NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH SHAMLA HILLS, BHOPAL TENDER DOCUMENT

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NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH SHAMLA HILLS, BHOPAL - 462002 TENDER DOCUMENT Tender No.: NITTTR/Tender/RC/Cart.Refilling/2016-17 Tender Title: RATE CONTRACT FOR REFILLING OF PRINTER CARTRIDGES Page-1

NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH, Bhopal (MP) Tender No.: NITTTR/Tender/RC/Cart.Refilling /2016-17 Tender Title: RATE CONTRACT FOR REFILLING OF PRINTER CARTRIDGES Sealed Tenders (Technical & Financial Bid) on behalf of the Director, NITTTR are invited by By Hand/Speed Post/Registered Post/ Courier from reputed parties for REFILLING OF PRINTER CARTRIDGES ON ANNUAL RATE CONTRACT BASIS for a period of one year. Tender documents are available in our http:// www.nitttrbpl.ac.in/index.php/ tendersnotice and which can be down-loaded from 28/12/2016 to 20/01/2017. Filled tenders with name of work and name of Tenderer clearly mentioned on the envelope should be received at the Receipt Section of the Institute by 27/01/2017 by 1 PM through Speed Post/Registered Post/ Courier/ By Hand addressed to the Prof. Incharge Computer Maintenance of the Institute, NITTTR, Shamla Hills, Bhopal 462002. Tender document received after 1.00 PM of 27/01/2017 will not be considered. The Institute or its any authority will not be responsible for delay. The tender (Technical Bids only) will be opened on 4.30 PM of 27/01/2017 in presence of bidder/their nominee. Tender document cost is `500/- (non-refundable). Director NITTTR, Bhopal Page-2

NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH Shamla Hills, Bhopal Tender No.: NITTTR/Tender/RC/Cart.Refilling /2016-17 Tender Title: RATE CONTRACT FOR REFILLING OF PRINTER CARTRIDGES 1. PROCEDURE FOR OBTAINING TENDER DOCUMENT The Tender document may be obtained from the Administrative office of the Institute on submission of an application on the letter head of the concerned Bidder". The Tender document is priced ` 500/- (Rupees Five hundred only), which should be paid as Demand Draft/ Bankers Cheque of ` 500/- (Rupees Five hundred only), to be drawn in favour of Director, NITTTR, Bhopal payable at Bhopal. This form may be down loaded from institute web site http://www.nitttrbpl.ac.in, down loaded tender document should accompany ` 500/- as tender document cost along with alongwith an application on the letter head of the concerned Bidder". 2. PROCEDURE FOR SUBMISSION OF TENDER DOCUMENT The tender document must be submitted separately in two sealed envelopes. These sealed envelopes must be enclosed in one big envelope. On the cover of the big envelope, title of the tender notice must be indicated along with last date of receiving tenders. The three sealed envelopes should contain as follows- (a) First sealed envelope Technical Bid (Vendor Information Sheet) should be completely filled & signed by a authorised person of the firm alongwith photocopies of required documents. This envelope also contains tender document cost of ` 500.00 as bank DD,if do (b) Second sealed envelope Financial Bid (Price Bid) as per given format. Bidder is required to quote their rates in all three columns i.e. Column E, F & G against each type of printer cartridge in the format of financial bid including applicable taxes. 3. OPENING OF TENDER DOCUMENT (a) The first sealed envelope containing the Technical bid and tender document cost of ` 500.00 (if down loaded from institute web site http://www.nitttrbpl.ac.in) will be opened on the day of opening of the tender before the Bidders or their representatives. (b) Second sealed envelope Financial Bid (Price Bid) will be opened only of those firms whose offers in the technical bid fulfil the requirements specified by the institute. Financial Bid will be opened before the Bidder or their representatives at a date & time to be notified later. (c) The price bid will be opened at a later date before the technically qualified Bidder, the date of opening will be informed in writing. (d) Technical bids of those agencies/firms, which are not according to the tender requirements, the Price Bid (envelope) will be returned as it is unopened in due course of time. (e) Director, NITTTR Bhopal reserves the right to select any or reject all tenders received, without assigning any reason. Page-3

4. TERMS AND CONDITIONS OF TENDER 4.1 Rate Contract for Refilling of Printer Cartridges will be for one year and on mutual agreement it can be extended for three months. 4.2 Successful bidders are required to deposit Rs.1500/- as Security Deposit for the period of Rate Contract i.e. one year. No interest will be given on security deposit amount. 4.3 Validity of the tender will be four months from the last date of submission. 4.4 The Bidder should have its own establishment functional at Bhopal, which can be inspected at call by NITTTR, Bhopal before finalization of Rate Contract and should be functional till the expiry of contract period. 4.5 The Bidder should have valid Shop Registration, TIN No., VAT No., PAN No. and required experience of refilling work as mentioned in vendor information sheet and supported by documentary evidences attached with technical bid. Financial Bids will be opened before only of those firms whose technical bid fulfil the requirements specified by the institute. 4.6 If required, Institute reserves the right to ask the bidders to submit sample (s) of the items to the Institute for which rates have been quoted, for quality assessment for finalization of party for award of the Annual Rate Contract. Samples should be as per the prescribed quality. Failure/refusal of submitting samples will result in disqualification of their tender. Also, the samples of selected party will be retained by the Institute till the expiry of the Rate Contract. 4.7 Offers will not be considered if there is any discrepancy/ambiguity and liable to be rejected. 4.8 Refilling of cartridges should be done in the institute and Ink / Powder used for cartridges refilling should be of acceptable standard. 4.9 Printer should be in working condition after refilling of the cartridges and will be demonstrated / shown by the bidder or his authorized person. 4.10 Payment will be made only after satisfactory testing report from the user and as per norms of the institute. 4.11 The rates quoted should be indicated in figures as well as in words and there should not be any overwriting as far as possible. Overwriting, if any, should be signed by the bidder, failing which the tender will be rejected. 4.12 Bidder is required to quote their rates in all three columns i.e. Column E, F & G against each type of printer cartridge in the format of financial bid including applicable taxes. 4.13 Each and every page of the tender document should be signed by the Bidder before submission as a token of acceptance. Corrections, if any, should be duly attested. 4.14 Submission of tender shall be treated as the Acceptance of the Terms and conditions of the tender and any counter conditional offer will not be accepted. Page-4

4.15 The quantities specified are only indicative and for the purpose of estimate only. Quantity may increase or decrease without any intimation. 4.16 Work order for refilling will be issued as per institute requirement and bidder should complete the work in given time. 4.17 The institute has full right to order or not to order any item in the Annual Rate Contract to the successful bidder. 4.18 Bidder shall not be permitted to tender for this work, in which near-relative of the employees / officers of this institute (responsible for the award and execution of this work) are posted/nominated/designated in any capacity. If such case is observed that tender/ work is liable for rejection. 4.19 The NITTTR Bhopal also reserves the right to forfeit security deposit for breach of any conditions of the tender / contract or non compliance of work order or poor performance of work. The decision of the Director, NITTTR Bhopal will be final and binding on the Bidder. 4.20 The Director, NITTTR, Bhopal, reserves the right to accept or reject any or all the offers in full or part or to waive off any formality, minor deviations and omissions without assigning any reason(s) or to cancel the tender in whole. The Institute reserves the right to reject conditional tenders. 4.21 The Institute is not in any way bound to accept the lowest or any quotation and reserves the right to accept any quotation in whole or any part of the quotation or portion of the quantity offered and reserves the right if required to negotiate with any or all the Tenderers without assigning any reason(s), whatsoever. Director NITTTR, Bhopal Page-5

NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH, Bhopal (MP) Tender No.: NITTTR/Tender/RC/Cart.Refilling /2016-17 Tender Title: RATE CONTRACT FOR REFILLING OF PRINTER CARTRIDGES Technical Bid (VENDOR INFORMATION SHEET) S.No Details of Firm Information 1. Name of Vendor / Firm 2. Address of the Firm 3. Type of the Firm (Tick any one) (Attach proof ) Proprietorship / Partnership / Company / Govt. Organization / Govt. Undertaking / Other 4. Tel. No. (O) (R) 5. Fax No. 6. E-Mail 7. Details of Authorised person Name: Designation: Contact No.: Mobile No.: 8. Firm / Shop Registration No. and its validity. (Attach proof of registration & validity) 9. PAN (Permanent Account No.) (Attach proof ) 10. VAT/ MPCT No. (Attach proof ) 11. TIN No. & Its validity Page-6

(Attach proof ) 12. Bidder / Firm s own functional establishment / service set up at Bhopal, Yes / No 13. Bank details Bank Account No 14. Name and addresses of sister concerns (if any) Bank Address Branch code IFSC Code 15. Details of Market presence Provide documentary evidences for refilling of cartridges- applied rate contract of NITTTR, Bhopal (last three years for same type of work) (Attach proof ) 16. Any Court Case against the firm (If yes provide complete information) 17. Any other relevant information Place: Authorised Date: Authorised Person s Signature Authorised Person s Name Authorised Person s Designation Seal of the Firm Page-7

NATIONAL INSTITUTE OF TECHNICAL TEACHERS TRAINING & RESEARCH, Bhopal (MP) Tender No.: NITTTR/Tender/RC/Cart.Refilling /2016-17 Tender Title: RATE CONTRACT FOR REFILLING OF PRINTER CARTRIDGES FINANCIAL BID FORMAT S.No. Name of Printer Cartridge No. Minimum Toner Quantity required Refilling Charges (Amount in Rs.) Cartridge charges including drum, Chip, Magnetic Roller, PCR & Blade (if required) (Amount in Rs.) Amount in Words (Refilling and Charges) A B C D E F G 1 HP Laser jet P3015, CE255A -55A 2 HP Laserjet 1160 Q5949A - 49A 120 GMS 3 HP M1136 MFP CC388A/88A 4 HP Laserjet Pro400 M401dn CF280A/80A 120 GMS 5 HP Laserjet P1108 HP 88A 6 HP Laserjet P2055dn CE505A - 05A 120 GMS 7 HP Laserjet 1000 series HP 15A (CC7115A) 120 GMS 8 HP Laserjet P1300 Q2613A - 13A 120 GMS 9 HP Laserjet M1005 MFP Q2612A/ 12A 120 GMS 10 HP Laserjet 1150 HP Q2624A 120 GMS 11 HP Laserjet 5200n Q7516A - 16A 360 GMS 12 HP LaserJet P1606dn CE278A/78A 240 GMS 13 HP Laserjet 4000N C4127X (27X) 240 GMS 14 HP Colour LaserJet CP5225 Yellow-CE742A(Y) Black- CD740A(K) Cyan-CE741A(C ), Magenta - CE743A(M), Page-8

S.No. Name of Printer Cartridge No. Minimum Toner Quantity required Refilling Charges (Amount in Rs.) Cartridge charges including drum, Chip, Magnetic Roller, PCR & Blade (if required) (Amount in Rs.) Amount in Words (Refilling and Charges) A B C D E F G 15 Canon digital Printer Scan jet G2410 Canon 328 16 Canon( Image Class) (Laser All-in-one) MF 4570 dn / 328 Starter Canon 328 17 HP Deskjet-F1155 Colour 8186 Black 15 ML Colour- 10 ml 18 HP Deskjet 648C C6615D Black 21 ml. 19 HP Deskjet 4488 All in one printer HP 818 Black & Colour Black- 10 ml Colour - 15 ml 20 HP Deskj et 948C [C6615D] HP Tricolor 78 15A Black Black- 21 ml Colour - 15 ml 21 HP Deskjet 810C Black 15, Colour 23 15 ML 21ML 22 HP Colour Deskjet PSC 1110 all in one 27 Black 10 ml 57Colour 15 ml 23 Canon LBP 5050N 316 Colour Printer 24 Canon L11121E 12A 120 GMS 25 Canon- LBP 2900B Laser HP Q2612A (12A) 120 GMS Printer 26 Ricoh Aficio SP C231SF Cyan (SPC310S), Magenta (SPC310S), Yellow (SPC310S), Black (SPC310S) Page-9

S.No. Name of Printer Cartridge No. Minimum Toner Quantity required Refilling Charges (Amount in Rs.) Cartridge charges including drum, Chip, Magnetic Roller, PCR & Blade (if required) (Amount in Rs.) Amount in Words (Refilling and Charges) A B C D E F G 27 Ricoh ATIC10 SPC2325F(4 colour) SANGF20 - Black Cyan Magenta Yellow 28 Colour Ricoh MPC-2800 Black MDC3305 EDP Code Magenta Cyan Yellow 29 Ricoh Aficio 2000Le Ricoh 1230D 1000 GMS 30 Epson EX-1000 Dot Matrix Max Printer Ribbon Ribbon 31 Epson L 200 B-T6641, 100 ML M-T6643 C-T6642 Y-T6644 100 ML 100 ML 100 ML 32 Xerox Phaser 3100MFP-X 106R01378-Xerox 100 GMS /G-191-3000 Xerox 33 Fax make Xerox LA24-318419- 188 34 Konica Minolta 118 35 HP Laserjet 1020 Printer 12A 36 Epson L-800 Printer T6731 70 ml 37 HP Laserjet Prof MFP M128fn 38 HP Colour Printer No. MFP177FW T6732 T6733 T6734 T6735 T6736 83A Black 350(B), 351A(C), 352A(Y), 353(M) Note- (1) The printer should be in working condition after refilling of the cartridges. Printer drum, Chip, Magnetic Roller, PCR & Blade should be changed if required. Powder used for cartridges refilling should be of acceptable standard. 70 ml 70 ml 70 ml 70 ml 70 ml 120 GMS 39 Panasonic KX-MP772 92 E 120 GMS (Name, Signature & Seal of Tenderer) Page-10