NOTICE INVITING TENDER FOR PURCHASE OF 5 KVA UPS SYSTEMS FOR OUR BRANCHES (TELANGANA ZONE)

Transcription

1 Telangana Zone Information Technology Department A.C.Guards, P.T.I. Building, Hyderabad , Andhra Pradesh Ph: Website: Ref: TEL/ZO/IT/CMR/ /53 Date: 17 th Feb 2017 NOTICE INVITING TENDER FOR PURCHASE OF 5 KVA UPS SYSTEMS FOR OUR BRANCHES (TELANGANA ZONE) The Bank intends to procure UPS systems with batteries and for the purpose, invites sealed quotations for supply, installation and commissioning of UPS Systems at Branches of Telangana Zone. 2. Brief particulars of UPS Equipment to be procured are as under : Item No: Item Description Proposed quantity for evaluation 1 5 KVA UPS System with 4 hour backup Instructions for Bidders (IFB) are given in Annexure A. The Terms and Conditions of Contract (TCC) are given in Annexure-B. Minimum technical specifications of UPS equipment to be procured are given in Annexure-C. Specimen forms are given in Annexure D. Standard format for entering into AMC is given in Annexure E. 4. Tenders are invited from UPS Vendors with ISO Certification. The tender documents can be obtained from Bank of India, Telangana Zonal Office, Information Technology Department, A.C.Guards, Hyderabad at a cost of Rs.2500/- (Rs. Two thousand five hundred only) non-refundable by way of demand draft favoring Bank of India payable at Hyderabad. In case tender document is downloaded from our website ( the cost of tender form Rs.2500/- to be paid by way of demand draft favoring Bank of India payable at Hyderabad is to be enclosed with technical bid. This may be exempted on submission of registration certificate under Single Point Registration scheme of NSIC if the bidder is registered. Sale of tender documents starts on at AM and closes on at 5.00 PM. 5. Bidder to submit Earnest Money Deposit (EMD) of Rs 50,000/- which shall be in one of the following forms: a) A bank guarantee issued by a reputed bank in India along with the quotation, valid for forty five days beyond the date of submission of quotation; b) A Banker s Cheque / Demand Draft. c) This may be exempted on submission of registration certificate under Single Point Registration scheme of NSIC if the bidder is registered. 6. Any quotation not accompanied by Bid Security, will be rejected as non-responsive. Unsuccessful Bidder s Bid security will be discharged or returned as promptly as possible but not later than thirty (30) days after the expiration of the period of Quotation validity. The successful Bidder s Bid security will be discharged upon the Bidder successfully executing first purchase order. Page 1 of 47

2 The Earnest Money Deposit may be forfeited: (a) If a Supplier, who had submitted Price Quotation withdraws it during the period of validity of quotation; or (b) In the case of a successful Bidder, if they fail to execute first purchase order; 7. The proposal should be submitted to Bank of India, Telangana Zonal Office, Information Technology Department, 1 st Floor,A.C.Guards,Hyderabad , on or before at 5.00 PM. Contact Person: Mr. S Chandra Mohan Reddy (Mob: ), Mr. A Srinivas (Mob ). Any bid received by Bank after deadline for submission of quotations prescribed, will be rejected and returned unopened to the Bidder. Proposals will be valid for 45 days beyond the last date of submission stipulated and rates of items finally selected shall remain valid for 180 days from date of award of first purchase order. 8. The technical bids will be opened at 03.00PM on at address mentioned above. At the time of opening of bids, an authorized representative of vendor can be present. The representative of vendor should be of decision making level. 9. The Bank reserves the right to accept/reject any/all offers at any stage without assigning any reason whatsoever. The quantity mentioned above is only indicative, Actual requirement of No of UPS and/or No of Batteries will be decided by the Bank at the time of placing purchase order based on our requirement. Bank s decision in this regard shall be final and binding. Please also note that this is only an enquiry and without any commitment on the part of the Bank to place the order with you, and/or purchase the said or any UPS systems. (M Sreenivasa Ranganath) Chief Manager Page 2 of 47

3 Annexure - A A. Introduction INSTRUCTIONS FOR BIDDERS (IFB) General 1.1 Bank of India, here in after called the Bank, wishes to procure UPS Systems for use from time to time, in quantities mentioned in Covering Letter, at their various branches/offices/departments in Telangana Zone. 1.2 Bids are invited from UPS vendors. The vendor who had offered the best terms, as per the Bank s evaluation, would be awarded the Purchase Contract. (The general terms and conditions of Purchase Contract are given under TERMS AND CONDITIONS OF PURCHASE CONTRACT.) Cost of Bidding 2.1 The Bidder shall bear all costs associated with the preparation and submission of its Bid, and the Bank will in no case be responsible or liable for these costs, regardless of the conduct or outcome of the Bidding process. B. Bidding Documents Content of Bidding Documents 3.1 The goods required, Bidding procedures, and contract terms are prescribed in the Bidding Documents. In addition to the Bid Invitation, the Bidding Documents include: (a) Instructions for Bidders (IFB) - Annexure A (b) Terms and Conditions of Purchase Contract (TCC) Annexure B (c) Technical Specifications Annexure C (d) Forms as per specimen given in Annexure D (e) Standard format for entering into AMC in Annexure E. 3.2 The Bidder is expected to examine all instructions, forms, terms and specifications in the Bidding Document. Failure to furnish all information required by the Bidding Document or to submit a Bid not substantially responsive to the Bidding Document in every respect will be at the Bidder s risk and may result in the rejection of its Bid. 4. Clarification of Bidding Document 4.1 A prospective Bidder requiring any clarification of the Bidding Document may notify the Bank in writing or by cable (hereinafter, the term cable is deemed to include telex and facsimile) at the address indicated in Bid Invitation. The Bank will respond in writing to any request for clarification of the Bidding Document, which it receives no later than six (6) days prior to the deadline for the submission of Bids prescribed in Bid Invitation. Written copies of the Bank s response (including an explanation of the query but without identifying the source of inquiry) will be sent to all prospective Bidders who have received the Bidding Document. Page 3 of 47

4 5. Amendment of Bidding Document Request for Proposal for UPS Systems at Bank of India Branches of Telangana Zone 5.1 At any time prior to the deadline for submission of Bids, the Bank, for any reason, whether, at its own initiative or in response to a clarification requested by a prospective Bidder, may modify the Bidding Document, by amendment. 5.2 All prospective Bidders that have received the Bidding Document will be notified of the amendment in writing, fax or by cable, and the said amendments will be binding on them. 5.3 In order to allow prospective Bidders reasonable time in which to take the amendment into account in preparing their Bids, the Bank, at its discretion, may extend the deadline for the submission of Bids. C. Preparation of Bids 6. Language of Bid 6.1 The Bid prepared by the Bidder, as well as all correspondence and documents relating to the Bid exchanged by the Bidder and the Bank and supporting documents and printed literature shall be written in English. 7. Documents Comprising the Bid 7.1 The Bid prepared by the Bidder shall comprise the following components. 7.2 Documents comprising the Technical Proposal Envelope, should be: (a) Compliance to TCC (Annexure-B) (b) Compliance to Technical Specifications of each item (Annexure-C): an item by item commentary on technical specifications given in the Bid, demonstrating substantial responsiveness of the goods and services to these specifications, or a statement of deviation and exceptions to the provisions of the Technical Specifications. Responsibility for its successful operation lies with Bidder. (c) Manufacturer s Authorization as per FORM-6 : If Vendor himself is not the manufacturer of the equipment (Both UPS and Batteries), but is quoting on behalf of his Principal, an Authorization Certificate from the Principal should be enclosed along with Technical Proposal wherein the Principal should specifically underwrite the commitments given by the Vendor attested to Bank of India. (d) Service Support Details Form (FORM-8): for branches in Telangana Zone (Twin Cities and Telangana). (e) Proposal Form (FORM-1) : Completed and duly signed by the vendor; (f) Earnest Money Deposit (FORM 10) for Rs. 50,000/-. (g) Cost of Tender Document: Rs.2500/-. (h) Vendor Profile (FORM 11) (i) Checklist (FORM 13): Any Technical Proposal not containing the above will be rejected. Any Technical Proposal containing any price information will be rejected. Page 4 of 47

5 7.3 Documents comprising Price Proposal Envelope, should be : (a) Full Price Schedule of the Goods and/or System and/or Services (FORM-3): as per price schedule enclosed. Vendor to quote unit price for all items of the tender. Vendor should quote only for one brand and one model for each item that conforms to specifications. (b) The Proposal Form (Form-2) duly signed by the vendor and completed. 8. Bid Prices 8.1 The lowest tender evaluation will be done on total unit price of all items of tender (Col.10 of Table-2 in Price Schedule). D. Submission of Bids (Methodology) 9.1 The Bidder shall submit proposal in 2(two) separate sealed covers as under: a) The Technical proposal containing the specifications asked by us, offered by you and the deviations if any. This proposal should not contain any prices failing which; the vendors tender will be rejected. The envelope shall bear the name TECHNICAL PROPOSAL. b) Commercial proposal containing the commercial terms. This proposal contains prices quoted as per price schedule specimen enclosed. The envelope shall bear the name COMMERCIAL PROPOSAL Both the envelopes should be sealed in an outer envelope. The envelope shall be addressed to the Bank at the address given and bear the name PROPOSAL FOR PROCUREMENT OF UPS SYSTEMS FOR BANK OF INDIA, TELANGANA ZONE and a statement: DO NOT OPEN BEFORE If the outer envelope is not sealed and marked as above, the Bank will assume no responsibility for the Bank s misplacement or its premature opening The technical and commercial proposals shall be typed or neatly written in indelible ink and shall be signed by the Bidder or a person or persons duly authorized to bind the Bidder to the Contract. The person or persons signing the Bids shall initial all pages of the Bids, except for un-amended printed literature Any interlineations, erasures, or overwriting shall be valid only if they are initialed by the person signing the Bids. 11. Deadline for Submission of Bids 11.1 Bids must be received by the Bank at the address specified, not later than 5:00 PM on The Bank may, at its discretion, extend this deadline for the submission of Bids by amending the Bid Documents, in which case, all rights are reserved with the bank. 12. Late Bids 12.1 Any Bid received by the Bank after the deadline for submission of Bids prescribed, will be rejected and returned unopened to the Bidder. Page 5 of 47

6 13. Modification and Withdrawal of Bids 13.1 The Bidder may modify or withdraw its Bid after the Bid s submission, provided that written notice of the modification, including substitution or withdrawal of the Bids, is received by the Bank, prior to the deadline prescribed for submission of Bids The Bidder s modification or withdrawal notice shall be prepared, sealed, marked and dispatched. A withdrawal notice may also be sent by cable, but followed by a signed confirmation copy, postmarked not later than the deadline for submission of Bids No Bid may be modified after the deadline for submission of Bids No Bid may be withdrawn in the interval between the deadline for submission of Bids and the expiration of the period of Bid validity specified by the Bank. E. Opening and Evaluation of Bids 14. Opening of Bids by the Bank 14.1 The Bank will open all bids in the presence of Bidders representatives who choose to attend, at the time, on the date, and at the place specified in the Bid Invitation. The Bidders representatives who are present shall sign a register evidencing their attendance The Bidders names, bid modifications or withdrawals and such other details as the Bank, at its discretion, may consider appropriate, will be announced at the opening. No bid shall be rejected at bid opening, except for late bids, which shall be returned unopened to the Bidder Bids (and modifications sent) that are not opened at Bid Opening shall not be considered further for evaluation, irrespective of the circumstances. Withdrawn bids will be returned unopened to the Bidders The Bank will first open technical proposals only. After technical evaluation, a decision will be taken as to which proposals qualify technically and which should be rejected. Thereafter, commercial proposals of only those vendors whose proposals qualify/substantially responsive in technical evaluation will be opened. 15. Clarification of Bids 15.1 During evaluation of the Bids, the Bank, at its discretion, may ask the Bidder for clarification of its Bid. The request for clarification and the response shall be in writing, and no change in the substance of the Bid shall be sought, offered, or permitted. 16. Preliminary Examination 16.1 The Bank will examine the Bids to determine whether they are complete, the documents have been properly signed, and the Bids are generally in order The Bank may, at its sole discretion, waive any minor infirmity, nonconformity, or irregularity in a Bid, which does not constitute a material deviation, provided such waiver does not prejudice or affect the relative ranking of any Bidder. Page 6 of 47

7 Prior to the detailed evaluation, the Bank will determine the substantial responsiveness of each Bid to the Bidding Document. For purposes of these Clauses, a substantially responsive Bid is one which conforms to all the terms and conditions of the Bidding Document without material deviations. Following will constitute material deviations 1. failure to submit Manufacturer s Authorization(s) as mentioned above; 2. non-adherence to the provisions of service support norms as mentioned above; 3. not adhering to configuration/specifications which, in the opinion of the Bank, would affect the performance of the UPS system; 4. any other deviation which the Bank, at its sole discretion, may consider as material The Bank s determination of a Bid s responsiveness is to be based on the contents of the Bid itself, without recourse to extrinsic evidence Qualification requirements of Bidder are as under: 1. The bidder has a permanent office in Telangana. 2. Bidder should have the annual turnover of minimum 5 (Five) Crores per year for the last three financial years consecutively. 3. The Bidder should be an established manufacturer/ authorised distributor for the above goods and have service centre/s in Telangana. The bidders should have a valid VAT/ST/CST/Service Tax registration number and PAN for the bidder company/firm. 4. The bidder should submit a certificate in support of ISO 9001 (Manufacturer s Quality Management Standards). The Batteries supplied should be from ISO9001 (Manufacturer s Quality Management Standards) and ISO14001 (Environment Standards) certified manufacturer. ISO Certificates to be annexed. 5. The bidder should offer a UPS product of a reputed brand/make, which is in successful operation for at least 5 years. The model offered should be latest and meeting the minimum desired specifications stipulated. 6. In the case of a Bidder offering to supply goods, which the Bidder did not manufacture or otherwise produce, the Bidder has to be an authorized dealer appointed by the manufacturer, rendering sales/services support for at least 4 years. The bidder must submit the agreement copy of service support for quoted product between Manufacturer and Bidder. The Bidder also has to additionally submit manufacturer s authorization form (as per Form 6) given in the Bid. The bidder has adequate, specialized expertise to ensure that the support services are responsive and the Bidder will assume total responsibility for the fault free operation and maintenance during the warranty period and provide necessary maintenance services for three years after end of warranty period. 7. The Bid has to be accompanied by an Earnest Money Deposit (EMD of Rs.50,000/- (Rupees Fifty Thousand Only). Unsuccessful Bidder s Bid security will be discharged or returned as promptly as possible but not later than thirty (30) days after the expiration of the period of Quotation validity. The successful Bidder s Bid security will be discharged upon the Bidder successfully executing first purchase order If a Bid is not substantially responsive, it will be rejected by the Bank and may not subsequently be made responsive by the Bidder by correction of the nonconformity. Page 7 of 47

8 Detailed Evaluation 16.6 Vendor to quote Unit Price for all items of the Tender. Vendor should quote only for one brand and one model for each item that conforms to specifications. In case, prices are not quoted by any vendor for a specific product/service, for the purpose of evaluation, the highest of the prices quoted by other vendors participating in the bidding process would be reckoned as Notional Price for that product/service, for that vendor. However, if selected, at the time of placing Purchase Order, the lowest of the price(s) quoted by other vendors for that product/service will be reckoned. The goods covered under this invitation are to be delivered within THREE WEEKS. No credit will be given to earlier deliveries. An adjustment of 0.5% of the bid price, per week or part thereof, will be added for evaluation of bids offering delayed deliveries. In case payment terms requested by the vendor are in deviation of the Bank s Payment Terms mentioned herein, notional loading at the rate of 18% p.a. for the relevant period on the relevant amount would be calculated and added to the quoted price, for the purpose of Evaluation. This shall be binding on the Vendors Besides the warranty of the goods, the vendor should be able support the systems through AMC at least for 3 years after the expiry of warranty period. The Vendor should also quote for comprehensive, on-site AMC charges for three years (after expiry of the warranty period), and the same would be taken into account for price evaluation Arithmetical errors will be rectified on the following basis. If there is a discrepancy between the unit price and the total obtained by multiplying the unit price and quantity, the unit price shall prevail, and the total price shall be corrected. If there is a discrepancy between words and figures, the amount in words will prevail. 17. Contacting the Bank 17.1 No Bidder shall contact the Bank on any matter relating to its Bid, from the time of opening of Bid to the time a communication in writing about its empanelment or otherwise is received from the Bank Any effort by a Bidder to influence the Bank in its decisions on Bid evaluation, Bid comparison or empanelment, may result in the rejection of the Bidder s Bid. 18. Bank s Right to Accept Any Bid and to reject any or All Bids 18.1 The Bank reserves the right to accept or reject any Bid, and to annul the Bidding process and reject all Bids at any time prior to empanelment, without any reason,thereby incurring any liability to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the grounds for the Bank s action. 19. Notification of acceptance 19.1 Within a period of 45 days from the date of opening of Bids, the Bank will notify successful Bidder in writing or by fax, that its Bid has been accepted Upon the successful Bidders acknowledgment, the Bank will promptly notify each unsuccessful Bidder. F. Award of Contract 20.1 All the price bids after their evaluation on the parameters mentioned above would be arranged in ascending order and the contract would be awarded to the bidder (L1 vendor) whose bid has been evaluated to be the lowest, after verifying arithmetical accuracy. Page 8 of 47

9 21. Award Criteria 21.1 The Bank will award the Contract to the successful Bidder, out of the Bidders who have responded to Bank's Invitation for Quotation, as referred above, who has been determined to qualify to perform the Contract satisfactorily, and whose Bid has been determined to be substantially responsive, and is the lowest evaluated Bid The Bank reserves the right at the time of award of contract to increase or decrease, of the quantity of goods and services originally specified while floating the Invitation for Quotation, in the Schedule of Requirements without any change in unit price or any other terms and conditions. Total quantity for evaluation is arrived after taking into account future requirements of Bank upto a period of next 180 days. Accordingly award of contract will be spread out over a period of 180 days from date of award of first purchase order. However Bank reserves right to award contact for the quantities in tune with bank s requirements, in short or in excess of total quantities proposed for evaluation. 22. Repeat Orders 22.1 After a Purchase Contract is awarded to a Supplier, the Bank may, at their discretion, award further Purchase Contracts to the same Supplier for all/some of the goods originally quoted by him at the same/reduced prices up to a period of 180 days from the date of the first Purchase Contract without calling for fresh quotations. However, the Bank also has the right to negotiate the prices based on its experience, and/or market information and/or industry needs. 23. Signing of Contract 23.1 At the same time as the Bank notifies the successful Bidder that his Price Quotation has been accepted, the Bank will send the Bidder the Contract Form incorporating all terms of Purchase Contract 23.2 Within seven (7) days of receipt of the Contract Form, the successful Bidder shall sign and date the Contract and return it to the Bank Failure of the successful Bidder to comply with the requirements of signing the Purchase Contract shall constitute sufficient grounds for the annulment of the award, in which event; the Bank may make the award to the next lowest evaluated Bidder or call for new Bids. Further, such Bidder who had failed to comply with the requirements as aforesaid shall be removed from the list of empanelled Suppliers. Page 9 of 47

10 TERMS AND CONDITIONS OF CONTRACT (TCC) Annexure-B 1. Definitions 1.1. In this Contract, the following terms shall be interpreted as indicated: (a) The Contract means the agreement entered into between the Bank, represented by its Head Office / Zonal Offices and the Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein; (b) The Contract Price means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations; (c) The Goods means all of the equipment, machinery, and/or other materials which the Supplier is required to supply to the Bank under the Contract; (d) The Purchaser is, Bank of India, including its Head Office, Zonal Offices, Training Centres and Branches; (e) The Services means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training and other such obligations of the Supplier covered under the Contract; (f) TCC means the Terms and Conditions of Contract contained in this section; (g) The Supplier means the individual or firm supplying the Goods and Services under this Contract; and (h) The Project Site means various branches/administrative offices of Bank of India spread all over the country. 2. Country of Origin / Eligibility of Goods & Services 2.1 All goods and related services to be supplied under the Contract shall have their origin in eligible source countries, as per the prevailing Import Trade Control Regulations in India. 2.2 For purposes of this clause, origin means the place where the goods are mined, grown, or produced, or the place from which the related services are supplied. Goods are produced when, through manufacturing, processing or substantial and major assembly of components, a commercially-recognized product results that is substantially different in basic characteristics or in purpose or utility from its components. 2.3 The origin of goods and services is distinct from the nationality of the Bidder. Page 10 of 47

11 3. Standards 3.1 The Goods supplied under this Contract shall conform to the standards mentioned in the Technical Specifications, and, when no applicable standard is mentioned, to the authoritative standards appropriate to the Goods country of origin. Such standards shall be the latest issued by the institution concerned. 4. Use of Contract Documents and Information 4.1 The Supplier shall not, without the Bank s prior written consent, disclose the Contract, or any provision thereof, or any specification, plan, drawing, pattern, sample or information furnished by or on behalf of the Bank in connection therewith, to any person other than a person employed by the Supplier in the performance of the Contract. Disclosure to any such employed person shall be made in confidence and shall extend only so far as may be necessary for purposes of such performance. 4.2 The Supplier shall not, without the Bank s prior written consent, make use of any document or information for purposes of performing the Contract. 4.3 Any document, other than the Contract itself, shall remain the property of the Bank and shall be returned (in all copies) to the Bank on completion of the Supplier s performance under the Contract, if so required by the Bank. 5. Patent Rights 5.1 In the event of any claim asserted by a third party of infringement of copyright, patent, trademark, industrial design rights, etc. arising from the use of the Goods or any part thereof in India, the Supplier shall act expeditiously to extinguish such claim. If the Supplier fails to comply and the Bank is required to pay compensation to a third party resulting from such infringement, the Supplier shall be responsible for the compensation including all expenses, court costs and lawyer fees. The Bank will give notice to the Supplier of such claim, if it is made, without delay. 6. Acceptance Procedure: 6.1 On successful completion of acceptability test, receipt of deliverables, etc., and after the Purchaser is satisfied with the working on the system, the acceptance certificate (as mutually decided and approved by the Bank) signed by the Supplier and the representative of the Purchaser will be issued. The date on which such certificate is signed shall be deemed to be the date of successful commissioning of the systems as per Bank s guidelines (attached). 6A Inspection and Quality Control Tests 6A.1 Inspection and Quality Control tests before evaluation, prior to shipment of Goods and at the time of final acceptance are as follows: (i) Inspection of Goods as per quality control formats including functional testing, burn-in tests and mains fluctuation test at full load, facilities etc., as per the standards may be done at factory site of the Supplier before award of the Purchase Contract, by the Bank / Bank s Consultants; Provided that the Bank may, at its sole discretion, waive inspection of goods having regard to the value of the order and/or the nature of the goods and/or any other such basis as may be decided at the sole discretion of the Bank meriting waiver of such inspection of goods. (ii) The inspection of the Goods is to check whether the Goods are in conformity with the technical specifications mentioned in the Invitation for Quotation or the Quotation submitted by the Supplier. The Page 11 of 47

12 Supplier will dispatch the goods to the ultimate consignee after internal inspection/testing along with the Supplier s inspection report, manufacturer s warranty certificate. The Bank / Bank s Consultants may also carry out pre-dispatch inspection. In such a case, the entire cost of such inspection, including the board, lodging, travelling, incidental expenses of the Bank s representatives and/or Consultants, shall totally be borne by the Supplier, for the complete duration of the inspection. Successful conduct and conclusion of pre-dispatch inspection shall be the sole responsibility of the Supplier; (iii) (iv) Also, the Bank will test the equipment after completion of the installation and commissioning at the site of the installation (for site preparation, the Supplier should furnish all details to the Bank sufficiently in advance so as to get the works completed before receipt of the equipment). Complete hardware and software should be supplied, installed and commissioned properly by the Supplier prior to commencement of performance tests; The acceptance test will be conducted by the Bank / Bank s Consultants or any other person nominated by the Bank, at its option. The acceptance will involve trouble-free operation for a period to be decided by the Bank, but not exceeding seven consecutive days. There shall not be any additional charges for carrying out acceptance tests. No malfunction, partial or complete failure of any part of hardware or excessive heating of motors attached to printers, drivers etc. or bugs in the software should occur. All the software should be complete and no missing modules / sections will be allowed. The Supplier shall maintain necessary log in respect of the results of the tests to establish to the entire satisfaction of the Bank, the successful completion of the test specified. An average uptime efficiency of 98% for the duration of test period shall be considered as satisfactory; Provided that the Bank may, at its discretion, require the Supplier to devise and conduct the acceptance test, at his own cost, in the presence of Bank s representative(s) to establish to the satisfaction of the Bank that the configuration/performance of the goods supplied are in conformity with the specifications laid down in the purchase contract. (v) (vi) In the event of the hardware and software failing to pass the acceptance test, a period not exceeding two weeks will be given to rectify the defects and clear the acceptance test, failing which, the Bank reserves the right to get the equipment replaced by the Supplier at no extra cost to the Bank; and Successful conduct and conclusion of the acceptance tests for the installed goods and equipment shall also be the sole responsibility and at the cost of the Supplier. 6A.2 The inspections and quality control tests may be conducted on the premises of the Supplier, at point of delivery and / or at the Goods final destination. If conducted on the premises of the Supplier, reasonable facilities and assistance, including access to drawings and production data, shall be furnished to the inspectors, at no charge to the Bank. 6A.3 Should any inspected or tested Goods fail to conform to the Specifications, the Bank may reject the Goods, and the Supplier shall either replace the rejected Goods or make alterations necessary to meet specification requirements, free of cost, to the Bank. 6A.4 Nothing stated hereinabove shall in any way release the Supplier from any warranty or other obligations under this Contract. 6A.5 Manuals and Drawings 6A.5.1 6A.5.2 Before the goods and equipment are taken over by the Bank, the Supplier shall supply operation and maintenance manuals together with drawings, wherever applicable, of the goods. The manuals and drawings shall be in English. Unless and otherwise agreed, the goods and equipment shall not be considered to be completed for the purpose of taking over, until such manuals and drawings have been supplied to the Bank. Page 12 of 47

13 6A.6 For the System & Other Software, the following will apply: The Supplier shall provide complete and legal documentation of hardware, all subsystems, operating systems, compiler, system software and the other software. The Supplier shall also provide licensed software for all software products, whether developed by it or acquired from others. The Supplier shall also indemnify the Bank against any levies/penalties on account of any default in this regard. 6A.7 Acceptance Certificates: 6A.7.1 On successful completion of acceptability test, receipt of deliverables, etc., and after the Bank is satisfied with the working on the system, the acceptance certificate signed by the Supplier and the representative of the Bank will be issued. The date on which such certificate is signed (unless otherwise provided for) shall be deemed to be the date of successful commissioning of the systems. Training shall be conducted on the dates mutually agreed up on and within two months from the date of acceptance of supply. 7. Packing 7.1 The Supplier shall provide such packing of the Goods as is required to prevent their damage or deterioration during transit to their final destination. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit and open storage. Size and weights of packing case shall take into consideration, where appropriate, the remoteness of the Goods final destination and the absence of heavy handling facilities at all points in transit. 7.2 Packing Instructions: The Supplier will be required to make separate packages for each Consignee. Each package will be marked on three sides with proper paint/indelible ink with the following: (i) Project; (ii) Contract No.; (iii) Country of Origin of Goods; (iv) Supplier s Name; (v) Packing List Reference number. 8. Delivery and Documents 8.1 Delivery of the Goods shall be made by the Supplier in accordance with the terms specified in the Schedule of Requirements within Three weeks from the date of purchase order. The details of shipping and/or other documents to be furnished by the Supplier are specified hereunder: 8.2 Within 24 hours of shipment, the Supplier shall notify the Bank and the Insurance Company by cable or telex or fax, the full details of the shipment including Contract number, description of goods, quantity, the vessel, the bill of lading number and date, port of loading, date of shipment, port of discharge, etc. The Supplier shall mail the following documents to the Bank, with a copy to the Insurance Company: (i) 3 copies of Supplier s invoice showing contract number, goods description, quantity, unit price and total amount; (ii) Delivery note, Railway receipt or acknowledgement of receipt of goods from the Consignee or in case of goods from abroad, original and two copies of the negotiable, clean, on-board bill of lading marked freight prepaid and two copies of non-negotiable bill of lading; (iii) 2 Copies of packing list identifying contents of each package; Page 13 of 47

14 (iv) Insurance certificate; Request for Proposal for UPS Systems at Bank of India Branches of Telangana Zone (v) Manufacturer s / Supplier s warranty certificate; (vi) Inspection certificate issued by the nominated inspection agency, if any, and the Supplier s factory inspection report and Quality Control Test Certificates, (vii) Country of Origin. The above documents shall be received by the Bank before arrival of Goods (except where it is handed over to the Consignee with all documents) and, if not received, the Supplier will be responsible for any consequent expenses. 9. Insurance 9.1 The insurance shall be in an amount equal to 110 percent of the value of the Goods from Warehouse to final destination on All Risks, valid for a period not less than 3 ( three ) month after installation and commissioning and issue of acceptance certificate by the Bank. Should any loss or damage occur, the Supplier shall (a) Initiate and pursue claim till settlement, and (b) Promptly make arrangements for repair and/or replacement of any damaged item/s irrespective of settlement of claim by the underwriters. 10. Transportation 10.1 Where the Supplier is required under the Contract to transport the Goods to a specified place of destination within India, defined as the Project Site, transport to such place of destination in India, including insurance and storage, as shall be specified in the Contract, shall be arranged by the Supplier, and the related costs shall be included in the Contract Price. 11. Incidental Services 11.1 The incidental services to be provided are as under: (a) Performance of on-site assembly and start-up of the supplied UPS System; (b) Furnishing of appropriate hardware, system design and programming services required for development and/or maintenance of the supplied Goods; (c) Furnishing of a detailed operations and maintenance manual for each appropriate unit of the supplied goods and equipment; (d) Maintenance, repair of the supplied Goods for a period of three years as specified in the Clause 13 of TCC, after expiry of the warranty, provided, that this service shall not relieve the Supplier of any Warranty obligations under this Contract; and (e) Training of the Purchaser s personnel in the operation of the UPS System, as specified in TCC Clause 36. Page 14 of 47

15 12. Spare Parts 12.1 As specified in the TCC, the Supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the Supplier : (a) Such spare parts as the Bank may elect to purchase from the Supplier, provided, that this election shall not relieve the Supplier of any warranty obligations under the Contract; and (b) In the event of termination of production of the spare parts: (i) Advance notification to the Bank of the pending termination, in sufficient time to permit the Bank to procure needed requirements; and (ii) Following such termination, furnishing at no cost to the Bank, the blueprints, drawings, and specifications of the spare parts, if requested. 13. Warranty 13.1 The Supplier warrants that the Goods supplied under the Contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials. The Supplier further warrants that all Goods supplied under this Contract shall have no defect, arising from design, materials or workmanship or from any act or omission of the Supplier that may develop under normal use of the supplied Goods in the conditions prevailing in India The warranty period shall be minimum 60 months for UPS and 48 months for batteries from the date of acceptance of the Goods. Provided that wherever the UPS and batteries could not be installed due to the site not being ready or for any reason attributable solely to the Bank, the warranty shall terminate 1 month after expiry warranty calculated from date of delivery. The Supplier shall, in addition, comply with the performance guarantees specified under the Contract. If, for reasons attributable to the Supplier, these guarantees are not attained in whole or in part, the Supplier shall, make such changes, modifications, and/or additions to the Goods or any part thereof as may be necessary in order to attain the contractual guarantees specified in the Contract at its own cost and expense and to carry out further performance tests The Bank shall promptly notify the Supplier in writing of any claims arising under this warranty Upon receipt of such notice, the Supplier shall, with all reasonable speed, repair or replace the defective goods or parts thereof, without cost to the Bank If the Supplier having been notified, fails to remedy the defect(s) within 2 (two) days, the Bank may proceed to take such remedial action as may be necessary, at the Supplier s risk and expense and without prejudice to any other rights which the Bank may have against the Supplier under the Contract. ** The successful bidder should carry preventive maintenance of UPS and Batteries (including toping up of distilled water) once in a quarter during the period of warranty and AMC without any additional cost. The bidder should give an undertaking to that effect. All Call reports for the last two quarters including fault attending call reports to this extend to be submitted to Bank every half yearly If during operation, the real Mean Time between Failures (MTBF) of any piece of equipment or component thereof does not prove to be within 70% (seventy percent) of the specified MTBF, the Supplier shall replace the unit of component with another of at least the same performance and quality, at no cost to the Bank. Page 15 of 47

16 13.7 Maintenance Service (AMC): Free maintenance services shall be provided by the Supplier during the period of warranty. After warranty period, annual maintenance and repairs of the entire system for next three years will be done by the Supplier, if so desired by the Bank. Vendor shall sign AMC agreement (one-year-at-a-time) as per the Bank s standard/approved format. During the Warranty / AMC period, the Supplier should also provide preventive maintenance services periodically, which includes top up of distilled water in batteries without any additional cost supplied by the bidder The maximum response time for a maintenance complaint from any of the destination (i.e. time required for Supplier s maintenance engineers to report to the installations after a request call / telegram / fax / is made or letter is written) shall not exceed 2 (two) hours It is expected that the average downtime of an item will be less than half the maximum downtime (i.e. defined as number of days for which an item of equipment is not usable because of inability of the Supplier to repair it) as mentioned in the form of Technical Details. In case an item is not usable beyond the stipulated maximum downtime the Supplier will be required to arrange for an immediate replacement of the same till it is repaired. Failure to arrange for the immediate repair / replacement will be liable for penalty of Rs.500/- per day per item. The amount of penalty will be recovered from bank guarantee during warranty or annual maintenance charges, as the case may be. 14. Payment 14.1 Payment shall be made in Indian Rupees, in the following manner: (i) 25% of the order value as advance, upon Vendor's acceptance of the purchase order and submission of bank guarantee for an equivalent amount, valid for at least 12 weeks or such extended period, till the complete consignment of the ordered UPS Systems is delivered; (ii) 65% of the order value on installation and commissioning of the UPS System ordered, and Bank's acceptance of the same. Wherever installation could not be carried out by the vendor due to the site not being ready even after 30 days after the last date for delivery mentioned in the purchase order, the payment would be released upon Vendor s submission of a certificate from the location concerned, duly signed (with the office-seal affixed) by the Bank s authorities concerned that site is not ready. In such a case, the Vendor has to give an undertaking to complete installation within a week of being informed that the site is ready. As already stated, for reasons of delays in installation not attributable to the Bank and/or in the absence of vendor submitting the certificate within the stipulated period as mentioned herein, the liquidated damages would be levied as stated above. (iii) Balance 10% against submission of Bank guarantee for an equivalent amount valid upto 60 days after the date of completion of performance obligations including warranty obligations or the amount will be released to the Vendor after the successful expiry of the said warranty period. The guarantee will be discharged by the Bank and returned to the Supplier (or balance 10% amount will be released, as the case may be) not later than thirty (30) days following the date of completion of the Supplier s performance obligations under the Contract, including any warranty obligations under the contract and following receipt of a performance guarantee for 4% of Contract Price for the annual maintenance. Page 16 of 47

17 14.2 Payment for annual maintenance charges: The annual maintenance and repair cost (after warranty period) shall be paid in equal half-yearly instalments within thirty (30) days from the date of completion of respective half-yearly period, subject to satisfactory services rendered (submission of call reports of last two quarters showing the down time for penalty calculation purpose), from the date of installation, commissioning and acceptance of the system at the rates quoted in the price schedule, on receipt of Bank guarantee for 4% (four percent) of the Contract Price valid for 36 months from the date of completion of the warranty period. (The Bank guarantee submitted towards Final Payment will be released only after receipt of the above) (i) For all the payments to be made against bank guarantees, the bank guarantees shall be issued by a Scheduled Indian Bank or a Foreign bank operating in India, acceptable to the Bank (Purchaser), in the format enclosed. The guarantees issued by other banks should be confirmed by a scheduled Indian Bank or a foreign bank operating in India, acceptable to the Bank (Purchaser). 15. Prices (ii) Bank guarantees for advance payment shall be released not later than 30 days after the date of completion of installation of the goods at their final destination Prices payable to the Supplier as stated in the Contract shall be firm and not subject to adjustment during performance of the Contract, irrespective of reasons whatsoever, including exchange rate fluctuations, changes in taxes, duties, levies, charges etc. 16. Change Orders 16.1 The Bank may, at any time, by a written order given to the Supplier, make changes within the general scope of the Contract in any one or more of the following: (a) (b) (c) (d) Specifications; The method of shipment or packing; The place of delivery; and/or The Services to be provided by the Supplier If any such change causes an increase or decrease in the cost of, or the time required for the Supplier s performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or delivery schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this clause must be asserted within thirty (30) days from the date of Supplier s receipt of Bank s change order. 17. Contract Amendments 17.1 No variation in or modification of the terms of the Contract shall be made, except by written amendment, signed by the parties. 18. Assignment 18.1 The Supplier shall not assign, in whole or in part, its obligations to perform under the Contract, except with the Bank s prior written consent. Page 17 of 47

18 19. Subcontracts 19.1 The Supplier shall notify the Bank in writing of all subcontracts awarded under the Contract, if not already specified in the bid. Such notification, in the original bid or later, shall not relieve the Supplier from any liability or obligation under the Contract. Sub-contract shall be only for bought-out items and subassemblies Subcontracts must comply with the provisions of TCC. 20. Delays in the Supplier s Performance 20.1 Delivery of the Goods and performance of Services shall be made by the Supplier in accordance with the time schedule prescribed by the Bank in the Schedule of Requirements If at any time during performance of the Contract, the Supplier or its subcontractor(s) should encounter conditions impeding timely delivery of the Goods and performance of Services, the Supplier shall promptly notify the Bank in writing of the fact of the delay, its likely duration and its cause(s). As soon as practicable after receipt of the Supplier s notice, the Bank shall evaluate the situation and may, at its discretion, extend the Suppliers time for performance, with or without liquidated damages, in which case, the extension shall be ratified by the parties by amendment of the Contract Except as provided in the above clause, a delay by the Supplier in the performance of its delivery obligations shall render the Supplier liable to the imposition of liquidated damages, unless an extension of time is agreed upon without the application of liquidated damages. 21. Liquidated Damages 21.1 If the Supplier fails to deliver any or all of the Goods or perform the Services within the time period(s) specified in the Contract, the Bank shall, without prejudice to its other remedies under the Contract, deduct from the Contract Price, as liquidated damages, a sum equivalent to 1.0 percent per week or part thereof of contract price subject to maximum deduction of 10% of the delivered price of the delayed Goods or unperformed services for each week or part thereof of delay, until actual delivery or performance. Once the maximum is reached, the Bank may consider termination of the Contract. 22. Termination for Default 22.1 The Bank, without prejudice to any other remedy for breach of Contract, by a written notice of default sent to the Supplier, may terminate the Contract in whole or in part: (a) if the Supplier fails to deliver any or all of the Goods and Services within the period(s) specified in the Contract, or within any extension thereof granted by the Bank; or (b) if the Supplier fails to perform any other obligation(s) under the Contract In the event the Bank terminates the Contract in whole or in part, it may procure, upon such terms and in such manner as it deems appropriate, Goods and Services similar to those undelivered, and the Supplier shall be liable to the Bank for any excess costs for such similar Goods or Services. However, the Supplier shall continue performance of the Contract to the extent not terminated. Page 18 of 47