29.08.2015 Views

Technology & Communications (DoIT&C) Government of Rajasthan (GoR)

Final RFP for comprehensive maintenance of existing IT ... - DOIT & C

Final RFP for comprehensive maintenance of existing IT ... - DOIT & C

SHOW MORE
SHOW LESS
  • No tags were found...

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Final RFP - Maintenance <strong>of</strong> IT Hardware under various projects <strong>of</strong> DoIT&C<br />

b) The inspection shall be carried out on purchaser‟s premise, once all material is received.<br />

The purchaser may randomly select items (up to 10% ) and inspect for their compliance<br />

to specifications as per annexture-2.<br />

c) After successful inspection, it will be supplier‟s/ selected bidder‟s responsibility to<br />

dispatch and install the equipment at respective locations or designated places<br />

mentioned in the Annexure-I without any financial liability to the Purchaser.<br />

20) Rejection<br />

a) Articles not approved during inspection or testing shall be rejected and will have to be<br />

replaced by the selected bidder at his own cost within the time fixed by the Purchase<br />

Officer.<br />

b) If, however, due to exigencies <strong>of</strong> DoIT&C‟s work, such replacement either in whole or in<br />

part, is not considered feasible, the Purchase Officer after giving an opportunity to the<br />

selected bidder <strong>of</strong> being heard shall for reasons to be recorded, deduct a suitable<br />

amount from the approved rates. The deduction so made shall be final.<br />

c) The rejected articles shall be removed by the supplier/ bidder/ selected bidder within 15<br />

days <strong>of</strong> intimation <strong>of</strong> rejection, after which Purchase Officer shall not be responsible for<br />

any loss, shortage or damage and shall have the right to dispose <strong>of</strong> such articles as he<br />

thinks fit, at the selected bidder‟s risk and on his account.<br />

21) Delivery period & Extent <strong>of</strong> Quantity – Repeat Orders<br />

a) The time specified for delivery shall be deemed to be the essence <strong>of</strong> the contract and the<br />

successful bidder shall arrange supplies within the period on receipt <strong>of</strong> the firm order<br />

from the Purchase Officer.<br />

b) The selected bidder shall arrange supplies within the stipulated time period.<br />

c) If the orders are placed in excess <strong>of</strong> the quantities, the bidder shall be bound to meet the<br />

required supply. Repeat orders may also be placed on the rate and conditions given in<br />

the bidding document. If the bidder fails to do so, the Purchase Officer shall be fee to<br />

arrange for the balance supply by limited tender or otherwise and the extra cost incurred<br />

shall be recoverable from the bidder.<br />

22) Freight<br />

a) All goods must be sent freight paid through Railways or goods transport. If goods are<br />

sent freight to pay the freight together with departmental charge 5% <strong>of</strong> the freight will be<br />

recovered from the suppliers bill.<br />

b) R.R. should be sent under registered cover through Bank only.<br />

Page 45 <strong>of</strong> 77

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!