PER TERMS OF
THE PURCHASE ORDER.
Signer: RAJU D H
118
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CONSIGNMENT SHOULD BE ADDRESSED TO :-
BHARAT ELECTRONICS LTD
RMSL
NETWORK CENTRIC SYSTEM
BEL - BG COMPLEX / BG-NCS
KINDLY INDICATE CORRECT ADDRESS ON YOUR DOCUMENTS AND CONSIGNMENTS TO AVOID ANY PROCESSING DELAYS.
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PO Acknowledgement - Please login to SRM portal - SUS, and acknowledge the PO lines for quantity, price and other terms.

Signer: RAJU D H
119
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INDIAN INSTITUTE OF SCIENCE EDUCATION

AND RESEARCH MOHATI
(Estd. By Ministry
Sector_g t, Knowledge vt of India)
city, lg_
pAN No. _ AAAAI Mohali_ 140306. punjab
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=::=-:::::-
22nd July,202I
M/s Netweb Technologies India pvt.
Ltd.
ptot No._H_1,
Btoik_H, pocketv No. 9
Secton57, Faridabad_l2l00i '"
Tet: +91_129_2310400
!r!r PO for Suppty,_instailation

and cornmilygling of High
Ker: mputer Ctuster(HpC)
JffiSJiT:il:1",:,*"i:',i1",1,.:*i#iri"fl* orva,idi,y
Dear Sir, iHffi1.?;;',""
BOQ Description
No. Qty. Rate Amt. (INR)
11
l:{oir3Mohati
IISER " ""
a ;; *;;
o ffi ; dd*"::
',il,'$i,
12
( I un it comprises of 32)unit price/unit rate-
36
1,80,70,093.00
(as per Technical details ,. oi.r.^ t
^l^.,,i
13 CPU-GPU
a
compute nodes (as ner Technincl .to+ît^ J
^^ -:_ , , i 14,80,770.00 44,42,310.00
14 Master Node
(as per Technical clefeilc qs 2
o;.,o- r-^r^,, \
15 12,69,410.00
2
16 I 12,19,852 00
(as per Techn 2
17 Sfnro -o vLr
Q ,^ 11 ,49,186 00
^-, vvr I JPs_ |
:.-".*b-
lype - I (as oer Teclrnicql detair" I
1 1,'18,518.51 1 1,18,518 51
1B Storaq" s;;
__-._, LJYv _-
(as Per Technical derqitc 2
14,37,358 00
19 -
I
9,58,204.80 9,58,204.80
2
2
given below) 18,22,400 00
zl _ -__.xbvrrrvrrr I rvtwul K
(as per Technical details Aq oiric,. kol
1,03,892.32 1,03,892.32
22 rvvl
(as per Technical defailq qq oi.,o- A^r^..,\ I
- --- o' 'v" vv'vvv.t 98,400.00 98,400 00
23 RackJ-
-
(as per Technical defaitq qc ci,,o- L^r^-- \ 36,69,048.32
24 uFt4oKVA+ffi I
36,69,048.32
35,68,432.00 35,68,432 00
25
Incl uded
t/2
120
26 Software and Management
Gp per Technical detailsgq€lyg!_ lplgfyl
2.7 Clause 16-20 50,000.00 12,00,000.00
lozlhJtlhotxaJow qrd!_depls ryeu oJ ole per month
ksaed fu.gtaceLQatits of
ts'st o acili
Sub Total 4,01,27,094.95
Add GST @ 5%o on 1.2 ot2.6 and 18oh on2.7
Grand Total 4,22,99,449.70
sd/-
Terps & Conditions: tt Registrar (P&S)
l. FOR : Destinarion
2' The rates are for the system with accessories with
deployment of manpower after commissiong
3' Payment : 40o/o payment shall be released after receint of comnlcrc hil nf mor6ri^rof the instrument.
certification/undertaking
ceftification/rrnderfqlrino from
frn- the
tL^ supplier +L^r all
^rr rlthe
^- '^^- ^-r---
^,,^^r:^* that
20%o payment shall be released on the installation
of co
User. 30% payment shall be released after testins
of ins
payment shall be released within 6 months'timeifter
su
shall be released after submission of performance Securi
from the stipulated date of completion of lnstallation
and
oas I s.
SER Mohali
itions (agreed during the tendering process) relevant

ed.
rity pact, immediately after acknowledgment of the
I value of po, in form of BG/FDR in favour of the Registrar,

60 days, in terms Ministry of Finance, DoE, GOl, Oti,4. No.
9. ons: The supply of local content as per declaration dated l, in terms of Ministry
stry, DPIIT OM No. p-4502U2/2017_pp 9BE_il) dated I
l0 : Immediately, but not later than l0 weeks. Installation is
be completed within 2
the institute authorities.
I l. Force Maieure conditions:
i) unable by Force Majeure to perform any obligation required
to be
lative obligation of the pany affected by such F6rce Majeure
shail be
ii) ?:,T '*"i mean acts of cod, war, civir Riots, fire affecting the
and I lations of respective government of the two parlies, namely
iv) Tirne for performance of the relative obligation suspended

by Force Majeure shall then stand extended by the
period for which such cause lasts.
s essence of the order. The da &

d
ves the right not to accept the or
of 10%o value of the order, can fbr
m supplied' if any' The iterrs should be new and genuine
as per
quote and not returbished one.
Copy to Registrar/Director:
)/) 121
Contract

Generated Date: 26-Nov-2021

Type: Central Government Designation: APO C2
Ministry: PMO Contact No.: 022-25487106-7156
Department: Department of Atomic Energy Email ID: apoc2@dpsdae.gov.in
Organisation Name: N/A GSTIN: -
Office Zone: Directorate Of Purchase And Stores DIRECTORATE OF PURCHASE AND STORES V. S.
MUMBAI, MAHARASHTRA-400094, India

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: DS, GROUP DIRECTOR, E&IG Designation: PAO
Designation of Financial Approval: Apex Project Cordinator Email ID: spao@dpsdae.gov.in
GSTIN: N
DIRECTORATE OF PURCHASE AND STORES V. S.
Mumbai - City, MAHARASHTRA-400094, India
Seller Details
GeM Seller ID: 450D180000091042
Contact No.: 09873415499
Address:
MSME verified: Yes
Product Details
Price
(Inclusive
Category
Ordered Lead of all
# Item Description Name & Model HSN Code Unit
Quantity Time(Days) Duties and
Quadrant
Taxes in
INR)
Product Name : TYRONE Redefining
Paradigm DDR4 SDRAM with ECC AMD EPYC
7642 Ai System Tyrone Redefining HSN not
1 Brand : TYRONE Redefining Paradigm AI System (Q2) Paradigm DSA7TGVQ- specified by 12 pieces - 57,000,000
Brand Type : Registered Brand 24RT-2705 seller
Catalogue Status : OEM verified catalogue
Selling As : OEM
Total Order Value (in INR) 57,000,000
Consignee Detail
Delivery Delivery To
Lot
S.No Consignee Item Quantity Start Be Completed
No.
After By
Designation: -
Email ID: vasundhara@barc.gov.in
Contact: 022-25592628-5443
TYRONE Redefining Paradigm DDR4 SDRAM 26-Nov-
1 GSTIN: - - 12 25-May-2022
with ECC AMD EPYC 7642 Ai System 2021
Address: Material Receipt Cell (MRC), North Gate,
Central Stores Unit, BARC, TROMBAY, MUMBAI,
Mumbai, MAHARASHTRA-400085, India
Product Specification for TYRONE Redefining Paradigm DDR4 SDRAM with ECC AMD EPYC 7642 Ai System
122
Form Factor Rack
Chassis Size (RU) 2
Depth (mm) 823
Type of AI
Type (Usage Based) AI System for Development
System
Processor Make AMD
Number of Cores per

48
Processor
Processor Base
2.3
Frequency (GHz)
Processor
Processor Turbo
3.3
Frequency (GHz)

256
(MB)
Processor Description AMD EPYC
Processor Number AMD EPYC 7642

AMD EPYC SoC
CPU

0
(PCIe x1)

0
(PCIe x4)

1
(PCIe x8)
Motherboard
4
(PCIe x16)
Maximum number of
System
Maximum number of
2
System
Maximum Number of
Slots available for Co
4
Processor /
GPU/Accelerator
Maximum Number of
Co Processor /
slots populated with Co
GPU/Accelerator 4
Processor /
GPU/Accelerator
Co Processor /
GPU/Accelerator nVIDIA A100 80 GB
Description

32
Slots available

SDRAM

NVRAM
Memory

Slots (GB)

upto using spare DIMM
0
123
124
125
126
127
128
129
130
131
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Indian Institute of Science Education and Research Bhooal
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Faridabad, Haryana-121004 THROUGH MAIL
Subject:Purchase Order against your Quotation No :Nil .

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With Reference to above quotation please supply under mentioned item(s) in accordance with terms and conditions laid down in
the attached sheet. Please acknowledge receipt of the order and confirm the delivery period.
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/ payment Terms and conditions:-
1.90% PAYMENT AFTER DELIVERY AND BALANCE 1O% AGAINST ]NSTALLATION SUBJECT TO SUBMISSION OF SD IN FORM OF BG UP TO WARRANTY PERIOD
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Custom Duty/Excised duty Exemption Certificate will be provided along with the Purchase Order.However, Custom Duty payable in INR will be
.borne by you.
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Bhopal Bypass Road, Bhauri 462066.
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F-.lTtqI iF'o / PO No.: P/rND/r/PHY/2OL9-2O/NC-L429

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The article supplied should be exactly according to the specifications laid in purchase OrderAny article found defective or deviating from the specification will
not be accepted and returned at your own risk and cost.In case of furniture the supply should be done exactly as per the sample provided by you.
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All the consignments securely packed should be booked with freight paid,insured & addressed to the Director
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GR/TR/RR and Bills in triplicate along with freight and insurance receipt etc.should be sent to Stores & Purchase Officer,Purchase Section directly.
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Demurrage,wharfage if any, on account of late receipt of GR/TR/RR will be chargeable to you.
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No Goods will be accepted by the Institute unless delivery Challan/Packing slips give full details of the Purchase Order No. In absence of any of the above,the
Institute will not be held responsible for refusing to take the delivery of the goods.Parcels sent through Post Parcel and VP.P must bear the number of the
Purchase Order and date on the wrapper.
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if goods are rejected,notice of such rejection shall be given to you.On receipt of such notice the rejected goods must be removed immediately at the
supplier's expense and replaced by the other goods to be approved.All the rejected goods pending removal will remain in our premises at supplier's risk.
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Please indicate Sales Tax regstration No./Trade Index No. on the Bill and Proforma Invoice to facilitate the payment.
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In case of payments against delivery , please send Profarma Invoice mentioning Purchase Order No. This requires to prepare cheque for advance payment
against delivery.
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Technical Literature working /Installation instruction must accompany with all machines and equipment,
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The delivery must be completed within specified period.The order is liable to be cancelled if no extension for delivery period is sought before the expiry of
delivery period or suitable penalty will be impounded.
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Any dispute out ofthis Purchase Order is subject to thejurisdictions of Bhopal City Court Only.
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Local delivery must be made at Central Stores only.
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Please furnish the following certificates on the bill :- "CERTIFIED THAT THE GOODS ON WHICH SALES TAX HAS BEEN CHARGED HAVE NOT BEEN EXEMPTED
UNDER THE CENTRAL SALES TAX (CST) OR THE STATE TAX (SST) ACT OR THE RULES MADE THEREUNDER AND THE AMOUNTS CHARGED ON ACCOUNT OF
SALES TAX ON THESE GOODS ARE NOT MORE THAN WHAT IS PAYABLE UNDER THE PROVISIONS OF RELEVANT ACT/RULES MADE THEREUNDER."
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Payment againsiBank Guarantee Please furnish bank guarantee well in advance in prescribed format(s) as required by this Institute along with proforma
Involce to enable us to prepare advance payment as per the terms and conditions of the Purchase Order.
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Please send acceptance of the purchase order as well as the terms and conditions for supply of the above mentioned materials/items within one week of
receipt of this letter.if no reply/acceptance ls received within one week of receip
items.Accordingly the Purchase Order shall be liable to be withdrawn for all inte
period of supply of the item.
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09/07/2019

दू रभाष / Phone : 0402712 1653 परमाणु ऊजा िवभाग DEPARTMENT OF ATOMIC ENERGY
mailto : dd_b@dpsdae.gov.in के ीय य एकक Central Purchase Unit
web :
. आ. सं / Purchase Order No. : DPS/CPU/04/B1/1883-TPT/PO/244341 िदनांक/ Date : 09/07/2019
Plot No. H-1, Block-H, Pocket No. 9, sector-57, Faridabad, Haryana 121004. , Supplier Reference No. & Date : 14122018 DTD 14/12/2018
Haryana , Mail Msg Dtd : 04/04/2019 , 03.06.19 & 02/07/2019
Haryana ,
INDIA , 121004
िन निल खत भंडार साम ी की आपूित करने के संबंध म आपका ताव जो िदनां क 09/10/2018 की हमारी िनिवदा सं. भिन पी-102 म तुत िकया गया है , ठे के की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के
की िवशेष शत (जो प सं. भिन पी-100 म सभी ठे कों की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत शीषक के अंतगत दी गई ह और जो भारत के रा टपित की ओर से भारत सरकार के य
एवं भंडार िनदे शालय ारा िदए जानेवाले ठे कों पर लागू ह) के अधीन तथा इस य आदे श म उ खत िनबंधन एवं शत के अधीन और िन निल खत मा ा के िलए तथा िन नां िकत दर पर,भारत के रा टपित की ओर से वीकार िकया गया है ।
Your offer contained in our Tender No. DPS/CPU/04/B1/1883-TPT dated 09/10/2018 to supply under mentioned stores is accepted on behalf of President of India , subject to the General conditions of all
contracts and special conditions of contract governing the supplies of plant and machinery in the Form, No DPS-P-102 included in the pamphlet entitled General conditions of all contracts and special
conditions of contract governing the supplies of plant and machinery applicable to contracts place by the President of India, the Directorate of Purchase & Stores ( under Government of India, Department of
Atomic Energy ) and subject to terms and conditions contained in this Purchase Order to the extent of quantity and at the price specified below.

Testing, Pre-despatch Inspection, Supply, Installation and warranty of :
1 32 NUMBER 3042340 0 97354880
Computer Servers with GPUs as appended with Tender document & further to annexure A enclosed herewith.
Sub Total : 97354880.00
NOTE : SEPARATE CONTRACT WILL BE CONCLUDED BY END USERS FOR POST WARRANTY ANNUAL MAINTENANCE ------------------------------------------------
CONTRACT FOR TWO YEARS AT THE END OF THE WARRANTY PERIOD @ RS. 4,80,000/- + GST @ 18%. Grand Total Rs. : 102222624

VAT/CST/GST : 5%

सभी ठे कों की सामा य शततथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत जो य एवं भंडार िनदे शालय ( भारत सरकार, परमाणु ऊजा िवभाग के अधीन) ारा िदए
जानेवाले ठे कों पर लागू ह और यह य आदे श, ठे के का एकमा िनधान होंगे ।
General conditions of all contracts and Special Conditions of Contracts governing the supply of plant and machinery applicable to contracts placed by Directorate of
Purchase & Stores (under Government of India, Department of Atomic Energy) and this Purchase Order shall be the sole repository of the Contract.
PVS CHANDRASEKHAR
ि ि ि
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Documents :
SECTION 2
ANNEXURE_B1_1883_TPT.pdf
1)
(https://etenders.dpsdae.gov.in/tender_document/tender_32206/PO_SECTION_DOCUMENT/ANNEXURE_B1_1883_TPT.pdf)
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Annexure to PO : DPS/CPU/04/B1/1883-TPT/PO/244341

SECTION 1
1. PRICE
PRICES STIPULATED IN THIS PURCHASE ORDER ARE FOR FREE AND SAFE DELIVERY OF ALL THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE DULY PACKED
PRICES ACCEPTED SHALL REMAIN FIRM THROUGHOUT THE CURRENCY OF THE CONTRACT.
IN TERMS OF NOTIFICATIONS ISSUED BY CENTRAL GOVERNMENT AND STATE GOVERNMENT,R&D UNITS OF DEPARTMENT OF ATOMIC ENERGY ARE ENTITLED FOR IGST @5% OR
CGST@2.5% AND SGST @2.5% AS APPLICABLE FOR STORES COVERED UNDER THE PURCHASE ORDER.
IT WOULD BE RESPONSIBILITY OF CONTRACTOR TO ENSURE THAT RELEVANT CERTIFICATE IS OBTAINED FROM THE PURCHASER BEFORE EFFECTING THE DELIVERY OF GOODS
ORDERED FAILING WHICH THE EXCESS TAX PAID BY THE CONTRACTOR SHALL NOT BE REIMBURSED BY THE PURCHASER.
3. SECURITY DEPOSIT
IN ACCORDANCE WITH CLAUSE NO 7.1.2 OF DPS-P-102 THE SUPPLIER SHALL FURNISH A SECURITY DEPOSIT FOR 10% OF THE MATERIAL VALUE I.E. RS. 97,35,488/-. THE SECURITY
DEPOSIT SHALL BE FURNISHED IN THE FORM OF BANK GUARANTEE TO BE GOT EXECUTED FROM STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED
BANKS AS APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) AND EXECUTED ON NON-JUDICIAL STAMP
PAPER OF APPROPRIATE VALUE IN A FORM AND MANNER ACCEPTABLE TO THE PURCHASER (BANK GUARANTEE FORMAT IS ENCLOSED). THE BANK GUARANTEE SHALL REMAIN VALID
TILL FINAL ACCEPTANCE OF THE ITEMS BY THE PURCHASER. THE SECURITY DEPOSIT SHALL BE FURNISHED WITHIN 15 DAYS FROM THE DATE OF RECEIPT OF THE CONTRACT. PLEASE
NOTE THAT SECURITY DEPOSIT WILL SUMMARILY BE FORFEITED FOR NON-COMPLIANCE OF ANY OF THE TERMS AND CONDITIONS OF THIS ORDER.
THE STORES COVERED UNDER THIS PURCHASE ORDER SHALL BE SUBJECT TO PRE-DESPATCH INSPECTION BY THE PURCHASER'S ENGINEERS OR HIS AUTHORISED REPRESENTATIVE
AT THE CONTRACTOR'S WORKS PRIOR TO ITS DESPATCH. THE STORES SHALL BE DESPATCHED FROM THE CONTRACTOR'S WORKS ONLY AFTER THE PRE-DESPATCH INSPECTION IS
CARRIED OUT BY THE PURCHASER'S ENGINEER AND A SHIPPING RELEASE IS OBTAINED FROM THE PURCHASER'S ENGINEER DULY SIGNED BY HIM IN THE PRESCRIBED FORMAT. THE
SHIPPING RELEASE FORMAT WILL BE SENT BY THE PURCHASER IN QUINTUPLICATE TO THE PURCHASER'S ENGINEERS, WHO WILL HAND OVER THREE COPIES OF THE SAME TO THE
CONTRACTOR DULY SIGNED AND STAMPED IN CASE THE STORES AFTER ITS INSPECTION IS FOUND IN ACCORDANCE WITH THE SPECIFICATION AND TECHNICAL REQUIREMENT OF THE
PURCHASER. WHILE THE CONTRACTOR'S COPY OF THE SHIPPING RELEASE WILL BE RETAINED BY THE CONTRACTOR FOR HIS RECORD, THE ORIGINAL COPY CONTAINING THE
SIGNATURE OF THE ASSISTANT PURCHASE OFFICER OF THIS DIRECTORATE SHOULD BE FORWARDED TO THE PAYING AUTHORITY STIPULATED IN THIS PURCHASER ORDER ALONG
WITH THE BILL FOR CLAIMING THE PAYMENT. THE THIRD COPY OF THE SHIPPING RELEASE, WHICH IS THE CONSIGNEE'S COPY, SHALL BE SENT TO THE CONSIGNEE ALONG WITH THE
CONSIGNMENT WHICH WILL SERVE AS A PROOF TO THE CONSIGNEE THAT THE STORES HAVE BEEN INSPECTED AND FOUND SUITABLE TO THE PURCHASER'S ENGINEERS. IN ORDER
TO ENABLE THE PURCHASER'S ENGINEERS TO CARRY OUT THE PRE-DESPATCH INSPECTION IN THE CONTRACTOR'S WORKS, THE CONTRACTOR SHALL SEND 15 DAYS ADVANCE
INTIMATION TO KUMAR VAIBHAV, SO/F,
COMPUTER DIVN;
BARC, TROMBAY
MUMBAI 400 085.
NOTE: IT SHOULD BE ENSURED THAT THE ORIGINAL OF THE SHIPPING RELEASE FORMAT CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER AND THE PURCHASER'S
ENGINEERS/INSPECTOR IS ONLY SUBMITTED TO THE PAYING AUTHORITY FOR REALISATION OF PAYMENT AND NOT ANY OTHER COPY .
THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE DELIVERED WITHIN A PERIOD OF 4 months FROM THE DATE OF RECEIPT OF THE PURCHASE ORDER I.E. ON OR BEFORE THE
DELIVERY DATE INDICATED IN THE BODY OF THE PURCHASE ORDER. IN CASE THE CONTRACTOR IS UNABLE TO DELIVER THE GOODS WITHIN THE DELIVERY SCHEDULE STIPULATED IN
THIS PURCHASE ORDER IT IS MANDATORY ON HIS PART TO APPROACH THE PURCHASER FOR EXTENSION OF THE DELIVERY DATE WITH JUSTIFICATION FOR THE DELAY FOR
CONSIDERATION OF THE PURCHASER. THE CONTRACTOR SHOULD DELIVER THE GOODS ONLY AFTER GETTING THE DELIVERY PERIOD EXTENDED BY THE PURCHASER. IN CASE THE
CONTRACTOR FAILS TO ADHERE TO THIS CONDITION AND DELIVER THE GOODS TO THE CONSIGNEE AFTER EXPIRY OF THE DELIVERY DATE WITHOUT GETTING THE DELIVERY PERIOD
EXTENDED, IT IS NOT ONLY THAT THE CONSIGNEE WILL NOT RECEIVE THE GOODS DESPATCHED BY THE SUPPLIERS BUT THE BILLS IF ANY SENT BY THE CONTRACTOR TO THE PAYING
AUTHORITY WILL BE RETURNED TO THE SUPPLIERS WITHOUT ANY LIABILITY AND OBLIGATION ON THE PART OF THE PURCHASER. THIS WILL NOT IN ANY WAY PREJUDICE THE OTHER
RIGHTS OF THE PURCHASER UNDER THE TERMS AND CONDITIONS OF THE ORDER.
6. CONSIGNEE
THE ITEMS COVERED BY THIS PURCHASE ORDER SHOULD BE DELIVERED TO :
STORES OFFICER,
CENTRAL STORES UNIT,
BARC, TROMBAY,
MUMBAI 400 085.
SMALL PACKAGES WILL BE RECEIVED AT THE 'RECEIPT SHED' ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700
HRS ON ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIALS WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO DETERMINE
WHICH MATERIAL SHOULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING THE MATERIAL SHOULD
INVARIABLY CALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TROMBAY FOR APPROPRIATE DECISION.
7. PAYMENT TERMS
80%OF THE COST OF THE EQUIPMENT ORDERED TOGETHER WITH STATUTORY LEVIES ADMITTED IN THE PURCHASE ORDER WILL BE MADE AFTER SUBMISSION OF THE FOLLOWING
DOCUMENTS TO THE PURCHASER'S PAYING AUTHORITY :
1. RECEIPTED DELIVERY CHALLAN DULY STAMPED AND SIGNED BY THE CONSIGNEE

2. GST COMPLIANT INVOICE IN FAVOUR OF PAYING AUTHORITY DULY PRE-RECEIPTED
3. ORIGINAL SHIPPING RELEASE CONTAINING THE SIGNATURE OF THE ASSTT. PURCHASE OFFICER AND STAMP AND SIGNATURE OF THE PURCHASER'S INSPECTING AUTHORITY.
4. CERTIFICATE REGARDING PAYMENT OF GST AS PER APPENDIX A.
BALANCE 20% PAYMENT WILL BE RELEASED AFTER SATISFACTORY INSTALLATION, COMMISSIONING AND FINAL ACCEPTANCE AND ON SUBMISSION OF SATISFACTORY INSTALLATION
AND COMMISSIONING CERTIFICATE ISSUED BY THE PURCHASER'S ENGINEER/SCIENTIST ON HIS LETTER HEAD AND ON SUBMISSION & ACCEPTANCE OF BANK GUARANTEE FOR 10% OF
TOTAL VALUE OF THE PURCHASE ORDER TOWARDS PERFORMANCE BOND, VALID TILL THE WARRANTY PERIOD AND ON SUBMISSION OF AN INVOICE .
8. PAYING AUTHORITY
GST COMPLIANT INVOICE ALONG WITH BANK DETAILS IN TRIPLICATE SHOULD BE SUBMITTED TO THE PAY AND ACCOUNTS OFFICER, DIRECTORATE OF PURCHASE AND STORES,
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DEPARTMENT OF ATOMIC ENERGY, 2nd FLOOR, VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094
AN ADVANCED STAMPED RECEIPT SHALL BE SENT BY THE CONTRACTOR AGAINST EACH CLAIM FOR PAYMENT ALONGWITH THE GST COMPLIANT INVOICE IN TRIPLICATE AND PAYMENT
TOWARDS THE BILL WILL BE SENT BY REGISTERED POST.
'IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO INSTALL, COMMISSION, DEMONSTRATE AND TEST THE SYSTEM/ITEMS COVERED BY THIS PURCHASE ORDER AT NO EXTRA
COST TO THE PURCHASER . ON RECEIPT OF INTIMATION FROM THE PURCHASER/PURCHASER'S USER DEPARTMENT, THE CONTRACTOR SHALL DEPUTE HIS INSTALLATION TEAM FOR
THE PURPOSE. IN ORDER TO COMPLY WITH THIS CONDITION THE CONTRACTOR SHALL GET IN TOUCH WITH
KUMAR VAIBHAV, SO/F;

COMPUTER DIVN;
BARC, TROMBAY,
MUMBAI 400 085.
IT WOULD BE THE RESPONSIBILITY OF THE CONTRACTOR TO ARRANGE POLICE VERIFICATION CERTIFICATE FOR HIS WORKMEN/TECHNICIANS/ENGINEERS TO ENABLE CARRYING OUT
INSTALLATION/ERECTION COMMISSIONING OF THE INSTRUMENT/EQUIPMENT/PLANT, IN SIDE THE PURCHASER'S PREMISES.
10. PERFORMANCE BOND
THE CONTRACTOR SHALL FURNISH THE PERFORMANCE BOND IN THE FORM OF BANK GUARANTEE STRICTLY AS PER THE FORMAT ENCLOSED ALONGWITH THE PURCHASE ORDER
FOR 10% OF THE TOTAL VALUE OF THE CONTRACT. THE BG SHALL BE EXECUTED BY STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED BANKS AS
APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE
VALUE AND VALID FOR THE ENTIRE WARRANTY PERIOD. THE TOTAL VALUE FOR WHICH BANK GUARANTEE IS TO BE SUBMITTED IS RS. 1,02,22,262/-
11. BANK GUARANTEE
BANK GUARANTEE SHOULD BE STRICTLY AS PER THE FORMAT ENCLOSED WITHOUT ANY ADDITION OR DELETION WHATSOEVER AND THE SAME SHOULD BE OBTAINED FROM THE
STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR SCHEDULED BANKS AS APPEARING IN THE SECOND SCHEDULE OF RESERVE BANK OF INDIA (OTHER THAN CO-
OPERATIVE BANKS AND GRAMIN BANKS) EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE. BANK GUARANTEE SHOULD BE SUBMITTED TO ASSISTANT PURCHASE
OFFICER CENTRAL PURCHASE UNIT DIRECTORATE OF PURCHASE AND STORES DEPARTMENT OF ATOMIC ENERGY VIKRAM SARABHAI BHAVAN ANUSHKTI NAGAR MUMBAI 400 094. BANK
DETAILS BANK NAME: STATE BANK OF INDIA, BRANCH NAME: BARC BRANCH ADDRESS: CENTRAL ADMIN BUILDING, TROMBAY, MUMBAI 400085, IFSC CODE: SBIN0001268 ORIGINAL BANK
GUARANTEE SHOULD BE SENT BY THE BANK TO THE PURCHASER DIRECTLY UNDER REGISTERED POST (AD). HOWEVER, IN EXCEPTIONAL CASES, WHERE ORIGINAL BANK GUARANTEE
IS SENT/HANDEDOVER TO THE PURCHASER DIRECTLY BY THE CONTRACTOR, ISSUING BANK SHOULD BE ADVISED THAT THEY SHOULD SEND THE DUPLICATE COPY OF BANK
GUARANTEE DIRECTLY TO THE PURCHASER BY REGISTERED POST (AD) UNDER A COVERING LETTER REQUESTING FOR COMPARING WITH THE ORIGINAL RECEIVED FROM THE
CONTRACTOR DIRECTLY AND THE DUPLICATE COPY SENT DIRECTLY BY THE BANK ARE IN ORDER. WHENEVER A REFERENCE IS MADE BY THE PURCHASER REQUIRING BANK'S
CONFIRMATION FOR HAVING ISSUED THE BANK GUARANTEE, BANK MUST SEND THE CONFIRMATION LETTER TO THE PURCHASER PROMPTLY BY REGISTERED POST (AD) WITHOUT FAIL
INDICATING THE REFERENCE NUMBER OF THE LETTER SENT BY THE PURCHASER. SENDING THE BANK GUARANTEE TO THE PURCHASER DIRECTLY BY THE BANK SHALL EXPEDITE THE
PROCESS OF SETTLEMENT OF BILLS.****
12. PACKING
THE CONTRACTOR SHALL ENSURE THAT THE ITEMS COVERED BY THIS PURCHASE ORDER IS PROPERLY AND SUFFICIENTLY PACKED FOR SHIPMENT SO AS TO ENSURE THEIR BEING
FREE FROM ANY LOSS,DAMAGE OR DETERIORATION DURING TRANSIT.
THE ITEM/S UNDER THIS ORDER SHALL BE GUARANTEED FOR SATISFACTORY PERFORMANCE AGAINST MANUFACTURING DEFECTS AND FAULTY WORKMANSHIP, FOR A PERIOD OF 3
YEARS COMPREHENSIVE ONSITE WARRANTY FROM THE DATE OF FINAL ACCEPTANCE. IF THE ITEM BECOMES DEFECTIVE DURING THIS PERIOD, THE CONTRACTOR SHALL BE
RESPONSIBLE FOR MAKING ARRANGEMENT FOR REPAIR/REPLACEMENT AT HIS OWN COST
IF AT ANY TIME, DURING THE CONTINUANCE OF THE CONTRACT, THE PERFORMANCE IN WHOLE OR IN PART BY EITHER PARTY OF ANY OBLIGATION UNDER THIS CONTRACT SHALL BE
PREVENTED OR DELAYED BY REASON OF ANY WAR, HOSTILITY, ACTS OF PUBLIC ENEMY, CIVIL COMMOTIONS, SABOTAGE, EXPLOSION, FLOODS, EPIDEMICS, QUARARANTINE
RESTRICTIONS, STRIKE LOCKOUT, FIRE, OR ACT OF GOD (HEREINAFTER REFERRED TO EVENTS) PROVIDED, NOTICE OF THE HAPPENING OF ANY SUCH EVENT IS GIVEN BY EITHER
PARTY TO THE OTHER WITHIN 21 DAYS FROM THE DATE OF OCCURANCE THEREOF, NEITHER PARTY SHALL BY REASON OF SUCH EVENT, BE ENTITLED TO TERMINATE THIS CONTRACT
NOR SHALL EITHER PARTY HAVE ANY CLAIM FOR DAMAGES AGAINST THE OTHER IN RESPECT OF SUCH NON-PERFORMANCE OR DELAY IN PERFORMANCE, AND DELIVERIES UNDER
THE CONTRACT SHALL BE RESUMED AS SOON AS PRACTICABLE AFTER SUCH EVENT HAS COME TO AN END OR CEASED TO EXIST, AND THE DECISION OF THE DIRECTOR, PURCHASE
AND STORES, AS TO WHETHER THE DELIVERIES HAVE BEEN SO RESUMED OR NOT, SHALL BE FINAL AND CONCLUSIVE, PROVIDED FURTHER THAT IF THE PERFORMANCE IN WHOLE OR
PART OR ANY OBLIGATION UNDER THIS CONTRACT IS PREVENTED OR DELAYED BY REASON OF ANY SUCH EVENT FOR A PERIOD EXCEEDING 60 DAYS, EITHER PARTY MAY AT ITS
OPTION TERMINATE THE CONTRACT PROVIDED ALSO THAT IF THE CONTRACT IS TERMINATED UNDER THIS CLAUSE, THE PURCHASER SHALL BE AT LIBERTY TO TAKE OVER FROM THE
CONTRACTOR AT A PRICE TO BE FIXED BY THE DIRECTOR, PURCHASE AND STORES, WHICH SHALL BE FINAL, ALL UNUSED, UNDAMAGED AND ACCEPTABLE MATERIALS, BOUGHT OUT
COMPONENTS AND STORES IN COURSE OF MANUFACTURE IN THE POSSESSION OF THE CONTRACTOR AT THE TIME OF SUCH TERMINATION OR SUCH PORTION THEREOF AS THE
PURCHASER MAY DEEM FIT EXCEPTING SUCH MATERIALS, BOUGHT OUT COMPONENTS AND STORES AS THE CONTRACTOR MAY WITH THE CONCURRANCE OF THE PURCHASER ELECT
TO RETAIN .
16. DPS-P-103
PVS CHANDRASEKHAR
Signature Verified
Digitally signed by P V S
CHANDRASEKHAR
Date: 09/07/2019 15:57:34
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दू रभाष / Phone : 25486118 परमाणु ऊजा िवभाग DEPARTMENT OF ATOMIC ENERGY
mailto : dd_c@dps.gov.in के ीय य एकक Central Purchase Unit
web :
. आ. सं / Purchase Order No. : DPS/CPU/04/C3/1139/TPT/PO/239506 िदनांक/ Date : 27/06/2018
Plot No-H1, Block-H, Pocket No-9, Sector-57, Faridabad , Supplier Reference No. & Date : 23/11/2017 DTD
Faridabad , 24/11/2017
Haryana , Mail Msg Dtd : 12/04/2018, 12/05/2018, 25/06/2018
INDIA , 121004
िन निल खत भंडार साम ी की आपूित करने के संबंध म आपका ताव जो िदनां क 09/10/2017 की हमारी िनिवदा सं. भिन पी-102 म तुत िकया गया है , ठे के की सामा य शत तथा संयं और मशीनरी की आपूित को
शािसत करने वाली ठे के की िवशेष शत (जो प सं. भिन पी-100 म सभी ठे कों की सामा य शत तथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत शीषक के अंतगत दी गई ह और जो भारत के
रा टपित की ओर से भारत सरकार के य एवं भंडार िनदे शालय ारा िदए जानेवाले ठे कों पर लागू ह) के अधीन तथा इस य आदे श म उ खत िनबंधन एवं शत के अधीन और िन निल खत मा ा के िलए तथा िन नां िकत दर
पर,भारत के रा टपित की ओर से वीकार िकया गया है ।
Your offer contained in our Tender No. DPS/CPU/04/C3/1139/TPT dated 09/10/2017 to supply under mentioned stores is accepted on behalf of President of India , subject to the General
conditions of all contracts and special conditions of contract governing the supplies of plant and machinery in the Form, No DPS-P-102 included in the pamphlet entitled General conditions
of all contracts and special conditions of contract governing the supplies of plant and machinery applicable to contracts place by the President of India, the Directorate of Purchase & Stores
( under Government of India, Department of Atomic Energy ) and subject to terms and conditions contained in this Purchase Order to the extent of quantity and at the price specified below.

Inspection, Supply, Installation & Commissioning & Warranty of Computer Servers as per specification
1 336 NOS 719000 0 241584000
of item No. 1 in Annexure-A and terms and conditions specified in Annexure-A
Sub Total : 241584000.00
------------------------------------------------
Grand Total Rs. : 253663200

VAT/CST/GST : 5%

सभी ठे कों की सामा य शततथा संयं और मशीनरी की आपूित को शािसत करने वाली ठे के की िवशेष शत जो य एवं भंडार िनदे शालय ( भारत सरकार, परमाणु ऊजा िवभाग के अधीन)
ारा िदए जानेवाले ठे कों पर लागू ह और यह य आदे श, ठे के का एकमा िनधान होंगे ।
General conditions of all contracts and Special Conditions of Contracts governing the supply of plant and machinery applicable to contracts placed by
Directorate of Purchase & Stores (under Government of India, Department of Atomic Energy) and this Purchase Order shall be the sole repository of the
Contract.
SOMNATH BANERJEE
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Documents :
SECTION-B
Tech_Spec_1139.pdf
1)
(https://etenders.dpsdae.gov.in/tender_document/tender_16042/PO_SECTION_DOCUMENT/Tech_Spec_1139.pdf)
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Annexure to PO : DPS/CPU/04/C3/1139/TPT/PO/239506

SECTION-A
1. PRICE
PRICES STIPULATED IN THIS PURCHASE ORDER ARE FOR SAFE DELIVERY OF ALL THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE DULY
PACKED PRICES ACCEPTED SHALL REMAIN FIRM THROUGHOUT THE CURRENCY OF THE CONTRACT.
IN TERMS OF NOTIFICATIONS ISSUED BY CENTRAL GOVERNMENT AND STATE GOVERNMENT,R&D UNITS OF DEPARTMENT OF ATOMIC ENERGY ARE ENTITLED FOR IGST
@5% OR CGST@2.5% AND SGST @2.5% AS APPLICABLE FOR STORES COVERED UNDER THE PURCHASE ORDER.
IT WOULD BE RESPONSIBILITY OF CONTRACTOR TO ENSURE THAT RELEVANT CERTIFICATE IS OBTAINED FROM THE PURCHASER BEFORE EFFECTING THE DELIVERY OF
GOODS ORDERED FAILING WHICH THE EXCESS TAX PAID BY THE CONTRACTOR SHALL NOT BE REIMBURSED BY THE PURCHASER.
3. SECURITY DEPOSIT
IN ACCORDANCE WITH CLAUSE NO 4 OF DPS-P-103 THE SUPPLIER SHALL FURNISH A SECURITY DEPOSIT FOR 10% OF THE MATERIAL VALUE I.E. Rs 2,41,58,400/-. THE
SECURITY DEPOSIT SHALL BE FURNISHED IN THE FORM OF BANK GUARANTEE TO BE GOT EXECUTED FROM STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED
BANKS OR REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE IN A FORM AND MANNER
ACCEPTABLE TO THE PURCHASER (BANK GUARANTEE FORMAT IS ENCLOSED). THE BANK GUARANTEE SHALL REMAIN VALID TILL FINAL ACCEPTANCE OF THE ITEMS BY
THE PURCHASER. THE SECURITY DEPOSIT SHALL BE FURNISHED WITHIN 15 DAYS FROM THE DATE OF RECEIPT OF THE CONTRACT. PLEASE NOTE THAT SECURITY
DEPOSIT WILL SUMMARILY BE FORFEITED FOR NON-COMPLIANCE OF ANY OF THE TERMS AND CONDITIONS OF THIS ORDER.
THE STORES COVERED UNDER THIS PURCHASE ORDER SHALL BE SUBJECT TO PRE-DESPATCH INSPECTION BY THE PURCHASER'S ENGINEERS OR HIS AUTHORISED
REPRESENTATIVE AT THE CONTRACTOR'S WORKS PRIOR TO ITS DESPATCH. THE STORES SHALL BE DESPATCHED FROM THE CONTRACTOR'S WORKS ONLY AFTER THE
PRE-DESPATCH INSPECTION IS CARRIED OUT BY THE PURCHASER'S ENGINEER AND A SHIPPING RELEASE IS OBTAINED FROM THE PURCHASER'S ENGINEER DULY
SIGNED BY HIM IN THE PRESCRIBED FORMAT. THE SHIPPING RELEASE FORMAT WILL BE SENT BY THE PURCHASER IN QUINTUPLICATE TO THE PURCHASER'S
ENGINEERS, WHO WILL HAND OVER THREE COPIES OF THE SAME TO THE CONTRACTOR DULY SIGNED AND STAMPED IN CASE THE STORES AFTER ITS INSPECTION IS
FOUND IN ACCORDANCE WITH THE SPECIFICATION AND TECHNICAL REQUIREMENT OF THE PURCHASER. WHILE THE CONTRACTOR'S COPY OF THE SHIPPING RELEASE
WILL BE RETAINED BY THE CONTRACTOR FOR HIS RECORD, THE ORIGINAL COPY CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER OF THIS
DIRECTORATE SHOULD BE FORWARDED TO THE PAYING AUTHORITY STIPULATED IN THIS PURCHASER ORDER ALONG WITH THE BILL FOR CLAIMING THE PAYMENT. THE
THIRD COPY OF THE SHIPPING RELEASE, WHICH IS THE CONSIGNEE'S COPY, SHALL BE SENT TO THE CONSIGNEE ALONG WITH THE CONSIGNMENT WHICH WILL SERVE
AS A PROOF TO THE CONSIGNEE THAT THE STORES HAVE BEEN INSPECTED AND FOUND SUITABLE TO THE PURCHASER'S ENGINEERS. IN ORDER TO ENABLE THE
PURCHASER'S ENGINEERS TO CARRY OUT THE PRE-DESPATCH INSPECTION IN THE CONTRACTOR'S WORKS, THE CONTRACTOR SHALL SEND 15 DAYS ADVANCE
INTIMATION TO
BHATT KISLAY, SO/G
NOTE: IT SHOULD BE ENSURED THAT THE ORIGINAL OF THE SHIPPING RELEASE FORMAT CONTAINING THE SIGNATURE OF THE ASSISTANT PURCHASE OFFICER AND
THE PURCHASER'S ENGINEERS/INSPECTOR IS ONLY SUBMITTED TO THE PAYING AUTHORITY FOR REALISATION OF PAYMENT AND NOT ANY OTHER COPY.
THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE DELIVERED WITHIN A PERIOD OF 10 WEEKS FROM THE DATE OF RECEIPT OF THE PURCHASE ORDER I.E. ON
OR BEFORE THE DELIVERY DATE INDICATED IN THE BODY OF THE PURCHASE ORDER. IN CASE THE CONTRACTOR IS UNABLE TO DELIVER THE GOODS WITHIN THE
DELIVERY SCHEDULE STIPULATED IN THIS PURCHASE ORDER IT IS MANDATORY ON HIS PART TO APPROACH THE PURCHASER FOR EXTENSION OF THE DELIVERY DATE
WITH JUSTIFICATION FOR THE DELAY FOR CONSIDERATION OF THE PURCHASER. THE CONTRACTOR SHOULD DELIVER THE GOODS ONLY AFTER GETTING THE
DELIVERY PERIOD EXTENDED BY THE PURCHASER. IN CASE THE CONTRACTOR FAILS TO ADHERE TO THIS CONDITION AND DELIVER THE GOODS TO THE CONSIGNEE
AFTER EXPIRY OF THE DELIVERY DATE WITHOUT GETTING THE DELIVERY PERIOD EXTENDED, IT IS NOT ONLY THAT THE CONSIGNEE WILL NOT RECEIVE THE GOODS
DESPATCHED BY THE SUPPLIERS BUT THE BILLS IF ANY SENT BY THE CONTRACTOR TO THE PAYING AUTHORITY WILL BE RETURNED TO THE SUPPLIERS WITHOUT ANY
LIABILITY AND OBLIGATION ON THE PART OF THE PURCHASER. THIS WILL NOT IN ANY WAY PREJUDICE THE OTHER RIGHTS OF THE PURCHASER UNDER THE TERMS AND
CONDITIONS OF THE ORDER.
6. CONSIGNEE
THE ITEMS COVERED BY THIS PURCHASE ORDER SHOULD BE DELIVERED TO SO,CSU, BARC, TROMBAY ANUSHAKTI NAGAR MUMBAI - 400085. SMALL PACKAGES WILL BE
RECEIVED AT THE 'RECEIPT SHED' ADJACENT TO THE NORTH GATE, BARC, TROMBAY BETWEEN 1100 HRS AND 1245 HRS AND AGAIN FROM 1400 HRS TO 1700 HRS ON
ALL WORKING DAYS WHILE HEAVY AND BULKY MATERIALS WILL HAVE TO BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, TROMBAY. IN ORDER TO
DETERMINE WHICH MATERIAL SHOULD BE DELIVERED TO THE CENTRAL STORES UNIT INSIDE BARC, THE PERSON/TRANSPORT CONTRACTOR WHO WILL BE DELIVERING
THE MATERIAL SHOULD INVARIABLY CALL ON/REPORT TO THE STORE KEEPER INCHARGE, RECEIPT SHED ADJACENT TO NORTH GATE, BARC, TROMBAY FOR
APPROPRIATE DECISION.
7. PAYMENT TERMS
80% OF THE COST OF THE EQUIPMENT ORDERED TOGETHER WITH 100% STATUTORY LEVIES AS ADMITTED IN THE ORDER WILL BE PAID AFTER SUBMISSION OF THE
FOLLOWING DOCUMENTS TO THE PURCHASER'S PAYING AUTHORITY:
1. RECEIPTED DELIVERY CHALLAN DULY STAMPED AND SIGNED BY THE CONSIGNEE.
2. BILL IN TRIPLICATE IN FAVOUR OF PAYING AUTHORITY DULY PRE-RECEIPTED.
3. SUBMISSION OF SHIPPING RELEASE DULY APPROVED AND SIGNED BY ASSTT. PURCHASE OFFICER.
BALANCE 20% PAYMENT SHALL BE RELEASED AFTER SATISFACTORY INSTALLATION & COMMISSIONING AND FINAL ACCEPTANCE AND ON SUBMISSION OF
SATISFACTORY INSTALLATION AND COMMISSIONING CERTIFICATE ISSUED BY THE PURCHASER'S ENGINEER/SCIENTISTS ON HIS LETTER HEAD ON SUBMISSION AND
ACCEPTANCE OF BANK GUARANTEE FOR 10% OF TOTAL VALUE OF THE PURCHASER'S ORDER TOWARDS PERFORMANCE BOND, VALID TILL THE WARRANTY PERIOD AND
ON SUBMISSION OF AN INVOICE AND ALSO A CERTIFICATE REGARDING PAYMENT OF GST AS PER APPENDIX-A.
8. PAYING AUTHORITY
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GST COMPLIANT INVOICE IN TRIPLICATE SHOULD BE SUBMITTED TO THE PAY AND ACCOUNTS OFFICER, DIRECTORATE OF PURCHASE AND STORES, DEPARTMENT OF
ATOMIC ENERGY, 2nd FLOOR, VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI 400 094 AN ADVANCED STAMPED RECEIPT SHALL BE SENT BY THE CONTRACTOR
AGAINST EACH CLAIM FOR PAYMENT ALONGWITH THE GST COMPLIANT INVOICE IN TRIPLICATE AND PAYMENT TOWARDS THE BILL WILL BE SENT BY REGISTERED POST.
9. PERFORMANCE BOND
THE CONTRACTOR SHALL FURNISH THE PERFORMANCE BOND IN THE FORM OF BANK GUARANTEE STRICTLY AS PER THE FORMAT ENCLOSED ALONGWITH THE
PURCHASE ORDER FOR 10% OF THE TOTAL VALUE OF THE CONTRACT. THE BG IS ISSUED BY STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR
REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE AND VALID FOR THE ENTIRE
WARRANTY PERIOD. THE TOTAL VALUE FOR WHICH BANK GUARANTEE IS TO BE SUBMITTED IS Rs 2,53,66,320/-
10. BANK GUARANTEE
BANK GUARANTEE SHOULD BE STRICTLY AS PER THE FORMAT ENCLOSED WITHOUT ANY ADDITION OR DELETION WHATSOEVER AND THE SAME SHOULD BE OBTAINED
FROM THE STATE BANK OF INDIA OR ANY ONE OF THE NATIONALIZED BANKS OR REPUTED PRIVATE BANKS ICICI OR HDFC OR AXIS OR IDBI AND EXECUTED ON NON-
JUDICIAL STAMP PAPER OF APPROPRIATE VALUE. BANK GUARANTEE SHOULD BE SUBMITTED TO ASSISTANT PURCHASE OFFICER CENTRAL PURCHASE UNIT
DIRECTORATE OF PURCHASE AND STORES DEPARTMENT OF ATOMIC ENERGY VIKRAM SARABHAI BHAVAN ANUSHKTI NAGAR MUMBAI 400 094. BANK DETAILS BANK
NAME: STATE BANK OF INDIA, BRANCH NAME: BARC BRANCH ADDRESS: CENTRAL ADMIN BUILDING, TROMBAY, MUMBAI 400085, IFSC CODE: SBIN0001268 ORIGINAL BANK
GUARANTEE SHOULD BE SENT BY THE BANK TO THE PURCHASER DIRECTLY UNDER REGISTERED POST (AD). HOWEVER, IN EXCEPTIONAL CASES, WHERE ORIGINAL
BANK GUARANTEE IS SENT/HANDEDOVER TO THE PURCHASER DIRECTLY BY THE CONTRACTOR, ISSUING BANK SHOULD BE ADVISED THAT THEY SHOULD SEND THE
DUPLICATE COPY OF BANK GUARANTEE DIRECTLY TO THE PURCHASER BY REGISTERED POST (AD) UNDER A COVERING LETTER REQUESTING FOR COMPARING WITH
THE ORIGINAL RECEIVED FROM THE CONTRACTOR DIRECTLY AND THE DUPLICATE COPY SENT DIRECTLY BY THE BANK ARE IN ORDER. WHENEVER A REFERENCE IS
MADE BY THE PURCHASER REQUIRING BANK'S CONFIRMATION FOR HAVING ISSUED THE BANK GUARANTEE, BANK MUST SEND THE CONFIRMATION LETTER TO THE
PURCHASER PROMPTLY BY REGISTERED POST (AD) WITHOUT FAIL INDICATING THE REFERENCE NUMBER OF THE LETTER SENT BY THE PURCHASER. SENDING THE
BANK GUARANTEE TO THE PURCHASER DIRECTLY BY THE BANK SHALL EXPEDITE THE PROCESS OF SETTLEMENT OF BILLS.
'THE CONTRACTOR SHALL CARRY OUT THE INSTALLATION AND COMMISSIONING OF THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE. FOR THIS
PURPOSE THE CONTRACTOR/AGENT SHOULD GET IN TOUCH WITH
BHATT KISLAY, SO/G
. AS SOON AS THE PURCHASER'S SITE CONDITIONS ARE READY FOR INSTALLATION AND COMMISSIONING OF THE ITEMS THE PURCHASER OR HIS REPRESENTATIVE
SHALL INTIMATE THE SAME TO THE CONTRACTOR WHO SHALL DEPUTE HIS ENGINEER/TECHNICIANS TO THE PURCHASER'S SITE FOR THE PURPOSE OF INSTALLATION
AND COMMISSIONING OF THE ITEMS WITHIN A PERIOD OF 15 DAYS FROM THE DATE OF RECEIPT OF SUCH INTIMATION FROM THE PURCHASER/HIS REPRESENTATIVE.
ALL EXPENSES SUCH AS TO AND FRO TRAVEL FARE, HOTEL, LODGING, BOARDING, CONVEYANCE AND ANY OTHER INCIDENTAL EXPENSES TOWARDS DEPUTATION AND
STAY OF THE CONTRACTOR'S ENGINEERS/TECHNICIANS FOR INSTALLATION AND COMMISSIONING OF THE EQUIPMENT AT PURCHASER'S SITE SHALL BE BORNE BY THE
CONTRACTOR. THE INSTALLATION AND COMMISSIONING OF THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE COMPLETED WITHIN A PERIOD OF 2 WEEKS
FROM THE DATE OF COMMENCEMENT OF THE JOB. AS SOON AS THE INSTALLATION AND COMMISSIONING JOB IS COMPLETED THE CONTRACTOR'S
ENGINEERS/TECHNICIANS DEPUTED FOR THE PURPOSE OF INSTALLATION AND COMMISSIONING JOB AT PURCHASER'S SITE SHALL OBTAIN A CERTIFICATE FROM THE
PURCHASER'S SITE ENGINEERS ON THEIR (PURCHASER'S SITE ENGINEEER'S) LETTER HEAD TO THE EFFECT THAT THE INSTALLATION AND COMMISSIONING JOB HAS
BEEN CARRIED OUT SATISFACTORILY. THIS CERTIFICATE SHALL BE REQUIRED TO BE PRODUCED WHILE CLAIMING INSTALLATION AND COMMISSIONING CHARGES
AND/OR BALANCE PAYMENT OR AGENCY COMMISSION AS THE CASE MAY BE. IT WOULD BE THE RESPONSIBILITY OF THE CONTRACTOR TO ARRANGE POLICE
VERIFICATION CERTIFICATE FOR HIS WORKMEN/TECHNICIANS/ENGINEERS TO ENABLE CARRYING OUT INSTALLATION/ERECTION COMMISSIONING OF THE
INSTRUMENT/EQUIPMENT/PLANT, IN SIDE THE PURCHASER'S PREMISES.
IF AT ANY TIME, DURING THE CONTINUANCE OF THE CONTRACT, THE PERFORMANCE IN WHOLE OR IN PART BY EITHER PARTY OF ANY OBLIGATION UNDER THIS
CONTRACT SHALL BE PREVENTED OR DELAYED BY REASON OF ANY WAR, HOSTILITY, ACTS OF PUBLIC ENEMY, CIVIL COMMOTIONS, SABOTAGE, EXPLOSION, FLOODS,
EPIDEMICS, QUARARANTINE RESTRICTIONS, STRIKE LOCKOUT, FIRE, OR ACT OF GOD (HEREINAFTER REFERRED TO EVENTS) PROVIDED, NOTICE OF THE HAPPENING
OF ANY SUCH EVENT IS GIVEN BY EITHER PARTY TO THE OTHER WITHIN 21 DAYS FROM THE DATE OF OCCURANCE THEREOF, NEITHER PARTY SHALL BY REASON OF
SUCH EVENT, BE ENTITLED TO TERMINATE THIS CONTRACT NOR SHALL EITHER PARTY HAVE ANY CLAIM FOR DAMAGES AGAINST THE OTHER IN RESPECT OF SUCH
NON-PERFORMANCE OR DELAY IN PERFORMANCE, AND DELIVERIES UNDER THE CONTRACT SHALL BE RESUMED AS SOON AS PRACTICABLE AFTER SUCH EVENT HAS
COME TO AN END OR CEASED TO EXIST, AND THE DECISION OF THE DIRECTOR, PURCHASE AND STORES, AS TO WHETHER THE DELIVERIES HAVE BEEN SO RESUMED
OR NOT, SHALL BE FINAL AND CONCLUSIVE, PROVIDED FURTHER THAT IF THE PERFORMANCE IN WHOLE OR PART OR ANY OBLIGATION UNDER THIS CONTRACT IS
PREVENTED OR DELAYED BY REASON OF ANY SUCH EVENT FOR A PERIOD EXCEEDING 60 DAYS, EITHER PARTY MAY AT ITS OPTION TERMINATE THE CONTRACT
PROVIDED ALSO THAT IF THE CONTRACT IS TERMINATED UNDER THIS CLAUSE, THE PURCHASER SHALL BE AT LIBERTY TO TAKE OVER FROM THE CONTRACTOR AT A
PRICE TO BE FIXED BY THE DIRECTOR, PURCHASE AND STORES, WHICH SHALL BE FINAL, ALL UNUSED, UNDAMAGED AND ACCEPTABLE MATERIALS, BOUGHT OUT
COMPONENTS AND STORES IN COURSE OF MANUFACTURE IN THE POSSESSION OF THE CONTRACTOR AT THE TIME OF SUCH TERMINATION OR SUCH PORTION
THEREOF AS THE PURCHASER MAY DEEM FIT EXCEPTING SUCH MATERIALS, BOUGHT OUT COMPONENTS AND STORES AS THE CONTRACTOR MAY WITH THE
CONCURRANCE OF THE PURCHASER ELECT TO RETAIN .
13. PACKING
THE CONTRACTOR SHALL ENSURE THAT THE ITEMS COVERED BY THIS PURCHASE ORDER IS PROPERLY AND SUFFICIENTLY PACKED FOR SHIPMENT SO AS TO ENSURE
THEIR BEING FREE FROM ANY LOSS,DAMAGE OR DETERIORATION DURING TRANSIT.
THE ITEM/S UNDER THIS ORDER SHALL BE GUARANTEED FOR SATISFACTORY PERFORMANCE AGAINST MANUFACTURING DEFECTS AND FAULTY WORKMANSHIP, FOR A
PERIOD OF 3 YEARS FROM THE DATE OF FINAL ACCEPTANCE. IF THE ITEM BECOMES DEFECTIVE DURING THIS PERIOD, THE CONTRACTOR SHALL BE RESPONSIBLE FOR
MAKING ARRANGEMENT FOR REPAIR/REPLACEMENT AT HIS OWN COST. ANNUAL MAINTENANCE CHARGES SHALL BE FINALISED BY USER DEPARTMENT AT POST
WARRANTY STAGE FOR AMOUNT NOT EXCEEDING RS. 168000/- + APPLICABLE GST
16. DPS-P-103
152
4/5
6/28/2018
SOMNATH BANERJEE
Signature Verified
Digitally signed by
Somnath Banerjee
Date: 27/06/2018
18:28:15
153
5/5
154
155
156
Contract
Contract No: GEMC96134-12
Contract Date: 11-12-2017 10:25:20
Organization Details Buyer Details

Type: Central Government GEM Unique ID: GEM/2017/GO/83730/2
Ministry/ Department: Department of Defence Research & Name: Rajesh Kumar Meena
Development Contact No.: 7042001401
Organization Name: Defence Research and Development Email ID: rkmeena@lastec.drdo.in
Organisation (DRDO) GSTIN: N/A
Address: Laser Science & Technology Centre, Drdo ,
Metcalfe House, Delhi , North Delhi , Delhi -
110054
Seller Details
GEM Unique ID: GEM/2016/S/NETWEB TECHNOLOGIES INDIA PVT LTD/700
Contact No.: 8447620566
Address: Garments Park (paridhan) Module No. F-4 1 St Floor Cf Building Block-a 19 Canal South Road,
Kolkata , Calcutta Eastern Sub-division , West Bengal - 700015
Consignee Detail
S.No. Consignee Quantity Expected Delivery Date
1 Iqbal Singh 4 26-12-2017
iqbalsingh@lastec.drdo.in
(Laser Science & Technology Centre, Drdo , Metcalfe House, Delhi,North Delhi,Delhi -
110054)
Accounting Details
Designation of official providing Director LASTEC Designation of official providing Director LASTEC
administration approval: financial approval:
IFD Concurrence Required? No
Product Details
# Item Description Model Is PAC buying? Ordered Unit Price per Unit inclusive
of all Duties and Taxes (in
Quantity INR)
1 Server Intel Xeon Two Processor Tyrone Camarero DS -NA- 4 NOS. 1,073,880.00
Sixteen Core Rackmounted 300TR-28RL-E5HEX
Configuration with Dual FirePro ADECA1284x9002S1
S10000 GPU (Tyrone) 00018640
Specification Value Unit

Form Factor Rack 4U
Max. Number Of Sockets Available On Chipset 02
Max. Number Of Sockets Populated With Processor 02
No. Of Processor 02
Processor Configuration E5-2683 V4, 16 Core, 2.1 GHz With 40 MB Smart Cache
Memory, 120 Watt
Number Of Core Per Processor 16
Chipset Compatible With CPU Intel C600 Series
Motherboard (OEMcompatible With CPU) Yes
PCI Slots (Express Gen 3.0 Min.) 4 PCI-E 3.0 X16 (2 Populated With 2x AMD FirePro™
S10000 GPU), 2 PCI-E 3.0 X8, 1 PCI-E 2.0 X4
Max Nos Of PCI Lanes 76
Memory ( DDR4 RAM Min.) 128GB DDR4-2133 ECC RDIMM GB
DDR4 RAM Upgradable Upto (Minimum) 2048 GB
DIMM Slots (Minumum) 16 DIMM Slots No.
Hard Disk Drive Capacity 4x 900GB GB
157
Hard Disk Drive RPM With SAS (hot Plug Or Better ) 10000 RPM
RAID Controller Caches 2048MB On-Card Cache MB
RAID Controller 12Gbps SAS RAID Controller With RAID 0,1,5,6,10 Support
RAID Controller Ports 8 Ports
Video Controller (support VGA Or Above Resolution) Yes
Keyboard Standard
Mouse Optical Scroll
Bays (min. 2 Internal Or More Hot Plug) 8x Hot-swap SATA/SAS Hard Drive Bays
USB Ports (version 2.0/3.0) 4 USB Ports Or More
Certifications, Compliance & Support By Windows, Red Hat Yes
Or Novell.
DVD ROM (or Better) 8x Or Better
Networking: Dual LAN (10/100/1000) Network Card With Yes
Asset Feature Tracking & Security Management, Remote
Wake Up
FC HBA Dual Port Card Available
FC HBA Dual Port Card Speed Fibre Channel Card (16Gbps Per Port, 2x SFP+)
Power Management Screen Blanking, Hard Disk & System Idle Mode In Power
On, Set Up Password, Power Supply Surge Protected
Redundant Power Supply Yes
Redundant Fan Yes
Server Scalability To Be Achived Within The Box & Without Yes
Adding Nodes
Avaialbiklity Of Type Test Reports Consisting Of Verification Yes
Of All The Features & Functional Parameters &
Environmental Tests Sequences As Under: A. Dry Heat Test
(For 16 Hrs At A Temp. Of 45 Degree C In Accordance With
IS: 9000/part-3/section-5/1977). B. Cold Test(For 4 Hrs At A
Temp. Of 0 Degree C In Accordance With IS:
9000/part-2/section-4/1977. C. Damp Heat Cyclic Test ( For
2 Cycles Of 24 Hrs At A Temp. 40 Degree C & 95% RH In
Accordance With IS: 9000/part-5/section-1/1981) Note:- The
Server Shall Be Checked For All The Parameters Before
Conditioning. After Completion Of The Above Environmental
Tests Sequence, With A Recovery Period Of 1 To 2 Hrs, The
Server Shall Be Functional.
Availability Of The Type Test Report From Central Govt./ Yes
NABL/ ILAC Acredited Lab. Covering Verification Of All
Features & Functional Parameters & Environmental Tests
Sequence.
Test Report No. & Date TR-AERF/MAL/2794B/2016, Dt. 05.08.2016
Name & Address Of Lab NABL Approved LAB
BIS Registration No. Under CRS Of Deity R-91000310
Declare SPEC Int_rate_base 2006 & Specfp_rate_2006 For SPECint*_rate_base2006 - 1320, SPECfp*_rate_base2006
1,2,4,8 Prcessor As Applicable. – 947
Declare Max. Power Consumption Of The System 2000W High Efficiency (96%), Redundant PSU (Titanium
Level Certified), Upto 1200W Consumption With Current
Configuration
Availability Of Documentary Evidence In Support Of Model Yes
Quoted In Commersial Production & Due Evaluation
Completed
Details Of Benchmark Indices With Software & Diagnostic Benchmark - SPEC CPU 2006, Diagnostic - QuickTech
Software Used To Test Server. Premium
Server Main Supply 230V, ±10%,50 Hz
CE Or UL Certified Or Ertl/Etdc Certified For Safety Yes
(IEC-60950-1)
RoHS Compliance Yes
Warranty 3 Years
Terms & Conditions
1. This Contract is for the supply of the stores detailed in the schedule below in accordance with the General Terms and Conditions of Sale / Purchase in Government e-Marketplace (GeM),
General Terms and Conditions for enrolment of Seller on GeM (Government e-Marketplace) and (if applicable) Special Terms and Conditions for Reverse Auction on GeM or Special
158
Terms and Conditions for e-bidding on GeM, shall operate to create a specific contract between the Seller on one part and the Purchaser on the other part.
2.Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning (as indicated in technical details of the item), the
charges for the same are also included in the contract price.
3. This Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s).
4.Performance Security (if any): There shall be no Performance security / PBG requirement for contracts placed under Direct Purchase Option on GeM. For procurement through reverse
Auction/e-bidding, Security Deposit / Performance Bank Guarantee (PBG) @2% of contract value, shall be applicable in respect of contracts valuing above Rs. 25 Lakh, as per special
terms and conditions applicable for e-bidding / RA. Such Performance Bank Guarantee from a scheduled commercial bank must be submitted by seller to the Buyer within 15 days of
award of contract and shall be in the format provided on GeM. Payments against such contract shall not be released till acceptable Performance Bank Guarantee is furnished by the seller.
5.Taxes and Duties:
Prices shall be all inclusive basis i.e. including all taxes. Statutory variation, if any, shall be to the seller’s account.
The Bill Form shall be on-line provided to the seller by the Buyer which may inter alia include the following confirmations from the Seller:
Certified that the Goods and Services Tax (GST) charged on this Bill is not more than what is payable under the provision of the relevant Act or the Rules made there
under.
Certified that the goods on which GST has been charged have not been exempted under the GST Act or the rules made there under and the charges on account of
GST on these goods are correct under the provisions of that Act or the Rules made there under
Certified that the Seller is registered with above indicated GSTIN as dealer in the State where in their Billing address is located for the purpose of GST.
6.Octroi Duty and/or other local taxes: The Seller shall have discretion to offer Goods/Services for the select consignee location(s) in the country and they are expected to account for all
local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc.) also while quoting the price for the listed Goods/Services and as such no
reimbursement over and above the contract price(s) shall be allowed to Seller towards payment of such taxes.
7.Resolution of disputes: In the event of any question, dispute or difference arising under the terms and conditions of the GeM, the jurisdiction of the same shall be at the place from where
contract has been placed by the purchaser and may be referred to the arbitration for which the arbitrator(s) for adjudication of the matter shall be nominated by the Purchaser while
awarding the Contract itself. The arbitration in the matters related to GeM shall be governed as per prevailing Indian Arbitration and Conciliation Act 1996 and would be binding upon the
Seller and Purchaser/Buyer. In all such cases in the GeM, the dispute would not be referred or entertained by Facilitation Council, Consumer Forum or any other adjudication forum and
GeM SPV would not be a party to any such dispute/matter.
8.Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed Delivery/Time period(s) specified in the Contract, the Purchaser will be
entitled to deduct/recover the Liquidated Damages for the delay, (unless covered under Force Majeure conditions prescribed on GeM), @ 0.5% per week or part of the week of delayed
period as pre-estimated damages not exceeding 5% of the contract value without any controversy/dispute of any sort whatsoever.
9.FINANCIAL CERTIFICATE
The expenditure involved for this purpose has received the sanction of the competent financial authority.
The funds are available under the proper head in the sanction budget allotment for the concerned financial year.
I have been fully authorized by the Department to sign the supply order and incur the liability of the Goods being ordered.
For PAC
Additional Terms and Conditions for Procurement under Proprietary Article Certificate (PAC) Buying:
In case a Govt. buyer on GeM, wants to make procurement on proprietary basis on the GeM Portal after obtaining the requisite
approvals/PAC certificate from their competent authority as per Rule 166 of GFR-2017, the Buyer can use PAC filter provided on GeM for
selecting a specific model/ make available from a particular GeM Seller.
The Indentor must arrange for and provide Road Permit/s as necessary for entry of goods into the State where the consignee is located. The
indentor / consignee should also furnish the firm with necessary Octroi exemption certificate along with the order to avoid payment of town
duty, Octroi. Road Toll Tax, Entry Tax and / or any other Local Taxes and Duties such as Octroi / Sales Tax if paid by the firm will be
reimbursed by the paying authority (Deputy Controller of Accounts, Mumbai) against production of relevant payment receipt/s.
The Seller’s prices on the Portal is just their offer prices and the proper discovery of price generally happens through bidding/RA. Moreover,
in PAC procurement irrespective of multiple listing by authorised sellers, the important issue of price control remaining with the OEM cannot
be overlooked. Therefore, in case of all the PAC procurements, the Buyers will have to carry out extra due diligence in establishing the
reasonableness of prices before placement of contract as per para (vii) of Rule -149 of GFR-2017.
Except for direct buying up to Rs. 50,000/- subject to establishing the reasonableness of price, the bidding will be mandatory for procurements
above Rs. 50,000/-. As result of bidding, the response could be as under:
Only OEM is available or only single authorised seller is available.
OEM as well as multiple authorised Seller are available.
Multiple authorised Sellers of the OEM are available.
Purchase made on
---Thank You---
159
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Bill To Shipped By



1 6 pieces 997700.64
CONSIGNMENT DETAILS
Reason for
items

1 2 2 2 0 997700.64
160
Mahesh Gajanan Pedhavi CRAC No: GEMCRAC-1-511687738657357-1
Material Receipt Cell (MRC), North Gate, Central Stores Unit, BARC, CRAC Date: 07-Mar-2022
TROMBAY, MUMBAI, Mumbai, MAHARASHTRA-400085

Contract Date: 26-Nov-2021 GeM Invoice Date: 23-Feb-2022
PRC Date: 22-Feb-2022
Bill To Shipped By
DIRECTORATE OF PURCHASE AND STORES V. S. BHAVAN

ANUSHAKTINAGAR, MUMBAI, MAHARASHTRA-400094
Ministry: PMO NETWEB TECHNOLOGIES INDIA PVT LTD, Faridabad, HARYANA -
Department: Department of Atomic Energy 121001
Organisation Name: N/A
Office Name: Directorate Of Purchase And Stores
Ordered Price per Unit inclusive of all

Quantity Duties and Taxes (in INR)
TYRONE Redefining Paradigm DDR4 SDRAM with Tyrone Redefining Paradigm

1 12 pieces 4750000.0
ECC AMD EPYC 7642 Ai System DSA7TGVQ-24RT-2705
CONSIGNMENT DETAILS
Reason Price per Unit

Supplied Received Accepted Rejected for inclusive of all
S.No Item Description
Qty(Nos.) Qty Qty Qty rejected Duties and Taxes (in
items INR)
TYRONE Redefining Paradigm DDR4

1 12 SDRAM with ECC AMD EPYC 7642 Ai 12 12 0 4750000.0
System
161

Bill To Shipped By



1 6 pieces 997700.64
CONSIGNMENT DETAILS
Reason for
items

1 4 4 4 0 997700.64
162
163
164
Generated Date:18-Nov-2020

Type: Central PSU Name: Rajesh Chawla
Ministry: Ministry of Civil Aviation Designation: HOD
Department: AAI Cargo Logistics and Allied Services Co Ltd Contact No.: 011-24617525-
Organisation Name: AAICLAS Email ID: buycon20.aai.dl@gembuyer.in
Office Zone: CHQ GSTIN: 07AAOCA8712C1ZR
Address:

IFD Concurrence: No Name: Santanu Saha
Designation of Administrative Approval: COO/CEO Designation: PAO
Designation of Financial Approval: CFO Email ID: pay2.afhetoci.dl@gembuyer.in
GSTIN: -
Address:
Central Delhi, DELHI-110003, India
Seller Details
Contact No.: 09650409969
Email ID: sanjay@netwebindia.com
MODULE NO. F-4, IST FLOOR,GARMENTS PARK (PARIDHAN) CF BUILDING,BLOCK-A, 19, CANAL SOUTH
Address: ROAD,KOLKATA,
Kolkata, WEST BENGAL-700015, -
MSME verified: Yes
GSTIN: 19AABCN4805A1ZW
Product Details
Price
Category HSN Ordered
# Item Description Model Unit (Inclusive of all Duties and
Name Code Quantity
Taxes in INR)
1 Server 84714900 2 pieces 1,414,271.38
ECC 128 GB DS400TR-212R4
Consignee Detail
Lot Delivery Start Delivery To Be

No. After Completed By
Name: Rajesh Chawla
Designation: -
Email ID: buycon20.aai.dl@gembuyer.in
Contact: 011-24617525-
Tyrone 2 X Intel DDR4 SDRAM with
1 GSTIN: 07AAOCA8712C1ZR - 2 18-Nov-2020 13-Dec-2020
ECC 128 GB
Address: Delhi Flying Club Road,
Safdarjung Airport,
SOUTH EAST DELHI, DELHI-110003,
India

Form Factor Rack
Chassis
Size (RU) 2 165
Processor Description/ Number Intel Xeon Gold 5220R

Motherboard

2
on Server
If Yes, Maximum Number of Slots available for

0
Co-Processor/GPU
Co Processor /
GPU
If Yes, Maximum Number of slots populated with Co
0
processor/GPU

Memory
Type of SATA SSD NA
Type of SAS SSD NA
SSD Storage
Number of Slots populated with SAS SSD 0 166

167
Generated Date|अनुबंध त थ : 10-Jun-2023

Type| प: Joint Venture of Central and State Government Designation|पद : Manager MMT
Ministry|मं ालय : Ministry of Housing & Urban Affairs (MoHUA) Contact No.|संपक नंबर : 0484-2846700-98143
Department| वभाग : NA Email ID|ईमेल आईडी : mngrmmt.kmrl@kerala.gov.in
Organisation Name|संगठन का नाम : Kochi Metro Rail Limited GSTIN|जीएसट आईएन : 32AAECK5274H1ZL
Office Zone|कायालय े : Kochi Metro Rail Limited DCO Stores, Muttom depot KMRL, Aluva,
Address|पता :
Designation of Administrative Approval| Payment Mode|
GM(PPP) Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : JGM
AGM F & A
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : pao.kmrl@kerala.gov.in
GSTIN|जीएसट आईएन : 32AAECK5274H1ZL
JLN Metro Station, 4th Floor Kaloor, Ernakulam,
Address|पता:
Ernakulam, KERALA-682017, India

Company Name|कंपनी का नाम : NETWEB TECHNOLOGIES INDIA LIMITED
Plot No H-1, H2,Pocket No 9,Sector 57,Faridabad Industrial Town,
Address|पता :
MSME verified|एमएसएमई स या पत : No
MSME Registration number|एमएसएमई पंजीकरण सं या : UDYAM-HR-03-0014062
MSE Gender|एमएसई लंग ेणी : Male
Delivery Instructions| वतरण नदश : NA
Price
(Inclusive of
Unit Price
कर स हत)
Product Name|उ पाद का नाम : Tyrone 2 X Intel DDR4 SDRAM with ECC 32 GB
Catalogue Status|कैटलॉग क त: OEM verified catalogue
1 1 pieces 248,444 NA 248,444
Selling As|कैसे बेचा जा रहा है : OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Server (Q2)
Model|मॉडल: Tyrone Camarero DS400TR-55LR 8C 32GB GEM3352775-SG
Total Order Value |कुल ऑडर मू य (in INR) 248,444
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|
करना है
Email ID|ईमेल आईडी : mngrmmt.kmrl@kerala.gov.in
Contact|संपक : 0484-2846700-98143 Tyrone 2 X Intel DDR4
1 - 1 10-Jun-2023 25-Jul-2023
168
GSTIN|जीएसट आईएन : 32AAECK5274H1ZL SDRAM with ECC 32 GB
Address|पता : DCO Stores, Muttom depot KMRL, Aluva,
Specification|
व नदश
Processor Turbo Frequency (GHz) 3.2
Total Cache (L1+L2+L3)(MB) 11
Processor Description/ Number Intel Xeon Silver 4208
Form Factor Tower

Chassis
Size (RU) 5

Motherboard
Maximum number of Sockets populated with Processors available on

2
Server

Co Processor /
GPU

Memory
Type of Interface for SSD SATA
Type of SATA SSD Read Intensive
SATA SSD Hot Swappable Yes
Type of SAS SSD NA
SSD Storage
169
170
Generated Date:06-Mar-2019

Type: Central PSU GEM
GEM/2019/rishabh.gautam@ncrtc.in
Ministry: Ministry of Urban Development Unique ID:
Department: NA Name: Rishabh Gautam
Organisation Name: N/A Designation:DGM Signal
Office Zone: National Capital Region Transport Corporation Contact No.:-
Email ID: rishabh.gautam@ncrtc.in
GSTIN: 07AAECN4492L1Z0
7/6, AMDA Building, Siri Fort Institutional Area, August Kranti Marg,
Address: New Delhi- 110 049,
Financial Approval Detail

IFD Occurence : No
Designation of Administrative Approval : GGM/SP
Designation of Financial Approval : Sr. DGM Fin
Seller Details
GEM Unique ID: GEM/2019/sanjay@netwebindia.com
Contact No.: 9810025996
BLOCK-A, 19, CANAL SOUTH ROAD,
Address:
Kolkata, West Bengal-700015, -
Product Details
Price
Category Ordered
# Item Description Model Unit (Inclusive of all Duties and Taxes
Name Quantity
except freight charges in INR)
Computer Server with Intel Xeon computer Tyrone Camarero
1 1 NOS 650,000
Gold 6130 Processor servers AD400TR-28-128GB-4x600GBSAS-189YS725
Total Order Value (in INR) 650,000
Consignee Detail
Expected
Delivery Date
Rishabh Gautam
DGM Signal
9810402974
Landline-- Computer Server with Intel Xeon Gold 6130
1 1 21-Mar-2019
rishabh.gautam@ncrtc.in Processor
7/6, AMDA Building, Siri Fort Institutional Area, August Kranti Marg, New
Delhi- 110 049,
Product Specification for Computer Server with Intel Xeon Gold 6130 Processor
Form Factor Rack
Size (RU) 2
Max. Number of sockets available on chipset 2
Max. Number of sockets populated with processor 2
Number of core per Processor 16

171
Processor Configuration (2.10GHz/16-core/22MB/125W)
Chipset compatible with CPU C621
Availability of Co-Processor No
If Yes Co-Processor Configuration NA
PCI Slots (Express Gen 3.0) 6
Type of RAM DDR4
RAM Size (GB) 128
RAM upgradable upto (GB) 1500
DIMM Slots (No.) 24
Type of Hard Disk Drive SAS
Hard disk drive Capacity (GB) 2400
Hard disk drive Speed (RPM) 10K
RAID Controller Cache (MB) 2048
RAID Type 5
RAID Controller Ports @12 Gbps 8
Video Controller (support VGA or above resolution) Yes
Keyboard No
Mouse No
Bays (min. 2 internal or more hot plug) 10
USB Ports (version 2.0/3.0) 5

Specification
Certifications Compliance support by Windows, Red Hat or Novell or Oracle Cluster or Linux or AIX S/W Yes
DVD ROM (or better) 8x or better
Network Card Supported 1G,100G
FC HBA Dual port card NA
FC HBA Dual port card Speed NA
Screen blanking, hard disk &

system idle mode in power on,
Power Management
set up password, power supply
surge protected
Redundant Power Supply No
Redundant Fan No
Total No of Ports 4 x 1Gbps
Results as per the Spec int and

Declare SPEC int_rate_base 2006 ; specfp_rate_2006 for 1,2,4,8 prcessor as applicable
Spec fp test report
Server scalability to be achieved within the box without adding nodes Yes
RoHS Compliance Yes
R-91000310 Validity
BIS Registration number & its Validity
5-oct-2020
Max. power consumption of the system (Watt) 600
Availability of Type test reports consisting of verification of all the features & functional parameters &
environmental tests sequences as under: a Dry heat test (For 16 hrs at a temperature of 45 degree C in
accordance with IS: 9000/part-3/section-5/1977) b Cold test(For 4 hrs at a temperature of 0 degree C in
accordance with IS: 9000/part-2/section-4/1977 c Damp Heat Cyclic Test ( For 2 cycles of 24 hrs at a temperature
No
172
of 40 degree C & 95% RH in accordance with IS: 9000/part-5/section-1/1981) Note:- The server shall be checked
for all the parameters before conditioning, After completion of the above environmental tests sequence, with a
recovery period of 1 to 2 hrs, the server shall be functional
Name address of Lab NABL/ BIS Registered Lab
Test Report No. date R-91000310,7-oct-2016
Power Supply 230 V +/-10%, 50 Hz
On Site OEM Warranty (years) 3
Terms and Conditions
1. Special terms and conditions
1.1 As per notification of MEITY circulated vide letter no. F.No.33(1)/2017-IPHW..dated :14/09/2017, the minimum local content should be 40 percent to qualify as
local or domestic manufacturer.
2. General terms and conditions
2.1 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) as available on the GeM portal (unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or
BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable
2.2 Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning and other services in the
scope of supply (as indicated in respective product category specification / STC / ATC), and the cost of the same is also included in the Contract price.
2.3 Delivery period: The Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s). Any modification thereto
shall be mutually agreed and incorporated in the Contract as per the provisions of the GTC.
2.4 Performance Security: If the Seller fails or neglects to observe or perform any of his obligations under the contract it shall be lawful for the Buyer to forfeit either
in whole or in part, the Performance Security furnished by the Seller.
2.5 Taxes and Duties: Contract Prices are all inclusive i.e. including all taxes, duties, local levies / transportation / loading-unloading charges etc. Break up of GST
shall be indicated by the Seller while raising invoice / bill on GeM. While submitting the bill / invoice Seller shall undertake that the Goods and Services Tax (GST)
charged on this bill is not more than what is payable under the provision on the relevant Act or the Rules made there under and that the Goods on which GST has
been charged have not been exempted under the GST Act or the Rules made there under and the charges on account of GST on these goods are correct under the
provision of that Act or the rules made there under.
2.6 Octroi Duty and / or other local taxes: Contract Prices are all inclusive hence no reimbursement over and above the contract price(s) shall be allowed to seller
towards payment of local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc).
2.7 Limitation of Liability: The provisions of limitation of liability between Buyer and Seller as given in the GTC shall be applicable here.
2.8 Resolution of disputes: The provisions of DISPUTE RESOLUTION BETWEEN BUYER AND SELLER as given in the GTC shall be applicable here.
2.9 Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed delivery period(s) specified in the contract, the Buyer
will be entitled to deduct/recover the Liquidated Damages for the delay, unless covered under Force Majeure conditions aforesaid, @ 0.5% per week or part of the
week of delayed period as pre-estimated damages not exceeding 10% of the contract value without any controversy/dispute of any sort whatsoever. In case, Service
Level Agreement (SLA) is applicable the same shall be applicable for the Contract.
2.10 Financial Certificate:
2.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority.
2.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year.
2.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered.
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186
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188
CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
GST NO : 06AABCN4805A1Z3
Date:27-02-2024
To,
Registrar
Indian Institutes of Science Education and Research (IISER),
Ministry of Education, Sector 81, Knowledge City, PO
Manauli, SAS Nagar, Mohali, Punjab, 140306
(Registrar)
Subject: Manufacturer Authorization certificate

Bid No.: GEM/2024/B/4589457 Dated 07-02-2024 for “2U Rack Server (Q3)’.
Bidder Name: M/s. Netweb Technologies India Limited (Formerly Netweb Technologies India Pvt Ltd)
Dear Sir,
We, Netweb Technologies, are reputed manufacturers of Servers, Workstations, Supercomputers and
Storage systems under the brand name ‘Tyrone’. Being the OEM, we hereby confirm that Netweb
Technologies India Ltd will be responsible for providing direct service & support for any supplies made
against this bid/tender submission. All upgrades/updates related to firmware/s/w/BIOS will be provided by
us on time-to-time basis as and when updates are released.
Telephone : (91) 0129 2310400, 9818189487

Contact Person : Mr. Arun Kumar
Email : arun.kumar@netwebindia.com
Internet URL : www.netwebindia.com
Yours Sincerely,
For Netweb Technologies India Ltd.
(Authorized Signatory)
Netweb Technologies India Limited

[Formerly Known as Netweb Technologies India Private Limited]
Plot No. H-1, Block-H, Pocket No. 9, Faridabad Industrial Town, Sector-57, Faridabad, Haryana-121004
Tel. No.:+91-129-2310400 Ɩ website : www.netwebindia.com Ɩ Email : info@netwebindia.com 189
CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Computing node (2U Rack server)
MAKE - Tyrone
MODEL - Tyrone Camarero SDA200A2N-212
Specifications Offered Specifications

Processors: 2x latest generation Intel Xeon Scalable Gold
2 x AMD EPYC™ 9124, 16C,
Processor with dual socket/AMD EPYC each processes should at
3.0GHz, 64MB, 200W
least have base freq 2.3 GHz/16 Physical Core 37.5 MH cachel
Storage: 960 GB NVMe U.2 SSD (endurance DWPD-5), 4 x 1.2 TB
1 x 960GB U.2 Nvme SSD
SAS HDD, 2.5 inch 10,000 rpm, 128 MB or above. Heat sink for
4 x 1.2TB SAS 10K RPM HDD
SSD if needed.
12 front hot-swap 3.5"
Bays: 2U,2.5 inch, backplane should support Hybrid SAS/NVMe
NVMe/SAS/SATA drive bay(s)
SSD, Hot-Swap, up to 12 slots to accommodate NVMe SSD/SAS
2U with Rails
HDD,
320GB (10 x 32GB) DDR5 ECC
RAM: DDR4 DDR5 32 GB dual rank x 10-320 GB(Total) with ECC
REG,2.6 MHz,
RDIMM, 2.6 MHz. with 24 DIMM Slots
24Dimm Slots
GPU card: No GPU No GPU
Expansion slots: Two, Raiser Card 2 x16 (PCI-E 3.0) (For GPU), 1
Yes, Agreed
x (PCI-E30)
2 x 10G Base T Lan Ports
2 x 10G SFP+ Ports with cables
Ports: 2x 10 Base-T ports, 1 x10 Gbps port sfp+, 1 x 2.5 Gbps, 3.2 1 x RJ45 1 GbE Dedicated IPMI
USB (3) VGA support LAN port(s)
1 x VGA
2 x USB Ports
IB Ports: IB CARD 56 Gbps x16 FDR Adapter card with copper 1 x 100Gbps EDR IB Adaptor
cables of at least 3 meter length (PCIe 3.0). Card with 3m Copper cable
Management port: Dedicated management port with onboard BMC,
Yes, Complied
IPMI 2.0 support.
Raid: Raid card SAS, 0,1,5,10 12 Gbps. Yes, Complied
Dual/ Redundant Titanium 80
Power: Hot-swap, Dual power supply with Indian type, energy
Plus Certified Power supply with
certified, also two extra copper cable of C13 to C14 (3 meter)
Indian type,
should be supplied suitable tolerance for maximum watt rating
two extra copper cable of C13 to
Energy certified Titanium/Platinum.
C14 (3 meter)
Warranty: 5 Years Onsite Hardware Warranty, mounting and OS
Yes, Complied
Installation can be done by us.
Railing kit: Necessary railing kit to mount in the rack. Yes, Complied
Thanking you
Yours Sincerely
for M/s. Netweb Technologies India Ltd.

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191
CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Date:27-02-2024
To,
Registrar
(Registrar)
Subject: Certificate for Additional Terms and Conditions

Dear Sir,
This has reference to your above-mentioned Bid. Netweb Technologies India Ltd. is a leading provider of
Servers, Storage, Workstations and Supercomputers, also known for its implementation of the ParamYuva
II, One of India’s fastest Hybrid supercomputer till date. We are transforming the Servers, Storage, High
End Computing Space with Innovative, High Quality and High-Performance solutions.
We are Channel Provider–Premier” for Intel, “Solution Provider–Platinum” for AMD and Tesla Preferred
Provider for Nvidia and have relationship with the Technology leaders who are known the world over for
their specific product range. We have more than 400 HPC installations and have been associated with
some of the largest HPCC’s in India
We hereby declare that –
1. Netweb Technologies India Ltd. is reputed manufacturer of Servers, Workstations,

Supercomputers and Storage systems under the brand name called ‘Tyrone’
2. We have more than 15 Years of experience in supplying Servers, Workstations, Storage Systems
and Supercomputers to almost all reputed Education & Research Organizations in India including
IITs, NITs, IISERs, NISERs, DRDO Labs, CSIR Labs, Central Universities, Regional Universities,
Department of Atomics Energy, C-DACs etc.
3. We have Service and Support Office located across PAN India (New Delhi, Faridabad, Parwanoo-
H.P., Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Hyderabad, Bhuvneshwar, Kolkata) and
24x7 support via dedicated Toll Free Number 1800-419-0688
4. The details of Support Offices and Escalation Matrix is attached
5. We agree to all Terms and Conditions as stipulated in Bid and SLA Agreement
6. Our offered product / solution is complete and fully complies to specification asked in Bid
7. The No Malicious Code Certificate is attached
8. All relevant certificates such as BIS license, type test certificate, approval certificates and other
certificates are attached
9. We confirm that we have executed project for supply and installation / commissioning of same or
similar Category Products during preceding 3 financial years. Copies are attached in Past
Performance & Experience Criteria Tab. Satisfactory Performance certificate issued by respective
Buyer Organization is also attached.
10. We hereby confirm that we comply to Non return of Hard Disk clause which states As per Buyer
organizations Security Policy,Faulty Hard Disk of Servers/Desktop Computers/ Laptops etc. will
not be returned back to the OEM/supplier against warranty replacement.
11. We hereby confirm that we have quoted only those products in the bid which are not obsolete in
the market and has at least 5 years residual market life i.e. the offered product will not be declared
end-of-life by the OEM before this period.

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
12. Address : Netweb Technologies India Ltd, Plot No. H1, FIT Block H, Pocket 9, Sector 57,
Ballabhgarh Faridabad, Haryana - 121004
13. Telephone : (91) 9289291901
14. Contact Person : Mr. Ajeet Prasad
15. Email : ajeet.prasad@netwebindia.com
16. Internet URL : www.netwebindia.com
Thanking you
Yours Sincerely

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Date:27-02-2024
To,
Registrar
(Registrar)
Subject: Certificate for Additional Terms and Conditions

Dear Sir,
This has reference to your above-mentioned Bid number. We here by confirm that we agree with your
terms and conditions.: -
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. Generic
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers
can match and verify the Data Sheet with the product specifications offered. In case of any unexplained
mismatch of technical parameters, the bid is liable for rejection.
3. Generic
End User Certificate: Wherever Bidders are insisting for End User Certificate from the Buyer, same shall
be provided in Buyer’s standard format only.
4. Generic
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly,
manufactured and supplied same or similar Category Products to any Central / State Govt Organization /
PSU / Public Listed Company for 3 years before the bid opening date. Copies of relevant contracts to be
submitted along with bid in support of having supplied some quantity during each of the year. In case of
bunch bids, the primary product having highest value should meet this criterion.
5. 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
6. Scope of Supply
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning
of Goods
7. Turnover
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last
three years, ending on 31st March of the previous financial year, should be as indicated in the bid

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a
certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant
period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less
than 3 year old, the average turnover in respect of the completed financial years after the date of
constitution shall be taken into account for this criteria.
8. Turnover
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered
product during the last three years, ending on 31st March of the previous financial year, should be as
indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of
relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover
details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation
of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after
the
date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of
CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
9. Purchase Preference (Centre)
Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs
as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated
23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent
Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference,
the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are
excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid
for Services, the bidder must be the Service provider of the offered Service. Relevant documentary
evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If
L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase
preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1
price and contract will be awarded for percentage of 25% of total value.
10. Purchase Preference (Centre)
Purchase Preference linked with Local Content (PP-LC) Policy:
The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be
governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as
amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as
“Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the
bidders for false / wrong declaration or not fulfilling the Local Content requirement shall be as per the
PPLC policy. Further following additional provisions are added in the certification and verification of local
content provision of the Preference to Make in India clause:
i. In case of foreign bidder, certificate from the statutory auditor or cost auditor of their own office or
subsidiary in India giving the percentage of local content is also acceptable. In case office or subsidiary in
India does not exist or Indian office/subsidiary is not required to appoint statutory auditor or cost auditor,
certificate from practicing cost accountant or practicing chartered accountant giving the percentage of local
content is also acceptable.
ii. Along with Each Invoice: The local content certificate (issued by statutory auditor on behalf of
procuring company) shall be submitted along with each invoice raised. However, the % of local content
may vary with each invoice while maintaining the overall % of local content for the total work/purchase of
the pro-rata local content requirement. In case, it is not satisfied cumulatively in the invoices raised up to
that stage, the supplier shall indicate how the local content requirement would be met in the subsequent
stages.

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
iii. The bidder shall submit an undertaking from the authorized signatory of bidder having the Power
of Attorney along with the bid stating the bidder meets the mandatory minimum LC requirement and such
undertaking shall become a part of the contract.
11. Service & Support
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free
Telephone No. for Service Support.
12. Service & Support
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone
Numbers for Service Support.
13. Warranty
Warranty period of the supplied products shall be 5 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.
14. Warranty
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects
/ service requirement during warranty period, Seller has to complete the required Service / Rectification
within 15 days time limit. If the Seller fails to complete service / rectification with defined time limit, a
penalty of 0.5% of Unit Price of the product shall be charged as penalty for each week of delay from the
seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all
such penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than
10% of the total contract value after which the Buyer shall have the right to get the service / rectification
done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be
liable to re-imberse the cost of such service / rectification to the Buyer.
15. Past Project Experience
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of
the following documents may be considered as valid proof for meeting the experience criteria:a. Contract
copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices
have been executed.b. Execution certificate by client with contract value.c. Any other document in support
of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project
Experience clause: For fulfilling the experience criteria any one of the following documents may be
considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with
self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution
certificate by client with contract value.c. Any other document in support of contract execution like Third
Party Inspection release note, etc.
16. Forms of EMD and PBG
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary
name
Registrar Account No. 4790101001912

IFSC Code CNRB0004790
Bank Name Canara Bank Branch address
IISER Mohali Campus, Sector 81, Knowledge City, PO Manauli, SAS Nagar, Mohali, Punjab, 140306

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
.
Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-
line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.
17. Forms of EMD and PBG
Successful Bidder can submit the Performance Security in the form of Payment online through RTGS /
internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in
Beneficiary name:
Registrar Account No. 4790101001912
IFSC Code CNRB0004790
Bank Name Canara Bank Branch address
IISER Mohali Campus, Sector 81, Knowledge City, PO Manauli, SAS Nagar, Mohali, Punjab, 140306
. Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at
the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in
place of PBG within 15 days of award of contract.
Thanking you
Yours Sincerely

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Date:27-02-2024
To,
Registrar
(Registrar)
Subject: Financial Standing

Dear Sir,
This has reference to your above-mentioned bid number. We Netweb Technologies India Limited hereby
declares that-
Netweb Technologies is not under liquidation, court receivership or similar proceedings, and is not
bankrupt.
Thanking you
Yours Sincerely

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Date:27-02-2024
To,
Registrar
(Registrar)
Subject: Non-Blacklisting Certificate

Dear Sir,
We M/s. Netweb Technologies India Ltd. certify that our firm neither blacklisted by any Central/State
Government/Public Undertaking / Institute nor is any criminasl case registered / pending against the firm or
its owner / partners anywhere in India. Our Terms and Conditions for the services are as per Govt. of India
Norms.
We also certify that the above information is true and correct in any every respect and in any case at a
later date it is found that any details provided above are incorrect, any contract given to the above firm may
be summarily terminated and the firm blacklisted.
Address : Netweb Technologies India Ltd., Plot No. H1, FIT Block H,
Pocket 9, Sector 57, Ballabhgarh Faridabad, Haryana-121004
Telephone : (91) 0129 2310400
Contact Person : Mr. Ajeet Prasad
Email : ajeet.prasad@netwebindia.com
Internet URL : www.netwebindia.com
Thanking you
Yours Sincerely

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Bidder from Country Sharing Land Border with India for compliance
Date:27-02-2024
To,
Registrar
(Registrar)
Dear Sir,
Certificate from Bidder from Country Sharing Land Border with India for compliance
I have read the clause/Para regarding restrictions on procurement from a bidder of a country which shares
a land border with India and on sub-contracting to contractors from such countries.
(a). I certify that M/s. Netweb Technologies India Ltd., a sub-contractor for this project is not from such a
country and will not further sub-contract any work to a contractor from such countries unless such
contractor is registered with the Competent Authority. I also certify that M/s Netweb Technologies India
Ltd. will not offer any products/services of entity from such countries unless such entity is registered with
the Competent Authority.
I hereby certify that M/s. Netweb Technologies India Ltd. fulfills all requirements in this regard and is
eligible to be considered.
I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is
found to be false at any stage, the false certificate would be a ground for immediate termination of contract
and further legal action in accordance with the Law.
Thanking you
Yours Sincerely

CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
FORMAT OF BID SECURITY DECLARATION FROM BIDDERS IN LIEU OF EMD
We, the authorized signatory of M/s. Netweb Technologies India Limited. participating in the subject GeM
No. GEM/2024/B/4589457 for the item / job of Server, do hereby declare:
(i) That we have availed the benefit of waiver of EMD while submitting our offer against the subject GeM
Bid and no EMD being deposited for the said tender.
(ii) That in the event we withdraw / modify our bid during the period of validity, or we fail to execute formal
contract agreement within the given timeline OR we fail to submit a Performance Security within the given
timeline or we commit any breach of Tender Conditions / Contract which attracts penal action of forfeiture
of EMD and we will be suspended from being eligible for bidding / award of all future contract(s) of
Registrar, Indian Institutes of Science Education and Research (IISER), Ministry of Education, Sector 81,
Knowledge City, PO Manauli, SAS Nagar, Mohali, Punjab, 140306, (Registrar), for a period of one year
from the date of committing such breach.
Signature and Seal of Authorised Signatory of bidder
Name of Authorized Signatory: Ajeet Prasad

Company Name: M/s. Netweb Technologies India Limited

(Amended)
Government of India
Form GST REG-06
[See Rule 10(1)]
Registration Certificate
Registration Number :06AABCN4805A1Z3
1. Legal Name NETWEB TECHNOLOGIES INDIA LIMITED
2. Trade Name, if any NETWEB TECHNOLOGIES INDIA LIMITED
3. Additional trade names, if any
4. Constitution of Business Public Limited Company
5. Address of Principal Place of Plot No H-1 H-2, Pocket 9, Faridabad Industrial Town, Sector 57,
Business Faridabad, Faridabad, Haryana, 121004
6. Date of Liability 01/07/2017
7. Date of Validity From 01/07/2017 To Not Applicable
8. Type of Registration Regular
9 Particulars of Approving Authority Centre Goods and Services Tax Act, 2017
Signature
Name Amarendra Kumar
Designation Superintendent
Jurisdictional Office Faridabad (West) Ward 5
9. Date of issue of Certificate 06/02/2023

Note: The registration certificate is required to be prominently displayed at all places of Business/Office(s) in the State.
This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 06/02/2023 by
the jurisdictional authority.
202
Annexure A
Details of Additional Place of Business(s)
GSTIN 06AABCN4805A1Z3
Legal Name NETWEB TECHNOLOGIES INDIA LIMITED
Trade Name, if any NETWEB TECHNOLOGIES INDIA LIMITED
Additional trade names, if

any
Total Number of Additional Places of Business(s) in the State 1
Sr. No. Address

1 Unit no-301, Third floor, Tower C, Golf Course Extension Road, Sector 50, Gurugram, Gurugram,
Haryana, 122018
203
Annexure B

any
Details of Managing / Whole-time Directors and Key Managerial Persons
1 Name Sanjay Lodha
Designation/Status Director
Resident of State Haryana
2 Name NAVIN LODHA
Designation/Status DIRECTOR
Resident of State Maharashtra
3 Name VIVEK LODHA
Resident of State Jharkhand
4 Name NIRAJ LODHA
Resident of State Telangana
204
205
(Amended)
Government of India
Form GST REG-06
[See Rule 10(1)]
Registration Certificate
Registration Number :07AABCN4805A1Z1
1. Legal Name NETWEB TECHNOLOGIES INDIA LIMITED
2. Trade Name, if any NETWEB TECHNOLOGIES INDIA LIMITED
3. Additional trade names, if any
4. Constitution of Business Public Limited Company
5. Address of Principal Place of II, B-1/A-25, Mohan Cooperative Industrial Estate, Mathura Road, New
Business Delhi, Delhi, 110044
6. Date of Liability 01/07/2017
7. Date of Validity From 01/07/2017 To Not Applicable
8. Type of Registration Regular
9 Particulars of Approving Authority Centre Goods and Services Tax Act, 2017
Signature
Name Suresh Kumar Malik
Designation Superintendent
Jurisdictional Office Ward 94
9. Date of issue of Certificate 13/02/2023

Note: The registration certificate is required to be prominently displayed at all places of Business/Office(s) in the State.
This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 13/02/2023 by
the jurisdictional authority.
206
Annexure A
Details of Additional Place of Business(s)

any
Total Number of Additional Places of Business(s) in the State 0
207
Annexure B

any
Details of Managing / Whole-time Directors and Key Managerial Persons
1 Name SANJAY LODHA
Resident of State Haryana
2 Name NAVIN LODHA
Resident of State Maharashtra
3 Name VIVEK LODHA
Resident of State Jharkhand
4 Name NIRAJ LODHA
Resident of State Telangana
208
209
* * СЕРТИФИКАТ*CERTIFICATO * SERTIFIKAT
CERTIFICATE
This is to Certify that the Management System of
NETWEB TECHNOLOGIES INDIA LIMITED

PLOT NO.-H1, BLOCK-H, POCKET 9, SECTOR 57, FARIDABAD-121004,
HARYANA (INDIA)
has been audited and found to comply with the requirements of:
ISO 14001:2015
Environment Management System
For the scope of activities described below:
MANUFACTURE OF COMPUTERS & PERIPHERAL EQUIPMENT,

CERTIFICAT* CERTIFICATE
NETWORKING AND COMMUNICATIONS EQUIPMENTS.
Certificate No: EGE/2301NE/1065
Date of initial registration Date of this Certificate Surv. audit on or before/Certificate expiry Re-certification Due
09.01.2023 24.02.2023 08.12.2023 08.01.2026
Validity of this certificate is subject to successful completion of surveillance audit on or before due date,
in cash surveillance audit not conducted this certificate shall be suspended/cancelled.
Director
For verification and upated information concerning the present certificate visit to www.thehawk-eye.com
This Certificate is the property of Hawk Eye Certifications Pvt. Ltd. and shall be returned immediately when demanded.
Hawk Eye Certifications Private Limited

A-27/H, Sector-16, Noida-201301, U.P., (India)
www.thehawk-eye.com
email: admin@thehawk-eye.com Accredited
CAB # 012212
210
* * СЕРТИФИКАТ*CERTIFICATO * SERTIFIKAT
CERTIFICATE
This is to Certify that the Management System of

HARYANA (INDIA)
has been audited and found to comply with the requirements of:
ISO 14001:2015
Environment Management System
For the scope of activities described below:

CERTIFICAT* CERTIFICATE
Certificate No: EGE/2301NE/1065
Date of initial registration Date of this Certificate Surv. audit on or before/Certificate expiry Re-certification Due
09.01.2023 24.02.2023 08.12.2023 08.01.2026
Validity of this certificate is subject to successful completion of surveillance audit on or before due date,
in cash surveillance audit not conducted this certificate shall be suspended/cancelled.
Director
For verification and upated information concerning the present certificate visit to www.thehawk-eye.com
This Certificate is the property of Hawk Eye Certifications Pvt. Ltd. and shall be returned immediately when demanded.
Hawk Eye Certifications Private Limited

A-27/H, Sector-16, Noida-201301, U.P., (India)
www.thehawk-eye.com
email: admin@thehawk-eye.com Accredited
CAB # 012212
211
PLOT NO.-H1, BLOCK-H, POCKET 9, SECTOR 57,

FARIDABAD-121004, HARYANA (INDIA)
Has been assessed and certified by RBS Cert.

As meeting the requirements of
ISO 22301:2012
Business Continuity Management System
For the following scope of activities:

NETWORKING AND COMMUNICATIONS EQUIPMENTS
Date of initial Registration: 12th SEP 2023 2nd Surveillance Audit Due: 11th SEP 2025
1st Surveillance Audit Due: 11th SEP 2024 Recertification Due: 11th SEP 2026
Certificate Number: 2016081011099R
212
Certificate of Registration
(Information Security Management System)
QFS MANAGEMENT SYSTEMS LLP
This is to Certify that the Information Security Management System of
HARYANA (INDIA)
Has been found to be of the Information Security Management System Standard
ISO/IEC 27001:2013
This certificate is valid for the following product or service range
Ref. - Control Set Source-SOA, Version: 1.0; dated: 05.10.22
Certificate Number: IS/2301NE/5324 1st Surv. Due on: 08.12.2023
Initial Date of Certification: 09.01.2023 2nd Surv. Due on: 08.12.2024
Date of Certificate: 24.02.2023
Date of Expiry: 08.01.2026
ACCREDITED
Director: Date: 24.02.2023 MSCB 118
The validity of certificate is subject to regular surveillance audit on or before above mentioned dates and its only valid
after successful surveillance with continuation letter issued by QFS. It is issued subject to the continued availability of
access at any time and without notice to the above named organization's premises for the purpose of assessment
and surveillance regarding the standard named above and QFS terms and conditions.
QFS MANAGEMENT SYSTEMS LLP

A-27/H, Sector-16, Noida-201301, U.P., India
www.qfscerts.com
email: admin@qfscerts.com
Accredited by International Accreditation Service, Inc 213

3060 SATURN STREET, SUITE 100, BREA, CALIFORNIA 92821, U.S.A
214
This is to certify that the SERVICE Management System of

PLOT NO H-1, H-2, BLOCK-H, POCKET 9, SECTOR 57, FARIDABAD-121004, HARYANA, INDIA
has been independently assessed in accordance with PQC procedures and

found to comply with the requirements of
(ISO/IEC 20000-1:2018)
Information technology — Service management —
Part 1: Service management system requirements
For the following scope:

"MANUFACTURING OF COMPUTERS, PERIPHERALS, NETWORKING,
COMMUNICATIONS EQUIPMENT AND RELATED SOLUTIONS, SERVICES"
Certification Calendar:
Client Id: 90929
Place: HARYANA, INDIA
Certificate No: INIT/HR-91674/1123
Initial Registered Date: 16.11.2023 Issuance Date: 16.11.2023
1st Surv. Due: 15.11.2024 2nd Surv. Due: 15.11.2025
215
This is to certify that the Quality Management System of

PLOT NO. H-1, H-2, POCKET-9, FARIDABAD INDUSTRIAL TOWN, SECTOR-57,
FARIDABAD-121004, HARYANA, INDIA
has been independently assessed in accordance with RCS procedures and
(Guidance on social responsibility)

ISO 26000:2010
For the following SCOPE
MANUFACTURING OF COMPUTERS, PERIPHERALS, NETWORKING,
COMMUNICATIONS EQUIPMENT AND RELATED SOLUTION SERVICES.
Client Id: 91308
Certificate No: INSR/HR-92278/0124
216
This is to certify that the Quality Management System of

PLOT NO. H-1, H-2, POCKET-9, FARIDABAD INDUSTRIAL TOWN, SECTOR-57,
FARIDABAD-121004, HARYANA, INDIA
has been independently assessed in accordance with RCS procedures and
[[
ISO 37000:2021
(Governance of organizations Guidance)
For the following scope:
MANUFACTURING OF COMPUTERS, PERIPHERALS, NETWORKING, COMMUNICATIONS
EQUIPMENT AND RELATED SOLUTION SERVICES.
Client Id: 91308
Certificate No: INCO/HR-92279/0124
217
(Rs. in crore)
2022-23 444.98 46.98 93.67
2021-22 237.68 20.98 46.08
2020-21 157.99 10.45 25.10
For MDT & Company

FRN 026251N
CA Mukul Kedia
Proprietor
M No 517674

Place – Faridabad
218
NETWEB TECHNOLOGIES INDIA LTD – SUPPORT OFFICES
New Delhi
Faridabad
Netweb Technologies India Ltd.
B-1/A25, 2nd Floor,
Plot No-H1, Pocket- 9,
Mohan Co-Operative Industrial
Faridabad Industrial Town
Estate,Mathura Road, New Delhi –
(FIT)
110 044
Sector- 57, Faridabad,
Telefax+91-11-43240000 / 29942258 / 29942297
Ballabgarh,State – Haryana-
Email
121004, India Tel +91-129-
info@netwebindia.com,
2310400
delhi@netwebindia.com
Email factory@netwebindia.com
Haryana Mumbai
Netweb Technologies India Ltd. Netweb Technologies India Ltd.
Address : Tower - C301, United Business Zone, Office No-A/311, Sagar Tech
Sector - 50, Gurgaon– 122018 Haryana Plaza, Sakinaka Junction, Andheri
Tel +91-129-2310400 (East), Mumbai-400072
Email factory@netwebindia.com Tel 022-40158811
Fax 022-40158812
Email mumbai@netwebindia.com
Hyderabad Bangalore
Netweb Technologies India Ltd Netweb Technologies India Ltd.
B Square Tower, 302, 3rd #36, Neela Nivas, 1st
Floor,Plot No.2/1-C, Sy - No. Floor,Bowring Hospital
79, Patrika Nagar, Madhapur, Road
Hi - Tech City, Hyderabad - 500 081, Plain Street, Opp to Congress
Tel +91-9989990647 Office,Shivajinagar, Bangalore –
Email hydsales@netwebindia.com 560001
Tel +91 - 80-40540000
Fax 080-40540025 / 26
Email info@netwebindia.com
Pune Chennai
Netweb Technologies India Ltd Netweb Technologies India Ltd.
Office No. 102, Zenith Complex, Sharmi Devi Plaza No.7, 2nd
TanajiwadiRoad, Floor Sardar Patel Road, Guindy
Opp Krishi Bhavan, Chennai 600 032
Shivajinagar,Pune, Maharashtra Tel +91-44-2235 1277 / +91 9789070289
411005 Email info@netwebindia.com
Tel (020) 66440175
Email pune@netwebindia.com
UttarPradesh
Kolkata
Address : C-4/209, KALI MAHAL , NEAR PAN
Globsyn Crystals,
Unit 15B, 4th Floor, DARIBA VARANASI - 221001
EP Block, Sector - V, Tel +91-129- 2310400
Bidhannagar, Kolkata - 700091 Email factory@netwebindia.com
Email kolkata@netwebindia.com
Ahmedabad Punjab
D-909, 9th floor, Titanium City Center, Nr. Address : 304 Defence Colony, Jalandhar City -
Sachin Tower, 100 ft road, Satellite, Ahmedabad 144001, Punjab , India
-380015 Tel +91-129- 2310400
Tel 079 - 48987955 Email factory@netwebindia.com
Email adi@netwebindia.com
219
Jharkhand Madhyapradesh
Address : SHREE NIKETAN, Address : 805, Airen Heights, Plot no. 14, PU 3,
B.M.AGRAWALA COLONY, DHANSAR, Scheme No. 54, A B Road Indore 452010 (M P)
DHANBAD. INDIA
Tel +91-129- 2310400 Tel +91-129- 2310400
Email factory@netwebindia.com Email factory@netwebindia.com
Rajasthan Andhra Pradesh – I
Address : 197, Laxminath Bhawan, Church Road, Address : D.No.6-136 , Krishnarayapuram
M I Road, Jaipur, Rajasthan 302001 Vepagunta Post, Vishakhapatnam – 53004 Tel
Tel +91-129- 2310400 +91-129- 2310400
Andhra Pradesh – II Orissa
Address : 1-89, Kaloor Village Perumallapalli Address : Ground Floor , Plot No.-1057, Lane –
Post, Tirupati Rural Mandal, Chittor Distt. Pin L4 Jagamohan Nagar Bhubaneswar.
Code- 517505 Tel +91-129- 2310400
Tel +91-129- 2310400 Email factory@netwebindia.com
Himachal Himachal- II
Address : 2nd Floor Khasara No.727728, Kasauli Address : BPO- Pharer, Tahsil- Palampur,
Road,Sector2 Parwanoo District- Kangra, 176064 Himachal Pradesh
Distt.Solan.H.P.,Parwanoo, Tel +91-129- 2310400
Kasauli,Solan,Himachal Pradesh Email factory@netwebindia.com
Tel +91-129- 2310400
Bihar – II Bihar – I
Address : Sikaria Complex, Main Road, Raxaul, Address : Chandeshwar Apartment No.406
Bihar, 845305 India , Pin Code:- 845305 Vivekanand Park Patliputra Colony Patna India ,
Tel +91-129- 2310400 Pin Code:- 800013
Email factory@netwebindia.com Tel +91-129- 2310400
Allahabad Kanpur
Address : BH-5, Road Devghat, Jhalwa Address: 1st Floor, F-124, The Mall Rd, Sadr
Prayagraj, Uttar Pradesh 211015 Bazaar, Phool Bagh, Civil Lines, Kanpur, Uttar
Tel +91-129- 2310400 Pradesh 208001
Email factory@netwebindia.com Tel +91-129- 2310400
Roorkee JAMMU
Address: Office No. 21 city pride complex near Address: sunil pandita near shastri model
prem mandir Roorkee Distt Haridwar school,durga vihar colony ,Haji gali,toll post
Uttarakhand 247667 Nagrota.181221
Tel +91-129- 2310400 Tel +91-129- 2310400
Uttarakhand-I Assam
Address : 647/1, Bandha Road, Roorkee, District – Address :Quba Complex GNB Road, Gauhati
Haridwar - 247667 Uttarakhand Club,Gauhati781003
Tel +91-129- 2310400 Tel +91-129- 2310400
220
Uttarakhand-II Chhattisgarh
c/o Jumpstart Coworking Hub, Address : J2.0 Tata murlidhar rao, Chandra nagar kohta,
Haridwar Bypass Road Bhilai,supela, durg, Chhattisgarh, 490023
Opposite Nilaya Hills Dehradun, 248001 INDIA Contact - 7587158236
Contact:9289291903
Thanking you
YoursSincerely
for Netweb Technologies India Ltd
221
We have Support Office at Faridabad (for Delhi/NCR Region) with 2+ support Engineers
having experience in Open Source OS/Softwares like CentOS, RHEL etc.
The support escalation matrix for support is as below –24/7 Toll Free Tel : 1800-419-0688.
Support Matrix (Delhi/NCR Region)
Suppo
Regio
Support Office rt Name of Person Contact E-Mail
n
Leval
M/s Netweb
Technologies (91) 129
India Ltd,Plot L3 Mr. Anuj Kumar 2310400 anuj@netwebindia.com
No. H1, FIT
Delhi/ Block H,
NCR Pocket 9,
Sector 57,
Ballabhgarh
Faridabad,
Haryana –
121001 Mr. Uttam Sharm
L2 support@netwebindia.co
Mr. Rajesh (91) 129 m
Ranjan 2310400
Mr. Praveen supportdel@netwebindia.
L1
Kumar com
Thanking you
YoursSincerely
for Netweb Technologies India Ltd
(Authorize Signatory)
222
UDYAM REGISTRATION CERTIFICATE
UDYAM REGISTRATION NUMBER UDYAM-HR-03-0014062
NAME OF ENTERPRISE M/S NETWEB TECHNOLOGIES INDIA LIMITED
SNo. Classification Year Enterprise Type Classification Date

1 2023-24 Medium 09/05/2023
TYPE OF ENTERPRISE * 2 2022-23 Medium 26/06/2022
3 2021-22 Medium 16/05/2021
4 2020-21 Medium 25/04/2021
MAJOR ACTIVITY MANUFACTURING

SOCIAL CATEGORY OF
GENERAL
ENTREPRENEUR
S.No. Name of Unit(s)

NAME OF UNIT(S)
1 M/S NETWEB TECHNOLOGIES INDIA LIMITED
Name of
Flat/Door/Block Plot No H-1,
Premises/ Pocket 9,
No. H-2
Building
Faridabad
Village/Town Industrial Block Block-H,
OFFICAL ADDRESS OF ENTERPRISE Town,
Road/Street/Lane Sector 57, City Faridabad
State HARYANA District FARIDABAD , Pin 121004
Mobile 9873415499 Email: compliance@netwebindia.com
DATE OF INCORPORATION /
22/09/1999
REGISTRATION OF ENTERPRISE
DATE OF COMMENCEMENT OF
16/08/2016
PRODUCTION/BUSINESS
NATIONAL INDUSTRY SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity
CLASSIFICATION CODE(S)
1 62 - Computer 6202 - 62020 - Computer Services
programming, Computer consultancy and
consultancy consultancy and computer facilities
and related computer management
activities facilities activities
management
activities
2 62 - Computer 6209 - Other 62099 - Other Services
programming, information information
consultancy technology and technology and
and related computer computer service
activities service activities activities n.e.c
3 26 - 2620 - 26201 - Manufacturing
Manufacture Manufacture of Manufacture of
of computer, computers and desktop
electronic and peripheral computers, laptop
equipment computers, hand-
223
optical held computers
products (e.g. PDA),
mainframe
computers and
computer servers
4 26 - 2620 - 26209 - Manufacturing
of computer, computers and computers and
electronic and peripheral peripheral
optical equipment equipment n.e.c.
products
5 26 - 2630 - 26303 - Manufacturing
of computer, communication data
electronic and equipment communications
optical equipment, such as
products bridges, routers,
and gateways
DATE OF UDYAM REGISTRATION 31/03/2021

* In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per
the provisions of Notification No. S.O. 2119(E) dated 26.06.2020 issued by the M/o MSME.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:-
10/11/2023
For any assistance, you may contact:
1. District Industries Centre: FARIDABAD ( HARYANA )
2. MSME-DFO: DELHI ( DELHI )
224
November 2nd, 2021
VA-242624545843653
225
INDEX
1 Authentication of Vendor Profile
2 Financial Capacity
3 Production Capacity of the Vendor
4 Video Assessment
5 Photographic Evidences
226
Explanation about the Vendor Assessment Methodology
The Vendor Assessment was based on the three broad parameters i.e., Physical Location (Company
Profile), Financial Capacity and Production Capacity.
The data regarding company profile and financial capacity of the vendor were auto-fetched from the
GeM Portal, through their registration process. QCI validated the quality certificate, test reports and
business experience of the vendor through the documents submitted by the official on behalf of the
firm. An undertaking has been taken by the vendor to verify the debarred/blacklisted status of the firm.
ITR verification was done by GeM through the PAN details provided by the vendor. The production
capacity was verified based on the documents received by the firm.
The documents are considered to be authentic and complete, based on vendor’s claims and cannot be
verified for any misrepresentation, concealment or forgery. The documents such as process flow chart,
type of machines, safety measures, transportation etc. provided by the firm were validated through a
video-based assessment and geo-tagged pictures.
It is clarified that the assessment was based on mutual trust between parties. QCI stands guarantee to
the data collected and verified exclusively at the time of assessment. However, if at a later date, it is
found that any vendor has purposefully submitted documents which were either incorrect, modified,
misrepresented in order to gain unlawful benefits, the GeM will be free to take any action as deemed
under law.
In case, the video assessment was inconclusive, an on-site assessment will be conducted to factually
check the authenticity of the capability, as claimed. The vendor may be asked to pay for the expenses of
this verification assessment.
1|Page
227
1. Authentication of Vendor Profile
Parameters Requirements Responses

Name of the Company/Firm NETWEB TECHNOLOGIES INDIA PVT LTD
1st Floor, F-4, Pridhan Garment Park , A-19,
Registered Address Canal South Road, Kolkata , West Bengal,
700015
Plot No-H-1, Block-H, Pocket No-9, Sector-57,
Address of Manufacturing Site Faridabad, Haryana-121004
Primary Contact Number 9810025996
Primary Email ID swapnil@netwebindia.com
Company Additional Contact Number 9873415499

Description/Details Additional Email ID arjunsirohi@netwebindia.com
Constitution company
Company Identification Number U72100WB1999PTC195424
Date of Incorporation of the Company 22/09/1999
GST Number (Company) 19AABCN4805A1ZW
PAN of the Company AABCN4805A
Company debarred/blacklisted by any
No
Govt. organisation
Bank Name INDIAN BANK, MCB NEHRU PALACE
Account Holder Name Netweb Technologies India Pvt Ltd
Banking Details
Account Number 50347001521
IFSC code IDIB000M355
Quality Certification Yes

Details of Products
Registered for VA
Other License Number (if applicable) No
2|Page
228
Details of top three Government & Private Orders (Value wise) received in last three financial
years:
A) Government Organisation
Ordering Govt. Quantity Order Value Work Order/Completion
S.No. Item Name
Department/Agency Supplied (Rs.) Letter Number
HPC Cluster (231
1 CDAC 1 Nos 346489000 CDBG/L19/1632
Servers)
2 CDAC HPC Storage 2 Nos 30450000 GEMC-511687780922808
3 CDAC Servers 70 Nos 174649930 GEMC-511687774629645
B) Private Organisation
Quantity Order Value Work Order/Completion

S.No. Ordering Entity Item Name
Supplied (Rs.) Letter Number
TNS Networking
1 Server and Storage 61 Nos 130200000 TNSPL/2020-21/M051
Solutions Private Limited
TNS Networking
2 Servers, Storage 31 Nos 73500000 TNSPL/2021-22/4900/01
Tata Advance Systems Servers, Workstations,
3 15 Nos 10833580 4500012099
Limited Storage, Switch
2. Financial Capacity of the Vendor

Financial Capacity: Annual Turnover of the Firm with Profit/Loss Statement of Last Three Years.
Profit/Loss
S.No. Acknowledgement No. Assessment Year Turnover (in Rs.) ITR Type
Amount (in Rs.)
1 885845811241220 2020 1537649651 53405208 ITR-6
2 217038071241019 2019 1298470784 41839903 ITR-6
3 219673171300818 2018 594924960 16513067 ITR-6
4 184201701280818 2017 505065006 8878613 ITR-6
3|Page
229
3. Production Capacity of the Vendor
Basic Information Number of production sites 1
Generic ‘Process Flow Chart’ availability Yes
Process Capability Availability of ‘Specific Process Flow Diagram’ of the No

products manufactured by the firm
List of all the machines/software involved in the Hydraulic Lift, Diesel Generator Set , Climatic Chamber with Data
manufacturing process Logger, etc.
Production
Capacity Firm's monthly manufacturing capacity 6950 Nos
Utilisation of the capacity against the manufacturing

376 Nos
capacity
Customisation according to customer specifications Yes
Availability of ‘Quality Assurance Plan’ document Yes

Quality
Availability of ‘Part-Wise Inspection Plan’ Yes
Territory of Territory of Operations Pan India

Operations Availability of SOP for defect free delivery of products Yes
Availability of ‘Safety Standard and Operating Procedures’

Safety No
manual
List of the approved suppliers along with quantity supplied Yes

Suppliers Availability of document for performance monitoring of
No
suppliers
The rejected material is dealt through RMA (For Components
Rejected Material Process of handling rejected material under Warranty) or E-Waste Management procedure (Components
for which replacement not applicable)
Consumer Availability of consumer complaint process Yes

Grievance Time taken for resolution of complaints (in days) 7
Availability of warranty/ guarantee or recalling to the

Yes
product
Warranty Obligation for raw material, product development design,
product quality, product lifetime and product sustainability No
in the warranty provided by the firm
Availability of in-house company R&D centre No
Availability of R&D centre of the parent company No
Recognised or approved R&D centre No

Research and
Collaboration with premium R&D institutes for product
Development No
development/new product/quality improvement
Patents/Copy Rights/ published/quality improvement No
Prototypes Developed No
4|Page
230
Items for which vendor assessment is requested
Production Capacity Test Reports available

S.No Category Name Status
(per month) with the firm
1 Installation_Commissioning_Service Deployment for Compute 50 Nos No OEM

2 Hyper Converged Infrastructure Cluster for Mini-Clouds 50 Nos No OEM
3 Hyper Converged Infrastructure for Data Center (Version 2.0) 50 Nos No OEM
5 SAN Switch 100 Nos No Not an OEM
6 Unmanaged Gigabit Switch 100 Nos No Not an OEM
7 Layer 2 Access Switch Rev 1 100 Nos No Not an OEM
8 object storage 750 Nos No OEM
9 Enterprise Storage 750 Nos No OEM
10 Storage System Rev 1 750 Nos No OEM
11 Network Attached Storage (NAS) Device 750 Nos No OEM
12 AI System 750 Nos No OEM
13 Workstation 750 Nos No OEM
14 Chassis For Blade Server-1 750 Nos No OEM
15 Blade Server 1 750 Nos No OEM
16 Server 750 Nos No OEM
Desktop Assessment Feedback

The vendor has a Quality Certificate.
‘Test Reports’ for the products are not available.
‘Past Work Experience’ of the vendor includes Government and Private Organizations.
'Territory of Operation' of the vendor is 'Pan India'.
5|Page
231
4. Video Assessment
Parameters Information Responses

Physical location verified with the address proof provided in
Physical Location Yes
the Desktop Assessment
Basic Information Name of the official taking part in the assessment Arjun Sirohi
Designation of the official taking part in the assessment Product Compliance Manager
Process Capability Process flow for production followed by the firm Completely Followed
Production Capacity Machines available for production All machines available
Quality Quality Assurance Plan' being followed by the firm Yes
Quality, Delivery Time, Support
Suppliers Key aspects for selecting suppliers
Services, etc.
Territory of Operation Availability of transport facility Yes
Safety Presence of Safety Signs Yes
Availability of 'Safety Equipment' Yes
Research And Development Availability of R&D facility No
Products/Processes available for which patents have been
No
obtained
Availability of developed prototypes No
Video Assessment Feedback

1) Based on the interview with Mr. Arjun Sirohi (Product Compliance Manager) along with the live video, pictorial evidence and geo-tag
verification, Netweb Technologies India Private Limited is found to be an OEM.
2) The raw materials and manufacturing process for the product categories 'SAN Switch', 'Unmanaged Gigabit Switch' and 'Layer 2
Access Switch Rev 1' were not evidenced during the Video Assessment at the assessed manufacturing site.
3) For rest of the product categories, the required machines, manufacturing processes along with quality testing process were evidenced
at the assessed site.
4) The firm is recommended to improvise the existing processes by enhancing SOPs. Also, safety signage should be availed at the
assessed location.
6|Page
232
Physical Location: Outside of the Firm Physical Location: Inside of the Firm
Raw Material Stock Critical Machine for Assembly
7|Page
233
Assembly Process Assembly Process
Quality Check Process Quality Check Process
8|Page
234
Safe Packaging for Defect Free Delivery of Finished Product
Products
Finished Product Finished Product
Recommendations on the basis of Vendor Assessment

The firm is an OEM
9|Page
235
IMPORTANT NOTICE
Quality Council of India’s Vendor Assessment Report is a confidential, third party assessment, on an
entity desirous of claims of OEM status under GeM and is solely intended for the specific recipient to
whom it is addressed. It cannot be disclosed to any other person, authority or organisation without
specific consent of GeM or the entity, which is assessed.
The Vendor Assessment Report is based on the information/clarification provided to QCI by the
management/officials of the concerned entity through self-disclosure, which is presumed to be
honest, unambiguous and correct. QCI doesn’t guarantee or take responsibility for the accuracy,
completeness or adequacy of any information on which report is based unless verified by QCI in
Vendor Assessment. QCI accepts no liability for the contents of this report or for the consequences of
any actions taken on the basis of information provided in the report. Vendor Assessment is not an
audit and this report is not in any way a recommendation for entering into any kind of
transaction/commitment/agreement etc. with the concerned entity.
QCI accepts no responsibility, whatsoever, for any loss or damage from the use of any information
given in the report and nothing contained in the report is capable or intended to create any legally
binding obligations, financial or any other liability whatsoever on QCI, it’s leadership or
persons/organisations involved in Vendor Assessment.
For any queries, please contact on the below mentioned contact details:
Email: gem.admin@qcin.org
Helpline: +91-9810811852
236
237
238
239
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~ -.>Ot ~t!Ti __ ""-r -. """ ~ ~/Ph __ :+91-11-23230856l1323()1013IlB233375123219401
BUREAU OF INDU.N STANDARDS f-~.oE·maU:r.p.~.t.m@bis.atl.in
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Our Ref: REGISTRATION/CRS

2016-3491/R-91000310 Date:
Inclusion Id: 15788
Subject :Inclusion of Additional Model(s)
MANUFACTURINGUNIT: NETWEBTECHNOLOGIES INDIAPVT.LTD.

PLOTNO-H1. BLOCK-H.POCKETNO-9. SECTOR57. FARIDABADINDUSTRIALTOWN. FARIDABAD.
HARYANA.INDIA-121001
INDIANREPRESENTATIVE: NETWEBTECHNOLOGIES INDIA PVTLTD
PLOTNO-H1. BLOCK-H.POCKETNO-9.SECTOR57. FARIDABADINDUSTRIALTOWN. FARIDABAD.
Mr. ARJUNSIROHI.PRODUCTCOMPLIANCEMANAGER
arjunsirohi@netwebindia.com
I 01292310400
Dear Sir.
1. This has reference to your request for inclusion of models of 'Server (ADPM)' as per IS 132S2(PART1):2010/ lEe 60950-1 :
2005 in Registration No. R-91000310 already granted to you which is valid upto 05-10-2018.
2. It is intimated that the additional Models as per details given below have been agreed to be included in your Registration
No. R-91000310w.e.f. 14-03-2018:
lserver (ADPM)
,Product
~SNo. !IS13252(PART1):2010/ IEC60950-1 : 2005
Brand ~yrone
Inclusion of Additional Iryrone Camarero DS400VWXY-1Z,Tyrone Camarero DS400VWXY-2Z,
r'"'
Models (w.eJ. 14-03-2018) ~yrone Camarero DS400VWXY-3Z,Tyrone Camarero DS400VWXY-4Z,
!Tyrone Camarero DS4COVWXY-1Z.Tyrone Camarero DS4COVWXY-2Z,
carnarero DS4<:OVWXV-3Z. Tvrone camarero DS4COVWXV-4Z.
yrone Camarero SS400VWXY-1Z.Tyrone Camarero SS400VWXY-2Z,
yrone Camarero SS400VWXY-3Z,Tyrone Camarero SS400VWXY-4Z,
yrone Camarero SS4COVWXY-1Z, Tyrone Camarero SS4COVWXY-2Z,
lTyrone Camarero SS4COVWXY-3Z, Tyrone Camarero SS4COVWXY-4Z
ractory Address IPLOTNO-H1, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,
HARYANA,INDIA-121001
3. In view of the above, you are permitted to mark your product 'Server (ADPM)' having above mentioned Brand/Additional
Models as per the guidelines for the use of Standard Mark and labelling requirements under BIS Compulsory Registration
Schemefor Electronic and IT Products given in circular No. Ref: CMD 3/8:1/6975 dated 03/12/2015 available on BISwebsite and
Ministry of Electronics and Information Technology (MeitY) notification S.O. 638(E)dated 10/02/2016. w.e.f.14-03-2018.0ther
terms and conditions of the Registration Scheme shall remain same.
4. This letter is being issued with the approval of competent authority. Kindly acknowledge the receipt of this letter.
Thankingyou,
~1U
(MAJ. VINOD)
ScientisH(Reg. Deptt.)
Telefax: +91-11-23230856
E-mail: registration@bis.org.in
240
241
242
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~IPhc.,.: +91-1 1-23230S56<2l230101311232333!5,23239402
BUREAU OF INDLW STA..'l\IDARDS t-1'Il'I',l! ·mail:n!i,,:atiOll@b!>.or~in
~W.bsiie: http: ~ .....bis.!!o...in, h!1p: =bis iu,m~'
Our Ref: RegistrationlCRS 2017-2399/R-91001422 Date:18-09-2017
Subject: Grant of Registration
~ANUF ACTURING UNIT: TWEB TECHNOLOGIES INorA PVT LTD l

PLOT NO-HI, BLOCK-H, POCKET NO-9, SECTOR 57,
INDUSTRIAL TOWN, FARIOABAD, HARY ANA - 12100 I, IN~IA I
Mr. ARJUN SIROHI, PRODUCT COMPLICANCE MANAGER
01292310400
------ .------~-- --------
Dear Sir,
1.With reference to your Application, we are pleased to inform you that it has been decided to grant you
registration as per details given below:
IPRODUCT: Workstation (ADPM)

iISNO: pS 13252(PART 1):20101 IEC 60950-1 : 2005
!BRAND: ffyrone
!MODELs: Tyrone Camarero DS300TR-34, Tyrone Camarero DS400TR-34, Tyrone Camarero
I SS300TR-34, Tyrone Camarero SS400TR-34, Tyrone Camarero SS400T3R-34
rACTORY NETWEB TECHNOLOGIES INDIA PVT LTD
rDDRESS: !PLOT NO-H I, BLOCK-H, POCKET NO-9, SECTOR 57, INDUSTRIAL TOWN,
ir.ARIDABAD, HARYANA -121001, INDIA
I
2. The Registration is being granted for your unit located at the address and for the brand and models mentioned
at serial no I above.
3. The number assigned to this Registration is R-91001422 which has been made operative from 13-09-2017 and
is valid upto 12-09.2019 The Registration Number should invariably he referred to in your future
correspondence.
4. The rights and privileges under the registration shall not be exercised by any other factory 1 organization at
any other location. This registration is not transferable. In the event of shifting of the manufacturing machinery
from the registered premises to some other place use of the Registration Number shall be stopped and BIS shall
be informed.
5. You shall comply with the provisions of Bureau of Indian Standards Act, 1986 and Rules and Regulations
framed there under and as amended from time to time.
6. You shall follow the guidelines for the use of Standard Mark and labeling requirements under BIS Compulsory
Registration Scheme for Electronic and IT Products given in circular No. Ref: CMD 3/8: 1/6975 dated
03/12/2015 available on BIS website and Ministry of Electronics and Information Technology (MeitY)
notification S. O. 638(E) dated 10102/2016.
7. You shall not use the registration in any manner which contravenes the provisions of Bureau of Indian
Standards Act, 1986 and Rules and Regulations framed there under and as amended from time to time.
243
8. Upon expiry of validity, stoppage or suspension or cancellation of registration, you shall discontinue forthwith
the self declaration of conformity to the relevant Indian Standard(s) and withdraw all promotional and advertising
matter which contains any reference thereto.
9. As per your declaration Mr. ARJUN SIROHI, PRODUCT COMPLICANCE MANAGER is your
authorized representative. Any intended change in the name of the Indian representative ought to be brought to
our notice immediately.
10. It may be noted that for consideration of renewal of your registration, you shall have to apply to DIS
at least one month in advance before expiry of the validity period. Application Form for Renewal (FORM
IX) is available on BIS website.
11.This letter is being issued with the approval of competent authority. Kindly acknowledge receipt of this letter.
Thanking you,
y~~
(M.A.J. VINOD)
Scientist-E(Reg. Deptt.)
Telefax: +91-11-23230856
244
~ m;9"(i1-$< tl1t\~m. ~ 1i\<>'l;i:I- 110002
}.:hnak Bh..van, 9 BaIladur S,J,..sJ,ZJ=:!o.ls<-;. N,.y,O e.lhi- lWOil2
ctmT"iPbon ..: +91-H -23230856,232:<{JIOUl.'232H375111239402
BUREAU OF INDIA~ STA:"lDARDS ~f:tc;nE-'ma.il: 1".e,gi,s~ation@b u.ccg. in
~"V.bsito: http:!.""·.,.",.-.b"'_",,.
...ln, htm:lI=b-i>.In·B]S!

2017-2399/R-91001422 Date:03-04-2018
Inclusion Id: 15791
PLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,

HARYANA- 121001, INDIA
iNETWEBTECHNOLOGi'E-S-IN-D-I-A-P-V-T-L-T-D-------------------l
IINDIANREPRESENTATIVE:
j PLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,
I HARYANA- 121001, INDIA
Mr. ARJUNSIROHI,PRODUCTCOMPLIANCEMANAGER
arjunsi roh i@netwebindia.com
01292310400
Dear Sir,
L. This has reference to your request for inclusion of models of 'Workstation (ADPM), as per IS 13252(PART 1):2010/ IEC60950-
1: 2005 in Registration No. R-91001422 already granted to you which is valid upto 12-09-2019.
No. R-91001422 w.e.f. 27-03-2018:
IProduct IWorkstation(ADPM)
tiSNo. liS 13252(PART1):2010 / IEC60950-1 : 2005
iBrand !Tyrone ---------------.
Iinciusion of Addition~yrone Camarero DS400TGQN-1X,Tyrone Camarero DS400TN-4X,TyrO-n--e-c-a-m'-a-r-e-ro-SS-4-C-0-T-R--3-X-,--l
iModels (w.e.f. 27-03-2018l!Tyrone Camarero SS4COTR-4X,
Tyrone Camarero SSIOTD-3X,Tyrone Camarero DS400TG-4X
iFactory Address jPLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,
j fHARYANA- 121001, INDIA
--------------------------------------~
3. In view of the above, you are permitted to mark your product 'Workstation (ADPM)' having above mentioned
Brand/Additional Models as per the guidelines for the use of Standard Mark and labelling requirements under BISCompulsory
Registration Scheme for Electronic and IT Products given in circular No. Ref: CMD 3/8:1/6975 dated 03/12/2015 available on BIS
website and Ministry of Electronics and Information Technology (MeitY) notification S. O. 638(E) dated 10/02/2016, w.e.f.
27-03-2018. Other terms and conditions of the Registration Scheme shall remain same.
Thanking you,
~ :"th'"'Iy,
SCienti~~I~(~~g~Deptt.)
Telefax: +91-11-23230856
0 ~!
2.0/(6
245
Letter https://www.crsbis.in/BIS/QRLAction.do?hmode=infoQR&codedpre...
Our Ref: REGISTRATION /CRS-2017-2399/R-91001422 Dated: 11-09-2019
RENEWAL ID : 4893
Subject : RENEWAL OF LICENCE R-91001422 AS PER IS 13252(Part 1):2010/ IEC 60950-1 : 2005
Netweb Technologies India Pvt Ltd

PLOT NO-H1, BLOCK-H, POCKET NO-9, SECTOR 57, FARIDABAD INDUSTRIAL TOWN, FARIDABAD
HARYANA, India, 121001
Dear Sir/Madam,
With reference to your online application dated 23-08-2019 for renewal of the above mentioned licence; this is to inform you that the same has been renewed from
13-09-2019 to 12-09-2024.
It may be noted that the said licence granted under clause (b) of sub section (2) of section 13 of the Act shall lapse at the end of the period for which it is granted
unless renewed or its renewal is deferred. You are, therefore, requested to apply for next renewal to BIS within three months before the expiration of the licence.
Thanking you.
Yours faithfully,
Peeyush Prakash
Sc. C(Reg. Deptt.)
Telfax : +91-11-23230856
E-mail: registration@bis.gov.in
Note: This is a system generated letter. Hence signature is not required.

To verify authentication of letter, kindly scan the QR code on this letter.
246
1 of 1 17-09-2019, 10:27 AM
Dated: 2022-09-13
Our Ref: REGISTRATION /CRS-2016-3491/R-91000310
17:48:34
RENEWAL ID : 16364

Dear Sir/Madam,
06-10-2022 to 05-10-2024.
It may be noted that the said licence granted under clause (b) of sub section (2) of section 13 of the Act shall expire at the end of the period for which it is granted
Thanking you.
Yours faithfully,
Registration Department
Bureau of Indian Standards,
9, Bahadur Shah Zafar Marg,
New Delhi-110002.
Telfax : +91-11-23230856
For details information on BIS, consult the e-BIS Portal (www.manakonline. in).
Please use BIS CARE APP for verification of ISI-marked goods and hallmarked gold jewellery.
247
248
249
250
~ .PiIOf, 9 ~ ~~ ~ 1'lm, "" ~ - 110002
~ -.>Ot ~t!Ti __ ""-r -. """ ~ ~/Ph __ :+91-11-23230856l1323()1013IlB233375123219401

2016-3491/R-91000310 Date:
Inclusion Id: 15788

I 01292310400
Dear Sir.
No. R-91000310w.e.f. 14-03-2018:
lserver (ADPM)
,Product
~SNo. !IS13252(PART1):2010/ IEC60950-1 : 2005
Brand ~yrone
r'"'
Thankingyou,
~1U
(MAJ. VINOD)
Telefax: +91-11-23230856
251
252
253
254
November 2nd, 2021
VA-242624545843653
255
INDEX
1 Authentication of Vendor Profile
2 Financial Capacity
3 Production Capacity of the Vendor
4 Video Assessment
5 Photographic Evidences
256
Explanation about the Vendor Assessment Methodology
The Vendor Assessment was based on the three broad parameters i.e., Physical Location (Company
Profile), Financial Capacity and Production Capacity.
The data regarding company profile and financial capacity of the vendor were auto-fetched from the
GeM Portal, through their registration process. QCI validated the quality certificate, test reports and
business experience of the vendor through the documents submitted by the official on behalf of the
firm. An undertaking has been taken by the vendor to verify the debarred/blacklisted status of the firm.
ITR verification was done by GeM through the PAN details provided by the vendor. The production
capacity was verified based on the documents received by the firm.
The documents are considered to be authentic and complete, based on vendor’s claims and cannot be
verified for any misrepresentation, concealment or forgery. The documents such as process flow chart,
type of machines, safety measures, transportation etc. provided by the firm were validated through a
video-based assessment and geo-tagged pictures.
It is clarified that the assessment was based on mutual trust between parties. QCI stands guarantee to
the data collected and verified exclusively at the time of assessment. However, if at a later date, it is
found that any vendor has purposefully submitted documents which were either incorrect, modified,
misrepresented in order to gain unlawful benefits, the GeM will be free to take any action as deemed
under law.
In case, the video assessment was inconclusive, an on-site assessment will be conducted to factually
check the authenticity of the capability, as claimed. The vendor may be asked to pay for the expenses of
this verification assessment.
1|Page
257
1. Authentication of Vendor Profile

Name of the Company/Firm NETWEB TECHNOLOGIES INDIA PVT LTD
1st Floor, F-4, Pridhan Garment Park , A-19,
Registered Address Canal South Road, Kolkata , West Bengal,
700015
Plot No-H-1, Block-H, Pocket No-9, Sector-57,
Address of Manufacturing Site Faridabad, Haryana-121004
Primary Contact Number 9810025996
Primary Email ID swapnil@netwebindia.com
Company Additional Contact Number 9873415499

Description/Details Additional Email ID arjunsirohi@netwebindia.com
Constitution company
Company Identification Number U72100WB1999PTC195424
Date of Incorporation of the Company 22/09/1999
GST Number (Company) 19AABCN4805A1ZW
PAN of the Company AABCN4805A
Company debarred/blacklisted by any
No
Govt. organisation
Bank Name INDIAN BANK, MCB NEHRU PALACE
Account Holder Name Netweb Technologies India Pvt Ltd
Banking Details
Account Number 50347001521
IFSC code IDIB000M355
Quality Certification Yes

Details of Products
Registered for VA
Other License Number (if applicable) No
2|Page
258
Details of top three Government & Private Orders (Value wise) received in last three financial
years:
A) Government Organisation
Ordering Govt. Quantity Order Value Work Order/Completion
S.No. Item Name
Department/Agency Supplied (Rs.) Letter Number
HPC Cluster (231
1 CDAC 1 Nos 346489000 CDBG/L19/1632
Servers)
2 CDAC HPC Storage 2 Nos 30450000 GEMC-511687780922808
3 CDAC Servers 70 Nos 174649930 GEMC-511687774629645
B) Private Organisation
Quantity Order Value Work Order/Completion

S.No. Ordering Entity Item Name
Supplied (Rs.) Letter Number
TNS Networking
1 Server and Storage 61 Nos 130200000 TNSPL/2020-21/M051
TNS Networking
2 Servers, Storage 31 Nos 73500000 TNSPL/2021-22/4900/01
Tata Advance Systems Servers, Workstations,
3 15 Nos 10833580 4500012099
Limited Storage, Switch
2. Financial Capacity of the Vendor

Financial Capacity: Annual Turnover of the Firm with Profit/Loss Statement of Last Three Years.
Profit/Loss
S.No. Acknowledgement No. Assessment Year Turnover (in Rs.) ITR Type
Amount (in Rs.)
1 885845811241220 2020 1537649651 53405208 ITR-6
2 217038071241019 2019 1298470784 41839903 ITR-6
3 219673171300818 2018 594924960 16513067 ITR-6
4 184201701280818 2017 505065006 8878613 ITR-6
3|Page
259
3. Production Capacity of the Vendor
Basic Information Number of production sites 1
Generic ‘Process Flow Chart’ availability Yes
Process Capability Availability of ‘Specific Process Flow Diagram’ of the No

products manufactured by the firm
List of all the machines/software involved in the Hydraulic Lift, Diesel Generator Set , Climatic Chamber with Data
manufacturing process Logger, etc.
Production
Capacity Firm's monthly manufacturing capacity 6950 Nos
Utilisation of the capacity against the manufacturing

376 Nos
capacity
Customisation according to customer specifications Yes
Availability of ‘Quality Assurance Plan’ document Yes

Quality
Availability of ‘Part-Wise Inspection Plan’ Yes
Territory of Territory of Operations Pan India

Operations Availability of SOP for defect free delivery of products Yes
Availability of ‘Safety Standard and Operating Procedures’

Safety No
manual
List of the approved suppliers along with quantity supplied Yes

Suppliers Availability of document for performance monitoring of
No
suppliers
The rejected material is dealt through RMA (For Components
Rejected Material Process of handling rejected material under Warranty) or E-Waste Management procedure (Components
for which replacement not applicable)
Consumer Availability of consumer complaint process Yes

Grievance Time taken for resolution of complaints (in days) 7
Availability of warranty/ guarantee or recalling to the

Yes
product
Warranty Obligation for raw material, product development design,
product quality, product lifetime and product sustainability No
in the warranty provided by the firm
Availability of in-house company R&D centre No
Availability of R&D centre of the parent company No
Recognised or approved R&D centre No

Research and
Collaboration with premium R&D institutes for product
Development No
development/new product/quality improvement
Patents/Copy Rights/ published/quality improvement No
Prototypes Developed No
4|Page
260
Items for which vendor assessment is requested
Production Capacity Test Reports available

S.No Category Name Status
(per month) with the firm
1 Installation_Commissioning_Service Deployment for Compute 50 Nos No OEM

3 Hyper Converged Infrastructure for Data Center (Version 2.0) 50 Nos No OEM
5 SAN Switch 100 Nos No Not an OEM
6 Unmanaged Gigabit Switch 100 Nos No Not an OEM
7 Layer 2 Access Switch Rev 1 100 Nos No Not an OEM
8 object storage 750 Nos No OEM
9 Enterprise Storage 750 Nos No OEM
10 Storage System Rev 1 750 Nos No OEM
11 Network Attached Storage (NAS) Device 750 Nos No OEM
12 AI System 750 Nos No OEM
13 Workstation 750 Nos No OEM
14 Chassis For Blade Server-1 750 Nos No OEM
15 Blade Server 1 750 Nos No OEM
16 Server 750 Nos No OEM
Desktop Assessment Feedback

The vendor has a Quality Certificate.
‘Test Reports’ for the products are not available.
‘Past Work Experience’ of the vendor includes Government and Private Organizations.
'Territory of Operation' of the vendor is 'Pan India'.
5|Page
261
4. Video Assessment
Parameters Information Responses

Physical location verified with the address proof provided in
Physical Location Yes
the Desktop Assessment
Basic Information Name of the official taking part in the assessment Arjun Sirohi
Designation of the official taking part in the assessment Product Compliance Manager
Process Capability Process flow for production followed by the firm Completely Followed
Production Capacity Machines available for production All machines available
Quality Quality Assurance Plan' being followed by the firm Yes
Quality, Delivery Time, Support
Suppliers Key aspects for selecting suppliers
Services, etc.
Territory of Operation Availability of transport facility Yes
Safety Presence of Safety Signs Yes
Availability of 'Safety Equipment' Yes
Research And Development Availability of R&D facility No
Products/Processes available for which patents have been
No
obtained
Availability of developed prototypes No
Video Assessment Feedback

1) Based on the interview with Mr. Arjun Sirohi (Product Compliance Manager) along with the live video, pictorial evidence and geo-tag
verification, Netweb Technologies India Private Limited is found to be an OEM.
2) The raw materials and manufacturing process for the product categories 'SAN Switch', 'Unmanaged Gigabit Switch' and 'Layer 2
Access Switch Rev 1' were not evidenced during the Video Assessment at the assessed manufacturing site.
3) For rest of the product categories, the required machines, manufacturing processes along with quality testing process were evidenced
at the assessed site.
4) The firm is recommended to improvise the existing processes by enhancing SOPs. Also, safety signage should be availed at the
assessed location.
6|Page
262
Physical Location: Outside of the Firm Physical Location: Inside of the Firm
Raw Material Stock Critical Machine for Assembly
7|Page
263
Assembly Process Assembly Process
Quality Check Process Quality Check Process
8|Page
264
Safe Packaging for Defect Free Delivery of Finished Product
Products
Finished Product Finished Product
Recommendations on the basis of Vendor Assessment

The firm is an OEM
9|Page
265
IMPORTANT NOTICE
Quality Council of India’s Vendor Assessment Report is a confidential, third party assessment, on an
entity desirous of claims of OEM status under GeM and is solely intended for the specific recipient to
whom it is addressed. It cannot be disclosed to any other person, authority or organisation without
specific consent of GeM or the entity, which is assessed.
The Vendor Assessment Report is based on the information/clarification provided to QCI by the
management/officials of the concerned entity through self-disclosure, which is presumed to be
honest, unambiguous and correct. QCI doesn’t guarantee or take responsibility for the accuracy,
completeness or adequacy of any information on which report is based unless verified by QCI in
Vendor Assessment. QCI accepts no liability for the contents of this report or for the consequences of
any actions taken on the basis of information provided in the report. Vendor Assessment is not an
audit and this report is not in any way a recommendation for entering into any kind of
transaction/commitment/agreement etc. with the concerned entity.
QCI accepts no responsibility, whatsoever, for any loss or damage from the use of any information
given in the report and nothing contained in the report is capable or intended to create any legally
binding obligations, financial or any other liability whatsoever on QCI, it’s leadership or
persons/organisations involved in Vendor Assessment.
For any queries, please contact on the below mentioned contact details:
Email: gem.admin@qcin.org
Helpline: +91-9810811852
266
267
268
269
270
~ .PiIOf, 9 ~ ~~ ~ 1'lm, "" ~ - 110002
~ -.>Ot ~t!Ti __ ""-r -. """ ~ ~/Ph __ :+91-11-23230856l1323()1013IlB233375123219401

2016-3491/R-91000310 Date:
Inclusion Id: 15788

I 01292310400
Dear Sir.
No. R-91000310w.e.f. 14-03-2018:
lserver (ADPM)
,Product
~SNo. !IS13252(PART1):2010/ IEC60950-1 : 2005
Brand ~yrone
r'"'
Thankingyou,
~1U
(MAJ. VINOD)
Telefax: +91-11-23230856
271
Dated: 2020-06-24
Our Ref: REGISTRATION /CRS-2018-2235/R-91002518
12:37:57
RENEWAL ID : 7144

Dear Sir/Madam,
28-06-2020 to 27-06-2022.
It may be noted that the said licence granted under clause (b) of sub section (2) of section 13 of the Act shall expire at the end of the period for which it is granted
Thanking you.
Yours faithfully,
Registration Department
Bureau of Indian Standards,
9, Bahadur Shah Zafar Marg,
New Delhi-110002.
Telfax : +91-11-23230856
272
/
273
274
~ Rir.f,9"W t~~ 01171,ill ~ - 110002
ItlUf14 ~. lilinaI.:B~' &II, 9 &had ... SluhZafu Marl, N." r Dolhi - 110002
~ -. .......
w..",_ .~~ 1!mr"'"""'1
~IPhc.,.: +91-1 1-23230S56<2l230101311232333!5,23239402
BUREAU OF INDLW STA..'l\IDARDS t-1'Il'I',l! ·mail:n!i,,:atiOll@b!>.or~in
~W.bsiie: http: ~ .....bis.!!o...in, h!1p: =bis iu,m~'
Our Ref: RegistrationlCRS 2017-2399/R-91001422 Date:18-09-2017
Subject: Grant of Registration
~ANUF ACTURING UNIT: TWEB TECHNOLOGIES INorA PVT LTD l

PLOT NO-HI, BLOCK-H, POCKET NO-9, SECTOR 57,
INDUSTRIAL TOWN, FARIOABAD, HARY ANA - 12100 I, IN~IA I
Mr. ARJUN SIROHI, PRODUCT COMPLICANCE MANAGER
01292310400
------ .------~-- --------
Dear Sir,
1.With reference to your Application, we are pleased to inform you that it has been decided to grant you
registration as per details given below:
IPRODUCT: Workstation (ADPM)

iISNO: pS 13252(PART 1):20101 IEC 60950-1 : 2005
!BRAND: ffyrone
!MODELs: Tyrone Camarero DS300TR-34, Tyrone Camarero DS400TR-34, Tyrone Camarero
I SS300TR-34, Tyrone Camarero SS400TR-34, Tyrone Camarero SS400T3R-34
rACTORY NETWEB TECHNOLOGIES INDIA PVT LTD
rDDRESS: !PLOT NO-H I, BLOCK-H, POCKET NO-9, SECTOR 57, INDUSTRIAL TOWN,
ir.ARIDABAD, HARYANA -121001, INDIA
I
2. The Registration is being granted for your unit located at the address and for the brand and models mentioned
at serial no I above.
3. The number assigned to this Registration is R-91001422 which has been made operative from 13-09-2017 and
is valid upto 12-09.2019 The Registration Number should invariably he referred to in your future
correspondence.
4. The rights and privileges under the registration shall not be exercised by any other factory 1 organization at
any other location. This registration is not transferable. In the event of shifting of the manufacturing machinery
from the registered premises to some other place use of the Registration Number shall be stopped and BIS shall
be informed.
5. You shall comply with the provisions of Bureau of Indian Standards Act, 1986 and Rules and Regulations
framed there under and as amended from time to time.
6. You shall follow the guidelines for the use of Standard Mark and labeling requirements under BIS Compulsory
Registration Scheme for Electronic and IT Products given in circular No. Ref: CMD 3/8: 1/6975 dated
03/12/2015 available on BIS website and Ministry of Electronics and Information Technology (MeitY)
notification S. O. 638(E) dated 10102/2016.
7. You shall not use the registration in any manner which contravenes the provisions of Bureau of Indian
Standards Act, 1986 and Rules and Regulations framed there under and as amended from time to time.
275
8. Upon expiry of validity, stoppage or suspension or cancellation of registration, you shall discontinue forthwith
the self declaration of conformity to the relevant Indian Standard(s) and withdraw all promotional and advertising
matter which contains any reference thereto.
9. As per your declaration Mr. ARJUN SIROHI, PRODUCT COMPLICANCE MANAGER is your
authorized representative. Any intended change in the name of the Indian representative ought to be brought to
our notice immediately.
10. It may be noted that for consideration of renewal of your registration, you shall have to apply to DIS
at least one month in advance before expiry of the validity period. Application Form for Renewal (FORM
IX) is available on BIS website.
11.This letter is being issued with the approval of competent authority. Kindly acknowledge receipt of this letter.
Thanking you,
y~~
(M.A.J. VINOD)
Scientist-E(Reg. Deptt.)
Telefax: +91-11-23230856
276
~ m;9"(i1-$< tl1t\~m. ~ 1i\<>'l;i:I- 110002
}.:hnak Bh..van, 9 BaIladur S,J,..sJ,ZJ=:!o.ls<-;. N,.y,O e.lhi- lWOil2
ctmT"iPbon ..: +91-H -23230856,232:<{JIOUl.'232H375111239402
BUREAU OF INDIA~ STA:"lDARDS ~f:tc;nE-'ma.il: 1".e,gi,s~ation@b u.ccg. in
~"V.bsito: http:!.""·.,.",.-.b"'_",,.
...ln, htm:lI=b-i>.In·B]S!

2017-2399/R-91001422 Date:03-04-2018
Inclusion Id: 15791
PLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,

HARYANA- 121001, INDIA
iNETWEBTECHNOLOGi'E-S-IN-D-I-A-P-V-T-L-T-D-------------------l
IINDIANREPRESENTATIVE:
j PLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,
I HARYANA- 121001, INDIA
Mr. ARJUNSIROHI,PRODUCTCOMPLIANCEMANAGER
arjunsi roh i@netwebindia.com
01292310400
Dear Sir,
L. This has reference to your request for inclusion of models of 'Workstation (ADPM), as per IS 13252(PART 1):2010/ IEC60950-
1: 2005 in Registration No. R-91001422 already granted to you which is valid upto 12-09-2019.
No. R-91001422 w.e.f. 27-03-2018:
IProduct IWorkstation(ADPM)
tiSNo. liS 13252(PART1):2010 / IEC60950-1 : 2005
iBrand !Tyrone ---------------.
Iinciusion of Addition~yrone Camarero DS400TGQN-1X,Tyrone Camarero DS400TN-4X,TyrO-n--e-c-a-m'-a-r-e-ro-SS-4-C-0-T-R--3-X-,--l
iModels (w.e.f. 27-03-2018l!Tyrone Camarero SS4COTR-4X,
Tyrone Camarero SSIOTD-3X,Tyrone Camarero DS400TG-4X
iFactory Address jPLOTNO-Hi, BLOCK-H,POCKETNO-9, SECTOR57, FARIDABADINDUSTRIALTOWN, FARIDABAD,
j fHARYANA- 121001, INDIA
--------------------------------------~
3. In view of the above, you are permitted to mark your product 'Workstation (ADPM)' having above mentioned
Brand/Additional Models as per the guidelines for the use of Standard Mark and labelling requirements under BISCompulsory
Registration Scheme for Electronic and IT Products given in circular No. Ref: CMD 3/8:1/6975 dated 03/12/2015 available on BIS
website and Ministry of Electronics and Information Technology (MeitY) notification S. O. 638(E) dated 10/02/2016, w.e.f.
27-03-2018. Other terms and conditions of the Registration Scheme shall remain same.
Thanking you,
~ :"th'"'Iy,
SCienti~~I~(~~g~Deptt.)
Telefax: +91-11-23230856
0 ~!
2.0/(6
277
Letter https://www.crsbis.in/BIS/QRLAction.do?hmode=infoQR&codedpre...
Our Ref: REGISTRATION /CRS-2017-2399/R-91001422 Dated: 11-09-2019
RENEWAL ID : 4893

Dear Sir/Madam,
13-09-2019 to 12-09-2024.
It may be noted that the said licence granted under clause (b) of sub section (2) of section 13 of the Act shall lapse at the end of the period for which it is granted
Thanking you.
Yours faithfully,
Peeyush Prakash
Sc. C(Reg. Deptt.)
Telfax : +91-11-23230856

278
1 of 1 17-09-2019, 10:27 AM
CIN : U72100HR1999PLC103911
PAN NO : AABCN4805A
Date:27-02-2024
To,
Registrar
(Registrar)
Subject: MII-Local Content

Dear Sir,
We, M/s. Netweb Technologies India Ltd hereby confirm in respect of quoted item(s) that We fall under the
category of Class-II local supplier with total percentage of domestic value addition, as on date, in respect
of the said item is 22.18% .
Local addition is made at Plot No. H-1, Ballabgarh Industrial Area, Sector 57, Faridabad, Haryana -
121004, India.
“Local Content” means the amount of value added in India which shall, be the total value of the item being
offered minus the value of the imported content in the item (including all customs duties) as a proportion of
the total value, in percent.
Thanking you
Yours Sincerely


Netweb Technologies India Limited

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For MDT & Company

Date – 17th August 2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

Product Details|उ पाद ववरण

Total Order Value |कुल ऑडर मू य (in INR) 30,989,000

Consignee Detail|परे षती ववरण

Processor Make Intel

Number of Cores per

Total Cache (L1+L2+L3)

Form Factor Rack

Chipset compatible with

Expansion Slots Gen 3

Expansion Slots Gen 3

Expansion Slots Gen 3

If Yes, Maximum Number

If Yes, Co Processor /GPU

Type of RAM DDR4 SDRAM with ECC

Total Number of DIMM

Number of DIMM Slots

Number of DIMM Slots

DDR SDRAM Size(GB) 1024

DDR NVRAM Size (GB) 0

DDR NVRAM upgradable

Type of Interface for SSD SAS

Type of SATA SSD NA

SATA SSD Hot Swappable NA

Endurance for SATA SSD

Total Number of Slots

Capacity offered per SATA

Total Capacity Offered

Type of SAS SSD Read Intensive

SAS SSD Hot Swappable Yes

Endurance for SAS SSD

Total Number of Slots

Capacity Offered per SAS

Total Capacity Offered

Type of NVMe SSD NA

NVMe SSD Hot

Endurance for NVMe SSD

Total Number of Slots

Capacity Offered per

Total Capacity Offered

Type of Interface for Hard

Total number of Slots

Capacity offered per SATA

SATA drive speed (hot

Total Storage Capacity

Total number of slots

SAS drive Speed (Hot

Total Storage Capacity

Total number of slots

Capacity offered per NL

NL SAS drive speed (hot

Total Storage Capacity

RAID level 0,1

RAID Controller Cache

Network Card Supported 10G,1G,25G,100G

Total Number of Ethernet

Server Network Ports

Server network ports

Number of Single port FC