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
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Final RFP - Maintenance <strong>of</strong> IT Hardware under various projects <strong>of</strong> DoIT&C<br />
7. SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT<br />
1. Payment Terms and Schedule<br />
Payment schedule - Payments to the bidder, after successful completion <strong>of</strong> the target<br />
milestones (including specified project deliverables), would be made Quarterly as under: -<br />
S.<br />
No.<br />
1 Successful<br />
completion <strong>of</strong> all the<br />
services as specified<br />
in Chapter 4, A. titled<br />
“A. Details <strong>of</strong> work<br />
(SoW)”<br />
Milestone Deliverable Payment<br />
Quarterly satisfactory performance<br />
reports<br />
o Quarterly report containing details<br />
on total number <strong>of</strong> calls logged,<br />
resolved, pending and<br />
corresponding resolution time<br />
o SLA Compliance report<br />
o Copy <strong>of</strong> Call slips duly signed by<br />
the user/ designated agency<br />
The total cost quoted<br />
shall be equated into<br />
8 installments and<br />
each installment shall<br />
be paid after<br />
successful completion<br />
<strong>of</strong> each quarter and<br />
after adjustment <strong>of</strong><br />
deductions (if any)<br />
a) The supplier‟s/ selected bidder‟s request for payment shall be made to the purchaser in<br />
writing, accompanied by invoices describing, as appropriate, the goods delivered and related<br />
services performed, and by the required documents submitted pursuant to general conditions<br />
<strong>of</strong> the contract and upon fulfilment <strong>of</strong> all the obligations stipulated in the Contract.<br />
b) Due payments shall be made promptly by the purchaser, generally within sixty (60) days after<br />
submission <strong>of</strong> an invoice or request for payment by the supplier/ selected bidder, subject to<br />
successful execution <strong>of</strong> work to the satisfaction <strong>of</strong> the purchaser.<br />
c) The currency or currencies in which payments shall be made to the supplier/ selected bidder<br />
under this Contract shall be Indian Rupees (INR) only.<br />
d) All remittance charges will be borne by the supplier/ selected bidder.<br />
e) In case <strong>of</strong> disputed items, the disputed amount shall be withheld and will be paid only after<br />
settlement <strong>of</strong> the dispute.<br />
f) Payment in case <strong>of</strong> those goods which need testing shall be made only when such tests have<br />
been carried out, test results received conforming to the prescribed specification.<br />
g) Any penalties/ liquidated damages, as applicable, for delay and non-performance, as<br />
mentioned in this bidding document, will be deducted from the payments for the respective<br />
milestones.<br />
h) Taxes (work contract tax, service tax, VAT, income tax, etc.), as applicable, will be deducted<br />
at source, from due payments, as per the prevalent rules and regulations.<br />
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