14.03.2015 Views

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 ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

(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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!