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Invitation of Quotations for the purchase of Binocular Microscope.

Invitation of Quotations for the purchase of Binocular Microscope.

Invitation of Quotations for the purchase of Binocular Microscope.

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ALL INDIA NETWORK PROGRAMME ON G.I. PARASITISMINDIAN VETERINARY RESEARCH INSTITUTEIZATNAGAR 243122 (U.P.) INDIA U.P.PHONE & FAX NO. 0581-23003012, 2300361STANDARD BIDDING DOCUMENTS FOR LOW VALUE PURCHASETender Enquiry No. F.1-13/2012-13/GIPDate-17/12/2012To------------------------------------------------------------------------Dear Sir,We have a requirement <strong>of</strong> <strong>the</strong> goods & services as indicated below, tender <strong>for</strong> which will be opened at 3:00 hrs on (date)07/01/2013 and you are invited to submit your most competitive quotation <strong>for</strong> <strong>the</strong> same. All <strong>the</strong> relevant details are given below.I. Description <strong>of</strong> <strong>the</strong> goods required and <strong>the</strong> required quantity : As enclosed in Annexure-III. Guiding specification and o<strong>the</strong>r technical details : As enclosed in Annexure-IIIII. Terms <strong>of</strong> delivery : delivery at site viz Network Programme on G.I. Parasitism.IV. Delivery period <strong>for</strong> goods :With_____days/months from <strong>the</strong> date <strong>of</strong> <strong>the</strong> <strong>purchase</strong>r’s signing <strong>the</strong> contract.V. Erection/installation and commissioning (if required, depending on <strong>the</strong> goods ordered) to be completed within_____________days <strong>of</strong> delivery <strong>of</strong> <strong>the</strong> goods at site.VI. Terms <strong>of</strong> inspection by <strong>the</strong> <strong>purchase</strong>r’s representative : ______________________VII. Training <strong>of</strong> <strong>purchase</strong>r’s operator(s)/are to be trained <strong>for</strong> a period <strong>for</strong> ____________ weeks at <strong>purchase</strong>r’s premises/supplier’spremises <strong>for</strong> successfully operating <strong>the</strong> goods <strong>purchase</strong>d. The training shall be completed by ______________________.VIII. Price structure:a) The tenderer shall quote <strong>for</strong> <strong>the</strong> complete requirement <strong>of</strong> goods & services and <strong>for</strong> <strong>the</strong> full quantity as shown against a serialnumber in <strong>the</strong> List <strong>of</strong> Requirements in Annexure-I. Unless o<strong>the</strong>rwise specified in Annexure-I, <strong>the</strong> tenderers are, however,free not to quote against all <strong>the</strong> serial numbes mentioned in <strong>the</strong> List <strong>of</strong> Requirements (in case <strong>the</strong>re are more than one serialnumber in <strong>the</strong> List <strong>of</strong> Requirements).b) The rates and prices quoted shall be in Indian Rupees only.c) All duties taxes and levies payable by <strong>the</strong> supplier under <strong>the</strong> contract shall be included in <strong>the</strong> quoted price. The <strong>purchase</strong>rwill not pay any such duties, taxes and levies separately.d) The rates prices quoted by <strong>the</strong> supplier shall remain firm and fixed during <strong>the</strong> currency <strong>of</strong> <strong>the</strong> contract and shall not besubject to variation on any account, whatsoever, including statutory variations, if any.IX. Receipt <strong>of</strong> goods & terms <strong>of</strong> payment :a) Payment term <strong>for</strong> supply <strong>of</strong> goods, including erection/installation and commissioning (as and if applicable).Immediately on receiving <strong>the</strong> goods at site, <strong>the</strong> <strong>purchase</strong>r will verify <strong>the</strong> quantities <strong>of</strong> items supplied as specified in <strong>the</strong>delivery challan <strong>of</strong> <strong>the</strong> supplier and also check <strong>for</strong> any superficial damage etc. in <strong>the</strong> goods so supplied and issue aprovisional receipt accordingly. If <strong>the</strong> goods supplied do not require erection/installation and commissioning at site, <strong>the</strong><strong>purchase</strong>r, within three working days <strong>of</strong> issue <strong>of</strong> <strong>the</strong> provisional receipt, will issue acceptance certificate (<strong>of</strong> <strong>the</strong> goods) to<strong>the</strong> supplier, provided <strong>the</strong> goods supplied also need erection/installation and commissioning, <strong>the</strong> <strong>purchase</strong>r will issueacceptance certificate within two working days, after successful erection/installation and commissioning. The supplier will<strong>the</strong>n send its invoice along with <strong>the</strong> <strong>purchase</strong>r’s acceptance certificate and o<strong>the</strong>r accompanying documents to <strong>the</strong> payingauthority <strong>for</strong> payment. The paying authority will release <strong>the</strong> full payment to <strong>the</strong> supplier as due in terms <strong>of</strong> <strong>the</strong> contract,within seven working days <strong>of</strong> receipt <strong>of</strong> supplier’s invoice, <strong>purchase</strong>r’s receipt certificate and o<strong>the</strong>r accompanyingdocuments, provided <strong>the</strong> same are in order.


LIST OF REQUIREMENTSSerialDescription <strong>of</strong> goods and allied servicesNo.1. <strong>Binocular</strong> <strong>Microscope</strong>Specifications1. Optical system:- UIS2 (Universal Infinity System) opticalsystem.2. Illumination system:- Built-in transmitted illumination system6 V 20 W halogen bulb 100-240 V 50/60 Hz universal voltage.3. Focusing:- Stage height movement (coarse movement stroke20 mm) fine focus graduation: 2.5 µ4. Revolving Nosepiece:- Fixed quadruple nosepiece.5. Stage:- Wire movement mechanical fixed stage: 120x132 mmTraveling range: 76mm(X) x 30 mm (Y) Single specimenholder.6. Observation Tube:- 30° inclined binocular tube Interpupillarydistance adjustment range 48-75 mm.7. Condenser:- Abbe type with aperture iris diaphragmN.A.: 1.258. Objective:- Plan Achromatic objectives (anti-fungus)4x N.A.: 0.10 W.D.: 18.5mm10x N.A.: 0.25 W.D.: 10.6mm40x N.A.: 0.65 W.D.: 0.6mm100x N.A.: 1.25 W.D.: 0.13mmAccounting QuantityUnitUnder GIP 19. Eyepiece (10x):- Field Number (F.N.): 20 (anti-fungus)10. Accessories:- Mirror unit, 15x eyepiece (F.N. 12, anti-fungus),micrometer.Special Instructions ( if any) ………………………………………………..Annexure – IISPECIFICATIONS & OTHER TECHNICAL DETAILSOF THE ITEMS ANS SERVICES SHOWN IN ANNEXURE – IAnnexure – III


Page 1 <strong>of</strong> 2FORMAT OF PRICE QUOTATION• All pages from 1 to 6 are to be returned in original duly signed with stamp on each page• Rates may be quoted in Indian CurrencySerilNo.Description <strong>of</strong> good &allied servicesSpecificationsAccountingUnitQty.InFiguresQuoted UnitPrice in Rs.InwordsTotalAmount inRs.“Details <strong>of</strong> applicable Sales Tax to be paid extra and <strong>the</strong> current rate <strong>of</strong> <strong>the</strong> same”Grand Total Cost : Rs.__________________


Annexure-IIIPage 2 <strong>of</strong> 2We agree to supply <strong>the</strong> above goods & allied services. We confirm that <strong>the</strong> same will meet <strong>the</strong> description, specification ando<strong>the</strong>r technical details as required in <strong>the</strong> tender enquiry.We confirm that we agree to all o<strong>the</strong>r terms & conditions <strong>of</strong> your tender enquiry including <strong>the</strong> terms <strong>of</strong> delivery, period <strong>of</strong>delivery and warranty provision.We have furnished all <strong>the</strong> in<strong>for</strong>mation, as required in <strong>the</strong> tender enquiry and attached <strong>the</strong> relevant documents.(In case a tenderer desires to put some additional/modified stipulation, terms & conditions etc. <strong>the</strong> same may be clearlyindicated.)We confirm that our <strong>of</strong>fer will remain valid <strong>for</strong> acceptance <strong>for</strong> ________________ days after <strong>the</strong> date <strong>of</strong> opening <strong>of</strong> tenders.………………………….(Signature, name and designation <strong>of</strong> <strong>the</strong> authorized executive <strong>of</strong> <strong>the</strong> tendering firm)For and on behalf <strong>of</strong>……………………………….(Name and address <strong>of</strong> <strong>the</strong> tendering firm)……………………....(Seal <strong>of</strong> tendering firm)Date:Place:

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