Tender for Printing of Posters Annual Rate Contract. Ref: CDACH/Pur/16/Print/RC-Poster Date: March 17, 2016

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1 Tender for Printing of Posters Annual Rate Contract Ref: CDACH/Pur/16/Print/RC-Poster Date: March 17, 2016 CDAC invites on-line bids from renowned printer having experience in Government/Semi Government/Autonomous organization for Printing and Supply on Annual Rate Contract as per specification and Terms & Conditions mentioned below. Prospective Bidders may download the Tender Document from / Bidders are advised to go through instructions provided at Instructions for online Bid Submission and submit duly filled bids online on the website as per the schedule given in the Tender Document Sl.No Specifications Qty 1 Printing and Supply of multi-colour posters of size 18 x23 on 120 GSM art paper Printing and Supply of multi-colour posters of size 18 x23 on 120 GSM art paper Printing and Supply of multi-colour posters of size 18 x23 on 120 GSM art paper 5000 * Prices should be inclusive of loading /unloading and packing charges, no additional claim in this regard will be entertained Eligibility Criteria: Terms & Conditions: 1. The printer should have office located in Hyderabad with staff capable to coordinate the activity like collecting the designs/content and providing proofs and delivery of the material. 2. The printer should have executed similar works in any Government/Semi Government/Autonomous organization in last 3 years, proofs of work orders and work completion should be provided. 3. Demand Draft in favour of C-DAC payable at Hyderabad drawn on Scheduled Commercial Banks for an amount of Rs 500/- towards Tender Fees and Rs 25,000/- towards EMD shall be submitted at the address mentioned below on or before due date/time. EMD of the lowest bidder shall be retained towards Security Deposit and refunded back after completion of the Contract period. Quotations without Tender Fee and EMD shall not be considered. Note: Tender Fees and EMD received after the due date/time shall not be accepted, CDAC will not be responsible for any postal delays.

2 Delivery: 1. Delivery of the goods is at CDAC, Hardware Park campus within 1 Week after the purchase order is placed with all the necessary documents. Penalty will be charged for delayed delivery of the 0.5 % of the total cost per week. 2. The material should be delivered in properly packed condition; care should be taken such that the material is not damaged during loading/unloading and in transit. 3. Material will be out rightly rejected, if any variation is found in content/design as against the approved proof and quality of paper/printing Validity: 1. Rates quoted shall be valid for 1 year. Orders will be released time to time based on our requirement, as per the rates quoted for respective quantities. Rates cannot be changed under any circumstances during the period of contract. 2. Sample paper should be provided for respective works and the same shall be utilized for all the Orders placed in the contract period 3. Proof shall be provided within 2 3 days of handing over the design/content, printing and supply shall be completed in 1 week from the date of approving the proof by the concerned authority Taxes: 1. Taxes if any should exclusive, any change in the Tax structure during the contract period will be considered for revision Transportation: 1. Price should be inclusive of Transportation/Freight, loading and unloading charges. However, if CDAC requires the printer to deliver the material at any other location other than CDAC, Hardware Park campus, Transportation charges shall be paid as per actuals on producing the Original Transporter bill Payment: % payment will be initiated only after successful completion of work and certified by us. 2. The payment will be initiated only after successful delivery and certified by us upon receipt of Original Invoice along with satisfactory report certified by concerned CDAC, member Submission of Bids: On-line System: The bidder must submit their offer on-line as explained below (in pdf format online) a. Duly filled Techno-Commercial Bid complete in all respects with proper seal and signature of the authorised person (with name, designation & contact no.) b. Scanned copies of Demand Drafts drawn towards Tender Fees and EMD. c. Authorization letter issued by the competent authority of bidder authorising the signatory to sign on behalf of the bidder. d. A copy of Certificate of Incorporation, Partnership Deed / Memorandum and Articles of Association / any other equivalent document showing date and place of incorporation, as applicable e. Tax returns of the previous 3 years f. Signed copy of the Tender document

3 g. All the documents shall be signed, stamped and numbered Submission of on-line Bids: The Techno-Commercial Bid should be clearly marked as Tender for Printing Rate Contract Hand Books" and addressed to: Purchase Department Centre for Development of Advanced Computing Plot No. 6 & 7, Hardware Park, Sy No. 1/1, Srisailam Highway, Pahadi Shareef via (Keshvgiri Post), Hyderabad purchase-hyd@cdac.in Date of submission of bids: Last date for submission of bids on or before 11:00 Hrs of March 23, 2016 The bid must be submitted on-line. In case bidder requires any clarifications / information, they may contact through . Tender Reference Number: Ref: CDACH/Pur/16/Print/RC-Poster shall be mentioned in the Bid Thanking you Yours sincerely (Purchase Executive) Instruction for Online Bid Submission: The bidders are required to submit soft copies of their bids electronically on the CPP Portal, using valid Digital Signature Certificates. The instructions given below are meant to assist the bidders in registering on the CPP Portal, prepare their bids in accordance with the requirements and submitting their bids online on the CPP Portal. More information useful for submitting online bids on the CPP Portal may be obtained at: REGISTRATION: Bidders are required to enroll on the e-procurement module of the Central Public Procurement Portal (URL: by clicking on the link `Click here to Enrol. Enrolment on the CPP Portal is free of charge. As part of the enrolment process, the bidders will be required to choose a unique username and assign a password for their accounts. Bidders are advised to register their valid address and mobile numbers as part of the registration process. These would be used for any communication from the CPP Portal. Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate (Class II or Class III Certificates with signing key usage) issued by any Certifying Authority recognized by CCA India with their profile. Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to ensure that they do not lend their DSCs to others, which may lead to misuse.

4 Bidder then logs into the site through the secured login by entering their userid / password and the password of the DSC / etoken. SEARCHING FOR TENDER DOCUMENTS: There are various search options built in the CPP Portal, to facilitate bidders to search active tenders by several parameters. These parameters could include Tender ID, organization name, location, date, value, etc. There is also an option of advanced search for tenders, wherein the bidders may combine a number of search parameters such as organization name, form of contract, location, date, other keywords etc. to search for a tender published on the CPP Portal. Once the bidders have selected the tenders they are interested in, they may download the required documents / tender schedules. These tenders can be moved to the respective `My Tenders folder. This would enable the CPP Portal to intimate the bidders through SMS / in case there is any corrigendum issued to the tender document. The bidder should make a note of the unique Tender ID assigned to tender, in case they want to obtain any clarification / help from the Helpdesk. PREPARATION OF BIDS: Bidder should take into account any corrigendum published on the tender document before submitting their bids. Please go through the tender advertisement and the tender document carefully to understand the documents required to be submitted as part of the bid. Please note the number of covers in which the bid documents have to be submitted, the number of documents including the names and content of of the document that need to be submitted. Any deviations from these may lead to rejection of the bid. Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender document / schedule and generally, they can be in PDF / XLS / RAR / DWF formats. Bid documents may be scanned with 100dpi with black and white option. To avoid the time and effort required in uploading the same set of standard documents which are required to be submitted as a part of every bid, a provision of uploading such standard documents (e.g. PAN card copy, annual reports, auditor certificates etc.) has been provided to the bidders. Bidders can use `My Space area available to them to upload such documents. These documents may be directly submitted from the `My Space area while submitting a bid, and need not be uploaded again and again. This will lead to a reduction in the time required for bid submission process. SUBMISSION OF BIDS: Bidder should log into the site well in advance for bid submission so that he/she upload the bid in time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other issues. The bidder has to digitally sign and upload the required bid documents one by one as indicated in the tender document. Bidder has to select the payment option as `offline to pay the tender fee / EMD as applicable and enter details of the instrument(s). Financial bids to be submitted in PDF format. The server time (which is displayed on the bidders dashboard) will be considered as the standard time for referencing the deadlines for submission of the bids by the bidders, opening of bids etc. The bidders should follow this time during bid submission, All the documents being submitted by the bidders would be encrypted using PKI encryption techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized persons

5 until the time of bid opening. The confidentiality of the bids is maintained using the secured Socket Layer 128 bid encryption technology. Data storage encryption of sensitive fields is done. The uploaded tender documents become readable only after the tender opening by the authorized bid openers. Upon the successful and timely submission of bids, the portal will give a successful bid submission message and a bid summary will be displayed with the bid no. and the date & time of submission of the bid with all other relevant details. ASSISTANCE TO BIDDERS: Any queries relating to the tender document and the terms and conditions contained therein should be addressed to the Tender Inviting Authority for a tender or the relevant contact person indicated in the Tender. Any queries relating to the process of online bid submission or queries relating to CPP Portal in general may be directed to the 24*7 CPP Portal Helpdesk. The contact number for the helpdesk is GENERAL INSTRUCTIONS TO THE BIDDERS: The tenders will be received online through portal In the Technical Bids, the bidders are required to upload all the documents in.pdf format. Possession of Valid Class II/III Digital Signature Certificate (DSC) in the form of smart card/ e-token in the company s name is a prerequisite for registration and participating in the bid submission activities through Digital Signature Certificates can be obtained from the authorized certifying agencies, details of which are available in the web site under the link `Information about DSC. Tenderers are advised to follow the instructions provided in the `Instructions to the Tenderers for the esubmission of the bids online through the Central Public Procurement Portal for e-procurement at