Tender Document
Tender Document
Tender Document
UNIVERSITY, BHUJ
TECHNICAL BID
CLIENT:
Controlling Officer
Registrar
Krantiguru Shyamji Krishna Verma
Kachchh University
BHUJ
TENDER NOTICE
Name of work:-Supply of Stationary Item at Krantiguru Shyamji Krishna Verma Kachchh University –
Bhuj
TENDER FORM
01 Tender No 5-2024/25
Date and time for opening of Financial Will be intimated only to those bidders who pass through
15
bid technical qualification criteria.
Rs. 2000/- per day for each extra day subject to maximum
19 Penalty for Delay in
10% of the actual cost.
1. Office of Registrar, KSKV Kachchh University, Bhuj, Kutch [KSKVKU] reserves all the rights to reject
any or all the tenders or split the work between more than one bidders, without assigning any reason
thereof.
2. The bidders are required to quote the rate strictly as per the terms and conditions mentioned in the Tender
document. The conditional tender will not be entertained and shall be liable for outright rejection.
3. Bidders are requested to visit the site before quoting the tender.
4. Tender will be considered only of those parties having Provident Fund Number received from Regional
Provident Fund Commissioner’s office and Permanent Account Number of Income Tax, GST NO, service
tax no. and qualified as per Pre-qualification criteria/bid.
5. The bid may be rejected in the case if Technical and Price bids are put in the same envelope.
INDEX
Name of work: - Supply of Stationary Item at Krantiguru Shyamji Krishna Verma Kachchh University
– Bhuj
SR. NO.
DESCRIPTION PAGENO.
1. SECTION-A:
A C K N O W L E D G E M E N T OF TENDER FEE/EMD. 1 To8
TENDERNOTICE
2. SECTION-B:
RTGSDETAILSOFBIDDER
DECLARATION FOR MCUMUNDER TAKING TO BE
SIGNED BY BIDDER 9To26
SCOPEOFWORKANDSITECONDITION
SPECIALNOTEFORPRE-QUALIFICATION
GENERAL INSTRUCTIONTOTHETENDERER
3. SECTION-C:
SPECIAL CONDITIONSOFCONTRACT 27To28
4. SECTION-D:
INTEGRITYPACT
CERTIFICATE – A 29To32
5. SECTION-E:
TECHNICALSPECIFICATION 33To80
6. SECTION-F:
SCHEDULE-B 81To87P
SECTION-A
TENDER NOTICE
SECTION - A
ACKNOWLEDGMENT
E- Tender for the work: - Supply of Stationary Item at Krantiguru Shyamji Krishna Verma
Kachchh University – Bhuj
TENDER FEE PAID VIA DEMAND DRAFT NO. ___________________
1. The undersigned reserves the right to reject any or all tenders without assigning any reasons
thereof.
2. The Tender fee will be accepted in form of Demand Draft and Earnest Money Deposit of amount as
described in tender notice will be accepted in form of Demand Draft/F.D.R of Nationalized Bank drawn
in favour of “Registrar, KSKV Kachchh University” payable at Bhuj – Kutch.
Tender Notice No: 02-2024/25
The owner, Registrar, KSKV Kachchh University, Bhuj (hereinafter referred to as Employer or
Owner) invites tenders from experienced and financially sound Bidder, who are in the field of
supply/trading/manufacturing stationary items and delivery of the same as required to KSKVKU at Bhuj,
Dist: Kachchh.
Name of work :- Supply of Stationary Item at Krantiguru Shyamji Krishna Verma Kachchh
University – Bhuj
The cost of proposed work is estimated at Rs. 10,00,000. For one year, and work contract would be for
11 months including cost of all Product and delivery of the same to complete the work in all respect.
In view of the above and to get resourceful and experienced agencies (Suppliers or Contractors or
Bidders), it will be necessary to get them pre-qualified for the work under reference on the basis of the
documents submitted by the contractors/Bidder/Supplier as asked by KSKVKU – Bhuj
With a view to select a competent agency for the subject work under reference the Tender Documents are
placed on (n) procure management system. The Tender Documents include Technical Bid /
Prequalification Bid, and price bid. Bids of only those bidders who are qualified in the Technical Bid /
Prequalification Bid will be considered for further evaluation. The bidders are requested to send all the
required documents as mentioned in the Technical Bid / Prequalification Bid.
If required, inspection visit/Document Verification will be made by client for the job of similar nature of
the work under reference.
Decision of the KSKVKU Management regarding pre-qualification based on the documents furnished by
the bidders will be final and binding to all the bidders and no correspondence will be entertained from any
of the bidders in this regard.
The KSKVKU reserves all the right to reject any or all the Bids for pre-qualification without assigning
any reasons thereof.
The KSKVKU reserves the right to allot the work in parts to more than one agency whose Technical Bid
is qualified for the work. All decision to award the work will be made by employer.
The Engineer in charge or any other Officer authorized by the KSKVKU is entitled to ask the contractor
to discontinue any work which does not meet the expected and/or specified standards.
The selected bidder will have to enter into an agreement with the KSKVKU – Kachchh University on a
stamp paper of appropriate value to be provided by the selected bidder in the form approved by the
KSKVKU covering all terms and conditions inter-alia that are advertised and stated in this tender form
and those which may be agreed upon or modified by both parties during subsequent correspondence /
discussions / negotiations.
Dated Signature & Stamp of the Bidder.
e-Tender
The owner, Registrar, KSKV Kachchh University, Bhuj (hereinafter referred to as Employer or Owner)
invites “On-line Tenders” (e-tendering) for the Supply of Stationary Item at Krantiguru Shyamji Krishna
Verma Kachchh University – Bhuj Tender Papers & Specifications may be down loaded (If required by
bidder) from Web site http://www.nprocure.com (For view, down load and online submission) Tender fee
& EMD shall be paid along with submission of tender in separate cover. “All the relevant document of
tenders as stated here under to be submitted physically will be received only by Registered Post A.D or
Speed Post addressed to The owner, Registrar, KSKV Kachchh University, Bhuj “NO COURIER
SERVICES OR HAND DELIVERY” will be accepted.
Tender No. Name of Work Estimated cost Time Duration Tender Fee E.M.D.
per month
Fee Rs. Rs.
05-2024/25 Supply of Stationary Item at Rs.10,00,000.00 11 months Rs. 1062 Rs.15,000.00
Krantiguru Shyamji Krishna (Rs. Ten Lacs From the date of (Which is inclusive of (Rs. Fifteen
Verma Kachchh University – only) written order to GST and Non Lacs Only)
commence the work Refundable)
Bhuj
2.1 Bid document will be available on web site up to date shown above
2.2 Bidders wishes to participate in this tender will have get them self registered on web site
https://nprocure.com
3.1 Bidders who wish to participate in on line tenders will have to procure / should have legally valid
digital Certificate as per Information Technology act 2000 using which they can sign their
electronic bids. Bidders can procure the same from any of the license certifying Authority of India
or can contact (n) code solutions- a division of GNFC Ltd, who are licensed certifying Authority by
Govt. Of India
3.2 All bids should be digitally signed, for details regarding digital signature certificate and related
training involved the below mentioned address should be contacted
4.1 Bidders can prepare & edit their offers number of times before tender submission date & time.
After tender submission date & time, bidder cannot edit their offer submitted in any case. No
written or online request in this regard shall be granted.
4.2 Bidder shall submit their offer, i.e. Technical bid as well as Price bid in Electronic format on above
mentioned website & date shown above after Digitally signing the same.
6.2 In case bidder needs any clarification /assistance or if training required for participating in online
tender, they can contact at following office.
(n) Code Solution, A division of GNFC
301, GNFC Info tower, Bodakdev, Ahmadabad- 380 054
Tel: +91 26857316/17/18, Fax: =91 79 26857321
E-mail: [email protected] Mobile: 9327084190 , 98985889652
7.0 General Instructions:
7.1 The fees for on line tender document will not be refunded under any circumstances
7.2 EMD in the form specified in tender document only shall be accepted.
7.3 Tenders without Tender document fees, earnest money deposit (EMD) and which do not fulfils all
or any of the condition or submitted in complete in any respect will be rejected.
7.4 Bidder approved either by the Central/ State Govt. or Central / State Govt. undertaking is not
exempted by this KSKVKU for paying EMD , SD etc.
7.5 Conditional tender shall not be accepted.
7.6 This tender notice shall form a part of tender document
7.7 Bidders are advised to read carefully the “Instruction for Bidders” and: eligibility criteria”
contained in the tender document.
7.8 The Internet site address for E-Tender is www.nprocure.com
7.9 The KSKVKU reserves the right to reject any or all the tenders or split the work between more
than one bidder without assigning any reason thereof.
7.10 Bidder is requested to quote rates as per the terms and conditions mentioned in the Tender
Document Part I and Part II. Tender submitted for part items will not be considered and will be
rejected.
7.11 The Bidder is supposed to work strictly according to the drawings and specifications provided by
KSKVKU-BHUJ/Consultant and which together with general conditions, technical specifications,
bills of quantities and contract agreement, will be called “ Documents of Contract
2) In case any deviation is found in Data / Details / Documents between online offer (e- tendering) and
physically submitted documents then such tender will not be considered and no any further
communication in the matter will be entertained. Tenders must be un-conditional. Conditional Tenders
will be rejected.
3) Further bidders are requested to submit price – bid i.e. Schedule-B online only and not to submit the
price bid in physical form. This is mandatory. If price bid is submitted in physical form, same will not be
opened and only on-line submitted price will be considered for evaluation.
4) The bidder is requested to submit either the hard copy of downloaded tender document,
condition of the contract, specification & other relevant documents duly signed with stamp on each
page, except documents as stated here above OR to submit the duly Notarized Undertaking as
stated below declaration form on the stamp paper of Rs. 300/-. However, bidder may download
tender document & preserve with them in Hard Copy for their future reference.
5) It is mandatory for all the bidders to submit their tender documents viz. on-line (e-tendering) and
physically in scheduled time. Tender documents submitted in only physical form will not be accepted and
considered. Also, all bidders shall submit required Physical documents as stated in Tender Notice
6) KSKV - KU reserves the rights to reject any OR all tenders without assigning any reasons thereof.
7) Tender Notice Number & name of the work shall be clearly written on the covers containing the Bid
documents. Technical / Price Bids will be opened on the day and time indicated in the tender notice by an
Officer nominated by the Purchaser in the presence of such of the bidders who wish to be present.
8) If participating bidder/agency have stake in one or more other agencies/ bidders who are
participating in same tender and on account of submission of wrong information / declaration in
the tender /enquiry certificate – A, then the bidder will be declared as disqualified automatically
and EMD/SD will be forfeited. Further, KSKV KU shall take stern action including Stop dealing
with their firms.
9) Tenders shall be evaluated on firm price and cost with GST and cess is inclusive in the tender
documents.
10) Bidders are requested to the rate with inclusive of GST in given column.
11) If the supplier/contractor have quoted ‘ZERO’ GST, in that case liability of GST or any
additional GST will have to be borne by the tenderer himself. In no case additional amount toward
GST or otherwise will be paid /reimbursed to supplier/contractor.
12) Every bidder shall have to inform their GST NO of the registered place where from the bidder
intends to supply the goods/services ,meaning thereby the bidder has supply the goods/ services
from the relevant declared /registered place(s) of supply Only.
Any technical questions, information and clarifications that may be required pertaining to this tender
should be referred to the ENGINEER, KSKV-KU.
1 Name of Bidder :-
3 E-Mail ID :-
5 Name of Beneficiary :-
9 Type of account :-
10 Bank Code :-
11 RTGS Code :-
12 IFSC Code :-
On Bidder’s Letter Head
From: Ref:
Date:
To
Controlling Officer
Registrar
Krantiguru Shyamji Krishna Verma
Kachchh University
Bhuj - Kutch
Dear Sir,
With reference to above and as per terms and conditions of tender we are sending
Herewith D.D. / Pay Order NO ___________________ Dated ______________Of
____________________________________________ [Name of Bank and Branch] Payable at Bhuj,
Dist: Kachchh for Rs. ____________/- being the amount of E.M.D.
Kindly acknowledge the stamp receipt.
Thanking You
Yours Faithfully
DECLARATION
From: Ref:
Date:
To
Controlling Officer
Registrar
Krantiguru Shyamji Krishna Verma
Kachchh University
Bhuj - Kutch
Sub: Declaration.
Ref:
Dear Sir,
I / We have carefully gone through and clearly understood the tender notice tender terms and conditions
and tendered to execute and satisfactorily complete the whole work strictly in accordance with the said
Tender.
I/We hereby solemnly declare that none of Our Partners Jointly or Severally or Our Firm / Company /
Associates company have not been Black Listed by the Central Government or any State Government or
It’s Undertaking.
I/We hereby further declare that, if the above Declaration is found untrue, KSKVKU, shall be entitled to
take any action against us severally and or individually or our firm / Company, In this regard in any
manner that may deemed fit by KSKVKU
Thanking You
Yours Faithfully
DECLARATION II
FROM: Date:
To
Controlling Officer
Registrar
Krantiguru Shyamji Krishna Verma
Kachchh University
Bhuj – Kutch.
SUB: Supply of Stationary Item at Krantiguru Shyamji Krishna Verma Kachchh University – Bhuj
Dear Sir,
I/we having carefully gone through and clearly understood the preface, Tender notice, details to be
furnished along with technical bid, specifications of all the stated items and conditions of contract
for the above mentioned work, do hereby Tender to execute and complete the whole work strictly in
accordance with the said specifications, and Approved Material Make list, with clear
understanding that work is to be carried out as per the requirement of KSKSV-KU, and conditions
of contract at the rates set out in the priced schedule and quantities attached hereto.
I/we agree to Supply the Goods/articles/Items in parts as required by the KSKV-KU within 7 days
from the date of issue Requisition Slip of the work/Article/Items/Goods.
I/We have deposited as EMD Rs. …………. /- by D.D. along with the technical bid in your office which
amount is not to bear any interest and my/our do hereby agree that this sum shall be liable to be forfeited
by the KSKVKU at its sole discretion, in the event of your accepting my /our Tender and my/our failing
to execute the contract when called upon to do so.
It is understood by me /us that the lowest or any Tender will not necessarily be accepted and that
no reason shall be given for such non acceptance
I/We agree to keep our offer valid for 180 days or for a further period as would be desired by the
KSKVKU, from the date of the opening of the Price bid. We agree to all the terms and conditions of the
technical bid.
Thanking You
Yours Faithfully
L1 Bidder will be indentified with the multiplication of the Rates Quoted by the Bidder and the
Quantity Stated below.
2 Plastic Folder Holder with Clip Type/Size: Legal Size 1000 Each Nos.
Plain Brand/Make: Solo / Equivalent
Compact Disc (CD-R -100) Tpye/Size: Regular 700 Mb
3 capacity Each in package of 100 Nos. Brand/Make: 2 Each Package
Moserbear/Sony
DVD-R Tpye/Size: Regular Single side capacity 4.7
4 GBEach in package of 50 Nos. Brand/Make: 4 Each Package
Moserbear/Sony
CD /DVD Mailer envelop Type/Size: Craft paper
5 cover with name and inner bubble air sheet pasted 8 Each Package
inside for extra protection in package of 50 nos.
Brand/Make: Oddy/Equivalent
Binder Clip Type/Size: Corrosion-resistant steel, Re-
6 usable, Nickel-Plated handles can be removed for 5 Each Package
permanent binding Clip size: 25mm, (12 clips for Each
Pack Brand/Make: ACCO/Oddy
Re Stick Promps Type/Size: Re-Stick Prompts 3" x 5"
7 in Three Colour - 80 Sheet Set of 10 Pads 5 Each Package
Brand/Make: Oddy/Equivalent
8 24 Each
Glue Sticks Type/Size: 15 Gms Brand/Make: Fevistick
Cello Tape Type/Size: Transparent 48 mm Wide and
9 with 65 mt length minimum. Brand/Make: 72 Each
Wonder/Equivalent
Cello Tape Type/Size: Transparent 24 mm Wide and
10 with 50mt length minimum. Brand/Make: 12 Each
Wonder/Equivalent
47 24 Each
Paper Cutter Type/Size: 9 mm Brand/Make: Prestige
79 Stapler Pin Type/Size: Box Contain 1000 Pin for Hp- 5 Box
45 Brand/Make: Kangaroo
95 300 Each
Keychain with Sticker Brand/Make: Premium Quality
108 Ladger Legal Paper Type/Size: Copier Paper - A4, 500 60 1 Ream
Sheets, 70GSM, 1 Ream Brand/Make: Jk Ledger
118 Bond Copier Paper Type/Size: Copier Paper - A4, 500 50 Packet
Sheets, 75 GSM, 1 Ream Brand/Make: Jk Red
Punching Machine Type/Size: Model No: HDP- 2160,
119 Punching capacity 150 sheets Brand/Make: 2 Each
Kangaroo
Name of work:-Supply of Stationary Item at Krantiguru Shyamji Krishna Verma Kachchh University
– Bhuj
The tender documents are of two separate bids i.e. technical and price bids. Bidder is requested to submit
the technical bid with the following credentials for post-qualification.
Bidder should produce evidence of having experience of successfully completed OR ongoing works
having satisfactory progress of similar works as defined hereunder, carried out in Central & State
Government / Semi –Government / KSKV-KU /GETCO/PGVCL, during the last seven years ending last
day of the month previous to the one in which tender is invited. Bidder should submit self-attested copies
of documentary evidence, preferably photo copies of work completion certificate, certificate regarding
works on hand progressing satisfactorily along with certificate of amount of work done, work order with
Schedule-B etc. from the respective department. The amount of work completed OR ongoing works
should be either of the following:
a. Three similar completed works each costing not less than the amount equal to 40% of the estimated
cost.
OR
b. Two similar completed works each costing not less than the amount equal to 50% of the estimated
cost
OR
c. One similar completed works each costing not less than the amount equal to 80% of the estimated
cost
2. The tender-filled party for general stationer will have to know the details of the shop unit
registration and business address at Kachchh.
3. Experience certificate of work executed with private firm shall not be accepted. Experience as a joint
venture or sub-contractor is not allowed and price bid of such bidders will be rejected.
4. EMD: To pay EMD in form of DD as described in the Annexure – I.
5. Tender Fee: The tender fee shall be accompanied in the form of DD.
6. Separate employee’s provident fund code number towards registration of firm with Regional P.F.
Commissioner if applicable.
7. Latest bank Solvency Certificate of any Bank as listed in Annexure- I for a sum of minimum
10% of estimated cost of this wok, i.e. Rs. 1,50,000.
8. Attested copy of relevant document duly signed and sealed on each and every page shall be submitted.
9. The contractor should certify that the wages payment to the staff / labour engaged for the work at
KSKV-KU will be made through bank account only and a written declaration is to be submitted with
technical bid by the contractor.
10. GST registration issued from appropriate authority.
The contractor will have to submit the bank statement as a proof of wages payment, PF challan along with
the monthly bill for payment to accounts section.
The above documents will be analysed and after satisfaction, the price bid will be opened. KSKV-may
verify the documents, experience certificates from authority who have issued such certificates / details.
On opening of Technical Bid, if any required attested documents are missing in technical bid submitted
by the bidder, and tender inviting authority is in the opinion that in absence of these documents sufficient
competition is not possible, in that case to have fair competition, the tender inviting authority may inform
only once by Registered post to bidder/bidders to submit the missing required documents within
stipulated time limit and failing which bidder/bidders will be declared technically disqualified for not
submitting the required documents along with technical bids without any further notice. However,
document will be considered valid only if it is for the period of last day of month previous to the one in
which tenders are invited.
1. SUBMISSIOIN OF TENDER
The tender should be submitted in one sealed main envelope marked MAIN COVER. Tender
number & name of work should be written on the cover.
This cover shall contain all relevant attested qualifying documents as prescribed in tender notice along
with tender fee & EMD.
Note: - If attested copies of qualifying documents stated as prescribed in tender notice are not found in
Technical bid cover as well as on-line, documents received in physical form (i.e. Technical Bid Cover) will be
treated as final to consider the bid for pre- qualification.
Price bid:-
The price bid shall have to be submitted online only. The item rates and price shall be written both in
words, and figures and the units in words. In case of any ambiguity or mistakes, the unit rates and prices
written in words shall be considered as final.
Offered rate shall include cost of all Materials, wastage of material, transportation charges and after
completion of work. Consumables such as, but not limited to petrol, oil, diesel, lubricants, drill bits,
pipes, ropes etc.
All royalties, sales tax, toll tax, local tax, development charges, GST tax, and any other taxes including
GST etc., in respect of this contract and also any statutory variation in future towards above mentioned
taxes & any other taxes if levied in future by statutory authority applicable to the this contract shall be
payable by the contractor and KSKV will not entertain any claim whatsoever in this respect.
Further information required, if any, can be had from the office of the University Engineer, KSKV, KU.
But it must be clearly noted that the tenders must be received complete in every respect by the due date
and time.
i.The bidder must clearly quote rates in figure as well as in words. In case of any discrepancy, whatever
written in words shall prevail.
ii.No deviation in terms & conditions, Schedule-B and technical specifications will be entertained. Any
ignorance for this, shall not relieve the contractor from his contractual liability arising as per tender
documents and conditions contained in it.
iii.The bidders are required to quote only firm prices. No variation will be accepted on price/ raw materials/
finished products or on any other cause.
iv.The bidders should note that the completion of above mentioned works in all respect in accordance with
parts of requirement as generated by KSKV-KU the time limit given is very important and should be
strictly adhered to. The part Order/ Requirement Slip is to be Supplied within Seven days in time limit
from the date of issue of written order to commence the work/Part Requirement by the University
Engineer (Gen.), KSKV, KU.
v. The bids should be valid for a minimum period of 180 Days from the date of opening of technical bid.
During this period tenderer/Bidder/Supplier shall not be allowed to withdraw their tender and if
withdrawn, the Earnest Money Deposit submitted with the tender will be forfeited.
vi.The works/Goods/Items covered under these specifications shall be carried-out and governed by “Tender
and contract for Works” booklet appended herewith except where conditions specified in this
specification.
vii.The successful bidder shall have to enter in to an agreement for contract as per KSKV-KU rules on a
stamp paper of Rs.100/- and necessary stamp duty charge shall be borne by the
contractor/Bidder/supplier.
viii.The complete specification comprises of the following.
ix.Bill of Quantities (Schedule-B), instructions to the bidders, Tender specifications and scope of work,
Tender and contract for Works booklet, General Conditions, Instructions to bidder & Technical
specifications. All these sections are complimentary to each other. The particulars and requirements
contained herein shall cover the execution of the works covered under these specifications.
x.The Supplier/Bidder must visit the site of works and see for himself the site conditions regarding
availability of approach road during all seasons and other matters affecting the above works before
submitting the tender.
xi.The submission of tender by a contractor/Bidder/Supplier implies that he has read these instructions the
conditions of contract etc. and has himself aware of the scope and specifications of the Goods/Items to be
supplied and of conditions and local conditions and other factors bearings on the execution of the supply
works. KSKV will not therefore after acceptance of contractor's/Bidder/Supplier rate pay any extra charge
for any other reason; in case the contractor is found later on to have misjudged the site condition.
xii.KSKV’s authorized officers who accepts tender, shall have the right of rejecting all or any of the tenders
and will not be bound to accept the lowest offer nor to assign any reason whatsoever for the rejection of
any tender or all tenders.
xiii.Bidders shall provide evidence of their continued eligibility to the satisfaction of the owner. Bidders shall
not be listed under a declaration of ineligibility for corrupt or fraudulent Practices issued by the Govt., the
list of black listed Contractors announced by R and B, Govt. of Gujarat or its Public Sector undertakings
or the contractors who are under stop dealing in and /or their any subsidiary company
xiv.The bid, and in case of a successful bid, the Form of Contract Agreement, shall be signed with the name
of Firm / company which will be legally binding on all partners / parties.
xv.If the application is made by an individual, it shall be signed by the individual above his full typed written
name and current address.
xvi.If the application is made by a proprietary firm. It shall be signed by the proprietor above his full typed
written name and the full name of his firm with its current address.
xvii.If the application is made by a partnership firm, it shall be signed by all the partners of the firm above
their full type written names and current addresses or alternatively by partner holding power of attorney
for the firm in which case a certified copy of the power of attorney shall accompany the application. A
certified copy of the partnership deed, full names and current addresses of all the partners of the firm shall
also accompany the application.
xviii.If the application is made by a limited company or a KSKV, it shall be signed by the authorized person
holding power of attorney for signing application in which case a certified copy of the power of attorney
shall accompany the application. Such Limited company or KSKV may be required to furnish satisfactory
evidence of its existence before the pre- qualification evaluation. They should also furnish Articles of
Memorandum of Association. If the application is made by group of companies, it shall be signed by the
authorized person. The authority letter shall be accompanied with the application.
2. SECURITY DEPOSIT:
As per the prevailing rules of the KSKV, successful bidders have to pay Security Deposit (S.D.)
equivalent to 5 % of the contract value. The same shall be paid in DD /FDR as per the GOG notification
issued from time to time will be applicable. Total S.D. equivalent 5% of contract value shall be paid to
KSKV within 10 days along with acceptance of LOI.
After lapse of 10 days, if successful bidder not paying SD then, RPAD notice will be issued to the
successful bidder mentioning that on failing to pay security deposit within next 07 days from the date of
issue of RPAD Notice the EMD will be forfeited. However, Tender inviting authority at his discretion
may decide and prolong the time period for paying of the Security Deposit as per the urgency of the work.
In case successful bidder not at all responding within notice period or withdraws his offer then his
EMD shall be forfeited and he will not be allowed to participate in the tenders invited from KSKV
office for the period of One year.
The security deposit amounting to 5% of the contract value shall be released on finalization of final bill
OR after completion of maintenance period mention hereunder in clause no.3, whichever later.
4. Validity:
Validity of the tender should be for 180 days from the date of opening the Price Bid and if required by the
KSKVKU, the bidder will have to extend the validity for a further period of 30 days.
6. Insurance:
Third party liability and Transits insurance of the consignment is to be provided by the bidder at his own
cost. Damage occurred during the transit of goods is sole responsibility of bidder. No Payment will be
made against the damaged goods delivery or its material.
7. Approval:
For the subject tendered work, KSKVKU decision for acceptance or rejection of the Quality Of material
supplied will be final and binding on you.
8. Defect Liability Period:
The subject work/Goods/Materials should have defects liability period of 1 Years from the date of
completion of work. A guarantee bond of one years guarantee requisite stamp paper shall be given by the
Bidder to the department. Any defect will be observed later on, shall be rectified by the contractor/bidder
at his own risk and cost. Bidder/supplier shall be bound to carry out all such rectification/Replacement of
goods/items without claiming any extra.
9. The KSKVKU also reserves right to amend, alter, increase or decrease the scope of work and payment
will be made accordingly.
10.If tender submitted in contravention of the terms and conditions stated herein will not be considered.
11. In case of any dispute or difference of opinion in the interpretation of any of the terms and conditions
of this tender, the decision of THE Registrar of KSKVKU shall be final and binding to all.
12. The courts at Bhuj in Gujarat state only will have jurisdiction to deal with and decide any legal
dispute or contravention between the parties hereto.
15. ASSIGNMENT:
The rights and liabilities of the contractor shall not be assigned or transferred by them without the consent
in writing of the KSKV-KU to any other person, firm or organization.
16. The successful bidder will have to depute his authorized representative to attend /Review the
goods to be procured and collection of requirement Slip held at KSKV-KU without any extra cost.
17. The Contractor /Bidder/supplier will be responsible for complying with all rules and regulations and
labour laws applicable to him and the KSKV KU will not be responsible for any lapses committed by
them. If there is any claim from any Government authority pertaining to the contract, the same amount
will be deducted from the Contractor's bill.
18. The time limit for completion of work is stipulated as in the tender will be adhered to.
19. The Contractor's/Bidder/supplier rates should be firm and no variation clause is to be quoted by the
Contractor/bidder/supplier and KSKV - KU will not accept the same, during contractual period including
extended time limit if any.
20. SAFETY MEASURES
No separate payment shall be made for the safety measures and the quoted rates shall include the cost for
all safety measures.
21. COMPLETENESS:
Any technical services as set forth herein above and which might not have been specifically mentioned in
this Contract relating to the supply of Goods/Items or in the specifications and which are not expressly
excluded therefore but which are necessary for the performance in accordance with the specifications as
an integral part of the Item supplied
On acceptance of the tender the name (s) of the accredited representative (s) of the tenderer who would be
responsible for taking instructions from the Engineers of the KSKV shall be communicated to The
Registrar KSKV-KU
If as a result of post payment audit, any overpayment is detected in respect of any work done /Material
Supplied by the agency or alleged to have done by the agency under the tender, it shall be recovered by
KSKV Kachchh University from The Agency.
If any repetitive lapses are found in the performance of the agency, KSKV Kachchh University may
terminate the contract without giving any notice period to the agency.
26. The EMD will be returned promptly to the unsuccessful bidder except that of L1, L2 & L3 till the
successful contractor pays the Security Deposit as mentioned in tender document or after the expiry of the
validity of the offer, whichever is earlier.
The EMD will be returned to the successful tenderer after he furnishes the Security Deposit for the tender
work. If he fails to furnish the SD, his EMD shall be forfeited and the tenderer will not be allowed to
participate in the tenders invited by this office for a period of ONE Year in KSKV -Kachchh University.
The EMD in form of DD shall be valid for SIX Months from the date of submission of the tender.
INTEGRITYPACT
CERTIFICATE–A
INTEGRITY PACT
Date:
OUR ENDEAVOUR
To create an environment where Business Confidence is built through Best Business Practices and is
fostered in an atmosphere of trust and respect between providers of goods and services and their users
for the ultimate benefit of society and the nation.
KSKV’SCOMMITMENT PARTY’SCOMMITMENT
To maintain the highest ethical standards Not to bring pressure recommendations from
In business and professions. Outside KSKV to influence its decision..
Ensure maximum transparency to the Not to use intimidation, threat, inducement
Satisfaction of stake holders. or pressure of any kind on KSKV OR ANY OF
it’s employees under any circumstances.
To ensure regular and timely release of To provide good sand/or services timely as
Payments on due dates for work done. per agreed quality and specification sat
minimum cost to KSKV.
To ensure that no proper demand is To abide by the general discipline to be
Made by employees or by any one on our Maintained in our dealings.
behalf.
To give maximum possible assistance to To be true and honest in furnishing
All the Vendors/Suppliers/Service Information.
Provider
andothertoenablethemtocompletethe
To provide all information to Not to divulge any information, business
suppliers/contractors relating to contract Details available during the course of
business relationship to others without the
/jobwhichfacilitatehimtocompletethecont
written consent to KSKV.
ract/jobsuccessfullyintime.
To ensure minimum hurdles to vendors/ Not to enter into carter /syndicate
suppliers/contractors in completion of /understanding whether formal/non formal
agreement/contract/ work order. so as to influence the price.
Name : Designation:
On Firm’sLetter Head
CERTIFICATE-A
I / We Authorized signatory of
that M/s. Is not related with other firms who have submitted tenders for the
Place: Date
SECTION-E
TECHNICAL SPECIFICATION
TECHNICAL SPECIFICATION
Item No.20Battery
AAA Battery with - 4 Pieces (Duracell)
Lasts upto 10 times longer vs Ordinary Zinc Carbon Batteries
100% Checked against Leakage
Operates over a wider range of temperature
Provides suitable power for devices like HP Toys, Flashlights, etc
Item No.21White board Duster
Product Category whiteboard eraser-Dusters Magnetic and Non Magnetic
Product Name white board eraser duster magnetic
Specification Title Specification Value
Material of the Frame Unbreakable Plastic
Magnetic Mount Yes
Handgripper Yes
Marker Holder Two
Length 150
Width 30
Cushioning Material Felt pad
Erasing material Felt
Mass of erasing layer 20
Item No.22Takani
Product details:
Brand Oddy
Material Steel
Net Weight 50 gm
Features:
High-Quality Steel Used.
Nickle Plated, Rust Proof.
Lower Weight, More Pcs. per gram.
Perfect Solid Head, Needle Points
All-Purpose Pin
Oddy T-Pins silver colour have a unique, smooth T-bar head for easy insertion & removal. The
nickel -plated steel T-Pin with sharp points makes it easy to push to through thick sheaves of papers.
They are used extensively in the financial & banking industry. T-Pins are also grate for use in office
for hanging items on cubicles & bulletin boards
ISI Marked NO
Material Type B
Corner Protection No
Item No.86 Rubber band natural rubber band (NIRMAL) 2 INCH (Rubber band
natural rubber band)
Size (Nos)14
Length (mm): 32
Width(minimum) (mm): 3
Thickness (minimum) (mm): 1.5
Packaging Pouches
Net Weight of Rubber Bands (gm): 500
Item No.87Sticker Sheet
Technova (Nova jet) Manufactured general Purpose and Adhesive Suitable Labels For
Application On Most Of The Substrates
Bright White Paper for Crisp Text & Graphics
Suitable for Paper, Wood, Metal, Glass & Acrylic surfaces.
Round cornered, which helps to peel easily from the liner and avoids edge curl of the labels after
application
No toner flaking or ink smudging to obtain sharp images
Wireless Yes
Physical Characteristics
Length of Bell (mm) 60
Width of Bell (mm) 40
Height of Bell (mm) 5
Weight of Bell (gm) 20
Wattage of Bell (Watt) 1
Maximum dB Level (dB) 10
Number of Ringtones (Nos) 32
Operational Characteristics
Maximum Number of Non Interfering 1
Units Possible with the Design (Nos)
Operational Voltage Range (Bell) Battery
Type of Battery AA
Rating of Battery AA
Switch Details
Operating Switch Battery Operated
Operating Range of Switch (Meters) 22
Details for Battery for Switch 2 CELL AA 1.5 VOL
Item No.99Chalk Duster
Type of Duster: Non magnetic
Material of the Frame: Unbreakable Plastic
Marker Holder: Two
Hand gripper: Yes
Length in mm162 millimetre
Width in mm58 millimetre
Item No.100Chalk
Length of Single Chalk Stick (mm): 80mm
Colour: White
Weight of Chalk Box (gm): 300gm
Number of Chalk Sticks in the Box (Nos): 20 Nos.
Conforming to Indian Standards: IS 2694 : Latest (White Chalk)
Item No.102Glue Bottle
Material:Type B
Packing Size (Grams):45
Item No.103Sharpener
Product Category Sharpener
Body Material Plastic
Blade Material Steel
Blade Width(mm) 20
Blade Length(mm) 5
Diameter of Sharpening Hole (Range) 10mm -11mm
Sharpening Holes Single
Waste collector No
Number of Sharpeners in a Pack (Nos) 10
Item No.104Steel Scale
Nominal Size (cm) 100
Steel Scale confirming to IS:1481 Yes
Material Spring Steel
Type of Steel Scale (Graduation on AA
both edges)
Packing
Number of Sheets per Ream (Nos) 500 Sheet
Item No.109: Brown Envelope 14 x 17 inch or Envelope (GOOD QUALITY) (Envelope
14” x 17”)
Item No.110: brown 12”x10” envelope brown 12”x10” envelope brown COOTEN
LINING (Good Quality Envelope) (brown 12”x10” envelope brown 12”x10”
envelope brown COOTEN LINING)
Indian Standard Non-Conforming to IS
Type of Envelope Type -I (Pocket Shape)
Material of Envelope Kraft Paper
Dimension excluding Flap 229 X 324
(mm)
Dimension excluding Flap NA
(Non-conforming to IS) (mm)
Envelope Size Symbols C4
Grammage of Paper (GSM) 80(Non IS)
Size of Envelope SE6
Colour of Envelopes Brown
Printing as per Buyer's No Printing
Requirement
Window in Envelope Without
Opening of Envelope Top slide opening
Cotton Lining Without
Preglued Flap Without
Bottom Flap NA
Top Flap 5Cm
Pack of 100 Envelopes Yes
Item No.111: Brown Envelope 16" x 10" (NA) (16" x 10" Brown)
Indian Standard Non-Conforming to IS
Type of Envelope Type -I (Pocket Shape)
Dimension excluding Flap NA
(mm)
Dimension excluding Flap 250 x 353
(Non-conforming to IS) (mm)
Envelope Size Symbols C4
Grammage of Paper (GSM) 100(Non IS)
Size of Envelope SE8
Colour of Envelopes Brown
Printing as per Buyer's No Printimg
Requirement
Window in Envelope Without
Opening of Envelope Side Slide opening
Cotton Lining Without
Preglued Flap Without
Bottom Flap Without
Top Flap Without
Pack of 100 Envelopes Yes
Item No.112: Mike Battery- 9V
Brand Duracell
Item Weight 49.9 g
Product Dimensions 1 x 3.5 x 8.9 cm
Batteries 1 Lithium ion batteries
required. (included)
Voltage 9 Volts
Battery Cell Composition Alkaline
Weight 3.6 Kg
Print Both Side Printable
Item No. 119 Punching Machine DP 800
Punching Capacity (Min. on 70 GSM Sheet) 150
Punching Diameter 6/7 mm
Punching Gap 70/80 mm
Metal Guide Bar yes
Chip Tray Yes
Alignment scale Yes
Binding margin control facility Yes
Material of self sharpening Punches Tool steel duly harden/tempered
Body of Machine Steel
LXBXD 36.3 X 16.9 X 14.8
Item No. 120 Jumbo Size Polyethylene Bags for packing – 75 Lts
Size 30 X 40 inch
Capacity 75 Lts
No of Bags in packet 15 Nos.
Colour Blue
Weight of Packet Min 450 Grams.
Quality Good
Item No. 121 Spring File with Corner Patti and University Logo Printed
Product Category File
Product Name spring file with corner patti
Specification Title Specification Value
Type Of Folder Report Cover
paper size to which folder is suitable. A4
Material Polypropylene
Thickness of folder 0.17
Stacking/holding Capacity. 1 to 30 sheets
Minimum Length of folder 305 mm for A4
Minimum Width of folder 225 mm for A4
Colour of folder (Top Side) Coloured
Colour of folder (Bottom Side) Coloured
Binding/holding of paper by Plastic Clip.
Special cut to ensure easy separation of flaps. Yes
Printed Logo of University Yes
Item No. 122 Fabric File Folder with University Logo Printed
Product Category Fabric File Foler
Document holder / File
Product Name type
Holding of Paper Plastic Clip
Soft Printed Document
Type Of Folder Folder
paper size to which folder is suitable. A4
Material Jute / Cotton
Pen Holder 1 Nos
Stacking/holding Capacity. 50 Sheets
Minimum Length of folder 345 mm for A4
Minimum Width of folder 250 mm for A4
Handicraft Work With
Colour of folder (Top Side) University Logo
Colour of folder (Bottom Side) Multicolour Printed
Stitching work with
Elegant design ,
Handmade with smooth
Document Folder Details finish
Special cut to ensure easy separation of flaps. Yes
Printed Logo of University Yes
Item No. 123 Transparent Id Card Holder with Lanyard University Name
Printed
Product Category ID Card Holder
Product Name Card Holder
Printed - KSKV Kachchh
Lanyard University.
Type Of Id Card Plastic Material
20 mm with KSKV
Kachchh University
Lanyard Printed
Material Plastic card
Stacking/holding Capacity. 2 Nos maximum
Minimum Length of folder 87.5 MM
Minimum Width of folder 55 MM
Both Vertical and
Use of ID Card Horizontal
Special cut to ensure easy separation of flaps. Yes
KSKV – Kachchh
Printed University
SCHEDULE-B
Sr
Item Description Quantity UOM RATE AMOUNT
No.
Blue Cento Plastic Ballpoint Type/Size: Thin point
1 with (20 Pens in Packet)Brand/Make: Cello/ 1 Each Packet
Equivalent