Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
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S. No RFP<br />
Page<br />
No.<br />
85<br />
86<br />
35<br />
38<br />
RFP Rule<br />
no.<br />
Rule details Query/Suggestion/clarification Response<br />
LD Refer RFP 1. We would request the customer to modify this as "LD/ penalty <strong>for</strong> delay<br />
shall be levied at 0.5% per week <strong>for</strong> the late delivery/ undelivered portion <strong>of</strong><br />
the equipment with a maximum <strong>of</strong> 5% <strong>of</strong> the late delivery / undelivered<br />
portion <strong>of</strong> the equipment value.<br />
2. Not withstanding anything contained in this tender the maximum LD/<br />
Penalty should be capped @ 5 % cost <strong>of</strong> the undelivered/delayed delivered<br />
portion <strong>of</strong> the material.<br />
Limitation<br />
<strong>of</strong> Liability<br />
AS per draft<br />
Request <strong>for</strong> change in language to "Vendor shall not be liable <strong>for</strong> any<br />
indirect, punitive, consequential or incidental loss, damage, claims, liabilities,<br />
charges, costs, expense or injury, including, without limitation, loss <strong>of</strong> use,<br />
data, revenue, pr<strong>of</strong>its, business interruption, and loss <strong>of</strong> income or pr<strong>of</strong>its,<br />
that may arise out <strong>of</strong> or result from this Agreement, irrespective <strong>of</strong> whether it<br />
had an advance notice <strong>of</strong> the possibility <strong>of</strong> any such damages. The aggregate<br />
liability <strong>of</strong> Vendor under this Agreement, regardless <strong>of</strong> the <strong>for</strong>m <strong>of</strong> the claim,<br />
shall not exceed the: (i) order value in case <strong>of</strong> products; (ii) fees received by<br />
Vendor under this Agreement during the six months preceding the date <strong>of</strong><br />
such claim, in case <strong>of</strong> services.<br />
As per RFP<br />
As per RFP<br />
Vendor’s failure to per<strong>for</strong>m its contractual responsibilities, to per<strong>for</strong>m the<br />
services, or to meet agreed service levels shall be excused if and to the extent<br />
Vendor’s non-per<strong>for</strong>mance is caused by Customer’s omission to act, delay,<br />
wrongful action, failure to provide inputs, or failure to per<strong>for</strong>m its obligations<br />
under this Agreement."<br />
87<br />
39<br />
Terminati<br />
on <strong>for</strong><br />
Default<br />
AS per draft<br />
The Purchaser, without prejudice to any other remedy <strong>for</strong> breach <strong>of</strong> the<br />
Agreement, by written notice <strong>of</strong> 30 days <strong>of</strong> default sent to the Supplier, may<br />
terminate this Agreement in whole or in part:<br />
As per RFP