Data Wall Display System RC - Globus Infocom

COPY TO:1.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 -10 copies each3.Deputy Director General of Supplies & Disposals,Kolkata -10 copies each4.Deputy Director General of Supplies & Disposals,Mumbai -10 copies each5.Deputy Director General (QA),Kolkata -10 copies each6.Deputy Director General (QA),Chennai -10 copies each7.Deputy Director General (QA),Mumbai -10 copies each8.Deputy Director General (QA),DGS&D -10 copies each9.Inspection Authority ADG(QA) DGS&D New Delhi - 110001.10.Quality assurance Officer Director (QA) Delhi Directorate/ Mumbai,Chennai/Kolkata.11.Concurrent Audit12.MIS Cell13.Ledger clerk14.O.L.Section15.All Direct Demanding Officers as per mailing list maintained by DGS&D.16.Concerned CQA(for defence item only)-As per Clause 19 of RC17.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 & DISPOSALSPage 3 of 16

SCHEDULE - A1.Rate Contract No.:-DWDS/IT-3/RC-D10S0000/1013/83/F0656/1921Dated 15-JAN-13 For the Supply of Data Wall Display System2.Advance Rate Contract No.:- NilDated3.(a) Name and Full Address of the Firm :-GLOBUS INFOCOM LIMITEDC-1/2, Safdarjung Development Area, New Delhi- 110016Mr. Ashish : 08588839434E-mail: sales@globusinfocom.com.DELHI - 110016Tel. No. - 0120-4051802Fax - 0120-4051726Email - sales@globusinfocom.com(b) Name and Full Address of Manufacturer :-As per Schedule B(c) Brand: SAMSUNG / GLOBUS4.Validity of Rate Contract: 15-JAN-13 To 31-JAN-145.Description of Item, Specification,Unit, Rate---------------------------------------------------------------------------------------------------------------------------------------------Item Model Store Description Unit RateNo. No.(in Rs)ED ED% CST/VAT CST/VAT% Service Tax---------------------------------------------------------------------------------------------------------------------------------------------195758Globus Integra Optional Spares For DataDGDW 4004 Wall Display System.SAMSUNG400UX-3SAMSUNG460UT-2Min.Order Qty(in unit):- 1LCD Data Wall SystemSuitable for ExternalcontrolerMin.Order Qty(in unit):- 1LCD Data Wall SystemSuitable for ExternalN.AN.ADescription: Data Wall controller formultiscreen viewing for LCD.Excl.Lead Time(in days):-142LCD Size in MM: 1016,Resolution:1920X1080,Bezel Width between Two LCD:40mmExcl.Lead Time(in days):-142LCD Size in MM: 1150,Resolution:1366X768,Bezel Width between Two LCD:55NOS.NOS.NOS.760000Rs. SEVENLAKHSSIXTYTHOUSAND ONLYRate of Supply(monthly):-50087000Rs.EIGHTY-SEVENTHOUSAND ONLYRate of Supply(monthly):-500266750Rs. TWOPage 4 of 16

67SAMSUNGUD55A6-Terms of Delivery:7-Excise Duty:8-Sales Tax:9-Delivery Period:10(a)-Annual Turnover:controlerMin.Order Qty(in unit):- 1LCD Data Wall SystemSuitable for ExternalcontrolerMin.Order Qty(in unit):- 1N.AN.A8mmExcl.Lead Time(in days):-142LCD Size in MM: 1390,Resolution:1920X1080,Bezel Width between Two LCD:8mmExcl.Lead Time(in days):-142469500Rs. FOURLAKHSSIXTY-NINETHOUSAND FIVEHUNDREDONLYFree delivery at site including installation / commissioning.ED NA at present and will not be charged even if it isapplicable later on.CST/VAT Extra @5%.5NOS.LAKHSSIXTY-SIXTHOUSAND SEVENHUNDREDFIFTYONLYRate of Supply(monthly):-5005Rate of Supply(monthly):-500Upto first 500 nos. within 142 days from the date of receipt ofclear order. Thereafter @ 500 nos. per month.2010-11 2502.09 Lakhs(b)-Monetary Limit(In Rs.):11-Payment Terms:12-Slab Discount Clause:( Click here to see the details )13-Prices:14-Quantity Offered:15-Minimum Quantity in Single Supply Order:16-Minimum order Value in Single Supply Order:17-Status of the RC Holding Firm:18-Paying Authority:Without Any Limit50% payment will be allowed on proof of inspection &acceptance thereof and dispatch of stores and balance 50% oncertification of receipt of stores in good condition by theconsignee. In other respects,the provisions of clause 19,Paymentunder the Contract in DGS&D 68(R) will applyApplicableValue From To % Discount5000011000000.2510000012500000.325000015000000.5500000110000000.7510000001And Above1FIXEDWithout LimitSSIThe Chief Controller of Accounts, Deptt. of SupplyPage 5 of 16

19-Inspection Authority:20-Quality Assurance Officer:21-Place where the Stores are to be Tenderedfor Inspection:22-R/C is DDOs Operated:16A, AKBAR ROADNew Delhi -110011For CivilADG(QA),Jeevan Tara Building,Parliament StreetNew DelhiFor CivilDirector(QA), Delhi Directorate,Jeevan Tara Building, 4th Floor, Sansad MargNew DelhiDELHI -110001For Imported Store:(i) M/s. Globus Infocom LimitedC-1/2, SafdarjangDevelopment Area, New Delhi DELHI 110016(ii) M/s Globus Infocom Limited, A-22, Sector-4, Noida,District-Gautam Budh Nagar, Noida, Uttar Pradesh -201301For Indigenous Store:(i) M/s Globus Infocom Limited F-48, Selaqui Industrial Area,Dehradun, Uttarakhand.YesWith effect from First October two thousand eight ( 01-10-2008 ),all supply order(s) against this Rate Contract mustbe placed by Direct Demanding Officer(s) on-line through D.G.S&D web site (www.dgsnd.gov.in) (indentor's page) only.Supply order(s) in any other form placed on or after 01-10-2008 shall not be valid and shall not be acted upon by thecontractor or any other concerned agencies.DDO shall download the supply order and send an ink signed copy to the concerned paying authority specified in therate contract through Registered / speed post immediately after on-line placement of Supply Order(s).23-Packing & Specification :see annexure( )Asstt. Director (S) / Section Officer / Dy. DirectorFor and behalf of the purchaser named in the Form DGS&D 1001.All the R/C particulars including prices in respect of individual R/Cs are available on DGS&D website which can beaccessed by all.The DGS&D website is http://dgsnd.gov.inPage 6 of 16

SCHEDULE - BRC Specification:RC Specification:1. Name & Address of foreign manufacturers:(i) M/s Samsung Electrnonics Co. Ltd. 416, Maetan-3 Dong, Yeongtong-Gu, Suwon-City, Kyungki-Do, Korea-443 742(ii) M/s Samsung Electronics Display (M) SDN BHD (HSD) 69244, No.P.T. 12692 Mukim Ampangan Tuanku Jaafar IndustrialPark, 71450 Seremban, Negeri Sembilan Darul Khusus, Malaysia.Name & Address of indigenous manufacturer:(i) M/s Globus Infocom Limited F-48, Selaqui Industrial Area, Dehradun, Uttarakhand ( Optional Spare for Data Wall DisplaySystem )2. Slab Discounts : As under :0.25% Slab discount on value of Single Supply Order > Rs 5 Lakh but Rs 10 Lakh but Rs 25 Lakh but Rs 50 Lakh but 100 Lakhs3. Minimum Quantity in Single Supply Order : 1 no.4. SPECIAL CONDITIONS OF CONTRACT1. Terms of delivery: The stores will be delivered by the firms on free delivery at consignee's end includinginstallation/commissioning. Free delivery at site including freight & forwarding. Insurance as per DGS&D Standard TransitInsurance Clause. For Andaman & Nicobar & Lakshdweep, the firm will bear the delivery charges upto the main land port i.e.Kolkata / Chennai / Mumbai, whichever is nearest to the destination. After this, the delivery charges from main land port to theconsignee destination in the above mentioned location, to be borne by the consignee.2. Demonstration of the machines will be carried out free of cost at consignee's place.3. Machines shall conform to Guarantee/Warranty clause for a period of 12 months from the date ofCommissioning/demonstration, as per Clause18 of form No. DGS&D- 1001.4. Other terms and conditions are as per Form DGS&D-1001.5. No assistance for import of finished product or raw material will be provided.6. Tenderers shall have all the testing facilities and instruments to check and verify the functional parameters of thespecifications.7. For imported machines offered for inspection, the documentation requirements at the time of inspection of bulk supplies foreach and every lot are as under:-a) Bill of Lading;b) Packing list;c) Certificate of origin;d) Serial numbers along with model numbers pertaining / corresponding to imports covered by above documents;e) A certificate from the manufacturer that the machines with particular model Nos. and Serial Nos. were exported by them toIndian supplier and that the same were tested in their factory and found to be satisfactory as per the standard specification of theproduct.f) Guarantee/Warranty Certificate for the machine by R/C holding firms.Page 7 of 16

8. Octroi Duty and Local Taxes:Normally materials to be supplied to Government Department against Govt. Contracts are exempted from levy of town duty,Octroi duty, terminal tax and other levies of local bodies. The local Town/Municipal Body regulations at times, however,provide for such exemption only on production of such exemption certificate from any authorized officer. Contractors shouldensure that stores ordered against contracts placed by this office are exempted from levy of Town duty/ Octroi duty, Terminaltax or other local taxes and duties. Wherever, required, they should obtain the exemption certificate from the purchase officer orindentor concerned, to avoid payment of such local taxes or duties. Octroi, entry tax etc on the buyers account in the absence ofrelevant exemption certificate.9. Road permit, Waybill to be provided by DDO along with the order. In all such cases where the requirement of RoadPermit/Way Bills for entry of goods into a particular State is mandatory, the following provisions shall be strictly followed: -.(a) The supplier shall request the indentor/consignee for providing Road permit/ Waybill within 10 days of the receipt of theSupply order. The supplier shall furnish all the necessary information and documents in this regard to Indentor/consignee.(b) On receipt of the above request from the supplier, the indentor/consignee concerned shall arrange to provide the Roadpermit/Way Bill in the prescribed form to the supplier within a maximum period of two weeks so that the same reaches thesupplier before the dispatch of the stores. However, in cases where the Road permit/Way Bill is issued on proof of actual invoiceof the material, the consignee shall arrange to provide the Road permit/Way Bill from appropriate authorities within a maximumperiod of 5 days from the receipt of invoice.(c) The supplier shall not be held responsible for any delay in supply due to non- supply/delayed supply of Road permit/Way billby the indentor/consignee.(d) All cases of abnormal delay in providing requisite details/ documents by the supplier or issue of Road permit/Way bill byindentor/consignee, the same shall be reported by them to DGS&D.The details of the Road permits presently applicable in different States are as under:Sr.No. States Road Permit1 Andhra Pradesh: -2 Arunachal Pradesh: Form DG-013 Assam: Form 624 Bihar:Form 285 Chhattisgarh: Form 59A6 Goa: -7 Gujarat: Form 4038 Haryana:Form 38 if value is Rs. 25,000 or more.9 Himachal Pradesh: -10 Jammu & Kashmir: -11 Jharkhand: Form 28B12 Karnataka: -13 Kerala: -14 Madhya Pradesh: Form 88/8915 Maharashtra: -16 Manipur: Form 2717 Meghalaya: Form 1418 Mizoram: Form 3319 Nagaland : Form 1620 Orissa: Form 2821 Punjab: -22 Rajashthan: Form 1823 Sikkam: Form 2024 Tamil Nadu: -25 Tripura: Form 26Page 8 of 16

26 Uttar Pradesh: Form 3227 Uttaranchal: Form 1728 West Bengal: Form 5010. Signing of Inspection Notes issued by QA Wing of DGS&D : Instructions to Indentors/Consignees. Advance Payment Copyof Inspection Note for claiming 50% payment (copy No.1): This is a provisional receipt. It only be tokens the receipt of stores bythe consignee and is without prejudice to his rights of inspection and rejection under the general condition to contact. It is issuedon said to contain basis the Contractor remaining responsible for proving the total quantities actually delivered.Consignee mentioned in the Inspection Notes should sign (in INK) & put his official rubber stamp on the Advance PaymentCopy of Inspection Notes IMMEDIATELY on the receipt of the material and handover the same to the company's authorizedrepresentative. Where this is not possible or inconvenient, it should be signed (in INK) by an official authorized by theconsignee in that behalf. In such cases, the official signing the receipt certificate should indicate his designation and the officialon whose behalf he is signing; and put his official rubber stamp.Balance payment & Accounts Copy of Inspection Note (Copy no 2& 5) for claiming 50% balance payment. Within 90 days fromthe date of material received, Consignee mentioned in the Inspection Notes should sign (in INK) & put his official rubber stampon the Balance & Accounts office copy of Inspection Notes and should fill up the columns of Receipt Voucher No. In caseswhere the supply is incomplete or defective or the supplier do not carry out commissioning/demonstration of the stores withinthe period as per (i) above, the consignee shall report such cases immediately to the supplier and DGS&D. In cases where theconsignees do not release copy 2 and 5 of I/Notes within the period as (i) above for the reasons which are considered not validby the supplier, they may approach DGS&D with complete details for authorization of balance payment without copy 2 and 5 ofI/Notes and the same shall be considered by DGS&D on merits of each case.All other terms and conditions shall be as per standard conditions contained in Form DGS&D-1001.SCHEDULE-DSPECIAL INSTRUCTIONS TOR TO R/C HOLDERS1. Rate Contract holders are advised that before entertaining the supply order(s), they should ensure the availability of followingcertificates from DDOs.a) They are Central Government Department drawing funds from Consolidated Fund of India.b) The expenditure involved for the purchase has received the sanction of the competent financial authority.c) The funds are available under the proper head in the sanctioned budget allotment for the year.d) They have been fully authorized by the Department to sign the supply order and incur the liability in respect of the storesbeing ordered.2. The rate contract holders should assist the consignee(s) in the installation and operation of the machine, includingrecommendations for accessories and voltage stabilizer.( Raj Kamal )Assistant Director(S)For and on behalf of the purchaser named in the form DGS&D-1001Page 9 of 16

SCHEDULE - CList of Parallel Rate Contract For Data Wall Display SystemSr.No. NAME & FULL ADDRESS OF FIRM R/C NO & DATE1234NOTE:GLOBUS INFOCOM LIMITEDC-1/2, Safdarjung Development Area, New Delhi-110016Mr. Ashish : 08588839434E-mail: sales@globusinfocom.com.DELHI110016ABC INFOSYSTEMS PRIVATE LIMITED1/3 IInd Flr. East Patel Nagar, New Delhi- 110008E-mail: anjani@abcinfo.inNew DelhiDELHI110008PAN INTELLECOM LTD.313-315 Somdatt Chamber-II, 9, Bhikaji CamaPlace, New Delhi-110066Mr.Harbir Singh: 09810056126Mr.Amit Budhiraja: 09810528298New DelhiDELHI110066SHARP BUSINESS SYSTEMS (INDIA) LTD.214-221, Ansal Tower, 38, Nehru Place,New Delhi-110019New DelhiDELHI110019DWDS/IT-3/RC-D10S0000/1013/83/F0656/192115-JAN-13DWDS/IT-3/RC-D10S0000/1013/83/F0453/192215-JAN-13DWDS/IT-3/RC-D10S0000/1013/83/F0319/192904-FEB-13DWDS/IT-3/RC-D10S0000/1013/83/F0406/193004-FEB-13(1) Before placing supply order, DDOs are advised to check with DGS&D or on the website whether any further RCshave 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 canbe accessed by all. The access code of DGS&D website is http://dgsnd.gov.in.Page 10 of 16

ANNEXURE1. Number of cubes of sizes and resolution as required. The Maximum Distancebetween the cube shall be 1 mm for rear axis and 2mm for front axis.2. Data wall controller shall be complete with minimum dual RGB input card,one quad Video input card & 4 RGB/DVI outputs card (all the input/outputcards are as per the requirement), Data wall Management software, allnecessary cables and connectors, hot swappable power supply and otherstandard components to make it fully functional solution for 24 X 7application.3. Scaler card for each cube for data and video input shall be supplied witheach data wall unit/cube.4. All components, attachments cabling, and fixtures which may not be explicitlyspecified in the specifications, but are necessary to complete the systeminstallation and make the system fully operational, shall be included inthe scope of supply and shall be supplied without extra cost.5. Civil Work if required will be the responsibility of the buyer (indentor/consignee).6. Each Data wall display system (ie.DLP and LCD)shall be tested forfunctional test as detailed here under during inspection:-a. Uniformity of light output shall be within +/- 20% as per ANSI-9 orANSI-13 from centre to corner.b. Contrast Ratio shall be within +/- 20% tolerance on declared value.c. All testing is to be carried out on 240 V, 50 Hz AC supply.d. The testing will be done as per product specifications to be declaredby supplier and these will be carried out on each Data Wall Display System.e. Operating Temperature shall be 17 degree C to 27 degree C.( This requirement needs to be complied by the user (Consignee/Indentor)before procuring the system ).7. Environmental Tests :Each size and type of LCD data wall and each type of DLP data wallwith different resolutions(ie.XGA,SXGA+, 1366X768, 1920X1080 etc.) withinternal / external controller (projection engine plus controller for DLPdata wall) shall be subjected to environmental tests as detailed hereunderat a Government Laboratory.In case tenderers have done environmental tests,on data wall controller separately and on other items separately ,same shallalso be acceptable.The environmental tests sequence will be as under :-(a) Dry Heat Test: At 45 degree C for 16 hours as per IS:9000/part-3/sec-5/1977(Reaffirmed 2007).(b) Cold Test: At 0 degree C for 4 hours as per IS:9000/part-2/sec-4/1977(Reaffirmed 2007).(c) Damp Heat Cyclic Test : At 40 degree C and 95% RH, two cycles of 24 hoursas per IS:9000/part-5/sec-1/1981(Reaffirmed 2007).Page 11 of 16

All the functional parameters are to be checked before and after oneto two hours of recovery period of above environmental test sequence. Thereshall be no deterioration.8. For complete functional testing, OEM test reports alongwith the UL/CECertification shall also to be furnished.9. Type test reports, as above, shall be required at the time of registrationand inspection.10. Tenderers can offer any accessory free of cost to enhance the utility ofdata wall .The details of the same shall be indicated in the tender, ifoffered free of cost.11. Installation & Commissioning alongwith documentation and trial run shallbe completed by the suppliers.12. For colour depth OEM certfication shall be acceptable.Special Note to the tenderers :1. Only one Agent or Subsidiary or distributor who enters into direct agreementwith foreign principle and not through any intermediatory channel can beonly considered as a valid Agent, who can be registered2. The foreign manufacturer has to declare with documentary evidence that theyhave adapted/tropicalized the equipment to suit Indian climatic conditions,as per clause 5.3.2 (c) of manual; and can prove the performance of the sameat the premises in India (Testing facilities required at firm¿s premises arefor functional and performance parameter only and not for Type Testing andThe firms meeting these conditions, in addition to other conditions ofregistration in vogue, shall only be considered for registration as `supplierof imported stores¿. Mere submission of test report for environmental testingwill NOT be treated as sufficient unless above declaration is also furnishedby the importer, along with their application for registration and tenderenquiry.3. Supplier of Imported stores must submit a notarized affidavit from theirforeign principal (OEM) that the product/model number being quoted againstthe tender is currently undergoing production and have NOT been discontinuedby them. The OEM shall further undertake that they shall continue to providesupport to the product/model no. being quoted, during their warranty period.Such an undertaking shall be submitted at the time of registration, biddingand during EACH inspection.4. As per CVC Circular No.03/01/12 dated 13.1.2012,a) In a tender, either the Indian agent on behalf of the Principal/OEM orPrincipal/OEM itself can bid, but both cannot bid simultaneously forthe same item/product in the same tender.5. If an agent submits bid on behalf of the Principal/OEM, the same agent shallnot submit a bid on behalf of another Principal/OEM in the same tender forthe same item/product.6. Multiple agents of same manufacturer (Indian or foreign) cannot participatein bid for the same item/product.7. Firms registered with DGS&D or seeking registration/capacity assessment inthe category of:Page 12 of 16

(a) Indian agent of Indian Manufacturer : the registration and inspectionshall be carried out at Indian Manufacturer¿s works.(b) Supplier or Imported Stores (i.e. Indian Agent of Foreign Manufacturer) :the registration and inspection shall be carried out at Indian AGENT's(Supplier of Imported Stores) premises/works.(c) The applicant shall have valid agreement with foreign OEM directly .The firm can import either directly or through any legal channel includingOEM susidiary/distributor/C&F agent.However corresponding proof of importand country of origin documents shall be furnished.8. Firms ;must submit their application to concerned QA Office for fresh orrenewal of registration/capacity assessment/special capacity assessment PRIORto 30 days before the scheduled date of tender opening, failing whichapplicationmay not be able to be fully processed .9. Registration for all scheduled items are required on the date of tenderopening.It means all the items/models quoted against all schedules by tenderer have toberegistered on the date of tender opening.10. Firm's who are suppliers of data wall (DLP /LCD) with internal controller arenoteligible for supply of data wall with external controller. But data wallcontroller(LCD/DLP) and data wall display system (DLP/LCD) are treated asseparate items and hence tenderers can have separate OEM for data wallcontroller and separate OEM for data wall display system.For optionalspares against schedule I tenderers can have different suppliers for differentspare items ,but shall be compatible with the data wall system offered.Thefunctionality and functional performance shall be demonstrated duringregistrationand inspection.No type/environmental test report needed for spare items.11. The procedure/guidelines to grant registration of all spares, accessories,add-on items and in-lieu-of items required for proper functioning of Equipment.I. The registration for all the scheduled items including add-on items/inlieu items, spares and accessories is required before the date of tenderopening as per Clause 9.13.2 of DGS&D Manual which is reproduced below :"A firm is considered registered for such items of stores for whichthe registration has been specifically granted. The firm should be in theapproved list maintained by the Registration Branch of the DGS&D forthis purpose"II. However, the procedure and policy to consider registration of sparesand accessories including add-on items/in lieu items requested by anIndian supplier along with a request for main equipment will be inline with Clauses 13.20.1, 13.20.5(a)and 13.21.6(b) reproduced belowand as per clause 13.22.2 :Refer clause 13.20.1 of DGS&D Manual"While spares and accessories which are essentially required forfunctioning of the main equipment ,can be included in the rate contractsfor the main equipments, rate contract will be concluded, as a policy, forfollowing categories of spares :(a) OEM Indigenous Spares with Original Equipment ManufacturersRefer clause 13.20.5 of DGS&D Manual"Spares other than for engines of imported and indigenousmachinery may be purchased from :(a) OEM, OEM approved units or established OE suppliersRefer clause 13.21.6 of DGS&D Manual(b) Such or the bought-out items which form a part of an assembly orPage 13 of 16

sub-assembly for which the firm is registered and is entitled forrate contract, could, however, be considered for inclusion in theregistration/rate contract as individual item also.III. The relevant guidelines mentioned in paras 13.20.1, 13.20.5(a), 13.21.6(b)and 13.22.2 of DGS&D Manual will be the basis for registration of items,i.e., spares and accessories, add-on items and in-lieu items, providedthe firm are registered for the main equipment, for which theabove items are required for functioning of main equipment. Noseparate agreement, documents like test reports etc. are requiredfor these items if they are being registered for the main equipment forwhich above items are required for proper functioning.IV. Firms quoting for spares /accessories, add-on items and in-lieu itemsalone ,only and not quoting for main equipment/item are required tobe registered as per the relevant T/E specification. Agreement,documents, test reports etc . applicable for the spares/accessories ,add-on items and in-lieu items are required to be furnished forregistration of these items.LCD Data Wall System Suitable for External controlerSpecification for LCD data wall suitable for externaldata wall controller1. Technology : LCD2. Diagonal Screen Size : Min. 810mm or 1016mm or 1150mm or 1320mm or1390mm or 1500mm or 1650 as applicable as perschedule3. Resolution : 1366X768or 1920X1080 or better as applicable asperschedule4. Aspect Ratio : 16:95. Back light Life : To be declared by the tenderer7. Bacl light type : CFL/ LED8. Signal Input Terminals : Analog RGB/VGA,HDMI/DVI,Component Video/AV Port9. Output : DVI-D10.Power Supply: AC 100 - 240V +/- 10 %,50Hz11.Contrast ratio: 2400:1 or better12.Power Consumption: Not more than 500 watts13.Brightness: To be indicated by the tendererNote : Data wall controller is not part of supply against this scheduleOptional Spares For Data Wall Display System.Specification of Data Wall Controller for multi screenviewing for DLP data wall1. Operating System Processor : Windows NT/ 2000/ XP or latest2. Processor : Intel Core 2 Duo or better3. Graphic Accelerator : 4 x 64 bit graphic processors4. Color Depth : 32 bit5. Resolution : 1920 X 10806. LAN : Ethernet with TCP/IP (10/100/1000)(protocols TCP/IP,UDP,IGHP,RTP)7. Data wall management : To Be providedSoftware8. Input CardPage 14 of 16

a. Video : One Quad Video Input Cardb. RGB : One Dual RGB Input Card9. Out Put Carda. Channel per card : Four RGB/DVI output per Cardb. Format of Card : SD(NTSC/PAL/SECAM)/Full HD10. Upgrade abilitya. Output : Can be up scaled as per User'sRequirements.b. Inputs : RGB & Video Inputs can be increasedas per user's requirements.Specification for Data Wall Controller for multi screenviewing for LCD Data wall1. Operating System Processor : Windows NT/ 2000/ XP or latest2. Processor : Intel Core 2 Duo or better3. Graphic Accelerator : 4 x 64 bit graphic processors4. Color Depth : 32 bit5. Resolution : 1920 X 10806. LAN : Ethernet with TCP/IP (10/100/1000)(protocols TCP/IP,UDP,IGHP,RTP)7. Data wall management : To Be providedSoftware8. Input Carda. Video : One Quad Video Input Cardb. RGB : One Dual RGB Input Card9. Out Put Carda. Channel per card : Four RGB/DVI output per Cardb. Format of Card : SD(NTSC/PAL/SECAM)/Full HD10. Upgrade abilitya. Output : Can be up scaled as per User'sRequirements.b. Inputs : RGB & Video Inputs can be increasedas per user's requirements.Page 15 of 16

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