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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

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