Guru Angad Dev Veterinary & Animal Sciences University
Assistant Accounts Officer, Purchase Cell O/o Comptroller Ferozepur Road, Ludhiana, Punjab, India
Phone 0161-2553353
Quotation Notice
Purchase Notice No.: 2017-18/1831
Dated: 24-01-2018
Quotations are invited in two different sealed envelopes (one technical and other financial) from the experienced, technically and financially soundmanufactures/authorised distributors/dealers/stockist for the Digitization of important rare documents and theses as per the given specification with full terms & conditions.
The quotations must be sent in two different sealed envelopes as per detail given below:-
Title of Envelope | Contents of Envelope |
---|---|
Envelope No. 1 “Technical Bid” | Details about the technical specification, Model of equipment, manufacturer, compliance statement as per specifications in a tabular form, terms of delivery, installation, guaranty/warranty, valid authorization certificate, Details about installations of equipment with complete address along mobile numbers of users, AMC period along with AMC charges if any, printed Catalogue/literature etc. |
Envelope No. 2 “Financial Bid” | Details about Price along with all charges including all taxes Financial bid should be in F.O.R. Destination basis and should include all types of charges including insurance, custom duty against CDEC, clearance and transport charges etc. Supplier will be responsible for clearing the consignment from the custom department and deliver the same to the university, if applicable. |
The quotations may be sent in the name of :
University Librarian Ludhiana. |
The quotation must reach by Post/courier or by hand on or before 05-02-2018 up to 4.00 p.m. on the following address:
Assistant Accounts Officer,
Purchase Cell O/o Comptroller, Admin Block, Guru Angad Dev Veterinary & Animal Sciences University, Ferozepur Road, Ludhiana-141004 Punjab. India. |
The Technical Quotations/bid will be opened on 06-02-2018 at 11.00 am in the presence of all sub purchase committee members. The financial bid will be opened only of those bidders who have qualified in the technical bid.
Important Note : Company should provide a compliance table/statement as per requiredspecifications in a tabular form stating the compliance and giving justification (if any) supported by technical literature with clear reference of page number, paragraph or lines. This statement must be signed, with the company seal for its authenticity and acceptance that any incorrect or ambiguous information found submitted (whether at any later stage) will result in disqualification of the bid quoted by that firm/cancellation of purchase order without assigning any reason. That firm may be blacklisted to supply the material to GADVASU in future. Specifications and Terms and Conditions a) Proposals are invited for digitization on per page basis. b) The vendor must have GST number, which should be mentioned on quotation. c) All the digitization work will be done in the premises provided by the University Library/ Offices. d) Theses/papers can be unbinded where ever necessary. After scanning, the vendor will bind the thesis as in original form as per instructions of Library. The damage to the cover pages of theses should be done as minimum as possible. e) All charts/ photographs should be scanned at high resolution (300dpi). The text/ papers should be scanned at minimum 150 dpi. Payment will be made at same rate for pages scanned at 150 dpi and 300 dpi. f) Each scanned theses/bundle of papers will be provided in single file. The pdf files of scanned theses/papers will be provided to the University Library/ Offices on CDs/DVDs. The vendor will not keep the copy of scanned theses/ papers with himself in any format. g) All the work must be completed before 25th of March 2018, so that the payment could be released before the closing of financial year. h) The annual turnover of the vendor for last 3 years should not be less than Rs. 4 Crore (proof to be attached by the vendor). i) The successful vendor will deposit the security of Rs. 30,000/- in the name of the Comptroller, GADVASU, Ludhiana before the start of work and will sign an agreement with the University. The payment will be released after completion of work. j) The number of pages to be scanned will be more than 70,000. However, the payment will be made as per the actual work done. The number of pages to be digitized may increase. |
Sd/-
Asstt. Accounts Officer,
Purchase Cell, O/o Comptroller