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 />
88<br />
39<br />
RFP Rule<br />
no.<br />
Change<br />
Orders<br />
Rule details Query/Suggestion/clarification Response<br />
Refer RFP<br />
We request <strong>for</strong> change in clause to 1: Any change order and amendment can<br />
be done only on mutual basis. Further vendor should have the right <strong>of</strong> refusal<br />
without incurring any liability <strong>for</strong> <strong>for</strong>feiture <strong>of</strong> EMD/PBG or incurring any<br />
penalty/charge.<br />
2: Price <strong>for</strong> any change order to be mutually agreed on equitable basis.<br />
3: pls delete - "Prices to be charged by the supplier/ selected bidder <strong>for</strong> any<br />
related services that might be needed<br />
but which were not included in the Contract shall be agreed upon in advance<br />
by the parties and shall not exceed the prevailing rates charged to other<br />
parties by the supplier/ selected bidder <strong>for</strong> similar services."<br />
As per RFP<br />
89<br />
40<br />
Settlemen<br />
t <strong>of</strong><br />
Disputes<br />
AS per draft<br />
Any disputes shall be first resolved amicably by discussion between the As per RFP<br />
Vendor and Customer, failing which the same shall be referred to and shall be<br />
settled by binding arbitration conducted by a sole arbitrator jointly appointed<br />
by both parties and governed by the Arbitration and Conciliation Act, 1996.<br />
90<br />
41<br />
Payment<br />
Term<br />
Refer RFP<br />
We request <strong>for</strong> change in payment term. We are anyway submitting security<br />
<strong>for</strong> the purpose <strong>of</strong> SLA monitoring. Pls change the clause to - 90% on delivery<br />
and 10% on installation and submission <strong>of</strong> bank guarantee <strong>for</strong> 10% <strong>of</strong><br />
contract value.<br />
In case where site is not ready or any default because <strong>of</strong> buyer, full 100%<br />
payment has to be released within 30 days <strong>of</strong> delivery <strong>of</strong> goods to site.<br />
Full payment has to be made within 30 days <strong>of</strong> submission <strong>of</strong> invoice., Else<br />
penal charges <strong>of</strong> 1% pm or part there<strong>of</strong> will be levied.<br />
As per RFP<br />
91<br />
SLA and<br />
Penalty<br />
Please confirm that the penalty will be caped to maximum <strong>of</strong> 5% <strong>of</strong> total<br />
contract value.<br />
As per amended RFP<br />
42