अनुबंध|Contract

अनुबंध मांक|Contract No: GEMC-511687757064582

अनुबंध त थ|Generated Date : 21-Mar-2024
बोली/आरए/पीबीपी सं या|Bid/RA/PBP No.: GEM/2024/B/4632731

संगठन ववरण|Organisation Details खरीदार ववरण|Buyer Details

प|Type : Central Autonomous पद|Designation : Junior Superintendent
मं ालय|Ministry : Ministry of Education संपक नंबर|Contact No. : 01905-267078-
वभाग|Department : Department of Higher Education ईमेल आईडी|Email ID : buycon3848.iiti.hp@gembuyer.in
संगठन का नाम|Organisation Name : Indian Institute of Technology (IIT) जीएसट आईएन|GSTIN : -
कायालय े |Office Zone: Mandi At Kamand INDIAN INSTITUTE OF TECHNOLOGY AT KAMAND MANDI,
पता|Address :
MANDI, HIMACHAL PRADESH-175005, India

व ीय वीकृ त ववरण|Financial Approval Detail भुगतान ा धकरण ववरण|Paying Authority Details

आईएफडी सहम त|IFD Concurrence : No Role: PAO
शास नक अनुमोदन का पदनाम| भुगतान का तरीका|
Director / Chairperson - SHSS Internet Banking
Designation of Administrative Approval: Payment Mode:
व ीय अनुमोदन का पदनाम| पद|Designation : PAO
Director / Chairperson - SHSS
Designation of Financial Approval : ईमेल आईडी|Email ID : araudit-iitmandi@gov.in
जीएसट आईएन|GSTIN : -
INDIAN INSTITUTE OF TECHNOLOGY AT KAMAND,
पता|Address:
MANDI, HIMACHAL PRADESH-175005, India

व े ता ववरण|Seller Details
जेम व े ता आईडी|GeM Seller ID : 34BC180000375456
कंपनी का नाम|Company Name : ANAND ENTERPRISES
संपक नंबर|Contact No. : 09816025134
ईमेल आईडी|Email ID : anujmalik51@gmail.com
ANAND ENTERPRISES,BADAH,MOHAL,
पता| Address :
Kullu, HIMACHAL PRADESH-175126, -
एमएसएमई स या पत|MSME verified : Yes
एमएसएमई पंजीकरण सं या|MSME Registration number : UDYAM-HP-06-0000812
एमएसई सामा जक ेणी|MSE Social Category : General
एमएसई लंग ेणी|MSE Gender : Male
जीएसट आईएन|GSTIN: 02AKQPM6536R1ZE

* जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा|GST / Tax invoice to be raised in the name of - Consignee

वतरण नदश | Delivery Instructions : NA

उ पाद ववरण|Product Details

मू य
(INR म सभी
आइटम इकाई मू य शु क और कर
ववरण| इकाई | (INR)| कर वभाजन (INR)| स हत)|
# आइटम ववरण|Item Description
Ordered Unit Unit Price Tax Bifurcation (INR) Price
Quantity (INR) (Inclusive of
all Duties and
Taxes in INR)
उ पाद का नाम |Product Name : COMPUTER TABLE
ांड|Brand : ANAND ENTERPRISES
ांड कार|Brand Type : Registered Brand
कैटलॉग क त|Catalogue Status: Catalogue not verified by OEM
1 35 pieces 3,975 NA 139,125
कैसे बेचा जा रहा है|Selling As : Reseller not verified by OEM
ेणी का नाम और चतुथाश|Category Name & Quadrant : COMPUTER TABLE (Q3)
मॉडल|Model: COMPUTER TABLE
एचएसएन कोड|HSN Code: 9403

कुल ऑडर मू य |Total Order Value (in INR) 139,125

परे षती ववरण|Consignee Detail

वतरण पूरा कब
दनांक के बाद
तक करना है|
डलीवरी शु
लॉट नंबर| Delivery To
.सं.|S.No परे षती|Consignee व तु|Item मा ा|Quantity करना है|
Lot No. Be
Delivery Start
Completed
After
By
पद| Designation : -
ईमेल आईडी|Email ID : buycon3848.iiti.hp@gembuyer.in
संपक|Contact : 01905-267078-
 1 जीएसट आईएन|GSTIN : - COMPUTER TABLE - 35 21-Mar-2024 20-Apr-2024
पता|Address : INDIAN INSTITUTE OF TECHNOLOGY AT KAMAND
MANDI,
MANDI, HIMACHAL PRADESH-175005, India

Product Specification for COMPUTER TABLE

व नदश|Specification उप- व नदश|Sub-Spec मू य|Value

Custom Specification Custom Specification Yes

व े ता व श ता द तावेज़|Seller Specification Document:

mkp.gem.gov.in/catalog_data/catalog_support_document/87/16/326/CatalogAttrs/SpecificationDoc
ument/2024/2/19/2024_02_19_14_42_54_specification_2024-02-19-14-42-
1. SpecificationDocument1
55_cadb79008b83704ef8f300b86a4c1e
13.pdf

खरीदार व श ता द तावेज़|Buyer Specification Document:

mkp.gem.gov.in/catalog_data/catalog_support_document/buyer_documents/10863984/54/78/703/Cata
1. SpecificationDocument logAttrs/SpecificationDocument/2024/2/13/technical_specification_of_computer_table_2024-02-13-18-25-
22_0a1c0d79a952397f0eb2e7c902bc6f3f.pdf

ईपीबीजी ववरण | ePBG Detail

सलाहकार बक | Advisory Bank : NA

ईपीबीजी तशत (%) | ePBG Percentage(%): NA

नयम और शत|Terms and Conditions

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

2. Buyer Added Bid Specific Terms and Conditions-

2.1 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The
purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders
are bound to accept the orders accordingly.

2.2 Scope of Supply :

Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods

2.3 Generic:
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this
effect with bid.

2.4 Generic:
Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least 7 years residual market life i.e. the offered
product shall not be declared end-of-life by the OEM before this period.

2.5 Certificates :
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

2.6 Generic:
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per
applicable rates (whichever is lower), subject to the maximum of quoted GST %.

2.7 Buyer Added Bid Specific ATC :

Buyer Added text based ATC clauses

a. Bid Security Declaration:

i. All the bidders are required to provide bid security declaration as perAnnexure-I failing which their bid will be treated as non-responsive and will
be rejected. MSE Purchase preference shall be considered for eligible bidders having registration as Manufacturers only.

b. Bidders are required to quote F.O.R prices up to IIT Mandi.

c. Installation is in the scope of the bidder. The successful bidder has to install the ordered goods at IIT Mandi site of installation without any extra
cost and will provide a satisfactory installation report for claiming the payment.

Annexure – I

BID SECURITY DECLARATION

(To be submitted by bidder on their firm’s letterhead)

We, (Name of bidding firm with its address__________) do hereby certify and declare that we are interested and genuinely participating in the GeM b
id no. ______________ for (bid description _________________) invited by the IIT Mandi.

We further undertake that if we withdraw or modify the submitted bid during the period of bid validity, or if we will be awarded the order / contract
and if we fail to acknowledge the order / sign the contract, or to submit a performance security before the deadline defined in the Bid document, th
e order awarded / work contract issued shall be terminated at the discretion of Competent Authority, IIT Mandi and our firm will be suspended / bla
cklisted for the period of 03 years for participation in the bids / tenders of the IIT Mandi in future.

Name and Signature of Authorized Signatory of bidding firm along with company seal

Date:

2.8 Service & Support :

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

2.9 Warranty :
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if
included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should
guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along
with the bid.

2.10 Service & Support :

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

2.11 Generic:
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any
Central / State Govt Organization / PSU / Public Listed Company for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of
having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.

2.12 OEM:
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The
certificate to this effect should be submitted.

2.13 Generic:
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM
authorised Reseller.

2.14 Certificates :
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.

2.15 Generic:
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider
details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

2.16 Generic:
Products supplied shall be nontoxic and harmless to health. In the case of toxic materials, Material Safety Data Sheet may be furnished along with the material.

2.17 Past Project Experience :

Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting
the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution
certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project
Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy
along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any
other document in support of contract execution like Third Party Inspection release note, etc.

2.18 Warranty :
Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for attending to the Service Request in
a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement indicated in the relevant clause of the bid.

2.19 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

2.20 Warranty :
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects / service requirement during warranty period, Seller has to complete
the required Service / Rectification within 3 days time limit. If the Seller fails to complete service / rectification with defined time limit, a penalty of 0.5% of Unit Price of the product
shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such
penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than 10% of the total contract value after which the Buyer shall have the right to
get the service / rectification done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be liable to re-imberse the cost of such service /
rectification to the Buyer.

2.21 Certificates :
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in
the Product Specification given in the bid document.

2.22 Generic:
1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-
contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

2.23 Generic:
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

2.24 Generic:
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof
by a written notice to the Seller, if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।

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