Tender - Purchase of Navy Blue Woolen Socks


 

 

OFFICE OF THE PRINCIPAL, GOVT. MODEL SR. SEC. SCHOOL,

SECTOR-10A, CHANDIGARH

PHONE NO. 0172-2740146

 

 

 

TENDER DOCUMENT

 

 

LIMITED TENDER

 

For

 

Purchase of Navy Blue Woolen Socks

 

 

 

 

Tender Open from 19.09.2014 to 09.10.2014 TILL 3.00 P.M.

 

Closing date – 9.10.2014 TILL 3.00 P.M.

 

 

 

 

 

 

 

 

Convener SMC-cum-Principal,

Govt. Model Sr. Sec. School,

Sector-10A, Chandigarh.

 

 

 

O/O PRINCIPAL, GOVT. MODEL SR. SEC. SCHOOL, SEC. – 10A, CHANDIGARH

 

TENDER NOTICE FOR PURCHASE OF NAVY BLUE WOOLEN SOCKS FOR THE STUDENTS FROM I TO VIII CLASSES

 

 

                   Sealed tenders are invited for the purchase of Navy Blue Woolen Socks by the School Management Committee (SMC) Govt. Model Sr. Sec. School, Sec. – 10A, Chandigarh up to 9.10.2014 till 3.00 p.m. and the same will be opened on the next working day i.e. 10.10.2014 at 10.00 A.M. in the presence of tenders or their representatives. However, vendors can also deposit the tenders at a common venue fixed i.e. Govt. Girls Model Sr. Sec. School, Sector 18, Chandigarh only last three days of the tender i.e. from 7-10-2014 to 09-10-2014 before 3.00 P.M. For general information, conditions, guidance and reference, the Bid document can be viewed and downloaded from Govt. Model Sr. Sec. School, Sector – 10A,  Chandigarh school website:-  http://gmsss10chd.com

 

 

 

Convener SMC-cum-Principal,

Govt. Model Sr. Sec. School,

Sector-10A, Chandigarh

 

INSTRUCTIONS/TERMS & CONDITIONS FOR THE TENDERER

 

1.      The vendor/ Manufacturer/Retailers/Firms/Shopkeepers etc. who are in the business of supply of Readymade/ Stitched School Uniform Jersey & Woolen Socks with an annual sale of Rs. 2,00,000/- (Rs. Two Lacs only) are eligible to participate in the tender.

 

 

  1. That all qualified vendors who fulfill the required term & conditions and specifications shall be allowed to supply the Readymade/ Navy Blue Woolen Socks on the same term & conditions of the tender
  2. The documents of tender should be submitted as under:-

 

(i)                First Envelope superscribed as “TECHNICAL BID” should contain the following documents :-

(a)  Earnest Money Deposited (EMD) amounting to Rs. 3000/-

(b)  Copy of VAT No.

(c)  Copy of IT Pan No

(d)  Last Income Tax Return copy

(e)  Affidavit of non-black listing of firm

(ii)             Second envelop superscribed as “Financial Bid” should contain the Financial Rate as per Annexure-A.  The Financial Bid should contain rates only.  The rates should be mentioned both in figures as well as in words.  Any change in rates quoted by the firms afterwards will entail forfeiture of EMD & cancellation of tender.

(iii)           These two Envelopes should be sealed and put in an outer envelope to be superscribed as “TENDER FOR NAVY BLUE WOOLEN SOCKS due on 9.10.2014 by 3.00 P.M. and the same will be opened on the next day i.e. 10.10.2014 at 10.00 A.M. in the office of the Principal Govt. Model Sr. Sec. School, Sec-10A, Chandigarh.  However, vendors can also deposit the tenders at a common venue fixed i.e. Govt. Girls Model Sr. Sec. School, Sector 18, Chandigarh only last three days of the tender i.e. from 7-10-2014 to 9-10-2014 before 3.00 P.M. Tender must be sealed and must bear stamp of the firm / distributor on the face of the envelope.  Unsealed envelope will not be entertained and rejected out rightly.

  1. The tender will be opened in two parts / stages i.e. firstly, Technical bid will be opened and if documents therein are found as per the terms and conditions of tender document, then qualified firms will be eligible for opening of the Financial Bid. 

 

  1. EARNEST MONEY DEPOSIT (EMD)): TENDER SHOULD BE ACCOMPANIED WITH EARNEST MONEY OF Rs. 3000/- (Rupees Three thousand only) TO BE PAID IN THE SHAPE OF Fixed Deposit Receipt from any Scheduled Bank pledged in favour of PRINCIPAL, GOVT. Model Sr. Sec. SCHOOL, SECTOR-10A, CHANDIGARH which shall be valid for one year.  No firm will be exempted from submission of EARNEST MONEY DEPOSITED (EMD).  The EARNEST MONEY DEPOSITED (EMD) of unsuccessful firms will be refunded immediately after finalization of the tender.  No interest will be payable on EARNEST MONEY DEPOSITED (EMD). 

 

  1. SAMPLE: The samples of Woolen Socks bearing name & signature of the vendor should be submitted on the particular date at his / her own cost and risk and the same will be got tested by the school from textile committee (Govt. of India, Ministry of textile)/ Govt. approved Lab. at the cost of the vendor of the L1 firm. The vendor should submit Samples with an Embroidered Logo of the Education Department. All Samples should be as per specification attached with the tender.   Non submission of the samples will lead to the rejection of the tender.  The sample of successful vendors shall be retained in the office of the Principal, Govt. Model Sr. Sec. School, Sec-10A, Chandigarh for one year from the date of issue of supply order.

 

  1. The rates quoted by the vendor should be F.O.R destination i.e. Govt. Model Sr. Sec. School, Sec-10A, Chandigarh including all taxes, freight etc.  Rates quoted shall remain valid for the academic year 2014-15.

 

  1. The acceptance of tender will have the binding effect on the vendors and will have to supply the required items/ordered items within the period stipulated in supply order.

 

  1. Security DepositThe successful firms will have to deposit performance security @5% of the total value of the order within 7 days of issuance of letter of intent by the school and the security deposited in connection with any other similar tender will not be considered against this tender. Thereafter, the supply order will be issued for the supply of Navy Blue Woolen Socks.  If the successful vendor fails to submit requisite security deposit within prescribed 7 days, the Earnest Money will be forfeited.

 

 

  1. Inspection of Material:   The School Management Committee may inspect the goods supplied by the vendor in response to the purchase order/intent in the school.  The School Management Committee reserves all rights to reject the goods supplied if same are not found in accordance with the required description/specifications.  The School Management Committee will get the supply tested randomly selected of each item from the Textile Committee (Govt. of India, Ministry of Textile) Laboratory after complete supply by the firm and the cost will be borne by the school.
  2. The successful vendors shall supply the goods/material to the school within 10 days from the date of placing the supply order.  The 50% payment shall be released on receipt of fully supply of Woolen Socks in the school and the remaining 50% payment will be released after getting the test report as per specifications of the tender document by completing all the formalities. 
  3. The sizes given in the financial bid are tentative.  However, the measurement of each child should be taken by the successful bidder/ tailor before stitching the Woolen Socks so that the Woolen Socks is correctly fitted to the child.

 

  1. The timely deliver/dispatch as stipulated in the supply order has to be strictly adhered to by the firm and in case of any request for extension of time made by the said vendors in writing, the same may considered by the School Management Committee of Govt. Model Sr. Sec. School, Sec-10A, Chandigarh.

 

  1. PENALTY: The competent authority reserves the right to impose penalties in the following exigencies:

(a)  In case the vendor fails to complete the supply within time period as given in supply order, then penalty @ 0.5% per week or part thereof subject to maximum limit of 10%, on the value of delayed portion of supply will be levied. However School Management Committee may relax the penalty clause if it is satisfied that reasons for the delay were largely due to circumstances beyond the control of vendor

 

  1. In case, there is any variation in the specifications / samples approved vis-à-vis the supply received, then that portion of supply will be rejected and the vendor shall be liable to supply the goods as per specification within a period of 10 days.

 

  1. In case of defected supply, the vendors will be informed to lift the said supply within 10 days from the date of issuance of said letter by the School Management Committee at his own cost.  In the event of non lifting of said defective goods within the specified period by the vendors, the School Management Committee will not be responsible in any manner for the loss or damage if any, caused to the said goods. 

 

  1. FORCE MAJEURE: If the performance in whole / part by the vendors is prevented / delayed by any one or more of the force majeure events including but not limited to war, hostilities, civic commotion, acts of public enemy, sabotage, fire, floods and other natural causes, explosion, epidemics or non-availability of government controlled raw material under order / instruction of Central / State Govt. regulations, strikes, lockouts, agitations, embargo, act of civic or limitary authorities, the party shall not be made liable for the loss of damage due to delay or failure to perform during the currency of force majeure event provided that the happening is notified in writing (with documentary proof) within 7 days from the date of occurrence.  The work shall be resumed as soon as practicable after the force majeure event ceases to exist.

 

  1. The tender shall be opened on 10.10.2014 at 10.00 A.M. in the office room of the Principal, Govt. Model Sr. Sec. School, Sec-10A, Chandigarh. In the event of the date of receipt or opening of tender being declared a holiday, the due date of receipt/opening of the tender will be the next working day at the same hours.

 

  1. This tender is non transferable.

 

  1. The rates will be accepted on the clear understanding that these are not charged higher than those charged from the DGS & D rates and other State Government Departments. No price revision will be accepted by the competent authority during the currency of the supply order.

 

21. The School Management Committee, Govt. Model Sr. Sec. School, Sec-10A, Chandigarh or other sanctioning authority reserves the right to reject any tender or all the tenders without assigning any reason thereof.

 

  1. BLACK LISTING OF Applicant/Firms: The applicant/firms participating in the tender and short listed after due processing of tender can be blacklisted, as per the Finance Department, Chandigarh Administration Notification No.1927-F&PO(3)-2009/1170 dated 27th February, 2009 for non fulfilling the requisite requirements of the tender documents/supply order or for concealing any information or for furnishing any false documents/statements in the tender.

 

  1. ARBITRATION :    In the event of any dispute or difference the same shall be referred to the sole arbitrator i.e. DPI(S), Education Department, Chandigarh Administration whose decision shall be final and binding on the parties thereto.  The provision of Arbitration & Conciliation Act, 1966, shall apply to the said arbitration proceedings.  The “DPI(S), Education Department, Chandigarh Administration” shall include an acting/officiating DPI(S) Education Department, Chandigarh Administration.

 

Convener SMC-cum-Principal,

Govt. Model Sr. Sec. School,

Sector – 10A, Chandigarh

 

 

.

 

 

 

            It is certified that I have gone through all the terms & conditions of the Expression of Interest and I/We further undertake to abide by all terms and conditions to be announced/mentioned at the time of opening of Expression of Interest or at the time of placing of supply order.

 

 

 

Date:   _________            Signatures of the Applicant/Firm with seal and Designation

Time: _________

 

 

 

 

 

 

 

 

 

 

 

TECHNICAL

SPECIFICATIONS

 

 

 

 

LOGO OF THE EDUCATION DEPARTMENT

CHANDIGARH ADMINISTRATION

                             logo         

FINANCIAL BID

 

Tender Inviting Authority: School Management Committee, Govt. Model Sr. Sec. School, Sector-10 A, Chandigarh

Name of Work: Supply of Navy Blue Woolen Socks  for the students from I to VIII of the school

Bidder Name :

 

SCHEDULE OF WORKS

Sl.
No.

Description of work

Qty.

Class

 

RATE In Figures To be entered by the Bidder
 

AMOUNT   
Rs.    

Figures

Words

1

Navy Blue Woolen Socks for Class-I

143

I

 

 

 

 

2

Navy Blue Woolen Socks for Class-II

191

II

 

 

 

 

3

Navy Blue Woolen Socks for Class-III

234

III

 

 

 

 

4

Navy Blue Woolen Socks for Class-IV

207

IV

 

 

 

 

5

Navy Blue Woolen Socks for Class-V

233

V

 

 

 

 

6

Navy Blue Woolen Socks for Class-VI

281

VI

 

 

 

 

7

Navy Blue Woolen Socks for Class-VII

278

VII

 

 

 

 

8

Navy Blue Woolen Socks for Class-VIII

265

VIII

 

 

 

 

Total in Figures from 1 to 8

ss

Total in Words