PDF Document - VMOU, Kota
PDF Document - VMOU, Kota
PDF Document - VMOU, Kota
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Advt.-1153-56 Dated 31-05-2013<br />
Form No<br />
VARDHAMAN MAHAVEER OPEN UNIVERSITY, KOTA<br />
Office of the Director (Regional Services Division)<br />
Rawatbhata Road, <strong>Kota</strong> (Raj.) 324021<br />
Tender Form for Digitization of Study Material<br />
1. Complete Tender <strong>Document</strong>s will be accepted in the office of the<br />
Director (RSD) upto 11.00 A.M. on 01/07/2013 by Registered Post or in<br />
person to be deposited in the Tender Box. Tenders received so will be<br />
opened at 11.30 A.M. on the same day.<br />
2. Demand Draft of Earnest Money Deposit for Rs.60,000/- (Rs. Sixty<br />
Thousand ) in favour of ”Vardhaman Mahaveer Open University, <strong>Kota</strong>”<br />
must be enclosed with Tender. Photo copy of the Original Tender Form<br />
will not be accepted.<br />
3. Please enclose the necessary documents along with the filled tender<br />
document and submit in a sealed envelope marked with “Tender for<br />
Digitization of Study Material to be open on 01/07/2013 at 11.30 am”<br />
4. Tender without Earnest Money Deposit will be rejected.<br />
5. The University reserves the right to accept/reject any tender without<br />
assigning any reason.<br />
6. Conditional Tender will not be accepted.<br />
7. Judicial Jurisdiction of all the disputes will be <strong>Kota</strong> (Rajasthan) only.<br />
Total Pages: 1 to 14<br />
Price: Rs. 400/-<br />
By Post: Rs.500/-<br />
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Bidder’s Seal & Signature
VARDHAMAN MAHAVEER OPEN UNIVERSITY,KOTA<br />
( Director, Regional Services Division)<br />
From:-<br />
Director(RSD)<br />
Vadhaman Mahaveer Open University<br />
<strong>Kota</strong>-324 021<br />
To<br />
M/s<br />
……………………………………….<br />
……………………………………….<br />
……………………………………….<br />
Sir,<br />
This Tender document is being issued with reference to your letter dated<br />
…………………..… and fee of Rs. …………………. Paid in favour of <strong>VMOU</strong>, <strong>Kota</strong> vide<br />
DD/Receipt No. ……………………………..<br />
The complete Tender document must be deposited in the office by 11.00<br />
AM. on 01/07/2013.You are advised to read the terms and conditions<br />
carefully and put your signature along with the seal of the firm on every<br />
page of the document.<br />
Director<br />
(RSD)<br />
Vardhaman Mahaveer Open University, <strong>Kota</strong><br />
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Bidder’s Seal & Signature
From:<br />
M/s. …………………………<br />
………………………………<br />
………………………………<br />
To<br />
Director (RSD)<br />
Vadhaman Mahaveer Open University,<strong>Kota</strong><br />
Rawatbhata Road<br />
<strong>Kota</strong>-324021<br />
Subject :<br />
Tender <strong>Document</strong> for Digitization of Study Material of University<br />
in Unicode and Uploading on University Website.<br />
Reference : Your Tender Notification No 1153-56 dated 31-05-2013<br />
Sir,<br />
With reference to the above we have read and understood the terms and<br />
conditions of Tender <strong>Document</strong>s and agree to accept the same. We hereby sign<br />
and seal on every page of the document.<br />
Necessary documents with self attestation are enclosed for ready<br />
reference.<br />
Your sincerely,<br />
Bidder’s Seal & Signature<br />
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Bidder’s Seal & Signature
VARDHAMAN MAHAVEER OPEN UNIVERSITY, KOTA<br />
General conditions/instructions for Bidders/Tenders<br />
1. Intrested bidders are requested to attend the pre bid meeting which will be<br />
held on 12 th June 2013 at 11.30 am in the university campus. In the pre bid<br />
meeting, a test booklet will be given to the bidders which has to be converted<br />
in the Unicode by them and has to be submitted along with the technical bid<br />
compulsorily.<br />
2. The sealed envelope should be addressed to Director (RSD), Vardhaman<br />
Mahaveer Open University,<strong>Kota</strong>.The date of receipt of sealed offer is<br />
01/7/2013 up to 11.00 am. Bids received late i.e. after the expiry of the<br />
closing time will not be entertained. The bids will be opened on 01.7.2013 at<br />
11.30 AM in the office of Director RSD.<br />
3. The Earnest Money Deposite (EMD) of Rs. 60000/- (Sixty Thousand only)<br />
in the form of Demand Draft drawn in favour of “Vardhaman Mahaveer<br />
Open University, <strong>Kota</strong>” payable at <strong>Kota</strong> must be enclosed with Tender. In<br />
absence of it Tender will be rejected.<br />
4. The EMD of the unsuccessful bidders will be refunded without any interest<br />
after completion of the tender process.<br />
5. Photo copy of the Original Tender Form will not be accepted.<br />
6. All the documents attached with tender document should bear dated<br />
signature of the bidder. All the entries by the bidder should be in one ink and<br />
legibly written. Any over-writing, corrections and cuttings should bear dated<br />
initials of the bidder. Corrections should be made by writing-again instead of<br />
shaping or over-writing.<br />
7. Rates should be quoted both in figures as well as in words. In case the rates<br />
quoted in words and figures are at variance, the rates written in words will be<br />
taken as final.<br />
8. Finalisations of any bid are sole discretion of the University. University<br />
reserves the right to modify the tender document or any other condition.<br />
Accordingly the quotations can be modified by the bidders.<br />
9. Quantity of items may be varying.<br />
10. In case of delayed supply, the penalty is to be deducted as per G.F.&A.R.<br />
rules.<br />
11. Income Tax and other taxes will be deducted from the bills as per Govt. rules<br />
12. All taxes and duties should be extra.<br />
13. Conditional offers having conditions other than those specified herein shall<br />
not be considered and will be treated as invalid.<br />
14. Tender shall be submitted in prescribed form only and completed in all<br />
respects. Incomplete tender will be rejected.<br />
15. The losses, damages and shortages in transit or otherwise shall be borne by<br />
the Tenderer.<br />
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Bidder’s Seal & Signature
16. However, if the tender is not opened on the date of opening/ selling/<br />
receiving of the tenders, the same shall be shifted on the next working day<br />
with same time and place.<br />
17. Bidder should submit self attested copy of Registration of Firm and PAN<br />
Card of Firms/Proprietor/all the Partner/Company.<br />
18. The payments will be made after the study material is uploaded in <strong>PDF</strong> form<br />
on the university website in Unicode. No advance payment will be made.<br />
However, once a particular programme is uploaded successfully on the<br />
university website, the bill may be raised by the firm and the payment will<br />
be made accordingly.<br />
19. The volume of work may be increased or decreased as per requirements of<br />
the University.<br />
20. In case of extension in the given period with liquidated damages, the<br />
recovery shall be made on the basis of the following percentages of value of<br />
Work Order which the Tenderer has failed to supply.<br />
(a) Delay up to one fourth period of the prescribed delivery period.<br />
= 2.5%<br />
(b) Delay exceeding one fourth period but not exceeding half of the<br />
prescribed period = 5 %<br />
(c) Delay exceeding half but not exceeding three fourth of the prescribed<br />
period =7.5%<br />
(d) Delay exceeding three fourth of the prescribed period = 10%<br />
Maximum penalty applicable will be = 10%.<br />
21. Firm should have at least one year experience of the same type of work.<br />
Kindly attach the relevant documents with the Tender form.<br />
22. The successful tenderer will have to submit 5% as security deposit to the<br />
university after acceptance of the tender within 15 days. The EMD amount<br />
will be adjusted in security deposit amount.<br />
23. The supplier firm will submit two copies of the bills along with official<br />
purchase-order and their PAN card for Payment.<br />
24. The firm is required to submit the following certificates with the tender<br />
form:<br />
a. Self attested copies of registration certificate.<br />
b. Self attested copies of Income Tax Returns and Audited Balance Sheet of<br />
last two years.<br />
25. Security deposit amount shall be released after successful completion of<br />
work.<br />
26. In case of cutting, the tender will be rejected. No tenderer is allowed to<br />
submit two tenders himself or by any other authorized person.<br />
27. All documents furnished by the tenderer must be self attested and the<br />
original documents must be produced at the time of opening the tender.<br />
28. Before acceptance of the tender, the university has the right to physically<br />
inspect the facilities, infrastructure, machines, quality, and equipments.<br />
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Bidder’s Seal & Signature
29. Validity of the offer is one year, tenders bearing validity less than one year<br />
will be liable to be rejected.<br />
30. The firm will have to sign an agreement on Rs.100 non-judiciary stamp<br />
paper with the University within 15 days of the receipt of the acceptance.<br />
letter.<br />
31. The earnest money will be forfeited if the tender is withdrawn:-<br />
(a) At any time prior to its rejection, or<br />
(b) Before or after its acceptance is communicated to the Tenderer, or<br />
(c) If the successful Tender fails to execute an agreement and fails to furnish<br />
security deposit within 15 days of the receipt of the letter of acceptance.<br />
32. The firm must be equipped with at least 15 computer systems .<br />
33. The University shall have the right to verify the capacity of the firm as and<br />
when required.<br />
34. The firm must have an experience of executing such type of work in the past.<br />
The relevant documents for the same have to be attached with the filled<br />
Tender form.<br />
35. Submission of Tender Form<br />
a) The tendering shall be by two envelopes system i.e. one envelope<br />
superscribed “Technical Bid” shall contain the “Technical <strong>Document</strong>s”<br />
(Tender page no 1 to 12 with other required documents)and the second<br />
envelope superscribed “Financial Bid” shall contain Financial<br />
<strong>Document</strong>s(Tender page no 13 to 14 ) Both seal envelopes shall be further<br />
sealed in a bigger envelope. Bigger envelope must be submitted to the<br />
Director RSD <strong>VMOU</strong> <strong>Kota</strong> within the given period. The Bigger/Main<br />
envelope must be superscribed with Tender for “Digitization of Study<br />
Material to be open on 01/07/2013 at 11.30 am” The tender form should be<br />
filled in legibly in ink or typed and sealed at both ends. The envelope<br />
should be sent so as to reach the office of the Director RSD <strong>Kota</strong> before the<br />
hour and by the date fixed for the submission of the tender.<br />
36. The technical bid should contain the following documents otherwise the<br />
tender will be rejected:<br />
a) Tender document from page no. 1 to 12 with sign and seal.<br />
b) Earnest money of Rs.60,000/- in form of DD.<br />
c) The study material in Unicode in a CD.<br />
d ) Self attested copy of firm registration.<br />
e) Self attested copy of PAN card.<br />
f) Self attested copies of Income Tax returns and audited balance sheet of<br />
last two years. The firm must have annual turnover of Rs.50 lacs.<br />
g) Self attested copies of at least one year experience of the same type of<br />
work.<br />
h) A self attested list of machineries and working staff for the said purpose.<br />
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Bidder’s Seal & Signature
37. The financial bid must contain only page number 13&14 of the tender<br />
document.<br />
38. Proof Reading will be done at Bidder’s end.<br />
39. Payment will be made on the basis of actual pages provided by the<br />
University.<br />
40. The University reserves the right to accept/reject any tender without<br />
assigning any reason thereof.<br />
41. Judicial Jurisdiction of all the disputes will be <strong>Kota</strong> only.<br />
Terms for executing the work:<br />
1. The university will provide the study material of the various programmes<br />
and courses being run by the university to the firm with the work order.<br />
The study material will be given in the form of hard copy (books) which is<br />
available in the university.<br />
2. The soft copy should be open type font/Unicode compliant .The proof will<br />
be done by suitable experts’ at bidders end.<br />
3. The Firm will have to do all assigned work on their own computers by<br />
using the self skilled manpower of the same.<br />
4. The payment will be made to the firm on the basis of actual number of<br />
pages being provided by University for digitization purpose include cover<br />
pages . The study material which will be given to the firm for data feeding<br />
has to be returned to the university after the feeding is over. Otherwise the<br />
cost of books will be charged by the university from the firm.<br />
5. The work will also include the checking and Proof Reading of the<br />
material. The university will depute the subject expert of the courses for<br />
finalization of the material to be uploaded. Material will be checked and<br />
edited by the subject expert on University website or personal id.<br />
6. The maximum time limit available for completing the entire task is 2<br />
months from the date of issue of the work order which may be extended<br />
maximum for one month only with the approval of Vice-Chancellor.<br />
7. The study material is in Hindi language. Some of the courses contain<br />
chemistry equations, algebraic equations, trigonometric equations which<br />
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Bidder’s Seal & Signature
are to be typed in and the diagrams / images are to be drawn and to be<br />
inserted as and where applicable by the firm.<br />
8. If the work is not executed within the given time period or found<br />
unsatisfactory, the SD amount of the firm shall be forfeited.<br />
9. The Firm has to provide two sets of each course – one in high resolution<br />
<strong>PDF</strong> Format and other in Unicode.<br />
10. The successful Tenderer will have to submit 5% as security deposit to the<br />
university after acceptance of the tender within 15 days. The EMD amount<br />
will be adjusted in security deposit amount.<br />
11. Income Tax and other taxes will be deducted from the bills as per Govt.<br />
rules.<br />
12. All taxes and duties should be extra .<br />
13. The losses, damages and shortages in transit or otherwise shall be borne<br />
by the Bidder.<br />
14. The payments will be made after the digitization and uploading of the<br />
study material on the university website in Unicode. No advance payment<br />
will be made. However, once a particular programme is uploaded<br />
successfully on the university website, the bill may be raised by the firm<br />
and the payment will be made accordingly.<br />
15. The supplier firm will submit two copies of the bills along with official<br />
purchase-order and their PAN card for payment.<br />
16. Security Deposit amount shall be released after successful completion of<br />
work.<br />
17. The rates once accepted by the university will hold good till the<br />
completion of the agreement. No increase or decrease will be considered<br />
on any account at any time.<br />
18. The commission if any, charged by the Banker of the bidder shall be borne<br />
by the firm.<br />
19. Judicial Jurisdiction of all the disputes will be <strong>Kota</strong>(Rajasthan)only.<br />
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Bidder’s Seal & Signature
Technical Specifications to be followed while the digitalization of study<br />
material:<br />
1. The composing work of the material in UNICODE must be performed in<br />
Microsoft Word 2007.<br />
2. The font size of the text must be 10 pt. in Hindi and 11 pt. in English<br />
language.<br />
3. The font size of the main heading must be 16 pt. and the subheadings must<br />
be 14 pt.<br />
The composed document must be formatted according to the norms of<br />
DEC in SIM mode as follows<br />
Paper Size 23x 36 inch<br />
1. Sheet Size 9x11.5 inch<br />
2. Book Size 8.5x10.5 inch<br />
3. Compose Area 5.5x9 inch<br />
2(A). 8.5 inch<br />
i. 5.5inch Compose<br />
ii. 2.25 inch Notes Writing<br />
iii.3/4 inch Centre Margin<br />
2(B). 10.5 inch<br />
i. 9 inch Compose<br />
ii.3/4inch Tail Margin<br />
iii.3/4 inch Head Margin<br />
4. The line spacing should be kept at 1.0 pt.<br />
5. The table of contents must be redesigned according to the changed page<br />
numbers.<br />
6. Diagrams must be redrawn wherever required.<br />
__________________________________<br />
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Bidder’s Seal & Signature
VARDHAMAN MAHAVEER OPEN UNIVERSITY, KOTA<br />
Rawatbhata Road, KOTA -324010<br />
Regional Services Division<br />
DECLARATION<br />
1. I,-------------------- son/daughter/wife of Shri. -----------------------------<br />
Proprietor /Director/ authorized signatory of M/s -------------------------<br />
----------will complete the entire assignment in the given time and<br />
execute the work as per agreement.<br />
2. I have carefully read and understood all the terms and conditions of<br />
the tender and undertake to abide by them.<br />
3. The information documents furnished along with the above<br />
application are true and authentic to the best of my knowledge and<br />
belief. I/We am/are well aware of the fact that furnishing of any false<br />
information/ fabricated document would lead to rejection of my tender<br />
at any stage besides liabilities towards prosecution under appropriate<br />
law.<br />
DATE:<br />
PLACE:<br />
Signature of authorized person<br />
Full name:<br />
Seal:<br />
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Bidder’s Seal & Signature
VARDHAMAN MAHAVEER OPEN UNIVERSITY, KOTA<br />
RAWATBHATA ROAD, KOTA-324021<br />
General Particulars to be provided by the Bidder:<br />
The bidder should provide the following particulars along with relevant<br />
supporting documentation:<br />
1. Name of the firm __________________________________<br />
2. Name of the Proprietor _________________________________<br />
3. Mailing address __________________________________<br />
4. Firm Registration no. __________________________________<br />
5. PAN no. __________________________________<br />
6. (i) Tel. No. …………....... (ii) Mobile No ……………………………..<br />
(iii) Fax No. …………………………………………………………..<br />
7. E-mail address ……………………………………………………………<br />
8. Name and designation of the person authorized to make commitments to<br />
<strong>VMOU</strong>,<strong>Kota</strong><br />
……………………………………………………………….<br />
9. Description of business and business background (on firm’s letter head<br />
with.seal)…………………………………………………………………<br />
……………………………………………………………………………<br />
10. Details of firm’s Bank<br />
(i) Name …………………………………………………………….<br />
(ii) A/c No ……………………………………………. ……………..<br />
(iii) IFS Code…………………………………………………………...<br />
(iv) Branch Address.....................................................................................<br />
11. Details of E.M.D.<br />
a) Amount --------------------------------------<br />
b) D.D. No. ------------------ Date ------------- Bank Name -----------------<br />
Verification :<br />
1. We confirm that we shall abide by all the terms and conditions contained<br />
in the Tender.<br />
2. All the details mentioned above are true and correct.<br />
3. We have enclosed all the relevant documents as mentioned above.<br />
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Bidder’s Seal & Signature
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Bidder’s Seal & Signature
Annexure ‘A’.<br />
VARDHAMAN MAHAVEER OPEN UNIVERSITY, KOTA<br />
OFFICE OF THE DIRECTOR RSD<br />
(Financial Bid)<br />
S.<br />
No.<br />
Description<br />
Quoted Rate (excluding<br />
of all taxes and duty)<br />
Per Page (in rupees)<br />
Figure<br />
Words<br />
1 Digitization of study material in Unicode and<br />
uploading on the University website (along<br />
with the redrawing of diagrams and typing of<br />
equations) including proof reading.<br />
Unicode Page Size 9x11.5 inch<br />
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Bidder’s Seal & Signature
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Bidder’s Seal & Signature