24 Port Jack Panel Compliance Characteristic Min. Required Specification
24 Port Jack Panel Compliance Characteristic Min. Required Specification
NO.
1 24 PORT CAT6 STP PATCH PANELS loaded Unit 19
2 STP PATCH CORD CAT-6 1 meter Unit 300
3 STP PATCH CORD CAT-6 0.5 meter Unit 300
3 CAT6 STP I/O Unit 300
4 With Face Plate and Back Box Unit 300
5 Unit 300
6 CAT-6 Cable STP/ Armoured LSZH cable for Users 305 Meter 26
Box
7 Installation, Testing and Commissioning of Goods Work 1
1. Bidder Eligibility. Bids will be accepted from GeM cer�fied vendors only.
2. Manner of Deposi�ng Bids. The procurement will be carried out under two bid system. The technical and
commercial bids will be submited through GeM by due date. Details of technical documents is given in succeeding paras :-
(a) Online Document Required.
(i) Experience Criteria. 1 Year experience of supply of Networking INSTALLATION and configura�on or similar
goods/so�ware to any Govt agency.
(ii) Tender Condi�ons Acceptance Cer�ficate.
Copy of tender condi�ons acceptance cer�ficate (Annx I) only.
(iii) GSTIN Cer�ficate.
(b) Second Cover. Subject e-tendering will be uploaded on GeM by the bidder.
The price will include cost of so�ware, Supply, configura�on and all other related expenses. No addi�onal
price will be paid by the buyer.
(c) Any viola�on of the above instruc�on will make the bid invalid and will be summarily rejected.
3. Specifica�on.
Technical specifica�on/service required aten�on.
4. Delivery.
(a) Period of delivery of items would be within 30 days from placing of supply order.
(b) The delivery period is inclusive of transporta�on, and Supply of stores at
6. Supply Order. Supply order will be placed on ascertaining L1, however, the supply is required to be done within 30 days
from placing of supply order.
7. Liquidated Damage Compensa�on. Liquidated damage compensa�on will be applied at the rate of 0.5%
of the cost of undelivered stock in fit state per week or part there of upto maximum of 10% of cost of delayed stores.
8. Inspec�on and Installing. The inspec�on procedure, �melines and installing procedure is as under :-
(a) The en�re consignment should be of good & reputed brand only.
(b) All the items provided should be as per spec (Annex-II) asked and should not found faulty at or a�er the �me of
Supply.(c) All the items provided will be installed by the vendor at loca�on of consignee.
9. Inspec�on of NETWORKING INSTALLATION.
Inspec�on of NETWORKING INSTALLATION for Supply should be done by vendor so as ascertain the procedure for Supply in
offline mode and conforming to cyber security norms.
10. Rejec�on In case any tendered store does not conform to our required specifica�on, and is rejected/not
accepted, the seller shall remove the rejected stores at his own expense within 48 hours incl Sunday/Holidays else
demurrage/ rent will be levied.
The decision of the Competent Financial Authority/his representa�ve will be final in this regard and the sell
er will not have any right to appeal or claim compensa�on of any kind in this regard.
11. Franking Clause. The following Franking clause will form part of the contract placed on successful Bidder:-
(a) Franking Clause in the case of Acceptance of Goods. “The fact that the goods have been inspected a�er the delivery
period and passed by the Inspec�ng Officer will not have the effect of keeping the contract alive.
The goods are being passed without prejudice to the rights of the Buyer under the terms and condi�ons of
the contract”.
(b) Franking Clause in the case of Rejec�on of Goods “The fact that the goods have been inspected a�er th
e delivery period and rejected by the Inspec�ng Officer will not bind the Buyer in any manner.
The goods are being rejected without prejudice to the right of the Buyer under the terms and condi�ons of
the contract”.
12. CRAC (Consignee Receipt-cum-Acceptance Cer�ficate). As per of General terms and condi�ons of
GeM 4.0 (Version 1.19). The CRAC (consignee receipt-cum-acceptance cer�ficate) will be generated online
and successful Supply in competes.
13. Payment Terms for Indigenous Sellers.
It will be mandatory for the Bidders to indicate their bank account numbers and other relevant e-payment
details so that payments could be made through ECS/NEFT mechanism instead of payment through cheque
es, wherever feasible.
14. Only state vendors will be accepted for Technical evalua�on
To,
Yours faithfully,
(Signature of the bidder, with official stamp)