© 2020 Andrew Yule Group

The Andrew Yule Group (A Government of India Enterprise)
By Strength and Courage - Since 1863
75 Years
G20
Online Packet Tea Sale

Tender Details Print Details

Organisation Details

Organisation Name Hooghly Printing Co.
Organisation Type Central Govt. Ministry/Department
Ministry Name Ministry of Heavy Industries and Public Enterprises

Basic Details

Tender ID AYLC_ 2024_285
Tender Type Open
Tender Category Goods
Payment Mode offline
Form of Contract Fixed-rate
No. of Covers 1

Payment Instruments

Mode SL. No. Instrument Type
offline 1 Demand Draft

Cover Information, No. of Covers - 1

Cover No. Cover Type File
1   Fee+pre qual+technical bid+financial bid   View Tender

Cover Information, No. of Covers - 1

Remarks The Bidder should be in a position to complete the supply, installation, testing and commissioning (SITC) of Computer hardware (Desktop PCs / Laptops / Monitors) along with operating system and other peripherals within 7 to 10 days from the date of placement of Formal Purchase Order.All Quotations/Tenders in which any of the prescribed conditions are not fulfilled or incomplete in any respect are liable to be rejected. The Bidder must sign on each and every page of documents submitted by them under his seal by authorised signatory.

Work Details

Title Hooghly Printing Co. Ltd. (HPC) invites offers in sealed cover from eligible Bidders i.e. Original Equipment Manufacturers (OEM)/ Authorised Dealer (AUD)/Distributor of OEM for the supply of Computer,laptop & Other peripherals.
Work Description Hooghly Printing Co. Ltd. (HPC) invites offers in sealed cover from eligible Bidders i.e. Original Equipment Manufacturers (OEM)/ Authorised Dealer (AUD)/Distributor of OEM for the supply, installation, testing and commissioning (SITC) of Computer hardware (Desktop PCs / Laptops / Monitors) along with operating system and other peripherals of reputed brands at its above mentioned office or any other location in and around Kolkata as designated by HPC.
Pre Qualification The Bidder: A. Should be Original Equipment Manufacturers (OEM)/ Authorised Dealer (AUD)/Distributor of OEM. Bidders quoting as Authorised Distributors/dealers must submit Manufacturers Authorization Certificate. B. The Bidder furnishes Authorisation from the Manufacturer of Computer Hardware i.e. Laptop,Desktop PCs & peripherals. C. Should be in existence in core Computer hardware sales and services business for the last Three years. Documentary proof to be submitted along with the Offer. D. Should have minimum average turnover of Rupees Fifty Lakhs per annum out of Indian Operations from the sale of computer hardware during the last three (3) years ending March 2015. In case of Bidder not being the manufacturer, the turnover should be of his own and not that of the principal. E. Should be a profit making company for last 3 years as evidenced from the CA Certificate / Balance sheets. F. Should have direct support centers at Kolkata. In case of support through service partners details of customers supported by the service partners to be attached. G. Warranty period provided by the O.E.M. to be stated separately by the bidder in their offer.
Tender Value 0 Tender EMD 0 Tender Fee 500
Product Category Computer Hardware Product Sub category Computer Hardware Contract Type Fixed-rate
Pre Bid Meeting Place NA        
Location Kolkata Pincode 700071 Pre Bid Meeting Date

Critical Dates

ePublished Date 2016-03-28 10:00 AM Bid Opening Date 2016-04-14 04:30 PM
Document Download / Sale Start Date 2016-03-30 12:00 AM Document Download / Sale End Date 2016-04-14 03:00 PM
Bid Submission Start Date 2016-03-31 10:00 AM Bid Submission End Date 2016-04-14 04:00 PM

Tender Inviting Authority

Name Sourav Sarkar
Address HOOGHLY PRINTING CO. LTD. (A Govt. of India Enterprise) 41, Chowringhee Road, Kolkata – 700071 Phone No. (033) 2288-3312/3779 Fax No. (033) 2288-2734 e-mail : hooghlyprint@dataone.in