No.19/3/2006-Genl.

GOVERNMENT OF INDIA

MINISTRY OF COMMERCE & INDUSTRY

DEPARTMENT OF COMMERCE

DIRECTORATE GENERAL OF FOREIGN TRADE

UDYOG BHAWAN, NEW DELHI

Dated:23/02/2007.

 

TENDER NOTICE

 

Subject: Award of contract for supply of 3 number of 24 Port unmanaged CISCO Switches.

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          Reference Tender Notice dated 06.02.2007(Copy Enclosed) on the above subject. The last date of receipt of quotations has been extended upto  02.03.2007. the other terms and conditions of the tender notice will remain unchanged.

 

2.       Quotations received thereafter shall not be considered

 

(Krishan Kumar)

Dy. Director General of Foreign Trade

E-mail:krishan.kr@nic.in

 

         

 

No.19/3/2006-Genl.

GOVERNMENT OF INDIA

MINISTRY OF COMMERCE & INDUSTRY

DEPARTMENT OF COMMERCE

DIRECTORATE GENERAL OF FOREIGN TRADE

UDYOG BHAWAN, NEW DELHI

Dated:06/02/2007.

 

TENDER NOTICE

 

Subject: Award of contract for supply of 3 Port unmanaged CISCO Switches.

******

          The office of Directorate General of Foreign Trade proposes to enter into as contract for procurement of above mentioned items. Copy of the terms and conditions of the contract is enclosed.

 

2.       Interested parties /firms are requested to quote their rates for the above contract along with company’s profile.

 

3.       The quotations may be sent so as to reach the undersigned (Room.No. 302) or Shri  Mohinder Pal, FTDO(Room No.203) latest by 14.02.2007 upto 5.00 PM alongwith earnest money of Rs.5,500/- (Rupees Five Thousand Five Hundred only) in the form of Bank Draft issued in favour of DGFT, New Delhi, with the following superscribed on the top of the sealed envelop “QUOTATION FOR SUPPLY OF CISCO Switches.”

 

4.       Quotations received thereafter shall not be considered.

 

(Krishan Kumar)

Dy. Director General of Foreign Trade

 

          Copy to EDI Section along with floppy with the request to place the same on our web-site immediately for wide publicity.

 

Encl: As above.

 

(Krishan Kumar)

Dy. Director General of Foreign Trade

 

GOVERNMENT OF INDIA

MINISTRY OF COMMERCE & INDUSTRY

DEPARTMENT OF COMMERCE

DIRECTORATE GENERAL OF FOREIGN TRADE

UDYOG BHAWAN, NEW DELHI

 

TERMS & CONDITION FOR PROCUREMENT OF THREE CISCO SWITCHES

 

1.     The specification of CISCO Switches is as follows:

24 Port unmanaged CISCO Switches

2.     The firm will be supply the above items with in a period of 10 days from the date of issue of purchase order by this office.

3.     The supply of items will be made to general section (Room No. 202, Udyog Bhawan, New Delhi-110011) along with the bill and no transport charges will be paid. The firm shall fix the date and time of delivery at least one day in advance in consultation with the undersigned.

4.     The quotation should clearly indicate cost of items and the taxes to be borne by this office.

5.     The firm making quotations should be in the business  of supplying items of computer hardware to Government Organizations / PSUs. Some documentary support in this regard should be furnished.

6.     The copy of registration certificate should be enclosed.

7.     TDS will be deducted as source as per Rules.

8.     The goods supplied will be inspected by officers of NIC attached with this office.

9.     No advance payment in any case will be made. Payment will be made after the inspecting officer(s) certify that goods are as per specifications and in good conditions.

10. The earnest money after award of contract will be treated as security deposit and if the firm to which  the purchase order is given defaults in making the supply as per specification, the security deposit may be forfeited.

 

 

 

Krishan Kumar)

Dy. Director General of Foreign Trade