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					                                            TENDER NOTICE

        Sealed tenders are invited in two envelope system for Canvas Shoes (Brown & White) for fixing
Quantity Contract by the Development Commissioner (Ind.), C.P.O. Mumbai. Directorate of Industries, New
Administrative Building, Opp. Mantralaya, Mumbai-400 032. on behalf of Governor of Maharashtra.

Schedule Tender No. SPC/QCT/ Canvas Shoes (Brown & White) /54/2007-2008
(1)     Last Date of submission of tender :- 14-02-2008 up to 3.30 P.M.

(2)     Date of opening of tender :-          14-02-2008 at     4.00 P.M.

(3)     Tender shall remain valid till :-     13-06-2008.

(4)     Price of Tender Form      :-             Rs. 2000/-

(5)     Amount of E.M.D.          :-             Rs. 5000/-

 Item   Description of goods with details of specification                     Price per Pair
 1.     Canvas Shoes (Brown & White)
        ( Sizes 5-12 )
        Detail specification attached in Annexure -I.

The tender may be submitted at above address on any working days before last date and time.

The details such as specifications terms and conditions of above individual items are incorporated in priced
tender forms & same is available in the office of the Directorate of Industries, Central Stores Purchasing
Organisation (CSPO), New Administrative Building, Opp. Mantralaya, Mumbai-400 032, as mentioned
above between 2.00 p.m. to 4.00 p.m.
(Tel. No. 202 3505)

     Tender Notice is also available on following website.
www.maharashtra.gov.in

1. Copy of the tender form may also be downloaded from the Govt. website www.maharashtra.gov.in Such
   downloaded form should be accompanied by an Indian Postal Order or Demand Draft of Rs. 2000/- in
   favour of Development Commissioner (Industries) & CPO Mumbai, at the time of submission of the
   tender.

2. The Development Commissioner (Inds) and CPO Mumbai, Directorate of Industries reserves the right
   to reject any/ all tenders without assigning any reason.



                                                                       (Malini Shankar)
                                                                 Development Commissioner (IND)
                                                                        & C.P.O. Mumbai.
                            ANNEXURE-I

PECIFICATION OF SUPPLY OF BROWN CANVAS SHOES WITH DIRECT INJECTED
EXPANDED PVC SOLE
1 SPECIFICATIONS :- ALL THE STOCKS SUPPLIED SHALL CONFIRM TO
. THE FOLLOWING SPECIFICATIONS OR SHOULD SCEDULE BE EQUIVALENT
   TO THE SPECIFICATION GIVEN BELOW:-

   1. SCOPE
   1.2 THIS STANDARD PRESCRIBES THE MATERIALS, CONSTRUCTION,
      EQUIREMENTS.
      METHODS OF SAMPLI NG AND TESTS TO ENSURE REQUIRED
      PERFORMANCE FOR CANVAS SHOES MADE OUT OF TEXTILE UPPER AND
      EXPANDED PVC SOLE BY DIRECT INJECTION PROCESS. THE SUPPLY
      SHALL BE IN SIZES 5-12, DEPENDING ON THE REQUIREMENT OF
      THE PURCHAS ER.

   2. MATERIALS

     UPPER MATERIALS
   2.1 POLYSTER OR POLYESTER VISCOUS OR POLYESTER COTTON
      BLENDED UBBERIZED
           /EVA AND LAMINATION WITH CLOTH FOR LINING. THE UPPER
   CLOTH SHALL BE MIN.
          BREAKING STRENGTH OF 470 N/3 CENTIMETER AND LINING
   CLOTH OF MIN BREAKING
          STRENGTH OF 200 N/3 CMS.

   2.2 POLYURETHANE FOAM FOR COLLAR PENDING - 10MM THICK OF
      DENSITY 25 KG/M3
      DULY COVERED IN SKIN FIT.
   2.3 THREAD - NYLON NO. 40 MATCHING TO UPPER LAYER COLOUR,
      MIM. BREAKING
           STRENGTH OF 2.6 KG AND MIN. ELONGATION OF 22%
   2.4 STROBLE CORD/LASTING STRING OF MIN. BREAKING STRENGTH
      OF 200 N AND MIN.
          ELONGATION OF 42%
   2.5 COUNTER STIFFENER- POLYSTER COTTON LAMINATED WITH
      DRILL/STROBLE OR
      RUBBERIZED FABRIC, OF MIN. 1.4 MM THICKNESS.
   2.6 BINDING- POLYSTER/COTTON/PC/BINDING 12 MM WIDTH WITH
      COLOURFASTNESS TO
          RUBBING AND WASHING OF 3.5 GRAY SCALE READING.

   IN SOCK
   2.7 PADDED FOAM 2.5 MM (PVC/EVA/LATEX) WITH COTTON DRILL
      UPPER.
   2.8 FABRIC SURFACE TOWARDS FEET.
   2.9 TOE CAP:- PVC MATERIAL HAVING THICKNESS OF 1.6 MM(+ -1)
      IN COMBINATION COLOUR.
   SOLE
2.10 DIRECT INJECTED EXPANDED VIRGIN PVC WITH MIN. THICKNESS
   OF 4 MM.
2.11 MIN. FOREPART THICKNESS OF 6 MM AND HEEL THICKNESS OF
   12 MM.
3. REQUIREMENTS

SHAPE AND DESIGN
3.1 CANVAS SHOE WITH LACE ON BROAD TOE LAST OF G/H FITTING
   FOR GENTS.
3.2 COLOUR DARK BROWN CLOSE TO THE SHADE OF THE DISPLAYED.

SOLING PATTERN
3.2.1.    THE SOLING SHALL NOT INCLUDED CONTINOUS LATERAL
     TREAD PATTERNS OR ANY OTHER FEATURES, SUCH AS SHARP
     CORNERS AT THE BASE OF SOLE PATTERN, WHICH MAY
     ACCELERATE OR CAUSE PREMATURE CRACK FORMATION
.
3.2.2.    THE DESIGN SHOULD BE SUCH THAT THE SOLE WILL HAVE
     ADEQUATE SKID RESISTANCE WITH CLEAR HEIGHT OF MIN. 2
     MM.
3.2.3.    THE SOLE SHOULD BE OF CUP/BUCKET TYPE.

      THE SOLE WILL BE FORMED BY DIRECT INJECTION PROCESS ON THE LASTED
      UPPER.


3.3   HARDNESS
                      THE HARDNESS SHALL BE 55 TO 75 SHORE
A/IRHD

3.4   RELATIVE DENSITY OF SHOLING MATERIAL

  THE RELATIVE DENSITY OF THE MATERIAL AFTER MOULDING SHALL
  BE BETWEEN 0.7 TO 0.85 GM PER CC.
3.5   BOND STRENGTH

  UPPER/OUTSIDE BOND STRENGTH- THE BOND STREENGTH WHEN
  TESTED AS PER IS 15298 SHALL NOT BE LESS THAN 3 N/MM

NOTE :- STANDARD DEVIATION AS PER REGULAR STANDARDS ARE
PERMITED.
Serial No._____                                                                 Rs. 2000/-
                                        TENDER FORM
                                     ( For Quantity Contract )
                To be returned with the Tender to Directorate of Industries (CSPO),
                                         Mumbai-400 032.
Schedule Tender No. SPC/QCT/Canvas Shoes(Brown & White)/ 54 /2007-2008

(1)        Last Date of submission of tender :- 14-02-2008 up to         3.30 P.M.

(2)        Date of opening of tender :-            14-02-2008 at        4.00   P.M.

(3)        Tender shall remain valid till :-     13-06 -2008.
                                               Technical Schedule
                         This should be put in Technical Envelope duly signed & sealed

 The Technical Offer must be submitted in an organized and neat manner. Documents, brochures, leaflets, etc.
                    should be submitted in technical envelope only but not in loose form
ENVELOPE - I: Technical envelope should contain the following

 Item                       Description of goods details of specification                          Indian or foreign, if
                                                                                                 Indian the State where it
                                                                                                     is manufactured.
           Canvas Shoes (Brown & White) (Size 5-12)
           Detail specification attached in Annexure -I

       Compulsory Documents in Technical Envelope. ( as per GR no SPC -1094/ (2679) /Ind.6,
Dated 30.3.94)
    1. Demand Draft /Banker Cheque [Within Mumbai] Of Rs. 5000/- in name of Development
       commissioner (Inds.) & C.P.O. Mumbai in respect of Earnest Money Deposit or document showing
       exemption from payment of E.M.D. or Registration with C.S.P.O./PMT S.S.I./N.S.I.C./DGS&D for
       such item.

      2.   VAT Clearance Certificate from the competent authority showing the VAT paid up to March 2007.
           If VAT CC cannot be submitted copy of VAT/CST Registration No. and acknowledgement of
           application made for such clearance certificate should be enclosed. However VATCC is required to
           be produced before the opening of the Commercial Envelope other wise the tender shall be treated
           as invalid.

      3. Tenderers are required to furnish clause by clause compliance of specification bringing out clearly
         deviation from specification if any. The Tenderers are advice to submit the compliance statement in
         the following format in the Technical Envelope.

      Para of Tender              Compliance to            Specifications             In case of Non Compliance
        enquiries               Specifications of the     whether Yes or No               deviation from T/E
      specifications               item offered.                                     Specification to be indicated in
                                                                                          unambiguous term.
               1.                         2.                       3.                               4.
  Note:- The Information should be submitted in the above Performa only on separate sheet.
 4.     D.G.S.&D. rate contract holder should furnish copies of D.G.S.&D. rate contract.

 5.     The tenderer should submit a copy of test report from Director, Veermata Jijabai Technical
        Institute, Matunga, Mumbai incase of confirming to IS specification items. Tenderer should be
        submitted valid test report /BIS license, failing which the entire tender will be treated as invalid.

 6.     etter for acceptance for all terms & conditions of the tender documents

 7.     The product literature should be given in the technical envelope

 8.     Power of Attorney in favour of person signing the bids if applicable

 9.     The tenderer should furnish details about the supplies made to government during the last three
        years in the following format if R/C holder in Technical Envelope on separate sheet.

          Sr. No.         Year          Name & Address       Orders Received           Compliance of
                                        of the Consignee       Qty.       value          the orders
          1         2004-2005
          2         2005-2006
          3         2006-2007

10.    All zerox copies submitted alongwith tender shall be duly attested either self or from Gazzeted
      officer / Special executive Magistrate/School, College Headmaster.


                      Additional Supporting Documents in Technical Envelope.

1.      Details regarding the past performance..

2.      The tenderer should furnish the details of supplies made to public/Government during last three
        years in terms of quantity and value.




                                                                      (Signature and Rubber Seal of Bidder)
                             ANNEXURE-I

SPECIFICATION OF SUPPLY OF BROWN CANVAS SHOES WITH DIRECT INJECTED
EXPANDED PVC SOLE
1 SPECIFICATIONS :- ALL THE STOCKS SUPPLIED SHALL CONFIRM TO
. THE FOLLOWING SPECIFICATIONS OR SHOULD SCEDULE BE EQUIVALENT
   TO THE SPECIFICATION GIVEN BELOW:-
   3. SCOPE
   3.2 THIS STANDARD PRESCRIBES THE MATERIALS, CONSTRUCTION,
      EQUIREMENTS.
      METHODS OF SAMPLI NG AND TESTS TO ENSURE REQUIRED
      PERFORMANCE FOR CANVAS SHOES MADE OUT OF TEXTILE UPPER AND
      EXPANDED PVC SOLE BY DIRECT INJECTION PROCESS. THE SUPPLY
      SHALL BE IN SIZES 5-12, DEPENDING ON THE REQUIREMENT OF
      THE PURCHAS ER.

   4. MATERIALS
      UPPER MATERIALS

   2.12 POLYSTER OR POLYESTER VISCOUS OR POLYESTER COTTON
      BLENDED UBBERIZED
           /EVA AND LAMINATION WITH CLOTH FOR LINING. THE UPPER
   CLOTH SHALL BE MIN.
          BREAKING STRENGTH OF 470 N/3 CENTIMETER AND LINING
   CLOTH OF MIN BREAKING
          STRENGTH OF 200 N/3 CMS.

   2.13 POLYURETHANE FOAM FOR COLLAR PENDING - 10MM THICK OF
      DENSITY 25 KG/M3
      DULY COVERED IN SKIN FIT.
   2.14 THREAD - NYLON NO. 40 MATCHING TO UPPER LAYER COLOUR,
      MIM. BREAKING
           STRENGTH OF 2.6 KG AND MIN. ELONGATION OF 22%
   2.15 STROBLE CORD/LASTING STRING OF MIN. BREAKING STRENGTH
      OF 200 N AND MIN.
          ELONGATION OF 42%
   2.16 COUNTER STIFFENER- POLYSTER COTTON LAMINATED WITH
      DRILL/STROBLE OR
      RUBBERIZED FABRIC, OF MIN. 1.4 MM THICKNESS.
   2.17 BINDING- POLYSTER/COTTON/PC/BINDING 12 MM WIDTH WITH
      COLOURFASTNESS TO
          RUBBING AND WASHING OF 3.5 GRAY SCALE READING.

   IN SOCK
   2.18 PADDED FOAM 2.5 MM (PVC/EVA/LATEX) WITH COTTON DRILL
      UPPER.
   2.19 FABRIC SURFACE TOWARDS FEET.
   2.20 TOE CAP:- PVC MATERIAL HAVING THICKNESS OF 1.6 MM(+ -1)
      IN COMBINATION COLOUR.
SOLE
2.21 DIRECT INJECTED EXPANDED VIRGIN PVC WITH MIN. THICKNESS
   OF 4 MM.
2.22 MIN. FOREPART THICKNESS OF 6 MM AND HEEL THICKNESS OF
   12 MM.
4. REQUIREMENTS

SHAPE AND DESIGN
3.6 CANVAS SHOE WITH LACE ON BROAD TOE LAST OF G/H FITTING
   FOR GENTS.
3.7 COLOUR DARK BROWN CLOSE TO THE SHADE OF THE DISPLAYED.

SOLING PATTERN
3.2.4.    THE SOLING SHALL NOT INCLUDED CONTINOUS LATERAL
     TREAD PATTERNS OR ANY OTHER FEATURES, SUCH AS SHARP
     CORNERS AT THE BASE OF SOLE PATTERN, WHICH MAY
     ACCELERATE OR CAUSE PREMATURE CRACK FORMATION

.
3.2.5.    THE DESIGN SHOULD BE SUCH THAT THE SOLE WILL HAVE
     ADEQUATE SKID RESISTANCE WITH CLEAR HEIGHT OF MIN. 2
     MM.
3.2.6.    THE SOLE SHOULD BE OF CUP/BUCKET TYPE.

       THE SOLE WILL BE FORMED BY DIRECT INJECTION PROCESS ON THE LASTED
       UPPER.


3.8    HARDNESS
             THE HARDNESS SHALL BE 55 TO 75 SHORE A/IRHD

3.9    RELATIVE DENSITY OF SHOLING MATERIAL

  THE RELATIVE DENSITY OF THE MATERIAL AFTER MOULDING SHALL
  BE BETWEEN 0.7 TO 0.85 GM PER CC.
3.10 BOND STRENGTH

  UPPER/OUTSIDE BOND STRENGTH- THE BOND STREENGTH WHEN
  TESTED AS PER IS 15298 SHALL NOT BE LESS THAN 3 N/MM

NOTE :- STANDARD DEVIATION AS PER REGULAR STANDARDS ARE
PERMITED.
                                               Terms and Conditions
       Rates all inclusive

1.     F.D. Destination.

2.     Excise Duty : Inclusive.

3.     Value Added Tax : Inclusive.

4.     Packaging Forwarding : Inclusive.

5.     Insurance : Inclusive

6.     Transport Charges : Inclusive.

7.     Octroi : Nil against octroi exemption certificate. Necessary Octroi Exemption Certificates will be
       issued by the Consignee.

8.     Payment Conditions: 90% payment within 2 weeks from the date of receipt of stores
       with inspection/test report and balance 10% within 30 days from the date of receipt of all stores in
       satisfactory condition as ordered.

9.     Delivery Period: within Four to Six weeks from the date of receipt of the confirmed order. Also
       tender should mentioned their monthly capacity of production/supply

10.    Tenderer should submit the necessary sample to the clerk separately before due date of submission.
       Samples will not be accepted after due date of submission. Testing charges, if required, will be called
       from valid tenderers.

11.    Furnish the details about the tender conditions VIZ. Penalty Clause, Risk Purchase Clause, Fall
       Clause etc.

12.    The tenderer should read carefully the terms & conditions stipulated in price tender form as well as
       General Terms and Conditions enclosed along with the tender form and introductory page of "
       MAHARASHTR A GOVERNMENT GAZETTE, PART-II" (Supplementary)

13.    Tenderers should submit tender in two envelopes i.e. Technical and Commercial. Both the envelope
       should put and sealed in a single envelope

14.    The Development Commissioner (Inds) and CPO Mumbai, Directorate of Industries reserves the
      right to reject any/all tenders without assigning any reason

       I agree with all terms and conditions



                                                  (Signature and Rubber Seal of Bidder)
                                          PRICE SCHEDULE (PS)

             This should be put in Commercial ENVELOPE-II in original (Commercial Offer)

        ENVELOPE -II: The Commercial Offer must be given in a sealed envelope. Interested bidders are
allowed to quote for any individual/combination of items listed in the tender document. It must give all the
relevant price information and should not contradict the technical offer in any manner. The Price Schedule
(PS) must be filled in completely, without any errors, erasures or alterations.

      Schedule Tender No. SPC/QCT/ Canvas Shoes(Brown & White)/54/2007-08


       Item                         Description of goods                               Price per Pair
        1.      Canvas Shoes (Brown & White) (Size 5-12)




        Rates all inclusive

1. Rates: F.D. Destination.

2. Excise Duty: Inclusive.

3. Value Added Tax: Inclusive.

4. Packaging Forwarding: Inclusive.

5. Insurance: Inclusive

6. Transport Charges: Inclusive.

7. Octroi: Nil against octroi exemption certificate. Necessary Octroi Exemption Certificates will be issued
   by the Consignee.

8. Payment Conditions: 90% payment within 2 weeks from the date of receipt of stores with inspection/test
   report and balance 10% within 30 days from the date of receipt of all stores in satisfactory condition as
   ordered.

9. Delivery Period: within Four to Six weeks from the date of receipt of the confirmed order.



                                                                     (Signature and Rubber Seal of Bidder)
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