Guru Angad Dev Veterinary & Animal Sciences University
Purchase Cell O/o Comptroller
Admin Block, Near Verka Milk Plant, Ferozepur Road, Ludhiana
Phone 0161-2553353
Quotation Notice
Purchase Notice No.:1865
Dated: 07-01-2021
Quotations are invited in two different sealed envelopes (one technical and other financial) from the experienced, technically and financially sound manufactures/authorised distributors/dealers/stockist for the supply of
Laptop & Printer with Accessories |
As per the given specification with full terms & conditions i.e. GST, FOR, etc.
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” Laptop & Printer with Accessories |
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” Laptop & Printer with Accessories |
Details about Price along with all charges including all taxes i.e. GST, FOR, Insurance etc. Note: 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 :
Comptroller Guru Angad Dev Veterinary & Animal Sciences University, Ludhiana. |
The quotation must reach by Post/courier or by hand on or before 15-01-2021 up to 3.30 p.m. on the following address:
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 18-01-2021 at 3.00 pm 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 required specifications 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. |
Terms & Conditions:-
Sd/-
Accounts Officer,
Purchase Cell, O/o Comptroller