Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi Tel Number /

Size: px
Start display at page:

Download "Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537"

Transcription

1 Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, Sansad Marg New Delhi-000 Tel Number / Digitally signed By: RANVIR SINGH id: Amendment No. APPLE/IT-/RC-7L0000/096/8/F077/466/934 Dated: 0-JUN-6 Effective Date: 0-JUN-6 To M/S AGMATEL INDIA PVT. LTD. E-366, 2nd Floor, Nirman Vihar, Vikas Marg, Delhi - 92 Contact Person - Krishan Rana, , krana@agmatel.com DELHI DELHI Sub : This office R/C No. APPLE/IT-/RC-7L0000/096/8/F077/466 Dated 20-OCT- for the Supply of Apple Products. Ref : Your Letter No. AIPL/DGS&D/Apple/CO Dated 0-JUN-6. Dear Sir, The following amendment to the schedule of the subject Rate Contract is hereby authorised :- UNDER SCHEDULE-A Item: Apple Brand All-In-One Desktop Computer 2 Description: i-mac with part No. ME086HN/A + S432FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs. 06 Rs. ONE LAKHS FIVE D FIVE SIXTY-FIVE Item: Apple Brand SFF Mini Desktop Computer 4 Description: Mac Mini with part No. MGEM2HN/A+ S4332FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. FORTY-THREE D FIFTY- SIX Page of 7 Download Date: 0-JUN-6

2 Item: Apple Brand High End Desktop Computer Description: Mac Pro with Part No. MD878HN/A + S433FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. THREE LAKHS ONE D EIGHT EIGHTY-FIVE Item: Apple Brand High End Desktop Computer 6 Description: Mac Pro with Part No. ME23HN/A + S433FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. TWO LAKHS THIRTY-SIX D SIX SIXTY- SIX Item: Apple Brand Ultra Light Notebook 9 Description: Mac Book with part No. MJVE2HN/A + S4333FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. EIGHTY D SIX EIGHTY-ONE Item: 0 Apple Brand Ultra Light Notebook Description: Mac Book with part No. MJVG2HN/A + S4333FE/A Rs Page 2 of 7 Download Date: 0-JUN-6

3 Final Price Minimum OrderQty Lead time(in days) 30 Rate of supply(per month) 200 Rs. NINETY-ONE D NINE FORTY- NINE Item: Apple Brand Note Book Description: Mac Book Pro with part No. MD0HN/A + S4333FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. EIGHTY-FOUR D FOUR THIRTY-FOUR Item: Apple Brand Note Book 3 Description: Mac Book Pro with part No. MJLQ2HN/A + S4334FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs. 904 Rs. ONE LAKHS FIFTY-NINE D FORTY-FIVE Item: Apple Brand Tablet 7 Description: i-pad Air 2 with Part No. MGGX2HN/A + S207FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. FORTY-SIX D FIVE FORTY- FOUR Page 3 of 7 Download Date: 0-JUN-6

4 Item: Apple Brand Tablet 8 Description: i-pad Air 2 with Part No. MGHX2HN/A + S207FE/A Final Price 70. Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs. 243 Rs. FIFTY-TWO D FIVE FORTY- THREE Item: Apple Brand Tablet 9 Description: i-pad Air 2 with Part No. MGWL2HN/A + S207FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. SIXTY-NINE D FIVE THIRTY Item: Apple Brand Tablet 20 Description: i-pad Air with Part No. MD78HN/A + S207FE/A Final Price Minimum OrderQty Lead time(in days) Rate of supply(per month) Rs Rs. SEVENTY-NINE D FIVE EIGHTY-SEVEN Page 4 of 7 Download Date: 0-JUN-6

5 Item: Apple Brand Tablet 2 Description: i-pad Air with Part No. MD79HN/A + S207FE/A Rs Final Price Rs. EIGHTY-NINE Minimum OrderQty Lead time(in days) Rate of supply(per month) D SIX FORTY FOUR For existing entry in clause Sl. No. 8 of Sales Tax For % for RC item No. 4,, 6, 9, 0,, 3, 7, 8, 9, 20, 2 & 26 to % for RC item No. 22 to 2 Read % for RC item No. 2, 4,, 6, 9, 0,, 3, 7, 8, 9, 20, 2 & 26 to % for RC item No. 22 to 2 - The effective date for change in price for item No. 7 and item No. 8 may be read as The detailed description for following items may be read as under: Item No. Description 2 imac 2. -inch, Core i 2.8GHz/8GB/TB/Intel Iris Pro 6200 Apple Care Protection Plan 4 Yr Apple imac Part No. MK442HN/A + S432FE/A 4 Mac mini dual-core i,.4ghz/ 4GB/ 00GB/HD Graphics 000, Apple Care Protection Plan 4 Yr Apple Mac Mini, (Apple Keyboard, Mouse, and Display to be ordered separately from Add on items no. 26,27 and 29) Part No. MGEM2HN/A+ S4332FE/A Mac Pro 6-core Xeon E, 3.GHz/6GB/ 26GB/Dual Fire Pro D00 3GB each, Apple Care Protection Plan 4 yr Apple Mac Pro, (Apple Keyboard, Mouse, and Display to be ordered separately from Add on items no. 26,27 and 29) Part No. MD878HN/A + S433FE/A 6 Mac Pro quad-core Xeon E, 3.7GHz/2GB/ 26GB/Dual FirePro D300 2GB each, Apple Care Protection Plan 4 yr Apple Mac Pro, (Apple Keyboard, Mouse, and Display to be ordered separately from Add on items no. 26,27 and 29 Part No. ME23HN/A + S433FE/A 9 MacBook Air 3-inch Core i.6ghz/8gb/ 28GB/Intel HD 6000, Apple Care Protection Plan 4 Yr Apple MacBook Air with Incase/Targus Carry Case Part No. MMGF2HN/A + S4333FE/A 0 MacBook Air 3-inch Core i.6ghz/8gb/ 26GB/Intel HD 6000 Apple Care Protection Plan 4 Yr Apple MacBook Air with Incase/Targus Carry Case Part No. MMGG2HN/A+ S4333FE/A MacBook Pro 3-inch dual-core i, 2.GHz/ 4GB/00GB/HD Graphics 4000/SD, Apple Care Protection Page of 7 Download Date: 0-JUN-6

6 Plan 4 Yr Apple MacBook Pro, with Incase/Targus Carry Case Part No. MD0HN/A + S4333FE/A 3 MacBook Pro -inch Retina Core i7, 2.2GHz/ 6GB/26GB/Intel Iris Pro, Apple Care Protection Plan 4 Yr Apple MacBook Pro,with Incase/Targus Carry Case Part No. MJLQ2HN/A + S4334FE/A 7 ipad Air 2, 9.7 Retina display, 6GB, Wi-Fi, 4G, Apple Care Protection Plan 3 Yr Apple ipad, With Protection Cover Part No. MGGX2HN/A + S207FE/A 8 ipad Air 2, 9.7 Retina display, 64GB, Wi-Fi, 4G, Apple Care Protection Plan 3 Yr Apple ipad, With Protection Cover Part No. MGHX2HN/A + S207FE/A 9 ipad Pro 9.7-inch Wi-Fi Cell 32GB Space Gray with 3 year Apple APP, Apple Pencil and Protection Cover Part No. MLPW2HN/A + S207FE/A + MK0C2ZM/A 20 ipad Pro 9.7-inch Wi-Fi Cell 28GB Space Gray with 3 year Apple APP, Apple Pencil and Protection Cover Part No. MLQ32HN/A A + S207FE/A + MK0C2ZM/A 2 ipad Pro 9.7-inch Wi-Fi Cell 26GB Space Gray with 3 year Apple APP, Apple Pencil and Protection Cover Part No. MLQ62HN/A A + S207FE/A + MK0C2ZM/A All other terms and conditions of the R/C Shall remain unaltered. Please ack. receipt. Yours faithfully, (Section Officer/A.D./D.D./Director/DDG(S)) For & on behalf of Purchaser named in DGS&D-00 Page 6 of 7 Download Date: 0-JUN-6

7 Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, Sansad Marg New Delhi-000 Tel Number / Digitally signed by: RANVIR SINGH Id: Amendment No. APPLE/IT-/RC-7L0000/096/8/F077/466/6666 Dated: 20-NOV- Effective Date: 20-NOV- To M/S AGMATEL INDIA PVT. LTD. E-366, 2nd Floor, Nirman Vihar, Vikas Marg, Delhi - 92 Contact Person - Krishan Rana, , krana@agmatel.com DELHI DELHI Sub : This office R/C No. APPLE/IT-/RC-7L0000/096/8/F077/466 Dated 20-OCT- for the Supply of Apple Products. Ref : Your Letter No. AIPL/Apple-RC-466 Dated 9-NOV-. Dear Sir, The following amendment to the schedule of the subject Rate Contract is hereby authorised :- UNDER SCHEDULE-A Rc Period From : 20-OCT- To : 30-SEP-6 - All other terms and conditions of the R/C Shall remain unaltered. Please ack. receipt. Yours faithfully, (Section Officer/A.D./D.D./Director/DDG(S)) For & on behalf of Purchaser named in DGS&D-00 Page of 2 Download Date: 20-NOV-

8 Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, Sansad Marg New Delhi-000 Tel Number / Digitally signed by: RANVIR SINGH Id: Rate Contract no. APPLE/IT-/RC-7L0000/096/8/F077/466 Dated 20-OCT- To, AGMATEL INDIA PVT. LTD. E-366, 2nd Floor, Nirman Vihar, Vikas Marg, Delhi - 92 Contact Person - Krishan Rana, , krana@agmatel.com DELHI Sub: Rate Contract for supply of Apple Products Validity: From 20-OCT- To 20-NOV-. Ref:() This Office Tender Enquiry No. APPLE/IT-/RC-7L0000/096/8 Opened on -SEP-. (2) Your Quotation No. And Dated. Dear Sir, You are hereby informed that your above refered tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This rate contract will be governed by the terms and conditions brought in the Form no. DGS&D 00 including DGS&D Arbitration Clause available from DGS&d sales counter on payment of Rs. 0/- The dispute cannot be referred by the contractor or entertained by facilitation Council or any other adjudicating forum.the Rate Contract and the schedules annexed here to shall be the sole repository of this Rate Contract/Transaction. SCHEDULES ANNEXED.Schedule "A" Description of stores,prices,duties/taxes. 2.Schedule "B" special conditions of contract / Other information. 3.Schedule "C" Information to DDOs about parallel rate contracts. 4.Annexure - Technical Specification Yours Faithfully, ( ) Assistant Director(S)/Section Officer/Dy.Director/Director/DDG(S) For and on behalf of the purchaser named in the Form DGS&D 00. Page of 8 Download Date: 2-OCT-

9 COPY TO:.The Chief Controller of Accounts,Department of commerce,new Delhi/ COA Mumbai/COA Kolkata,COA Chennai. (Through authentication cell) This issues with the approval of competent authority. 2.Deputy Director General of Supplies & Disposals,Chennai -0 copies each 3.Deputy Director General of Supplies & Disposals,Kolkata -0 copies each 4.Deputy Director General of Supplies & Disposals,Mumbai -0 copies each.deputy Director General (QA),Kolkata -0 copies each 6.Deputy Director General (QA),Chennai -0 copies each 7.Deputy Director General (QA),Mumbai -0 copies each 8.Deputy Director General (QA),DGS&D -0 copies each 9.Inspection Authority ADG(QA) DGS&D New Delhi Quality assurance Officer Director (QA) Delhi Directorate/ Mumbai,Chennai/Kolkata..Concurrent Audit 2.MIS Cell 3.Ledger clerk 4.O.L.Section.All Direct Demanding Officers as per mailing list maintained by DGS&D. 6.Concerned CQA(for defence item only)-as per Clause 9 of RC 7.Concerned SQAO(for defence item only)-as per Clause 20 of RC ( ) Assistant Director (S) / Section Officer / Deputy Director/Director/DDG(S) FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS Page 2 of 8 Download Date: 2-OCT-

10 SCHEDULE - A.Rate Contract No.:-APPLE/IT-/RC-7L0000/096/8/F077/466 Dated 20-OCT- For the Supply of Apple Products 2.Advance Rate Contract No.:- Nil Dated 3.(a) Name and Full Address of the Firm :- AGMATEL INDIA PVT. LTD. E-366, 2nd Floor, Nirman Vihar, Vikas Marg, Delhi - 92 Contact Person - Krishan Rana, , krana@agmatel.com DELHI DELHI Tel. No , Fax (b) Name and Full Address of Manufacturer :- Apple INC Infinite Loop, Cupertino, CA 904 USA (c) Brand: APPLE 4.Validity of Rate Contract: 20-OCT- To 20-NOV-.Description of Item, Specification,Unit, Rate Item Model Store Description Unit Rate No. No. (in Rs) ED ED% CST/VAT CST/VAT% Service Tax Mac mini with Apple Brand SFF Mini 4 Yr warranty, Desktop Computer (Apple Keyboard, Mouse, and Display to be ordered seperately Mac Pro with Apple Brand High End 4 yr. warranty, Desktop Computer ( Apple Keyboard, Mouse, and Description: Mac Mini with part No. MGEM2HN/A+ S4332FE/A Description: Mac Pro with Part No. MD878HN/A + S433FE/A Rs. THIRTY- NINE D EIGHT SIXTY-SIX Rs. TWO LAKHS SEVENTY- NINE Page 3 of 8 Download Date: 2-OCT-

11 Display to be ordered seperately) Mac Pro quadcore Apple Brand High End Description: Mac Pro with Part No. Xeon Desktop Computer ME23HN/A + S433FE/A with 4 yr warranty (Apple Keyboard,Mou se and Display to be ordered seperately MacBook Air Apple Brand Ultra Light 3-inch with 4 Notebook Yr. warranty and with Incase/Targus Carry Case MacBook Air Apple Brand Ultra Light 3-inch with 4 Notebook Yr. warranty and with Incase/Targus Carry Case MacBook Pro 3" with 4 year warranty and with Incase/Targus Carry Case MacBook Pro Apple Brand Note Book Apple Brand Note Book Description: Mac Book with part No. MJVE2HN/A + S4333FE/A Description: Mac Book with part No. MJVG2HN/A + S4333FE/A Description: Mac Book Pro with part No. MD0HN/A + S4333FE/A Description: Mac Book Pro with part No. D FIVE TWENTY- TWO 2922 Rs. TWO LAKHS NINETEEN D FIVE TWENTY- TWO 7762 Rs. SEVENTY- SEVEN D SIX TWELVE 8842 Rs. EIGHTY- EIGHT D FOUR TWELVE 7880 Rs. SEVENTY- EIGHT D ONE EIGHTY 6673 Page 4 of 8 Download Date: 2-OCT-

12 inch Retina with 4 Yr. warranty and with Incase/Targus Carry Case ipad Air 2, 9.7 Retina display, 6GB, Wi-Fi, 4G, with 3 Yr warranty and With Protection Cover ipad Air 2, 9.7 Retina display, 64GB, Wi-Fi, 4G, with 3 Yr warranty and With Protection Cover ipad Air 2, 9.7 Retina display, 28GB, Wi-Fi,4G, with 3 Yr warranty and With Protection Cover ipad Air, 9.7 Retina display, 6GB, Wi-Fi, with 3 Yr warranty and With Protection Cover Apple Brand Tablet Apple Brand Tablet Apple Brand Tablet Apple Brand Tablet MJLQ2HN/A + S4334FE/A Description: i-pad Air 2 with Part No. MGGX2HN/A + S207FE/A Description: i-pad Air 2 with Part No. MGHX2HN/A + S207FE/A Description: i-pad Air 2 with Part No. MGWL2HN/A + S207FE/A Description: i-pad Air with Part No. MD78HN/A + S207FE/A Rs. ONE LAKHS FIFTY-SIX D SIX SEVENTY- THREE Rs. FORTY- NINE D NINE SIXTY- SEVEN 967 Rs. FIFTY- FIVE D NINE SIXTY- SEVEN 6698 Rs. SIXTY- ONE D SIX NINETY- EIGHT 372 Rs. THIRTY- SEVEN D TWO FIFTY-ONE Page of 8 Download Date: 2-OCT-

13 Page 6 of 8 ipad Air, 9.7 Apple Brand Tablet Retina display, 6GB, Wi-Fi, 4G, with 3 Yr warranty and With Protection Cover Wireless streaming device for(apple TV)iOS/Mac Accessories of Apple Products Thunderbolt to Accessories of Apple Gigabit Products Ethernet Adapter Mini Display to VGA Adapter Lightning to VGA Adapter Accessories of Apple Products Accessories of Apple Products Keyboard with Accessories of Apple Numeric Products Keypad Description: i-pad Air with Part No. MD79HN/A + S207FE/A Description: Wireless streaming device for(apple TV)iOS/Mac OSwith partno.md99hn/a Description: Thunderbolt to Gigabit Ethernet Adapter with part No. MD463ZM/A Description: Mini Display to VGA Adapter with part No. MB72Z/B Description: Lightning to VGA Adapter with part No. MD82ZM/A Description: Keyboard with Numeric Keypad with part No. MB0LL/B Rs. FORTY- THREE D NINE SIXTY- EIGHT 4982 Rs. FOUR D NINE EIGHTY- TWO 97 Rs. ONE D NINE SEVENTY- FIVE 97 Rs. ONE D NINE SEVENTY- FIVE 346 Rs. THREE D FIVE FORTY-SIX 3347 Rs. THREE Download Date: 2-OCT-

14 Mouse Magic Mouse Thunderbolt 27 inch diagonal,260 x440pixels with 4 yr warranty Accessories of Apple Products Accessories of Apple Products Accessories of Apple Products Description: Mouse with part No. MB2ZM/C Description: Magic Mouse with part No. MB829ZM/B Description: Thunderbolt 27inchdiagonal,260x440pixels partno. MC94HN/B+S433FE/A D THREE FORTY- SEVEN 3347 Rs. THREE D THREE FORTY- SEVEN 479 Rs. FOUR D SEVEN NINETY- FIVE Rs. SEVENTY- TWO D TWO THIRTY- NINE 6-Terms of Delivery: Free Delivery at site including installation and commissioning 7-Excise Duty: ED NA at present and will not be charged even if it is applicable later on 8-Sales Tax: % for RC item No. 4,, 6, 9, 0,, 3, 7, 8, 9, 20, 2 & 26 to % for RC item No. 22 to 2 9-Delivery Period: 0(a)-Annual Turnover: Upto first 200 Nos within 60 days, thereafter, 200 Nos per month.. Page 7 of 8 Download Date: 2-OCT-

15 (b)-monetary Limit(In Rs.): -Payment Terms: 2-Slab Discount Clause: ( Click here to see the details ) 3-Prices: 4-Quantity Offered: -Minimum Quantity in Single Supply Order: 6-Minimum order Value in Single Supply Order: 7-Status of the RC Holding Firm: 8-Paying Authority: Without Any Limit 90% against provisional receipt of stores by consignee, after delivery of stores by Green Channel firms on self certification with OEM Warranty/Guarantee certificate and balance 0% on acceptance of stores by consignee within 60 days of receipt of stores. In cases of dispatches by road, the provisional receipt certificate by consignee shall also be required for initial 90% payment Applicable Value From To % Discount And Above. FIXED. LSI PAO,User Deptt 9-Inspection Authority: (a)the payment to the suppliers in all the adhoc Contract (A/Ts) and / or Supply Order placed against DGS&D Rate Contracts shall be made directly by indentors i.e. order placing authotity through their concerned Pay & Accounts Offices only, instead of CCA(Supply) or its Regional Pay & Accounts Offices of Department of Commerce. (b)the payment to the supplier shall be paid by the indentors as per prescribed forms of payments including timelines for payments within 60 days of due date which must be ensured by the indentors.delays,if any, in this regard would render the indentors responsible and not the DGS&D in any manner whatsoever. (c)consequently,the requisite Departmental charges + prevailing Service Tax thereon shall be deposited by the respective Pay & Account offices (PAO) of the indentors directly to the Receipt Head Account of DGS&D as prescribed by CGA. (d)indentors shall be directly responsible for any noncompliance/default for the afore-said provisions. Not applicable since the firm is holding Green channel status for subject stores 20-Quality Assurance Officer/Inspecting officer: -do- Page 8 of 8 Download Date: 2-OCT-

16 For stores procured against DGS&D Rate Contract the Inspection Officer would be: (i) User Departments/DDO/Consignee itself or any authority/agency appointed by them or (ii) Additional Director General (QA) in DGS&D (if desired by user Departments/DDO/Consignee). 2-Place where the Stores are to be Tendered for Inspection: 22-R/C is DDOs Operated: Not Applicable being Green Channel Firm Yes With effect from First October two thousand eight ( ),all supply order(s) against this Rate Contract must be placed by Direct Demanding Officer(s) on-line through D.G.S&D web site ( (indentor's page) only. Supply order(s) in any other form placed on or after shall not be valid and shall not be acted upon by the contractor or any other concerned agencies. DDO shall download the supply order and send an ink signed copy to the concerned paying authority specified in the rate contract through Registered / speed post immediately after on-line placement of Supply Order(s). 23-Packing & Specification : see annexure 24- Departmental Charges : Departmental charges at the rates prescribed by government from time to time shall be levied,for the services rendered by the Directorate General of Supplies and Disposal,in regard to Purchase & Inspection. The rates currently applicable for departmental charges in regard to purchase and inspection of stores against DGS&D R/C. 24(a) For Purchase : - Departmental Charges will be of the value of the contract or supply order placed against the DGS&D rate contract. 24(b) For Inspection :- Departmental Charges will be of the value of the contract or supply order placed against the DGS&D rate contract. 24(c). The value of the Contract or Supply Order shall be all inclusive basis including all taxes & duties. Service tax at prevailing rate as applicable shall be chargeable as extra on the Departmental Charges. 24(d) Such direct/referral Supply Orders being placed by various Government users on Rate Contract holding firms or their dealers/sub agents,obtaining supplies and making direct payments to the firms for the cost of stores prescribed in the Rate Contracts are liable to pay a nominal fee as Departmental of the value of Supply Order (all inclusive including taxes & duties ) + Service Tax extra as applicable. After receipt of Supply Order,the firm will deposit the said Departmental charges + service tax thereon at the rates provided in the R/C to the concerned Controller of Accounts (CCA) viz. Delhi/Mumbai/Kolkata/Chennai, as the case may be,as indicated in the R/C by way of Demand Draft/Bank Transfer. In case, the supplies are made in installments, the aforesaid Departmental charges + Service Tax can be paid by the firm with CCA on pro-rata basis based on the value of the supplies made. In case no supplies are made, Departmental charges would not be payable / claimable as no service would deem to have been rendered by DGS&D. The firms can claim Departmental charges from PAO of the indentor for the direct/referral orders placed by them.those who err/conceal/misrepresent/default in payment of prescribed Department Charges would be viewed adversely and shall be liable for actions as deemed fit by DGS&D including de-registration,debarring or suspension of business dealings,blacklisting, bad performance and denial of further Rate Contracts etc, in addition to recovery of the requisite amounts.it would be the responsibility of the user department to ensure that the prescribed departmental charges have been paid by the supplier before releasing their payments for the supplies. The firm would also disclose the same to DGS&D. 24(e) The Referral /Direct Orders placed by the indentor by tweaking DGS&D Rate Contract terms & condition and/or Specifications and obtaining the supplies within % of the DGS&D Rate Contract prices, such transactions will fall within the purview of DGS&D Rate Contract and will also attract the aforesaid Departmental of the value of stores ordered and supplied alongwith applicable Service Tax thereon. 24(f) In the event of placing such Referral/Direct Supply Orders, indentors shall send to DGS&D for which a special provision would be provided on DGS&D website. While the indentors placing on-line Supply Order on DGS&D e-procurement portal shall have the protection under the terms & conditions of DGS&D Rate Contract, the same would not be available in case they choose to place paper Supply Order and such transactions would be at their own risk. 2.DGS&D reserves the right for pre-dispatch inspection at manufacturer"s premises or consignee end inspection after Page 9 of 8 Download Date: 2-OCT-

17 reciept of stores or at both places,at the option of indentors. 26.Jurisdiction/Arbitration Clause a)jurisdiction will be the place of issue of the rate contract.sole Arbitator will be appointed by DG(S&D).For details refer Clause-23 of DGS&D-00.Further,where the Contract/Rate Contract is governed by DGS&D arbitration clause,the dispute cannot be referred by the supplier or entertained by Facilitation Council or any other Adjudicating Forum. b)the arbitary as appointed under provisions of para 8.. of DGS&D Mannual shall adjudicate only on the disputes arising out of interpretation of terms & conditions stipulated in Rate Contracts.For settlement of disputes relating to execution of supply orders placed by various Direct Demanding officers (DD0s)/Indentors against DGS&D Rate Contracts, each DDO/INDENTOR shall himself nominate an arbitrator at the time of placement of supply orders,as per guidelines/instructions for appointment of arbitator in indenting organisation. c)dgs&d or its regional offices shall not be made a party in any dispute relating to execution of Supply Order placed by DDO/Indentor against DGS&D Rate Contracts including the case filed in MSME Facilitation Councils. ( ) Asstt. Director (S) / Section Officer / Dy. Director For and behalf of the purchaser named in the Form DGS&D 00. All the R/C particulars including prices in respect of individual R/Cs are available on DGS&D website which can be accessed by all.the DGS&D website is Page 0 of 8 Download Date: 2-OCT-

18 SCHEDULE - B Guaranty/Warranty Certificate : It is certified that the stores supplied are brand new,unused,non-refurbished and original and they full confirm to the technical specifications and description given in the subject Rate contract.it is further certified that the supplied stores are covered by the OEM Guaranty/Warranty as per the Subject Rate Contract. TEST REPORTS FOR REGISTRATION AND ACCEPTANCE OF GOODS: In case of products having satisfactory test reports from International Laboratory Accreditation Cooperation (ILAC) or their worldwide affiliated/recognized labs or NABL approved labs, it would be sufficient to consider the products of requisite quality for acceptance without insistence for any further testing pursuant to DGS&D Manual Correction Slip No. 38 dated Other Information Green Channel - M/s. Agmatel India Pvt. Ltd. has been granted Green Channel Status for items of the subject rate contract and they are allowed to self certify quality of the products against the stores of the RC as per their format duly stamped. GUARANTEE/WARRANTY CLAUSE: Stores shall confirm to guarantee/warranty clause for Four years for Desktops, High End Desktops, Notebooks and Ultra Books & Three years for I-Pad / Tablet through Apple Service centers., as per clause 8 of Form no. DGS&D-00. The Guarantee / Warranty includes battery replacement also. The Guarantee / Warranty includes the following additional provision:- Once the user Department/Consignee states/writes that the goods supplied are defective/not functioning properly, it must be obligatory on the part of the supplier to immediate, not later than 7 days, attend to it by way of rectification/repair or replacement of the goods, without any questioning or pretexts on any ground. There shall be no scope of questioning the user department/consignee or resorting to any kind of verification or joint inspection in this regards, pursuant to DGS&D Manual Correction Slip No.37 dated OCTROI DUTY AND LOCAL TAXES Normally the stores supplied to Government Departments against Government Contracts are exempted from levy of town duty, Octroi Duty, Terminal Tax and other levis of local bodies against production of Exemption Certificate from authorised officers. Whenever required, the Contractors should approach the purchaser/indentor/consignee for the same in time along with despatch details to avoid payment of such local taxes or duties. TERMS OF DELIVERY- Terms of Delivery are :Free delivery at site including installation and commissioning. For details of Terms of Delivery & Despatch instructions refer Clause-4 of DGS&D- 00. Paying Authority:- The Paying Authority against this R/C shall be as under:- (a) The payment of the supplier for all the Supply orders placed against DGS&D subject Rate Contracts awarded on the basis of this office Tender Enquiries for subject item shall be made directly by indentors i.e. order placing authority through their concerned Pay & Accounts Offices only, instead of CCA (Supply) or its Regional Pay & Accounts Offices of Department of Commerce. (b) The payment to the supplier shall be paid by the indentors as per prescribed forms of payments including timelines for payments within 60 days or due date which must be ensured by the indentors. Delays, if any, in this regard would render the indentors responsibility and not the DGS&D in any manner whatsoever. (c) Consequently, the requisite Departmental charges + Prevailing Service Tax thereon shall be deposited by the respective Pay & Accounts Offices (PAO) of the Indentors directly to the Receipt Head Account of DGS&D as prescribed by CGA. (d) Indentors shall be directly responsible for any non-compliance / default for the afore-said provisions. Inspection Authority:- As per correction slip No. 3 dated , for all the stores procured against DGS&D Rate Contract, the inspection officer would be :- User Departments / DDO/Consignee itself or any authority/agency appointed by them Page of 8 Download Date: 2-OCT-

19 OR Additional Director General (QA) in DGS&D (if desired by user Department / DDO/Consignee) Provision of Payment terms :- (a) Payment will be made on CRC basis. It only be tokens the receipt of stores by the consignee and is without prejudice to his rights of rejection under the general condition to contact. It is issued on said to contain basis the Contractor remaining responsible for proving the total quantities actually delivered. Consignee mentioned in the CRC Copy No., 2 & 3 should sign (in INK) & put his official rubber stamp on the Advance Payment Copy of CRC Copy no., 2 & 3 IMMEDIATELY on the receipt of the material and handover the same to the company's authorized representative. Where this is not possible or inconvenient, it should be signed (in INK) by an official authorized by the consignee in that behalf. In such cases, the official signing the receipt certificate should indicate his designation and the official on whose behalf he is signing; and put his official rubber stamp. (b)balance payment of 0% against CRC No. 4, & 6 confirming acceptance of stores in full & good condition by consignee. Consignees should release CRC copy of 4, & 6 against confirming acceptance of stores in full & good condition by consignee of receipt of stores. In cases where the supply is incomplete or defective supplier do not carry out commissioning/demonstration of the stores above, the consignee shall report such cases immediately to the supplier and DGS&D. (c)in cases where the consignees do not release copy no 4, & 6 of C.R.C. above for the reasons which are considered not valid by the supplier, they may approach DGS&D with complete details for authorization of balance payment without copy 4, & 6 of C.R.C. and the same shall be considered by DGS&D on merits of each case. NOTE:- The RC has been concluded on fixed price basis with the provision of Quarterly review of the Rate Contract prices as well as upgradaion in specifications / models and inclusion of New Items.The Standard DGS&D Fall Clause will also be applicable both on M/s Agmatel India Pvt. Ltd and M/s Apple India in case lower rates are observed in the market. Page 2 of 8 Download Date: 2-OCT-

20 SCHEDULE - C List of Parallel Rate Contract For Apple Products Sr.No. NAME & FULL ADDRESS OF FIRM R/C NO & DATE AGMATEL INDIA PVT. LTD. APPLE/IT-/RC- NOTE: E-366, 2nd Floor, Nirman Vihar, Vikas Marg, Delhi - 92 Contact Person - Krishan Rana, , krana@agmatel.com DELHI DELHI L0000/096/8/F077/ OCT- () Before placing supply order, DDOs are advised to check with DGS&D or on the website whether any further RCs have been awarded or amendments to Rate Contract have been issued. (2) All the R/C particulars including prices in respect of individual R/C's are available on DGS&D website,which can be accessed by all. The access code of DGS&D website is Page 3 of 8 Download Date: 2-OCT-

21 ANNEXURE Apple Brand SFF Mini Desktop Computer Specification : Mac Mini with part No. MGEM2HN/A+ S4332FE/A - Mac mini Processor quad-core i.4ghz Ram 4GB Storage 00GB Graphics HD Graphics 000 Operating System Mac OS 0.0 or latest, Display to be ordered seperately. Warranty 4 years OEM Warranty Apple Brand High End Desktop Computer Specification : Mac Pro with Part No. ME23HN/A + S433FE/A:- Mac Pro Processor quad-core Xeon E 3.7GHz Ram 2GB Storage 26GB Flash Graphics Dual FirePro D300 2GB each Operating System Mac OS 0.0 or latest, Display to be ordered seperately. Warranty 4 years OEM Warranty Mac Pro with Part No. MD878HN/A + S433FE/A:- Mac Pro Processor 6-core Xeon E 3.GHz Ram 6GB Storage 26GB Flash Graphics Dual FirePro D00 3GB each Operating System Mac OS 0.0 or latest, Display to be ordered seperately. Warranty 4 years OEM Warranty Apple Brand Note Book Specification : Mac Book Pro with part No. MD0HN/A + S4333FE/A :- MacBook Pro Display 3-inch Processor dual-core i 2.GHz Ram 4GB Storage 00GB HDD Graphics HD Graphics 4000 Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Mac Book Pro with part No. MF839HN/A + S4333FE/A :- MacBook Pro Display 3-inch Retina Processor Core i 2.7GHz Ram 8GB Storage 28GB Flash Graphics Iris Graphics 600 Page 4 of 8 Download Date: 2-OCT-

22 Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Mac Book Pro with part No. MJLQ2HN/A + S4334FE/A :- MacBook Pro Display -inch Retina Processor Core i7 2.2GHz Ram 6GB Storage 26GB Flash Graphics Intel Iris Pro Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Accessories of Apple Products Specification :. Apple Brand Ultra Light Notebook Specification : Mac Book with part No. MK4N2HN/A + S4333FE/A :- MacBook Display 2 -inch Retina Processor Core M.2GHz/ Ram 8GB Storage 2GB Flash Graphics Intel HD 300 Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Mac Book with part No. MJVM2HN/A + S4333FE/A :- MacBook Air Display -inch Processor Core i.6ghz Ram 4GB Storage 28GB Flash Graphics Intel HD 6000 Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Mac Book with part No. MJVE2HN/A + S4333FE/A :- MacBook Air Display 3-inch Processor Core i.6ghz Ram 4GB Storage 28GB Flash Graphics Intel HD 6000 Operating System Mac OS 0.0 or latest Warranty 4 years OEM Warranty Mac Book with part No. MJVG2HN/A + S4333FE/A :- MacBook Air Display 3-inch Processor Core i.6ghz Ram 4GB Storage 26GB Flash Graphics Intel HD 6000 Operating System Mac OS 0.0 or latest Page of 8 Download Date: 2-OCT-

23 Warranty 4 years OEM Warranty Apple Brand Tablet Specification : i-pad mini 3 with Part No. MGNR2HN/A + S207FE/A :- i-pad mini 3 Display - 7.9inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n), Bluetooth 4.0 Internal Storage - 6GB Operating System - ios 8.0 or latest Warranty - 3 year OEM warranty i-pad mini 3 with Part No. MGHV2HN/A + S207FE/A :- i-pad mini 3 Display - 7.9inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n), Bluetooth 4.0, 4G Internal Storage - 6GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad mini 3 with Part No. MGJ02HN/A + S207FE/A :- i-pad mini 3 Display inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n), Bluetooth 4.0, 4G Internal Storage- 64GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad Air 2 with Part No. MGGX2HN/A + S207FE/A :- i-pad Air 2 Display inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n/ac), Bluetooth 4.0, 4G Internal Storage - 6GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad Air 2 with Part No. MGHX2HN/A + S207FE/A :- i-pad Air 2 Display inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n/ac), Bluetooth 4.0, 4G Internal Storage - 64GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad Air 2 with Part No. MGWL2HN/A + S207FE/A :- i-pad Air 2 Display inch(diagonal) Retina display Touch ID - Fingerprint identity sensor Wireless - Wi-Fi (802.a/b/g/n/ac), Bluetooth 4.0, 4G Internal Storage -28GB Page 6 of 8 Download Date: 2-OCT-

24 Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad Air with Part No. MD78HN/A + S207FE/A :- i-pad Air Display 9.7 inch(diagonal) Retina display Wireless - Wi-Fi (802.a/b/g/n), Bluetooth 4.0, Internal Storage -6GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty i-pad Air with Part No. MD79HN/A + S207FE/A :- i-pad Air Display 9.7 inch(diagonal) Retina display Wireless - Wi-Fi (802.a/b/g/n), Bluetooth 4.0, 4G Internal Storage -6GB Operating System ios 8.0 or latest Warranty - 3 year OEM warranty Page 7 of 8 Download Date: 2-OCT-

25 LIST OF ALL AMENDMENTS For RC No. APPLE/IT-/RC-7L0000/096/8/F077/466 NOTE: No Amendments issued till date 2-OCT- Page 8 of 8 Download Date: 2-OCT-

Rate Contract. Yours Faithfully,

Rate Contract. Yours Faithfully, Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: RANVIR SINGH Email Id:

More information

Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537

Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed By: RANVIR SINGH Email id: ranvirsingh.dgsnd@nic.in

More information

Rate Contract. Digitally signed By: RANVIR SINGH Email id: ranvirsingh.dgsnd@nic.in

Rate Contract. Digitally signed By: RANVIR SINGH Email id: ranvirsingh.dgsnd@nic.in Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed By: RANVIR SINGH Email id:

More information

Rate Contract Government of India Directorate General of Supplies & Disposals

Rate Contract Government of India Directorate General of Supplies & Disposals Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: RANVIR SINGH Email Id:

More information

Rate Contract Government of India Directorate General of Supplies & Disposals

Rate Contract Government of India Directorate General of Supplies & Disposals Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: RANVIR SINGH Email Id:

More information

Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537

Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg ew Delhi-000 Tel umber 2336060/23360537 Amendment o. Computers/IT-/RC-7090000/25/8/O0259/454/53758 Dated:

More information

Rate Contract. Digitally signed By: RANVIR SINGH Email id: ranvirsingh.dgsnd@nic.in

Rate Contract. Digitally signed By: RANVIR SINGH Email id: ranvirsingh.dgsnd@nic.in Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed By: RANVIR SINGH Email id:

More information

Rate Contract Government of India Directorate General of Supplies & Disposals

Rate Contract Government of India Directorate General of Supplies & Disposals Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: KAVINDRA SINGH BRIJWAL

More information

Rate Contract Government of India Directorate General of Supplies & Disposals

Rate Contract Government of India Directorate General of Supplies & Disposals Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, Sansad Marg New Delhi-110001 Tel Number 23360610/2336037 Digitally signed by: Ranvir Singh Email Id:

More information

Rate Contract Government of India Directorate General of Supplies & Disposals

Rate Contract Government of India Directorate General of Supplies & Disposals Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: SURENDRA SINGH Email

More information

Prof.& Head, Department of Computer Science & Engineering PEC University of Technology Chandigarh

Prof.& Head, Department of Computer Science & Engineering PEC University of Technology Chandigarh From Prof.& Head, Department of Computer Science & Engineering PEC University of Technology Chandigarh To Memo No. PEC/CSE/2014/ Dated: Chandigarh the: Subject: project. Quotations for purchase of Macbook

More information

201676-04. Unit Price (Rs.) Unit NOS. 83631.49 2 167262.98 TWO ONLY

201676-04. Unit Price (Rs.) Unit NOS. 83631.49 2 167262.98 TWO ONLY Page 1 of 7 ONLINE SUPPLY ORDER AGAINST DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS RATE CONTRACT The Directorate General of Supplies & Disposals is not authorised to arrange for the purchase of stores

More information

0551/PV/RC/090015 Date: 22/09/2009

0551/PV/RC/090015 Date: 22/09/2009 Page 1 of 8 ONLINE SUPPLY ORDER AGAINST DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS RATE CONTRACT The Directorate General of Supplies & Disposals is not authorised to arrange for the purchase of stores

More information

Macintosh Notebook Prices

Macintosh Notebook Prices 6-27-16, Page 1 Macintosh Notebook s Buy a Qualifying Mac, Get Beats Buy any qualifying Mac** and receive a pair of Beats Solo2 Wireless* On-Ear Headphones *Available colors for Beats Solo2 Wireless: Black,

More information

Macintosh Notebook Prices

Macintosh Notebook Prices 10-19-15, Page 1 Macintosh Notebook s 12-inch MacBook 12-inch MacBook 1.1GHz Core M 256GB Flash Storage, 8GB RAM LPDDR3 Silver(9355328), Space Gray (9355346), Gold (9355364) $1249 12-inch MacBook 12-inch

More information

Rate Contract. Sub: Rate Contract for supply of Data Back up & Storage Area Network (SAN) Systems Validity: From 01-JAN-12 To 31-DEC-12.

Rate Contract. Sub: Rate Contract for supply of Data Back up & Storage Area Network (SAN) Systems Validity: From 01-JAN-12 To 31-DEC-12. Rate Contract Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Digitally signed by: Mrs Bhanulali Email

More information

59/096/01. Unit Price (Rs.) Unit

59/096/01. Unit Price (Rs.) Unit Page 1 of 8 ONLINE SUPPLY ORDER AGAINST DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS RATE CONTRACT The Directorate General of Supplies & Disposals is not authorised to arrange for the purchase of stores

More information

Apple Price List India MARCH 2013 PRICE LIST 2013 MPN Description MRP

Apple Price List India MARCH 2013 PRICE LIST 2013 MPN Description MRP Apple Price List India MARCH 2013 PRICE LIST 2013 MPN Description MRP imac MC978HN/A imac 21.5" Dual-Core i3 3.1GHz/2GB/250GB/Radeon HD 6750M - EDU INST Rs. 78,472.00 New MD093HN/A imac 21.5" quad-core

More information

Unit Price (Rs.) Unit. Total Value in Rupees: 264150.00 TWO LAKHS SIXTY-FOUR THOUSAND ONE HUNDRED FIFTY ONLY 6. Terms of delivery :

Unit Price (Rs.) Unit. Total Value in Rupees: 264150.00 TWO LAKHS SIXTY-FOUR THOUSAND ONE HUNDRED FIFTY ONLY 6. Terms of delivery : Page 1 of 7 ONLINE SUPPLY ORDER AGAINST DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS RATE CONTRACT The Directorate General of Supplies & Disposals is not authorised to arrange for the purchase of stores

More information

Request for Quotation (RFQ) for goods/services

Request for Quotation (RFQ) for goods/services Request for Quotation (RFQ) for goods/services Acquisition of hardware and software for the Communications and Outreach Division RFQ No. 2015/003 Request For Quotation (RFQ) for the Acquisition of hardware

More information

Bidding/Invitation to Tender Documents PROCUREMENT/SUPPLY OF STATIONARY FOR COMPUTERIZED PAYROLL REQUIRED FOR CDA. March 3, 2016

Bidding/Invitation to Tender Documents PROCUREMENT/SUPPLY OF STATIONARY FOR COMPUTERIZED PAYROLL REQUIRED FOR CDA. March 3, 2016 Bidding/Invitation to Tender Documents For PROCUREMENT/SUPPLY OF STATIONARY FOR COMPUTERIZED PAYROLL REQUIRED FOR CDA March 3, 2016 NIT Amount: Rs.2, 494,190/- Vetted by: Accounts Officer (IT), CDA CAPITAL

More information

Ref. REC/Adm. (Estate)/2013-14/ Dated 21.02.2014

Ref. REC/Adm. (Estate)/2013-14/ Dated 21.02.2014 RURAL ELECTRIFICATION CORPORATION LIMITED (A GOVERNMENT OF INDIA ENTERPRISE) Registered Office: Core-4, Scope Complex,7-Lodi Road, New Delhi-110003 Ph. 011-24363613, Fax. 0114309-1515 Ref. REC/Adm. (Estate)/2013-14/

More information

GOVERNMENT OF INDIA. No: 06-ADM/23/PUR/NER/MMD/12 Dated: 27-MARCH-2012

GOVERNMENT OF INDIA. No: 06-ADM/23/PUR/NER/MMD/12 Dated: 27-MARCH-2012 GOVERNMENT OF INDIA GEOLOGICAL SURVEY OF INDIA North Eastern Region Assets Procurement and Management Division LUMSHNGAIN, Rynjah, Shillong 793 006. Telephone & Fax No. 0364-2534858 No: 06-ADM/23/PUR/NER/MMD/12

More information

Re-Tender. for. Supply and Installation of the. Student Biometric Attendance System. Indian Institute of Technology Jodhpur

Re-Tender. for. Supply and Installation of the. Student Biometric Attendance System. Indian Institute of Technology Jodhpur Re-Tender for Supply and Installation of the Student Biometric Attendance System at Indian Institute of Technology Jodhpur NIT No. : IITJ/SPS/CC/2014-15/1/57 NIT Issue Date : 26 November 2014 Last Date

More information

PREFACE. The Contract for the Supply and Delivery of Goods has been prepared for use in supplies contracts which have the following characteristics:

PREFACE. The Contract for the Supply and Delivery of Goods has been prepared for use in supplies contracts which have the following characteristics: Supply Chain Management Document Number: SCM006 Document Title: Supply Contract Version: 01 Purpose: Standard contract for all supplies of goods PREFACE The Contract for the Supply and Delivery of Goods

More information

Holiday Savings on the Following Apple Products

Holiday Savings on the Following Apple Products Product Name Mfg Sku ODSku ipad Apple ipad 2 MC954LL/A 9.7" 16 GB Tablet - Wi-Fi - Apple A5 1 GHz - LED Backlight - Apple ipad 2 MC989LL/A 9.7" 16 GB Tablet - Wi-Fi - Apple A5 1 GHz - LED Backlight - White

More information

Directorate General of Supplies & Disposals Jeevan Tara Building 5, Parliament Street, New Delhi-110001 (Planning and Coordination Directorate)

Directorate General of Supplies & Disposals Jeevan Tara Building 5, Parliament Street, New Delhi-110001 (Planning and Coordination Directorate) Directorate General of Supplies & Disposals Jeevan Tara Building 5, Parliament Street, New Delhi-110001 (Planning and Coordination Directorate) CIRCULAR NO.12 Dated: 17 September 2009 Subject: Enlistment

More information

TENDER FOR INSTALLATION OF TEA/COFFEE VENDING MACHINES AND SUPPLY OF MATERIALS/CONSUMABLES AT CORPORATE OFFICE, GURGAON

TENDER FOR INSTALLATION OF TEA/COFFEE VENDING MACHINES AND SUPPLY OF MATERIALS/CONSUMABLES AT CORPORATE OFFICE, GURGAON Services Deptt., Head Office, Gurgaon Services Dept., Head Office, Gurgaon TENDER FOR INSTALLATION OF TEA/COFFEE VENDING MACHINES AND SUPPLY OF MATERIALS/CONSUMABLES AT CORPORATE OFFICE, GURGAON APPLICATION

More information

TVS MOTOR COMPANY LIMITED. "JAYALAKSHMI ESTATES" 29 (Old No.8), Haddows Road. Chennai. TAMIL NADU-600006..

TVS MOTOR COMPANY LIMITED. JAYALAKSHMI ESTATES 29 (Old No.8), Haddows Road. Chennai. TAMIL NADU-600006.. RATE CONTRACT NO. RC DATE ADVANCE RC DATE Govt. of India Director of Supplies & Disposals Shastri Bhawan,6 Haddows Road, Chennai-600006 MotorCycle/CH-3/RC-8030000/6/3/05834/8 09-MAR-6 09-MAR-6 Digitally

More information

Ref No: 110003/2011-12/91/IT/Dir/ Date: 02/02/2012.

Ref No: 110003/2011-12/91/IT/Dir/ Date: 02/02/2012. GOVERNMENT OF INDIA ELECTRONICS TEST AND DEVELOPMENT CENTRE Department of Information Technology Ministry of Communications & Information Technology, Govt. of India ETDC, Ring Road, Peenya Industrial Estate,

More information

BIHAR RURAL DEVELOPMENT SOCIETY (BRDS) RURAL DEVELOPMENT DEPARTMENT GOVERNMENT OF BIHAR MAIN SECRETARIAT PATNA - 800015 BIHAR (INDIA)

BIHAR RURAL DEVELOPMENT SOCIETY (BRDS) RURAL DEVELOPMENT DEPARTMENT GOVERNMENT OF BIHAR MAIN SECRETARIAT PATNA - 800015 BIHAR (INDIA) BIHAR RURAL DEVELOPMENT SOCIETY (BRDS) RURAL DEVELOPMENT DEPARTMENT GOVERNMENT OF BIHAR MAIN SECRETARIAT PATNA - 800015 BIHAR (INDIA) SHORT-TERM TENDER NOTICE Tender Ref. No.: 23 02-3 3 / 01-- BRDS invites

More information

TENDER NOTICE. Tender for Printing of Calendars - 2016 Wall Calendars, Desk Calendars & Date Calendars

TENDER NOTICE. Tender for Printing of Calendars - 2016 Wall Calendars, Desk Calendars & Date Calendars TENDER NOTICE Bank of India The General Manager, Publicity & Public Relations Dept., Head Office, Star House, C-5, G-Block, Bandra Kurla Complex, Bandra (East) Mumbai-400 051 Tender No. BOI/P&PR/GLB/15-16/CL-1

More information

TENDER FOR ANNUAL MAINTENANCE CONTRACT OF WEBSITEs OF O/O DIRECTORATE OF FILM FESTIVALS.

TENDER FOR ANNUAL MAINTENANCE CONTRACT OF WEBSITEs OF O/O DIRECTORATE OF FILM FESTIVALS. Government of India Directorate of Film Festivals Ministry of Information & Broadcasting Siri fort Auditorium Complex August Kranti Marg New Delhi-110049 Dated:-17.05.2013 TENDER FOR ANNUAL MAINTENANCE

More information

MPN EAN Description ALP ex VAT ALP inc VAT*

MPN EAN Description ALP ex VAT ALP inc VAT* Sweden 0 Apple Price List 19/05/2015 MPN EAN Description ALP ex VAT ALP inc VAT* imac Repriced MF883S/A 885909925001 imac 21.5" dual-core i5 1.4GHz/8GB/500GB/IntelHD5000/WLMKB 9 836,00 kr 12 295,00 kr

More information

Table of Fees (pursuant to rule 12 of the Companies (Registration of Offices and Fees) Rules, 2014)

Table of Fees (pursuant to rule 12 of the Companies (Registration of Offices and Fees) Rules, 2014) Annexure Table of Fees (pursuant to rule 12 of the Companies (Registration of Offices and Fees) Rules, 2014) I. Fee for filings etc. under section 403 of the Companies Act, 2013 Table of fees for the documents

More information

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS ISO 9001:2008 TENDER FOR SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS Tender Inquiry No. NTSC/OK/CM/37/2012-13 NSIC- Technical Services Centre (A Government of India Enterprise)

More information

Government of Jharkhand Department of Science & Technology Nepal House, Doranda, Ranchi Ph. 91-651-2490070, 2491797, Fax-91-651-2490208,

Government of Jharkhand Department of Science & Technology Nepal House, Doranda, Ranchi Ph. 91-651-2490070, 2491797, Fax-91-651-2490208, Government of Jharkhand Department of Science & Technology Nepal House, Doranda, Ranchi Ph. 91-651-2490070, 2491797, Fax-91-651-2490208, TENDER NOTICE NO 03/2012-13 Sealed tenders for the purchase of Biometric

More information

00460/Vendor Regn /P&P/A&C 28 Apr 2016

00460/Vendor Regn /P&P/A&C 28 Apr 2016 Tele : 23019650 00460/Vendor Regn /P&P/A&C 28 Apr 2016 INTEGRATED HEADQUARTERS OF MINISTRY OF DEFENCE (ARMY) QUARTERMASTER GENERAL S BRANCH ADDITIONAL DIRECTORATE GENERAL OF ADMINISTRATION & COORDINATION

More information

PC Desktop Specifications:

PC Desktop Specifications: PC Desktop Specifications: Processor: Intel Core i7-2600 Processor, 3.4GHz, 8M Cache Operating system: Windows 7 Professional 64 - English, with latest service pack System Recovery DVD: Genuine Windows

More information

TENDER DOCUMENT FOR RISK MANAGEMENT POLICY (ALM Policy and Hedging Policy)

TENDER DOCUMENT FOR RISK MANAGEMENT POLICY (ALM Policy and Hedging Policy) Bengal Chemicals & Pharmaceuticals Ltd. (A Government of India Enterprise) TENDER DOCUMENT FOR RISK MANAGEMENT POLICY (ALM Policy and Hedging Policy) TENDER NO. HR/RM/001/2015-16 Issued by Bengal Chemicals

More information

FOR PROCUREMENT OF MATERIALS UNDER DEPOSIT / APDRP WORKS

FOR PROCUREMENT OF MATERIALS UNDER DEPOSIT / APDRP WORKS FOR PROCUREMENT OF MATERIALS UNDER DEPOSIT / APDRP WORKS SOUTHERN ELECTRICITY SUPPLY COMPANY OF ORISSA LTD. CORPORATE OFFICE: COURTPETA: BERHAMPUR- 760004. DISTRICT: GANJAM. TENDER NOTICE NO: 02/07-08

More information

TRICKS FOR GETTING STUCK PAYMENT FROM LIMITED COMPANIES Which are still working.

TRICKS FOR GETTING STUCK PAYMENT FROM LIMITED COMPANIES Which are still working. TRICKS FOR GETTING STUCK PAYMENT FROM LIMITED COMPANIES Which are still working. 1. Get hold of party s balance sheet and profit and loss account. In all probabilities auditor should not have observed

More information

No: NGRI/23/Rewa field/2014-gl Date: 19-02-2014 NOTICE INVITING TENDERS

No: NGRI/23/Rewa field/2014-gl Date: 19-02-2014 NOTICE INVITING TENDERS CSIR-NATIONAL GEOPHYSICAL RESEARCH INSTITUTE (Council of Scientific & Industrial Research) Uppal Road, Hyderabad 500 007, (A.P), India Phone No. 27012000-27012369, Fax No. 040-27171564 email: coa@ngri.res.in

More information

How To Get A Quote From The Government Of India

How To Get A Quote From The Government Of India PRASAR BHARATI (Broadcasting Corporation of India) O/o THE ADDITIONAL DIRECTOR GENERAL (E) (SOUTH ZONE) ALL INDIA RADIO & DOORDARSHAN Swamy Sivananda Salai, Chennai - 600 005 No.ADG(E) SZ / PUR-III-14/SATR/AIR/METP/2012-13

More information

PQ Value No. Tender(Rs) (Rs.)

PQ Value No. Tender(Rs) (Rs.) NOTICE INVITING TENDER (NIT) PRESS TENDER NOTICE(Two Cover System) DT.27.06.2016 1.0 INVITATION Sealed Tenders in the prescribed form are invited towards the description of work given in the "Tender Details"

More information

FINANCIAL INTELLIGENCE UNIT INDIA 6 th Floor, Hotel Samrat, Kautilaya Marg, Chanakya Puri, New Delhi 110021.

FINANCIAL INTELLIGENCE UNIT INDIA 6 th Floor, Hotel Samrat, Kautilaya Marg, Chanakya Puri, New Delhi 110021. 1 FINANCIAL INTELLIGENCE UNIT INDIA 6 th Floor, Hotel Samrat, Kautilaya Marg, Chanakya Puri, New Delhi 110021. To, F. No.: 4-5/2005-FIU(Admn.)(Vol.III) Dated: 01.10.2012 40 vendors as per list enclosed.

More information

fo'os'oj ;k र ष ट र य çks fxdh lalfkku ukxiwj & 0 0ƒ0 ( Hkkjr ) VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR 440 011 (INDIA)

fo'os'oj ;k र ष ट र य çks fxdh lalfkku ukxiwj & 0 0ƒ0 ( Hkkjr ) VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR 440 011 (INDIA) fo'os'oj ;k र ष ट र य çks fxdh lalfkku ukxiwj & 0 0ƒ0 ( Hkkjr ) VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR 440 011 (INDIA) Phone: 091-0712-2222828, 2223710, 2226750, 2236330, 2236331, 2236332,

More information

Prescribed form for the registration under VAT- Form A1 with Annexure Prescribed form for the registration under CST- Form A

Prescribed form for the registration under VAT- Form A1 with Annexure Prescribed form for the registration under CST- Form A Prescribed form for the registration under VAT- Form A1 with Annexure Prescribed form for the registration under CST- Form A Fee for Registration under VAT- Rs. 100/- Fee for Registration under CST- Rs.

More information

Notice Limited Tender Enquiry / Notice Inviting Quotations. No.NIQ- / / /JMI/2013 Date:-

Notice Limited Tender Enquiry / Notice Inviting Quotations. No.NIQ- / / /JMI/2013 Date:- JAMIA MILLIA ISLAMIA Jamia Nagar, New Delhi-110 025 Ph: 011-26982759 Notice Limited Tender Enquiry / Notice Inviting Quotations No.NIQ- / / /JMI/2013 Date:- Sealed quotations are invited from reputed companies/authorised

More information

Sub: Tender Enquiry for Sale of Condemned Items.

Sub: Tender Enquiry for Sale of Condemned Items. PUBLIC ENTERPRISES SELECTION BOARD Department of Personnel & Training (Ministry of Personnel, Public Grievances and Pension) 5 th Floor, Block No.14, CGO Complex, Lodhi Road, New Delhi-110003. No.4/8/2010-PESB

More information

Performance taken right to the edge.

Performance taken right to the edge. Performance taken right to the edge. Apple TV With the best HD content and AirPlay, there s always something good on TV. The new Apple TV with 1080p HD gives you access to the best content movies, TV shows,

More information

NB: Quantity indicated is for ONE ship.

NB: Quantity indicated is for ONE ship. ग ड न र च शप बल डसर एण ड इ ज नयसर ल मट ड Garden Reach Shipbuilders & Engineers Limited (भ रत सरक र क उपक रम) (A Govt. of India Undertaking) (र म त र लय) (Ministry of Defence) 43/46 ग ड न र च र ड, क लक

More information

SUBJECT: PROCUREMENT OF LAPTOP HP ELITE BOOK REG.

SUBJECT: PROCUREMENT OF LAPTOP HP ELITE BOOK REG. THE SINGARENI COLLIERIES COMPANY LIMITED (A Government Company) PURCHASE DEPARTMENT, HYDERABAD 500004 Email id pd_hyd@scclmines.com Tel No. 23316964 Fax No: 23307653 Enquiry No. HY1 15 O00193 Dt:04.07.2015

More information

LIMITED TENDER FOR DESIGN, DEVELOPMENT AND IMPLEMENTATION OF WEBSITE FOR NON TIMBER FOREST PRODUCE (NTFP)

LIMITED TENDER FOR DESIGN, DEVELOPMENT AND IMPLEMENTATION OF WEBSITE FOR NON TIMBER FOREST PRODUCE (NTFP) Tribal Cooperative Marketing Development Federation of India Ltd.(TRIFED) (Ministry of Tribal affairs, Govt. of India), NCUI Building, 2 nd Floor, 3, Siri Institutional Area, August Kranti Marg, New Delhi-110016.

More information

Sub.: Request for Quotation of

Sub.: Request for Quotation of IIT Indore भ रत य प र ध य ग क स स थ न इ द र स मर ल क म प, ख डव र ड, प ओ स मर ल, इ द र-४५२ ०२०, मध य प रद श Indian Institute of Technology Indore Simrol Campus, Khandwa Road, P.O. Simrol, Indore-452 020,

More information

Corrigendum to RFP for Selection of Managed Service Provider for eprocurement System

Corrigendum to RFP for Selection of Managed Service Provider for eprocurement System Corrigendum to RFP for Selection of Managed Service Provider for eprocurement System Reference is made to RFP Ref. No.: DSD/HR/e-procurement/2013/1 Dated 15/07/2013. Following corrections/alterations in

More information

The Cotton Corporation of India Ltd. (भ रत सरक र क उपक रम) ( A Govt. of India Undertaking ) Veer Sawarkar Chowk, शह न रव ड र ड, सम र ट नगर,

The Cotton Corporation of India Ltd. (भ रत सरक र क उपक रम) ( A Govt. of India Undertaking ) Veer Sawarkar Chowk, शह न रव ड र ड, सम र ट नगर, भ रत य कप स नगम ल मट ड The Cotton Corporation of India Ltd. (भ रत सरक र क उपक रम) ( A Govt. of India Undertaking ) च द रम ल ब ड ग ल ट न बर, 27 Chandramauli Building, Plot No.27, व र स वरकर च क, Veer Sawarkar

More information

How To Set Up A Video Conferencing/Web Casting Facility In Nsc No.20

How To Set Up A Video Conferencing/Web Casting Facility In Nsc No.20 Tender Notice No. SIC/DPU/20 / E-Learning/Video Conferencing / Webcasting Sealed Quotations are invited in the prescribed format for Setting up of Video Conferencing/Webcasting Facility in NSIC The Quotations

More information

Please furnish your quotation for the services mentioned in the enclosed quotation form. Your quotation should fulfill the following conditions: -

Please furnish your quotation for the services mentioned in the enclosed quotation form. Your quotation should fulfill the following conditions: - PRASAR BHARATI (INDIA S PUBLIC SERVICE BROADCASTER) DOORDARSHAN NEWS: TOWER-B, DOORDARSHAN BHAWAN, NEW DELHI-110001 ----------------------------------------------- AN INVITATION FOR TENDER For Development

More information

Purchases Commercial Procurement & Logistics.

Purchases Commercial Procurement & Logistics. REF: DGMPT/IT Backup/084A13098/13 Tender Fee Rs: 2,000/= M/S Subject: Procurement of Backup Software, Tape Library and Server Dear Sirs, We are pleased to invite your sealed tenders for the item mentioned

More information

NETAJI SUBHASH CHANDRA BOSE MEDICAL COLLEGE JABALPUR

NETAJI SUBHASH CHANDRA BOSE MEDICAL COLLEGE JABALPUR NETAJI SUBHASH CHANDRA BOSE MEDICAL COLLEGE JABALPUR Page 1 of 18 DETAILED DOCUMENT For Selection of Chartered Accountant Firms for Internal Account Auditing. Issued by CHIEF EXECUTIVE OFFICER/DEAN NETAJI

More information

INDIAN INSTITUTE OF TECHNOLOGY GANDHINAGAR

INDIAN INSTITUTE OF TECHNOLOGY GANDHINAGAR INDIAN INSTITUTE OF TECHNOLOGY GANDHINAGAR Ground Floor, Block A, Vishwakarma Government Engineering College Campus Visat-Gandhinagar Highway, Chandkheda, Ahmedabad-382424. Fax No. +91 79 2397 2583 Website:

More information

(Broadcasting Corporation of India) DOORDARSHAN COMMERCIAL SERVICE. No.PB/DCS/ /2009-10 Dated: / /

(Broadcasting Corporation of India) DOORDARSHAN COMMERCIAL SERVICE. No.PB/DCS/ /2009-10 Dated: / / PRASAR BHARATI (Broadcasting Corporation of India) DOORDARSHAN COMMERCIAL SERVICE Doordarshan Bhawan, Mandi House, Copernicus Marg, New Delhi 110 001 Tel. 011 2338 8204 233 89768 Fax 011 2338 8206 No.PB/DCS/

More information

TENDER FOR ANNUAL MAINTENANCE CONTRACT & CREATION OF WEBSITES OF O/o DIRECTORATE OF FILM FESTIVALS.

TENDER FOR ANNUAL MAINTENANCE CONTRACT & CREATION OF WEBSITES OF O/o DIRECTORATE OF FILM FESTIVALS. Government of India Directorate of Film Festivals Ministry of Information & Broadcasting Siri fort Auditorium Complex August Kranti Marg New Delhi-110049 Dated:-. 08. 06.2016 TENDER FOR ANNUAL MAINTENANCE

More information

Limited Tender for Purchase of Vaccine Carriers and Ice Packs for Medical and Public Health Department

Limited Tender for Purchase of Vaccine Carriers and Ice Packs for Medical and Public Health Department Administration of Dadra & Nagar Haveli, U.T., Office of the Director Medical and Health Services, Tel No.(0260) 2642940, 2640615, 2630102 e-mail Id svbch.sil@gmail.com No. SHS/NHM/Proc. Of Vaccine carrier/icepack/2015-16/1002

More information

Contract Bond No. 37/G.I. Pipe/12-13 dated: 21.12.12

Contract Bond No. 37/G.I. Pipe/12-13 dated: 21.12.12 Contract Bond No. 37/G.I. Pipe/12-13 dated: 21.12.12 AGREEMENT FOR SUPPLY OF ISI MARKED G.I. PIPES CONFORMING TO IS: 1239 (PART-1)/2004 OR ITS LATEST AMENDMENT(S) IN THE LENGTH OF 6 MTRS. (± 15 CMS.) IN

More information

ADMINSTRATION OF DAMAN AND DIU(U.T.)

ADMINSTRATION OF DAMAN AND DIU(U.T.) ADMINSTRATION OF DAMAN AND DIU(U.T.) DIRECTORATE OF MEDICAL & HEALTH SERVICES, PRIMARY HEALTH CENTER, MOTI DAMAN. Tender Notice No.DHMS/DD/BIO-METRIC/SS/2012-13/3032 Dated:- 31/12/2012 TENDER NOTICE Sealed

More information

R E Q U E S T F O R Q U O T A T I O N. ENQUIRY NO. NAL/ABP/ EAD/104/2010F January 11, 2011

R E Q U E S T F O R Q U O T A T I O N. ENQUIRY NO. NAL/ABP/ EAD/104/2010F January 11, 2011 R E Q U E S T F O R Q U O T A T I O N ENQUIRY NO. NAL/ABP/ EAD/104/2010F January 11, 2011 Web Copy Due Date: 03/02/2011 (4:30 PM-IST) Date of Opening: 04/02/2011 (10:30 AM-IST) Dear Sirs, Please send your

More information

Tender Notice. Tender no. : NTSC (O)/EM/F&F/2015-16 Date: 8th June, 2015

Tender Notice. Tender no. : NTSC (O)/EM/F&F/2015-16 Date: 8th June, 2015 Tender Notice NSIC Technical Services Centre Okhla Industrial Estate, Phase-III, Near Govindpuri Metro Station, New Delhi-110020 Tel: +91-11-26826796/26826801/26826848 Email: ntscok@nsic.co.in Tender no.

More information

Tender No. CWC/RO-CNI/H&T-MDU I & II (Adhoc) /2015-16/ Date: 09.01.2016. Tender notice

Tender No. CWC/RO-CNI/H&T-MDU I & II (Adhoc) /2015-16/ Date: 09.01.2016. Tender notice CENTRAL WAREHOUSING CORPORATION (A GOVT. OF INDIA UNDERTAKING) Regional Office : No.4 North Avenue,Srinagar Colony,Saidapet, Chennai 15. Phone : 22201216/0350 Fax. 22200068. E-Mail :rmmdrs.cwhc@nic.in

More information

TENDER DOCUMENTS FOR SUPPLY INSTALLATION AND COMMISSIONING OF BIOMETRIC DEVICE FOR FINGERPRINT ATTENDANCE SYSTEM

TENDER DOCUMENTS FOR SUPPLY INSTALLATION AND COMMISSIONING OF BIOMETRIC DEVICE FOR FINGERPRINT ATTENDANCE SYSTEM NORTH A Grade NAAC-Reaccredited (3 rd Cycle) ÓŸÖ üß Öê ü¾öæ ÖÖ Ö µööêÿö NORTH MAHARASHTRA UNIVERSITY P.B.NO. 80,UMAVI NAGAR, JALGAON-425001 Telephone No- (0257) 2257239,240,241 Fax No.(0257) 2258406 Website

More information

CENTRAL WAREHOUSING CORPORATION (A GOVT. OF INDIA UNDERTAKING) REGIONAL OFFICE: CHENNAI.

CENTRAL WAREHOUSING CORPORATION (A GOVT. OF INDIA UNDERTAKING) REGIONAL OFFICE: CHENNAI. CENTRAL WAREHOUSING CORPORATION (A GOVT. OF INDIA UNDERTAKING) REGIONAL OFFICE: CHENNAI. E-TENDER DOCUMENT FOR APPOINTMENT OF REGULAR H&T CONTRACTOR AT CW, CHROMEPET, CHENNAI. DATE FOR DOWNLOADING TENDER

More information

Faculty / Staff Computer Recommendations FY2014-15

Faculty / Staff Computer Recommendations FY2014-15 Faculty / Staff Computer Recommendations FY2014-15 October 14, 2014 Recommended Computer Systems for Faculty, Staff, and Lecturers Why Purchase an LSA IT Recommended System? The models listed below are

More information

SHAR ह रक ट ड.घ.524124 आ.. भ रत

SHAR ह रक ट ड.घ.524124 आ.. भ रत भ रत सरक र अ त र वभ ग सत श धवन अ त र क श र Government of India Department of Space Satish Dhawan Space Centre SHAR ह रक ट ड.घ.524124 आ.. भ रत SRIHARIKOTA P.O. 524124, AP, INDIA ट लफ न:+91 8623 225023 Telephone:

More information

USB 2.0 USB Key Board and Mouse. 4. UPS APC/Liebert 600 VA Offine UPS (for Desktop Computers only)

USB 2.0 USB Key Board and Mouse. 4. UPS APC/Liebert 600 VA Offine UPS (for Desktop Computers only) 41, Chowringhee Road, Kolkata - 700071 E-mail: hooghlyprint@dataone.in NIT NO. 10/2015-16 Dated 11.12.2015 Hooghly Printing Co. Ltd. (HPC) invites offers in sealed cover from eligible Bidders i.e. Original

More information

Hardware models. As supported by BCF, Faculty of Mathematics & Computer Science. Last revision: October 2013

Hardware models. As supported by BCF, Faculty of Mathematics & Computer Science. Last revision: October 2013 Hardware models As supported by BCF, Faculty of Mathematics & Computer Science Last revision: October 2013 Common Laptop HP EliteBook 8570W Total price: EUR 1129.31 incl. VAT Base price: EUR 815.63 excl.

More information

Ref : CL/BM/AC-03 Date: 04 th March 2013

Ref : CL/BM/AC-03 Date: 04 th March 2013 Ref : CL/BM/AC-03 Date: 04 th March 2013 Subject : ANNUAL MAINTENANCE OF AIR CONDITIONERS (INCLUDING STABLIZERS) AT CENTRAL LABORATORY(CL), SAHIBABAD. To, Dear Sirs, Technical and Financial bids are invited

More information

2. Tender which does not show rate as above is liable to be rejected.

2. Tender which does not show rate as above is liable to be rejected. SUPREME COURT OF INDIA ADMN.MATERIAL(P&S) LAST DATE OF TENDER: 26.07.2012 F.NO.1014/O&NLC/12/SCI(AM) Dated : 04.07.2012. NOTICE INVITING TENDERS FOR PROVIDING SECURITY SERVICES AND HOUSEKEEPING SERVICES-

More information

Government of India Ministry of Commerce & Industries Department of Commerce (SD) Directorate General of Supplies & Disposals (General Administration)

Government of India Ministry of Commerce & Industries Department of Commerce (SD) Directorate General of Supplies & Disposals (General Administration) Government of India Ministry of Commerce & Industries Department of Commerce (SD) Directorate General of Supplies & Disposals (General Administration) TENDER ENQUIRY Dated: 04.02.2015 Tender No. Tender

More information

NOTICE FOR EMPANELMENT OF ADVERTISING AGENCIES

NOTICE FOR EMPANELMENT OF ADVERTISING AGENCIES Council for Advancement of People's Action and Rural Technology (CAPART) Zone-5A (Core-C), 2nd Floor, India Habitat Centre, Lodhi Road, New Delhi -110003 Phone: 011-2464 2393, 2464 2395 NOTICE FOR EMPANELMENT

More information

TENDER DOCUMENT FOR DIGITIZATION OF PUBLICATIONS OF BIS

TENDER DOCUMENT FOR DIGITIZATION OF PUBLICATIONS OF BIS TENDER DOCUMENT FOR DIGITIZATION OF PUBLICATIONS OF BIS Bureau of Indian Standards (BIS), the National standards body of India, working under the aegis of Ministry of Consumer Affairs and Public Distribution,

More information

TENDER NOTICE FOR SOCIAL MEDIA MONITORING SERVICES (TWITTER) FOR THE EXTERNAL PUBLICITY AND PUBLIC DIPLOMACY DIVISION, MINISTRY OF EXTERNAL AFFAIRS

TENDER NOTICE FOR SOCIAL MEDIA MONITORING SERVICES (TWITTER) FOR THE EXTERNAL PUBLICITY AND PUBLIC DIPLOMACY DIVISION, MINISTRY OF EXTERNAL AFFAIRS TENDER NOTICE FOR SOCIAL MEDIA MONITORING SERVICES (TWITTER) FOR THE EXTERNAL PUBLICITY AND PUBLIC DIPLOMACY DIVISION, MINISTRY OF EXTERNAL AFFAIRS THROUGH ADVERTISED TENDER TENDER NOTICE External Publicity

More information

RENT A MOTOR CYCLE SCHEME, 1997 1

RENT A MOTOR CYCLE SCHEME, 1997 1 RENT A MOTOR CYCLE SCHEME, 1997 1 In exercise of powers conferred by section 75 of the Motor Vehicles Act, 1988 (59 of 1988), Central Government hereby makes the following scheme for regulating the business

More information

Tender Title : LOAD TESTING OF STARTER GENERATORS

Tender Title : LOAD TESTING OF STARTER GENERATORS Type of Organisation : SERVICE PROVIDER (AVIATION INDUSTRY) Tender Title : LOAD TESTING OF STARTER GENERATORS Tender Ref. No. : 1314/PHL/WR/MAT/LP/TE-044 Product Category : AMC Sub Category : Tender Value

More information

New Delhi, Dated: 5th May 2011 TENDER NOTICE

New Delhi, Dated: 5th May 2011 TENDER NOTICE D.21014/ 23 /2010-C&G Government of India Office of the Director General of Civil Aviation Opposite Safdarjung Airport, New Delhi. New Delhi, Dated: 5 th May 2011 TENDER NOTICE Sub: Quotation for installation

More information

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9, Deen Dayal Upadhyay, Marg, New Delhi - 110124

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9, Deen Dayal Upadhyay, Marg, New Delhi - 110124 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9, Deen Dayal Upadhyay, Marg, New Delhi - 110124 NO. : 379 /Welfare_IT/27/2015-16 Dated: 14.10.2015 Subject:-Quotations for COAMC of LAN System. Madam/Sir,

More information

NOTICE INVITING TENDER

NOTICE INVITING TENDER NOTICE INVITING TENDER SUB: Development, training and maintenance of Software package for Common Accounting System (CAS) and Management Information System (MIS) for 4486 Primary Agricultural Cooperative

More information

2. The Earnest Money Deposit (EMD) of Rs. 50,000/- (Rupees Fifty thousand only) in

2. The Earnest Money Deposit (EMD) of Rs. 50,000/- (Rupees Fifty thousand only) in No. 47011/12/2014-IT (VC) Government of India Ministry of Chemicals & Fertilizers Department of Pharmaceuticals ****** Shastri Bhawan, New Delhi, Dated the 3 rd March, 2015 Subject- Tender for Procurement

More information

OFFICE OF THE COM M ISSIONER OF CENTRAL EXCISE & SERVICE TAX, जमश दप र /JAM SHEDPUR १४३, न द य ब र द व र, स कच, जमश दप र-८३१००१

OFFICE OF THE COM M ISSIONER OF CENTRAL EXCISE & SERVICE TAX, जमश दप र /JAM SHEDPUR १४३, न द य ब र द व र, स कच, जमश दप र-८३१००१ भ रत सरक र /GOVERNM ENT OF INDIA आय क त क क य लय, क न द र य उत प द श ल क एव स व कर, OFFICE OF THE COM M ISSIONER OF CENTRAL EXCISE & SERVICE TAX, जमश दप र /JAM SHEDPUR १४३, न द य ब र द व र, स कच, जमश दप

More information

No. 11-264 / 2015 16 / CICT / CCTV / AMC Date: 18.12.2015

No. 11-264 / 2015 16 / CICT / CCTV / AMC Date: 18.12.2015 CENTRAL INSTITUTE OF CLASSICAL TAMIL (An autonomous Institution under Ministry of Human Resource Development, Government of India, New Delhi) LMV Building, Institute of Road Transport Corporation Campus,

More information

Modification works in Hydrazine plant (F-8) at RFF, VSSC, Thumba [Civil works]

Modification works in Hydrazine plant (F-8) at RFF, VSSC, Thumba [Civil works] GOVERNMENT OF INDIA, DEPARTMENT OF SPACE, CONSTRUCTION & MAINTENANCE DIVISION-CPH, VIKRAM SARABHAI SPACE CENTRE, THIRUVANANTHAPURAM -695 022 Tender Notice No. VSSC/CMD-CPH/CS/4092/4093/HLS/183/184/15 Dated.

More information

WEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED. (A Govt of West Bengal Enterprise)

WEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED. (A Govt of West Bengal Enterprise) WEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED (A Govt of West Bengal Enterprise) Office of the Chief Engineer (Procurement) Regd. Office: Vidyut Bhavan (10 TH Floor), Block- B, Bidhannagar,

More information

School of Open Learning University of Delhi

School of Open Learning University of Delhi ` School of Open Learning University of Delhi REQUEST FOR PROPOSAL FOR RENEWAL OF ORACLE ANNUAL TECHNICAL SUPPORT Dated:25/10/12 Cost: Rs.500/- Last Day of Submission:9/11/2012 Request for Proposal (RfP)

More information

For providing Facility Management Services of IT Infrastructure at College of Engineering Pune

For providing Facility Management Services of IT Infrastructure at College of Engineering Pune College of Engineering Pune-411 005 INVITATION OF TENDER For providing Facility Management Services of IT Infrastructure at College of Engineering Pune Cost of document Rs. 500/- Page 1 of 12 COLLEGE OF

More information

Tender for Procurement of -2- Nos of GeoTrust SSL Certificate (Secure Site with EV) Tender Ref. No. - BCC:IT:PROC:108:26 Tender Date - 10 th June 2016

Tender for Procurement of -2- Nos of GeoTrust SSL Certificate (Secure Site with EV) Tender Ref. No. - BCC:IT:PROC:108:26 Tender Date - 10 th June 2016 Tender for Procurement of -2- Nos of GeoTrust SSL Certificate (Secure Site with EV) Tender Ref. No. - BCC:IT:PROC:108:26 Tender Date - 10 th June 2016 A. BRIEF PROJECT REQUIREMENT Bank of Baroda has a

More information

National Small Industries Corporation Ltd NSIC Bhawan, Okhla Industrial Estate, Phase III New Delhi-20 Telephone: 011-26927059

National Small Industries Corporation Ltd NSIC Bhawan, Okhla Industrial Estate, Phase III New Delhi-20 Telephone: 011-26927059 National Small Industries Corporation Ltd NSIC Bhawan, Okhla Industrial Estate, Phase III New Delhi-20 Telephone: 011-26927059 NOTICE INVITING TENDER FOR DESIGN, DEVELOPMENT, IMPLEMENTATION AND TESTING

More information

CONCEPT. Sr No. Center/Village District Region Area of Plot 1 Alipura/Sayajipura Baroda Baroda

CONCEPT. Sr No. Center/Village District Region Area of Plot 1 Alipura/Sayajipura Baroda Baroda CONCEPT Bank of Baroda proposes to construct premises for establishment of Baroda RSETIs (Rural Self Employment Training Institutes) at the following places where our Baroda Swarojgar Vikas Sansthan are

More information

Notice Inviting Quotation for HIRING OF VEHICLES

Notice Inviting Quotation for HIRING OF VEHICLES 1 F. No. Procurement-6-2010/PGIMER GOVERNMENT OF INDIA POST GRADUATE INSTITUTE OF MEDICAL EDUCATION & RESEARCH DR. RAM MANOHAR LOHIA HOSPITAL, NEW DELHI Notice Inviting Quotation for HIRING OF VEHICLES

More information

No.REC/16/1/2014-15/CC/ Dated: 05.08.2014

No.REC/16/1/2014-15/CC/ Dated: 05.08.2014 र रल इल क ट र फ क शन क रप र शन ललल ट ड RURAL ELECTRIFICATION CORPORATION LIMITED (भ रत सरक र क उघ ) (A Government of India Enterprise) Regd Office: Core-4, SCOPE Complex, 7 Lodi Road New Delhi 110003 Tele.

More information

TENDER DOCUMENT. For SUPPLY OF TWO OMR SCANNER WITH BAR CODE READER

TENDER DOCUMENT. For SUPPLY OF TWO OMR SCANNER WITH BAR CODE READER TENDER DOCUMENT For SUPPLY OF TWO OMR SCANNER WITH BAR CODE READER Rs. 200/- THE PUNJAB STATE BOARD OF TECHNICAL EDUCATION AND INDUSTRIAL TRAINING 23/08/2010 CONDITIONS GOVERNING THE TENDER For suppy of

More information