Annual Contract for the procurement of Computer printer/Fax ...
Annual Contract for the procurement of Computer printer/Fax ...
Annual Contract for the procurement of Computer printer/Fax ...
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(c ) The toner consumable items etc. shall be delivered in <strong>the</strong> Stationery Cell <strong>of</strong> this<br />
Ministry near Gate No. 11, Basement(Stationery cell), Udyog Bhawan, New Delhi.<br />
(d) The owner /partner/manager <strong>of</strong> <strong>the</strong> firm should be available on his own direct<br />
telephone(<strong>of</strong>fice as well as residence) and also on mobile phone. The firm should be<br />
able to provide Photostat paper/consumables on holidays also.<br />
(e) No request <strong>of</strong> escalation <strong>of</strong> rates would be entertained after approval <strong>of</strong> <strong>the</strong> rates,<br />
which shall be valid <strong>for</strong> one year from <strong>the</strong> date <strong>of</strong> opening <strong>of</strong> <strong>the</strong> bids. In case <strong>of</strong><br />
reduction in <strong>the</strong> prices <strong>of</strong> any <strong>of</strong> <strong>the</strong> item(s) during this period <strong>of</strong> one year, i.e., prices<br />
falling below <strong>the</strong> approved quotations <strong>for</strong> that item(s) , <strong>the</strong>n <strong>the</strong> reduced i.e., <strong>the</strong> lower<br />
price shall be admissible <strong>for</strong> payment.<br />
(f) The items should be <strong>of</strong> standard and reputed make especially <strong>the</strong> <strong>printer</strong> ink<br />
cartridges, toner cartridges etc. In case , it is found that <strong>the</strong> items supplied are found to<br />
be sub-standard or <strong>of</strong> unacceptable nature, it would be open <strong>for</strong> <strong>the</strong> Ministry to return<br />
<strong>the</strong> supplies and even <strong>for</strong>feit <strong>the</strong> security money.<br />
(g) Bidders may please quote <strong>the</strong>ir unconditional rates strictly as per list <strong>of</strong> items<br />
enclosed . The quotations may be submitted group-wise i.e., <strong>for</strong> items listed under <strong>the</strong><br />
two different groups. The bidders are to submit <strong>the</strong>ir quotations <strong>for</strong> all items in all <strong>of</strong><br />
<strong>the</strong> two individual groups. The bidders should be able to supply all <strong>the</strong> items . There<br />
should be no cutting/overwriting in <strong>the</strong> quotations.<br />
(h) The Ministry reserves <strong>the</strong> right to accept or reject any tender in full or in part<br />
without assigning any reason <strong>the</strong>re<strong>of</strong>.<br />
(i) The tender will be awarded <strong>for</strong> initial period <strong>of</strong> one year which may be<br />
curtailed/extended subject to satisfactory per<strong>for</strong>mance <strong>of</strong> <strong>the</strong> suppliers/bidders.<br />
(j) In case <strong>the</strong> firm is not able to supply <strong>the</strong> required items to this Departments in<br />
time after placing <strong>the</strong> supply order during <strong>the</strong> continuity <strong>of</strong> <strong>the</strong> contract <strong>the</strong> security<br />
deposit will be <strong>for</strong>feited in full as penalty.<br />
(k) The above particulars are also available on <strong>the</strong> Ministry <strong>of</strong> Textiles’<br />
website i.e., texmin.nic.in<br />
Yours faithfully,<br />
Enclosed list <strong>of</strong> items.<br />
Copy to NIC Section <strong>for</strong> upload in <strong>the</strong> website<br />
(S.K.Mahto)<br />
Section Officer<br />
Tel No. 23063544