Government of India

Directorate General of Supplies & Disposals

(General Administration)

 

TENDER ENQUIRY

Dated:  30th January 2012

 

Tender No.

F. No. D. 15020/4/2011-GA

Tender Notice issued by

Deputy Director (Admn)

Tender to be opened on

17th February  2012 at 4.30 p.m.

 

1.                  Duly sealed tenders are invited on behalf of the President of India for following work;

 

i)        Transporting, booking / clearing of Railway consignments from the office of DGS&D Hqr. located on the 2nd, 3rd and 4th floor of Jeevan Tara Building, 5-Sansad Marg, New Delhi to various Delhi/New Delhi Railway Stations and from various Delhi/New Delhi Railway Stations to the said office.

ii)       Transporting of consignments to be sent / received by Rail / Road Transport to/from various Delhi /New Delhi Railway Stations as well as godowns of various Transport companies in Delhi / New Delhi and their conveyance to this office.

iii)     Transportation of printed materials from Govt. of India Presses located in Delhi / Faridabad.

 

2.         In case you are interested in undertaking the said work, you may please submit your lowest quotation in a sealed envelope to Deputy Director (General Admn.), Directorate General of Supplies & Disposals, Jeevan Tara Building, 5, Parliament Street, New Delhi-110001.  The quotations in sealed cover should be dropped in the “Tender Box” kept at the Reception of this office before 4.00 PM on   17.02.2012.  The cover containing the quotation should be super scribed as under:

 

No. D. 15020/4/2011-GA “QUOTATION FOR CLEARING / TRANSPORTATION OF CONSIGNMENTS” Opening date at 4.30 PM 17th February 2012

 

3.         A list of offices where such jobs have been undertaken with documentary proof of having performed them satisfactorily should be furnished with the tender.

 

4.         This office reserves the right to reject/any/all tender (s) without assigning any reasons whatsoever. Canvassing in any form will be considered as disqualification from award of contract.

 

5.         Please also see Annexure -I for terms and conditions of the contract, Annexure -II to be filled by the tenderer(s) giving their details. Annexure-III for details of rates / charges.

 

 

 

 

(B T S Dong)

Deputy Director (Admn)

For Directorate General of Supplies & Disposals

Tel. 45738316


F. No. D. 15020/4/2011-GA

ANNEXURE-I

The contract shall be governed by the following terms and conditions:-

 

i)        The delivery of consignment should reach at 4th floor at Jeevan Tara, 5-sansad Marg, New Delhi within 15 days after getting releasing documents of consignment for the General Admn. Section.

ii)       Transporting, booking / clearing of the consignment will be responsibility of the firm. No labour charges on account of loading / unloading of the consignment in this regard will be paid.

iii)     No advance payment will be made for the stipulated work.

iv)   The bill should reach within 15 days after completion of work.

v)     The payment for the stipulated work shall be made on completion of the work satisfactorily and production of a bill in triplicate. This office will not be held responsible for any injury / mishap arising out of & in the course of performance under the proposed contract that may occur to the person (s) employed by the contractor.

vi)   The office reserves the right to cancel the contract and forfeit the performance security deposit in case the service of the contractor not found satisfactory or any of the clause mentioned above/below not complied with.

vii)  In case the work done by the contractor is found defective, or not completed in time, the same will be got done by other sources at the risk and cost of the contractor in addition to any other action, this office may deem fit to take.

viii)                        Weight as per Railway receipts will be final.

 

2.                  Successful Tenderer will have to deposit a performance security of Rs. 3,000/- (Rs. three thousand only) in the shape of Fixed Deposit Receipt (FDR) within a month of award of work.

 

3.         This office reserves the right to reject/any or all tender (s) without assigning any reasons whatsoever.

 

4.         You are requested to read and understand the terms and conditions of the contract mentioned in the foregoing paragraphs before sending your quotations, as no violation of the aforesaid terms and conditions shall be permitted once the quotation is accepted by this office.

 

5.         You may also attach the list of offices with which you have entered into contract for similar items.

 

7.         The quotation will be opened at 4.30 PM on 17th February 2012 in the room no. 307 of Deputy Director (Cost), DGS&D Hqr., Jeevan Tara Building, New Delhi.

 

 (B. T. S. Dong)

Deputy Director (Admn)

For Directorate General of Supplies & Disposals


F. No. D. 15020/4/2011-GA

ANNEXURE-II

PARTICULARS TO BE FURNISHED BY THE AGENCY

 

1.         Name of the Agency       :

 

2.         Address of the Agency:

 

3.         Name of the proprietor/partner of the Agency:

 

4.         Telephone No. of Agency and Proprietor/partner:

 

5.         Details of Ministry/Department in which the Agency has supplied items as mentioned in this Tender:-

S. no.

Name of the Ministry/Department

(Attach copy of Contract)

Year

Name/Contact no. of the Officers of Client Ministry/Department

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.         PAN/TIN number of the agency:

 

7.         EMD’s Draft number, Date and name of the Bank:

 

            This is certified that the above facts are true, complete and correct to the best of my knowledge and belief. This is also certified that this Agency is not black listed by any Government Department nor any criminal case is registered/pending against the Agency/Firm or its owner/partner anywhere in India.  It is certified that I/We have read and understood the terms and conditions of the Tender Notice no. F. No. D-15020/04/2011-GA dated 30.01.2012 and will abide by them till the completion of the contract period.

 

Dated:

 

Place:

(Signature of Proprietor/partner)

 

Seal of the firm/Agency


F. No. D. 15020/4/2011-GA

QUOTATION – PROFORMA

 

S.No.

Particulars

 

Rates

i)

Clearing & Booking of parcel through Road upto first 250 kgs and part thereof

 

 

ii)

Clearing & Booking of parcel through Railway upto first 250 kgs and part thereof

 

 

iii)

If weight exceeds from the first 250 kgs in respect of (i) and (ii) above

 

 

iv)

Tempo three wheeler fare from any Govt. Press in Delhi to DGS&D Hqr., New Delhi

 

 

v)

Tempo Tata 407 from any Govt. Press in Delhi to DGS&D Hqr., New Delhi

 

 

vi)

Tempo fare from any Govt. Press, Faridabad to DGS&D Hqr., New Delhi

 

 

vii)

Truck fare from any Govt. Press, Faridabad to DGS&D Hqr., New Delhi

 

 

(The firms should clearly mention the tax clauses, if any)

 

 

 

 

 

 

Signature of the Tenderer

 

 

 

******************************************

 

Government of India

Directorate General of Supplies & Disposals

(General Administration)

 

TENDER ENQUIRY

Dated:       January  2012

Tender No.

F. No. D. 33017/1/2012-GA

Tender Notice issued by

Deputy Director (Admn)

Tender to be opened on

17th January  2012  at 4.30 p.m.

 

1.         Duly sealed tenders are invited on behalf of the President of India for disposal of Newspaper and magazine. in  DGS&D Hqr..

 

2.         In case you are interested in undertaking the said work, you may please submit your highest quotation in a sealed envelope to Deputy Director (General Admn.), Directorate General of Supplies & Disposals, Jeevan Tara Building, 5, Parliament Street, New Delhi-110001.  The quotations in sealed cover should be dropped in the “Tender Box” kept at the Reception of this office before 4.00 PM  on 17th January 2012.  The cover containing the quotation should be super scribed as under:

 

No. D. 33017/1/2005-GA “QUOTATION FOR DISPOSAL OF NEWSPAPER AND MAGAZINE OF DGS&D” Opening date at 4.30 PM 17th January 2012

 

3.         A list of offices where such jobs have been undertaken with documentary proof of having performed them satisfactorily should be furnished with the tender.

 

4.         Interested parties are requested to visit and inspect the disposable material before quoting the rates by taking permission from General Admn., DGS&D Hqr any working day from 2.30-5.30 PM.

 

5.         Weight of the Newspapers and magazines will be done in the presence of a committee in the store of Genl. Admn.  at 3rd floor of this office. The arrangement required for transportation and labourer etc. is to be made by the contractor at their expenses.

 

6.         After weighting of the old newspapers and magazines, the contractor will have to deposit the full cost in the form of Demand Draft from a scheduled Bank drawn in favour of DDO, DGS&D and submit the receipt to the Section Officer (GA). The contractor will be allowed to remove/lift the old newspaper and magazines only after receipt towards the deposit of full cost of the stores is furnished by the contractor.

 

8.         This office reserves the right to reject/any/all tender (s) without assigning any reasons whatsoever. Canvassing in any form will be considered as disqualification from award of contract.

 

 

 

(B T S Dong)

Deputy Director (Admn)

For Directorate General of Supplies & Disposals

Tel. 45738316


F. No. D. 33017/1/2005-GA

 

QUOTATION – PROFORMA

 

 

S.No.

Items

Rates  (in Rs.)

In figures

In words

1.

Rates for disposal of old newspapers (per Kg.)

 

 

 

2.

Rates for disposal of old magazines (per Kg.)

 

 

 

 

 

 

Signature of the Tenderer with seal


 

 

 

 

 

 

************************************

 

Government of India

Directorate General of Supplies & Disposals

(General Administration Section)

 

TENDER ENQUIRY

 

Dated: 11th January 2012

 

Tender No.

F. No. D-14014/02/2011-GA

Tender Notice to be issued by

Deputy Director (Admn)

Tender to be opened on

31st January 2012 at 4.30 p.m.

 

Duly sealed tenders are invited for supply of furniture for the use of DGS&D Hqrs., Jeevan Tara Building New Delhi for a period of one year from the date of award of contract.

 

2.         In case, you are interested in undertaking the job and you have the capacity and competence to supply the items, you may please submit your lowest quotation in a duly sealed envelope to Deputy Director (General Admn.), Directorate General of Supplies & Disposals, Jeevan Tara Building, 5, Parliament Street, New Delhi-110001.  The quotations in sealed cover should be dropped in the “Tender Box” kept at the Reception of this office, before 4.00 PM on 31.01.2012.  The cover containing the quotation should be super scribed as under:

 

“Quotation for supply of furniture for DGS&D Hqrs”

Opening date 31.01.2012 at 4.30 PM.”

 

3.         A list of offices where such supply has been made with documentary proof of having supplied them satisfactorily should be furnished with the tender as required in Annexure-II.

 

4.         Any Cutting/Overwriting/Erasing in the rates will render the entire tender invalid.

 

5.         The tender should be accompanied by an Earnest Money Deposit (EMD) of Rs. 10,000/- (Rupees Ten Thousand only) in the form of Demand Draft/Pay Order from a scheduled  Bank drawn in favour of DDO, DGS&D. In the absence of EMD the tender shall be rejected summarily. The earnest money shall be refunded to the unsuccessful tenderers after finalization of the firm and to the successful tenderer after submission of performance security of Rs. 50,000/- (Rupees fifty thousand only) in the shape of Fixed Deposit Receipt (FDR)/ Bank Guarantee (BG).

 

6.         Submission of tender will signify the acceptance of all terms and conditions of the contract as above. It will not be obligatory for this office to accept the lowest quotation & no explanation shall be given for the cause of rejection of quotation to any tenderer.

 

Contd/-

 

7.         This office reserves the right to reject/any/all tender (s) without assigning any reasons whatsoever. Canvassing in any form will be considered as disqualification from award of contract.

 

8.         Please also see Annexure -I for terms and conditions of the contract, Annexure -II to be filled by the tenderer(s) giving their details. Annexure-III for details of rates for items.

 

 

 

 

(B T S Dong)

Deputy Director (Admn)

For Directorate General of Supplies & Disposals

Tel. 45738316

 

 

I hereby accept all the terms and conditions mentioned above.

 

Date:

 

 

Signature of the Tenderer with seal

 

 


F. No. D-14014/02/2011-GA

ANNEXURE-I

The Contract shall be governed by the following terms and conditions:-

 

1          The goods/items/stores should be supplied within three weeks from the date of issue of purchase /supply order.

 

ii)         The goods/items shall be delivered to General Administration’s store at 3rd floor, DGS&D, Jeevan Tara Building, 5-Parliament Street, New Delhi between 10.30 AM to 01.30 PM and 2.30 PM to 04.30 PM preferably during working days. Unloading of goods / stores and delivery to store at 3rd floor mentioned above, shall be responsibility of the firm.

 

iii)         The supplier will be liable to replace the rejected /damaged stores within 15 days, failing which the performance security will be forfeited and other punitive actions as deemed fit by the department will be taken.

 

iv)        The tenderer must confirm in writing that the items supplied by them shall be as per specification of goods mentioned in the Tender Enquiry and in case any duplicate/identical goods of varying quality supplied by them, the contract shall be cancelled and goods shall be purchased from the L-2 quoting firm, and the difference in price would be recovered from L-1 supplier. 

 

v)        The payment will be made by cheque on receipt of pre-receipted bill in triplicate.

 

vi)        In case of failure on the part of approved supplier to supply the above mentioned items as per supply order within the stipulated period, the Directorate shall be at liberty to purchase the said items from other sources and the approved supplier shall be liable to pay the excess amount which this Directorate may have to incur being the difference of actual amount of purchase minus the amount as per approved rate.

 

vii)       Any dispute arising out of the contract shall be referred to Sole Arbitration of DGS&D, New Delhi and the award of the Arbitrator shall be final and binding on both the parties.

 

viii)      Any sum of money due and payable on account of the contract, including performance security deposit, can be appropriated by this Ministry or by any other person or persons contracting for and on behalf of the President of India for being set-off against any claim of this office.

 

ix)        Reference catalogue necessarily be attached with the tender for broad view/diagram of the items.

 

x)         The department will be free to conclude contract with more than one firm considering the L-1 rates or other features of items.

 

Contd/-
F. No. D-14014/02/2011-GA

 

2.         The quotation shall be accompanied by an earnest money of Rs. 10,000/- (Rupees ten thousand only) in the form of crossed Demand Draft/Pay Order from any scheduled Bank in favour of DDO, DGS&D, New Delhi. Cheque or cash shall not be accepted.  The quotations received without earnest money shall be summarily rejected without assigning any reason whatsoever and no tenderer shall have the right to represent against it even if his quotation happens to be the lowest.  The earnest money of the firms, whose quotations are not approved, shall be released after the award of the contract to the successful tenderer.  The earnest money of the successful tenderer shall be returned on submission of performance security of Rs. 50,000/- (Rupees fifty thousand only) in the shape of Fixed Deposit Receipt (FDR). The performance security should be furnished within one month of awarding the contract with validity beyond 60 days of the expiry of the contract. The performance security will be returned to the firm after successful completion of contract and settlement of all the bills/orders.

 

3.         This office reserves the right to reject or accept any quotation without assigning any reason thereof.  This office also reserves the right to renew or extend the contract for such period(s) as it may deem necessary, taking into account, the satisfactory performance rendered by the contractor during previous year.

 

4.         The rates of the items shall be mentioned in figures and in words.  There should not be any erasing or over-writing whatsoever.

 

5.         The tenderer should keep their offers valid up to 45 days from the date of Tender Opening.

 

6.         The tenderers are requested to read and understand the terms and conditions of the contract mentioned in the foregoing paragraphs before sending quotations, as no violation of the aforesaid terms and conditions shall be permitted once the quotation is accepted by this office.

 

7.         The tenderers should also attach the list of offices with which they have entered into contract for similar items as per Annexure – II.

 

8.         The quotation will be opened at 4.30 PM on 31.01.2012 in the room no. 307 of Deputy Director (Cost), DGS&D Hqr., Jeevan Tara Building, New Delhi.

 

 

 

(B. T. S. Dong)

Deputy Director (Admn)

For Directorate General of Supplies & Disposals

 


F. No. D-14014/02/2011-GA

ANNEXURE-II

PARTICULARS TO BE FURNISHED BY THE AGENCY

 

1.         Name of the Agency       :

 

2.         Address of the Agency:

 

3.         Name of the proprietor/partner of the Agency:

 

4.         Telephone No. of Agency and Proprietor/partner:

 

5.         Details of Ministry/Department in which the Agency has supplied items as mentioned in this Tender:-

S. no.

Name of the Ministry/Department

(Attach copy of Contract)

Year

Name/Contact no. of the Officers of Client Ministry/Department

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.         PAN/TIN number of the agency:

 

7.         EMD’s Draft number, Date and name of the Bank:

 

            This is certified that the above facts are true, complete and correct to the best of my knowledge and belief. This is also certified that this Agency is not black listed by any Government Department nor any criminal case is registered/pending against the Agency/Firm or its owner/partner anywhere in India.  It is certified that I/We have read and understood the terms and conditions of the Tender Notice no. F. No. D-14014/02/2011-GA dated 11.01.2012 and will abide by them till the completion of the contract period.

 

Dated:

 

Place:

(Signature of Proprietor/partner)

 

Seal of the firm/Agency


F. No. D-14014/02/2011-GA

Annexure-III

QUOTATION – PROFORMA

 

S.no.

Items

Rates

(in figure)

(in words)

1

Executive half round wooden table with two side covered area and the wooden emb between the covered area, 1 ¼” thickness of top, the 3 drawer box right side of the table and 1 drawer box and one door with the shelves left side of the table with the superior quality of locking system, the depth of right and left side of the drawer is 28”. The other material like 4mm thick veneering of approved shade including Ist class wooden beading, 19mm commercial board, superior quality of handles, channels, knobs and complete in all respect as per requirement.

 

 

2

Executive Chair made with superior quality cushioned, fabrics and castors, plastic base, designer handle, hydraulic system, push back system, with u foam, back cushion & specially seat fitting machine for jumping system. The main features of the executive chair are:

Adjustable lumber support: Supports the back and suit the maximum number of people and makes the long hours of seating a pleasure

Adjustable headrest: Supports the head properly to suit the requirement of maximum users and give a comfortable feeling from head to lumber.

Aluminium metal 5 pronged pedestals: Metallic pedestal high load bearing capacity and sleek looks enhancing the aesthetics of the chair.

Multi position locking with anti shock feature: Allows for the user to sit with maximum comfort and ease for long hours

 

 

3

Side wooden table with 1 ¼” thickness of top, drawer box (depth of 28”) with superior quality of locking system, the other material like 4mm thick veneering of approved shade including Ist class wooden beading, 19mm commercial board, superior quality of handles, channels, knobs, nails and complete in all respect as per requirement.

 

 

4

Sofa set made with full dried solid tropical hardwood frame, undergone anti warm and polish  trade mark humidity control , metal coil springs and rubber with rust and moisture proofing treatments high density elasticity foam D 40-45 for cushion D 30 for back and around noted for its coziness and long durability light bonded between the cloth and foam in the seat will be density 32 of sleep well respectively including upholstered the seat and back with tapestry cloth/ Cotton Fabric / leatherite approved design color shape etc. of superior quality.

5 seater

3 seater

Single seater

 

 

5

Centre Table rectangular shape made of first class teak wood/SS frame with one shelf for magazine with moulding design, duly melamine polish with inner coat of seater (per unit)

 

 

 

a)      48” x 24”

 

 

i)                    10mm glass

 

 

ii)                  12mm glass

 

 

b)      36” x 24”

 

 

i)                    10mm glass

 

 

ii)                  12mm glass

 

 

6

Visitor Chair made cushion seat & back having PU foam in the seat & back with PU handle in powder coated eliptica pipe  (per unit).

 

 

7

Wooden Cupboard made with particle board & 6mm commercial ply with laminated sheet molding. Duly polished including superior quality handles, steel bracket knobs, hinges, polishing, locks, margin, complete in all respect (900x450x1200) (mm)(per unit)

 

 

8

Credenza made with particle board & 6mm commercial ply with laminated sheet molding. Duly polished including superior quality handles, telescopic channel, keyboard, knobs, hinges, polishing, locks, margin, complete in all respect (per sq feet)