Rate Contract

Government of India Directorate General of Supplies & Disposals Jeevan Tara Building, 5 Sansad Marg New Delhi-110001 Tel Number 23360610/23360537 Rate Contract no. DTPERIPHRL/IT-1/RC-72010000/0214/81/F0790/4207 Dated 12-AUG-13

To, BROTHER INTERNATIONAL (INDIA) PVT.LTD Unit 111-115, First Floor, C Wing, 215 Atrium, Andheri-Kurla Road, Andheri (East) Mr. Sandeep Khandekar, 09987085628, [email protected], Mr. Kamal Kagra, 08527592181,[email protected] Mumbai Sub: Rate Contract for supply of Desktop PC Peripherals Validity: From 12-AUG-13 To 23-JAN-14 . Ref:(1) This Office Tender Enquiry No. DTPERIPHRL/IT-1/RC-72010000/0214/81 Opened on 07-MAR-13. (2) Your Quotation No. And Dated . Dear Sir, You are hereby informed that your above refered tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This rate contract will be governed by the terms and conditions brought in the Form no. DGS&D 1001 available from DGS&d sales counter on payment of Rs. 50/- .The Rate Contract and the schedules annexed here to shall be the sole repository of this Rate Contract/Transaction. SCHEDULES ANNEXED 1.Schedule "A" Description of stores,prices,duties/taxes. 2.Schedule "B" special conditions of contract / Other information. 3.Schedule "C" Information to DDOs about parallel rate contracts. 4.Annexure - Technical Specification 5. Schedule "D" - Format of Letter of Authority "Suspense Account facilities for indentors of Central Civil Ministries/Departments and UT Administration,except for M/o Defence,M/o Railways and D/o Posts,have been withdrawn with effect from 03.07.2012. As per revised procedures/guidelines, the indentors are required to place funds at the disposal of O/o Chief Controller of Accounts(Supply),D/o Commerce,16-A,Akbar Road Hutments,New delhi-110011 in the form of letter of Authority. The format of Letter of Authority is attached. The indentors are advised to allocate funds to cover the cost of stores ordered, which includes value of supply orders inclusive of all duties & taxes asper relevent Rate Contract plus 5% of the value of supply order towards other incidental charges in case of Rate Contract with firm & final prices or 10% of the value of supply order towards other incidental charges in case of rate contract with price variation clause. In addition,indentors are also required to include 2.0% of the cost of the stores(i.e value of supply order + incidental charges) as DGS&D department charges. Supply Order not accompanied with letter of authority in the prescribed format along with requisite funds shall not be considered as valid supply orders. Ink-signed copy of Letter of Authority is to be sent to the Office of chief Controller of Accounts(Supply),D/o Commerce,16-A, Akbar Road
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Hutments, New Delhi-110011 by Speed Post under intimation to RC holder.Purchase Directorate concerned in DGS&D Headquarters and Inspecting Officer concerned. The above instructions shall apply to all supply orders placed on or after 03.07.2012."

Yours Faithfully, ( ) Assistant Director(S)/Section Officer/Dy.Director/Director/DDG(S) For and on behalf of the purchaser named in the Form DGS&D 1001.

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COPY TO: 1.The Chief Controller of Accounts,Department of commerce,New Delhi/ COA Mumbai/COA Kolkata,COA Chennai. (Through authentication cell) This issues with the approval of competent authority. 2.Deputy Director General of Supplies & Disposals,Chennai -10 copies each 3.Deputy Director General of Supplies & Disposals,Kolkata -10 copies each 4.Deputy Director General of Supplies & Disposals,Mumbai -10 copies each 5.Deputy Director General (QA),Kolkata -10 copies each 6.Deputy Director General (QA),Chennai -10 copies each 7.Deputy Director General (QA),Mumbai -10 copies each 8.Deputy Director General (QA),DGS&D -10 copies each 9.Inspection Authority ADG(QA) DGS&D New Delhi - 110001. 10.Quality assurance Officer Director (QA) Delhi Directorate/ Mumbai,Chennai/Kolkata. 11.Concurrent Audit 12.MIS Cell 13.Ledger clerk 14.O.L.Section 15.All Direct Demanding Officers as per mailing list maintained by DGS&D. 16.Concerned CQA(for defence item only)-As per Clause 19 of RC 17.Concerned SQAO(for defence item only)-As per Clause 20 of RC

( ) Assistant Director (S) / Section Officer / Deputy Director/Director/DDG(S) FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS

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Download Date: 31-JAN-14

SCHEDULE - A 1.Rate Contract No.:-DTPERIPHRL/IT-1/RC-72010000/0214/81/F0790/4207 Dated 12-AUG-13 For the Supply of Desktop PC Peripherals 2.Advance Rate Contract No.:- Nil Dated 3.(a) Name and Full Address of the Firm :BROTHER INTERNATIONAL (INDIA) PVT.LTD Unit 111-115, First Floor, C Wing, 215 Atrium, AndheriKurla Road, Andheri (East) Mr. Sandeep Khandekar, 09987085628, [email protected], Mr. Kamal Kagra, 08527592181,[email protected] Mumbai MAHARASHTRA - 400059 Tel. No. - 02266708900 Fax Email - [email protected] (b) Name and Full Address of Manufacturer :Brother Industries (Vietnam) Ltd Phuc Dien Industrial Zone cam Phuc commune, cam Dist Hai Duong Vietnam (c) Brand: Brother 4.Validity of Rate Contract: 12-AUG-13 To 23-JAN-14 5.Description of Item, Specification,Unit, Rate --------------------------------------------------------------------------------------------------------------------------------------------Item Model Store Description Unit Rate No. No. (in Rs) ED ED% CST/VAT CST/VAT% Service Tax --------------------------------------------------------------------------------------------------------------------------------------------4 Brother HL2250DN Laser Printer Resolution (in dpi): Mono 600x600,Paper NOS. Size: A4,Print speed in PPM (A4 Size): 25,Port: 1 USB,Memory (in MB): NA,Network card 10/100: YES,Duplexing: YES 8540.5 Rs. EIGHT THOUSAN D FIVE HUNDRED FORTY AND PAISE FIFTY ONLY

N.A Min.Order Qty(in unit):- 5 34 Brother TN2280

Excl. Lead Time(in days):-56

5 Rate of Supply(monthly):-0 NOS. 3562 Rs. THREE THOUSAN D FIVE HUNDRED SIXTY-

Spare Toner Cartridge for Description: Suitable for Mono 600x600 A4 Laser Printer ,25ppm Laser Printer

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TWO ONLY N.A Min.Order Qty(in unit):- 1 6-Terms of Delivery: Excl. Lead Time(in days):-56 5 Rate of Supply(monthly):-2000

Free delivery at site including installation and commissioning.

7-Excise Duty:

ED NA at present and will not be charged even if it is applicable later on Extra @ 5%. Within 56 days from the date of receipt of order. 2011-12 8291 Lakhs

8-Sales Tax: 9-Delivery Period: 10(a)-Annual Turnover:

(b)-Monetary Limit(In Rs.): 11-Payment Terms:

Without Any Limit 50% payment will be allowed on proof of inspection & acceptance thereof and provisional receipt issued by the consignee and balance 50% on certification of satisfactory installation and commissioning and handing over of all the equipment to the consignee. In other respects,the provisions of clause 19,Payment under the Contract in DGS&D 68(R) will apply. NIL FIXED .

12-Slab Discount Clause: 13-Prices: 14-Quantity Offered: 15-Minimum Quantity in Single Supply Order: 16-Minimum order Value in Single Supply Order: 17-Status of the RC Holding Firm: 18-Paying Authority:

LSI The Controller of Accounts, Deptt. of Supply Exchange Building,Ballard Estate, Mumbai - 400020 For Civil ADG(QA),Jeevan Tara Building,Parliament Street New Delhi For Civil Office of Director Quality Assurance, Ayakar Bhavan Annexe, Ist Floor, New Marine Lines, Mumbai-20 Mumbai MAHARASHTRA -400020

19-Inspection Authority:

20-Quality Assurance Officer/Inspecting officer:

21-Place where the Stores are to be Tendered for Inspection:

Brother International (India) Pvt.Ltd Yusen Logistics (India) Ltd, C/o.Aggies Warehousing Complex, Village Adhavali (Near Kiravali Village),
Download Date: 31-JAN-14

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Panvel, MAHARASHTRA Pin:410218 22-R/C is DDOs Operated: Yes

With effect from First October two thousand eight ( 01-10-2008 ),all supply order(s) against this Rate Contract must be placed by Direct Demanding Officer(s) on-line through D.G.S&D web site (www.dgsnd.gov.in) (indentor's page) only. Supply order(s) in any other form placed on or after 01-10-2008 shall not be valid and shall not be acted upon by the contractor or any other concerned agencies. DDO shall download the supply order and send an ink signed copy to the concerned paying authority specified in the rate contract through Registered / speed post immediately after on-line placement of Supply Order(s). 23-Packing & Specification : see annexure

24- Departmental Charges : Departmental charges at the rates prescribed by government from time to time shall be levied,for the services rendered by the Directorate General of Supplies and Disposal,in regard to Purchase & Inspection. The rates currently applicable for departmental charges in regard to purchase and inspection of stores against DGS&D R/C. 24(a) For Purchase : - Departmental Charges will be levied @1.0% of the value of the contract or supply order placed against the DGS&D rate contract. 24(b) For Inspection :- Departmental Charges will be levied @1.0% of the value of the contract or supply order placed against the DGS&D rate contract. 24(c). The value of the Contract or Supply Order shall be all inclusive basis including all taxes & duties. Service tax at prevailing rate as applicable shall be chargeable as extra on the Departmental Charges. 24(d) Such direct/referral Supply Orders being placed by various Government users on Rate Contract holding firms or their dealers/sub agents,obtaining supplies and making direct payments to the firms for the cost of stores prescribed in the Rate Contracts are liable to pay a nominal fee as Departmental Charges @0.25% of the value of Supply Order (all inclusive including taxes & duties ) + Service Tax extra as applicable. After receipt of Supply Order,the firm will deposit the said Departmental charges + service tax thereon at the rates provided in the R/C to the concerned Controller of Accounts (CCA) viz. Delhi/Mumbai/Kolkata/Chennai, as the case may be ,as indicated in the R/C by way of Demand Draft/Bank Transfer. In case , the supplies are made in installments, the aforesaid Departmental charges + Service Tax can be paid by the firm with CCA on pro-rata basis based on the value of the supplies made. In case no supplies are made, Departmental charges would not be payable / claimable as no service would deem to have been rendered by DGS&D. The firms can claim Departmental charges from PAO of the indentor for the direct/referral orders placed by them.Those who err/conceal/misrepresent/default in payment of prescribed Department Charges would be viewed adversely and shall be liable for actions as deemed fit by DGS&D including de-registration,debarring or suspension of business dealings,blacklisting , bad performance and denial of further Rate Contracts etc, in addition to recovery of the requisite amounts.IT would be the responsibility of the user department to ensure that the prescribed departmental charges have been paid by the supplier before releasing their payments for the supplies. The firm would also disclose the same to DGS&D.

( ) Asstt. Director (S) / Section Officer / Dy. Director For and behalf of the purchaser named in the Form DGS&D 1001.
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All the R/C particulars including prices in respect of individual R/Cs are available on DGS&D website which can be accessed by all.The DGS&D website is http://dgsnd.gov.in

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SCHEDULE - B

Other Information

The Yield ( No. of copies expected from the toner ) for the above awared items i.e consumables are as under :Item No. No. of Copies expected from toner Item No. 34 2600 pages

RC Specification:1. Insurance: As per DGS&D standard transit insurance clause, it will be responsibility of supplier for safe arrival of stores in full and good conditions at user's point and purchaser will not pay separately for transit insurance clause. 2. No assistance for import of finished product or raw material will be provided. 3. `NIL' against Octroi Exemption Certificate to be provided by the indentor along with order otherwise extra, if applicable. 4. Octroi Duty and Local Taxes: Normally materials to be supplied to Govt. Department against Govt. contracts are exempted from levy of town duty, Octroi duty, terminal tax and other levies of local bodies. The local Town/Municipal Body regulations at times, however, provide for such exemption only on production of such exemption certificate from any authorized officer. Contractors should ensure that stores ordered against contracts placed by this office are exempted from levy of town duty/Octroi duty, Terminal tax or other local taxes and duties. Wherever required, they should obtain the exemption certificate from the purchase officer or indentor concerned, to avoid payment of such local taxes or duties. Octroi, entry tax etc. on buyers account in absence of relevant exemption certificate. 5. Supply of Road Permits/ Way bill by the indentor/consignees: In all such cases where the requirement of Road Permit/Way Bills for entry of goods into a particular State is mandatory, the following provisions shall be strictly followed: -. (a) The supplier shall request the indentor/consignee for providing Road permit/ Way bill within 10 days of the receipt of the Supply order. The supplier shall furnish all the necessary information and documents in this regard to Indentor/consignee. (b) On receipt of the above request from the supplier, the indentor/consignee concerned shall arrange to provide the Road permit/Way Bill in the prescribed form to the supplier within a maximum period of two weeks so that the same reaches the supplier before the dispatch of the stores. However, in cases where the Road permit/Way Bill is issued on proof of actual invoice of the material, the consignee shall arrange to provide the Road permit/Way Bill from appropriate authorities within a maximum period of 5 days from the receipt of invoice. (c) The supplier shall not be held responsible for any delay in supply due to non- supply/delayed supply of Road permit/Way bill by the indentor/consignee. (d) All cases of abnormal delay in providing requisite details/ documents by the supplier or issue of Road permit/Way bill by indentor/consignee, the same shall be reported to DGS&D. The details of the Road permits presently applicable in different States are as under:Sr.No. States Road Permit 1 Andhra Pradesh: - Not Applicable 2 Arunachal Pradesh: Form -03 3 Assam: Form - 61/62 4 Bihar:Form 28-B
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5 Chhattisgarh: Form 59A 6 Goa: -Not Applicable 7 Gujarat: Form 403 8 Haryana:Form 38 if value is Rs. 25,000 or more. 9 Himachal Pradesh: - Form -26 10 Jammu & Kashmir: - Form-65+ 11 Jharkhand: Form- JVAT 504 G 12 Karnataka: - Not Applicable 13 Kerala: - Not Applicable 14 Madhya Pradesh: Form 88/89 15 Maharashtra: -Not Applicable 16 Manipur: Form 35 / 37 17 Meghalaya: Form 14 18 Mizoram: Form 33 19 Nagaland : Form 16A Page 7 of 19 Download Date: 24-FEB-12 20 Orissa: Form 28 / 32 21 Punjab: -Not Applicable 22 Rajashthan: Form 18A 23 Sikkam: Form 25A 24 Tamil Nadu: -Not Applicable 25 Tripura: Form 18A / 18 B 26 Uttar Pradesh: Form 31/32 27 Uttaranchal: Form 16/17 28 West Bengal: Form 50 6. Signing of Inspection Notes issued by QA Wing of DGS&D : Instructions to Indentors/Consignees. Advance Payment Copy of Inspection Note for claiming 50% payment (copy No.1): This is a provisional receipt. It only be tokens the receipt of stores by the consignee and is without prejudice to his rights of inspection and rejection under the general condition to contact. It is issued on said to contain basis the Contractor remaining responsible for proving the total quantities actually delivered. Consignee mentioned in the Inspection Notes should sign (in INK) & put his official rubber stamp on the Advance Payment Copy of Inspection Notes IMMEDIATELY on the receipt of the material and handover the same to the company's authorized representative. Where this is not possible or inconvenient, it should be signed (in INK) by an official authorized by the consignee in that behalf. In such cases, the official signing the receipt certificate should indicate his designation and the official on whose behalf he is signing; and put his official rubber stamp. Balance payment & Accounts Copy of Inspection Note (Copy no 2& 5) for claiming 50% balance payment. Within 90 days from the date of material received, Consignee mentioned in the Inspection Notes should sign (in INK) & put his official rubber stamp on the Balance & Accounts office copy of Inspection Notes and should fill up the columns of Receipt Voucher No. In cases where the supply is incomplete or defective or the supplier do not carry out commissioning / demonstration of the stores within the period as per (i) above, the consignee shall report such cases immediately to the supplier and DGS&D. In cases where the consignees do not release copy 2 and 5 of I/Notes within the period as (i) above for the reasons which are considered not valid by the supplier, they may approach DGS&D with complete details for authorization of balance payment without copy 2 and 5 of I/Notes and the same shall be considered by DGS&D on merits of each case. 7. Manufacturing plant address Brother Industries (Vietnam) Ltd, Phuc Dien Industrial Zone cam Phuc commune, cam Giang, Dist Hai Duong, Vietnam 8. Stores shall conform to Guarantee/Warranty clause for a period of 12 months from the date of Commissioning/demonstration, as per Clause18 of form No. DGS&D- 1001. Schedule -D Special Instructions to R/C holders: Rate contract holders are advised that before entertaining the supply order, they should ensure the availability of following certificates from DDO's.
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a) That they are Central Government Department drawing funds from consolidated fund of India. b) The expenditure involved for the purchase has received the sanction of the competent financial authority. c) The funds are available under the proper head in the sanctioned budget allotment for the year. d) They have been fully authorized by the department to sign the supply order and incur the liability in respect of stores being ordered.

(Ranvir Singh) Section Officer For and on behalf of the purchasers named in the schedule/Form DGS&D-1001.

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Download Date: 31-JAN-14

SCHEDULE - C List of Parallel Rate Contract For Desktop PC Peripherals Sr.No. 1 NAME & FULL ADDRESS OF FIRM BROTHER INTERNATIONAL (INDIA) PVT.LTD Unit 111-115, First Floor, C Wing, 215 Atrium, Andheri-Kurla Road, Andheri (East) Mr. Sandeep Khandekar, 09987085628, [email protected], Mr. Kamal Kagra, 08527592181,[email protected] Mumbai MAHARASHTRA 400059 2 CANON INDIA PVT. LIMITED A-23, Sector - 59, Noida Phase - III Contact Person - Mr. Sunny Nanda Contact No. - 0124-4160160 E-mail - [email protected] Noida UTTAR PRADESH 201301 3 HEWLETT PACKARD INDIA SALES PVT LTD. Building No. 2, Tower D & E, 1st to 5th Floor, DLF Cyber Green, DLF Cyber City, Phase - III, Gurgaon Supply ofer Status No. 09311536145 / 46 Gurgaon 13 HARYANA 4 HCL INFOSYSTEMS LTD G-8, 9 & 10, Sector - 3, Noida - 201301 Contact Person - Mr. Manichandra Singh, 09810941182, [email protected] Noida UTTAR PRADESH 201301 5 KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD. 10TH FLOOR, DLF CYBER CITY, BUILDING NO. 8 TOWER C, PHASE II, Contact Person - Mr. Anand Singh - 09654228387 GURGAON 122002 HARYANA 6 LANDMARK INFONET PVT. LTD. Plot No. 85 P, Sector - 44, Institutional Area, Gurgaon Contact Person - Mr. Satpal Balhara - 09811626300 / 9958899999 / 09871101143
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R/C NO & DATE DTPERIPHRL/IT-1/RC72010000/0214/81/F0790/4207 12-AUG-13

DTPERIPHRL/IT-1/RC72010000/0214/81/O0214/4208 12-AUG-13

DTPERIPHRL/IT-1/RC72010000/0214/81/O0259/4210 12-AUG-13

DTPERIPHRL/IT-1/RC72010000/0214/81/F0653/4209 12-AUG-13

DTPERIPHRL/IT-1/RC72010000/0214/81/OA594/4211 12-AUG-13

DTPERIPHRL/IT-1/RC72010000/0214/81/OA205/4212 12-AUG-13

Download Date: 31-JAN-14

Gurgaon HARYANA

122002

DTPERIPHRL/IT-1/RC72010000/0214/81/OA205/4212 12-AUG-13 DTPERIPHRL/IT-1/RC72010000/0214/81/O0267/4213 12-AUG-13

LIPI DATA SYSTEMS LIMITED C-1, Greater Kailash Enclave - II, New Delhi Contact PErson - Mr. Ajay Jha - 09810739987, [email protected] Mr. Amit Mishra - 09910498621, [email protected] New Delhi DELHI 110048

REDINGTON INDIA LIMITED E-47/12, OKHLA INDUSTRIAL AREA, PHASE II Contact Person - Mr. Dibesh Kumar, 09313652668, [email protected] Inspec Status - Mr. Kapil Dev - 011-30876119, Delivery Status - Miss Meenakshi NEW DELHI DELHI 110020

DTPERIPHRL/IT-1/RC72010000/0214/81/OA593/4214 12-AUG-13

RICOH INDIA LTD. 2nd Floor, Salcon Aurum Building, Plot No. 4, District Centre Jasola, New Delhi - 110 025, Mob. No. : 09818114771 Fax : + 91-11- 49103099, 3199 Email : [email protected] New Delhi DELHI 08

DTPERIPHRL/IT-1/RC72010000/0214/81/O0324/4215 12-AUG-13

10

XEROX INDIA LTD. 5th & 6th Floor, Block One, Vatika Business Park, Sector - 49, Sohna Road, Gurgaon - 122018 Gurgaon HARYANA

DTPERIPHRL/IT-1/RC72010000/0214/81/O0260/4217 12-AUG-13

122018 DTPERIPHRL/IT-1/RC72010000/0214/81/F0798/4238 30-AUG-13

11

KODAK INDIA PVT. LTD. International Business Center (IBC), 3rd Floor, M38/1, Middle Circle, Connaught Place, New Delhi - 01 E-mail - [email protected] Contact PErson - Mr. Rajeev Kundra - 09910040728 New Delhi DELHI 110001

12

INTELLICON PVT. LTD. Flat No. 8-9-10-11, Upper Ground Floor, Pragati

DTPERIPHRL/IT-1/RC72010000/0214/81/F0416/4239 30-AUG-13
Download Date: 31-JAN-14

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12

Tower, 26-Rajendra Place, New Delhi- 110008 Contact Person - Mr. Sanjay Keshwani 09350908407 New Delhi DELHI 110008 UNEECOPS TECHNOLOGIES LTD C-185, Uneecops House, Phase 1, Naraina Industrial Area, New Delhi 110028 New Delhi DELHI 110028

DTPERIPHRL/IT-1/RC72010000/0214/81/F0416/4239 30-AUG-13

13

DTPERIPHRL/IT-1/RC72010000/0214/81/OA551/4272 26-SEP-13

NOTE: (1) Before placing supply order, DDOs are advised to check with DGS&D or on the website whether any further RCs have been awarded or amendments to Rate Contract have been issued. (2) All the R/C particulars including prices in respect of individual R/C's are available on DGS&D website,which can be accessed by all. The access code of DGS&D website is http://dgsnd.gov.in.

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ANNEXURE

A.

Geheral :

(1) Tenderer shall indicate make, model and detailed specification of various items quoted to demonstrate compliance to the tender specification requirements. (2) Tenderer shall also furnish the manufacturer's technical brochure for each item and shall submit authorization from the manufacturers to quote for their products in case of suppliers. (3) Tenderer shall also submit proof of various certifications,as specified, indicating specific models and source website etc. (4) Tenders shall furnish a self certification from all the component OEMs for ROHS (Restriction of use of Hazardous Substances) compliance. (5) Tenderer shall furnish the details regarding the maximum power consumption of the whole machine/system without which their offer will be considered incomplete and liable to be rejected. B. Environmental Tests :

Type testing shall consist of verification of all the features & functional requirements including environmental tests and shall be from any Govt.Laboratory. Type test reports shall be required at the time of Registration and Inspection. The environmental tests sequence shall be as under: 1. Dry Heat with IS:9000/part-3/section-5/1977 (reaffirmed in 2007). 2. Cold Test : For 4 hrs. at a temp. of 0 degree C in accordance with IS:9000/part-2/section-4/1977 (reaffirmed in 2007). : For 16 hrs. at a temp. of 45 degree C in accordance

3. Damp Heat Test : For 2 Cycles of 24 h each at a temp. of 40 degree C & 95% RH in accordance with IS:9000/part-5/section1/1981 (reaffirmed in 2007). After each environmental test and a recovery period of two hours, the product shall be checked for complete functional and feature verification, which should not show any deterioration in the performance before the environmental tests sequence. C. Inspection and testing : Manufacturers shall have the following facilities : 1. 2. 3. It should be possible to check serial, parallel & USB ports using special loop back connectors. Facility to measure leakage current and resistance to earth for checking the safety aspect of the system and peripherals. Thermal chamber to check suitability for each configuration of laser printer, inkjet printer,dot matrix printer and line matrix printer for the ambient condition of 0-45 degree C. These tests could alternatively be conducted at
Download Date: 31-JAN-14

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a Govt. laboratory if the facilities for the same are not available with the supplier. It should be conducted on at least one piece out of every 500 pcs cumulative offered for inspection in each configuration during inspection. 4. Drop test should be conducted on all the six surfaces of the packaging with the systems & Accessories packed inside by dropping the same from a height of 1m & it should be conducted on at least one piece out of every 500 pcs cumulative offered for inspection in each configuration during inspection. Performance shall be checked after conducting drop test with the help of diagnostic print checks. The packaging should be able to withstand the test without any damage or malfunction. Technical Specifications/Certifications required as per the specifications shall be checked/verified from source/website etc. Supplier shall furnish the details regarding the maximum power consumption of the whole machine/system. Supplier shall also have the facilities to check the same during pre despatch inspection at their premises. Supplier shall submit the necessary Certification/Documents at the time of Registration and Inspection for the following. a. ROHS Compliance b.ISO 14001 for the manufacturing premises of the OEM. Firms will be considered for award of R/C for main items have quoted for their corresponding spares also. TO TENDERERS : only when the firms

5.

6. 7.

8.

9.

SPECIAL NOTES 1.

Only one Agent or Subsidiary or distributor who enters into direct agreement with foreign principle and not through any intermediatory channel can be only considered as a valid Agent, who can be registered

2. The foreign manufacturer has to declare with documentary evidence that they have adapted/tropicalized the equipment to suit Indian climatic conditions, as per clause 5.3.2 (c) of manual; and can prove the performance of the same at the premises in India (Testing facilities required at firm's premises are for functional and performance parameter only or as specified in the T/E). The firms meeting these conditions, in addition to other conditions of registration in vogue, shall only be considered for registration as `supplier of imported stores. Mere submission of test report will NOT be treated as sufficient unless above declaration is also furnished by the importer, along with their application for registration and along with tender. 3. Supplier of Imported stores must submit a notarized affidavit along with a letter from their foreign principal (OEM) that the product/model number being quoted against the tender is currently undergoing production and have NOT been discontinued by them. The OEM shall further furnish an undertaking during registration and first inspection that they shall continue to provide support to the product/model no. being quoted/supplied, during their warranty period. Similar undertaking from supplier shall be submitted at the time of registration, bidding and during EACH inspection.
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4. As per CVC Circular No.03/01/12 dated 13.1.2012, a) In a tender, either the Indian agent on behalf of the Principal/OEM or Principal/ OEM itself can bid but both cannot bid simultaneously for the same item/product in the same tender. b) If an agent submits bid on behalf of the Principal/OEM, the same agent shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product. 5. Multiple agents of same manufacturer (Indian or foreign) cannot participate in bid for the same item/product. 6. Firms registered with DGS&D or seeking registration/capacity assessment in the category of : (a) Indian agent of Indian Manufacturer : the registration and inspection shall be carried out at Indian Manufacturers works. (b) Supplier or Imported Stores (i.e. Indian Agent of Foreign Manufacturer) : the registration and inspection shall be carried out at Indian AGENT's (Supplier of Imported Stores) premises/works. 7a. Firms must submit their application to concerned QA Office for fresh or renewal of registration/capacity assessment/special capacity assessment PRIOR to at least 30 days before the scheduled date of tender opening, failing which application may NOT be able to be fully processed . Tenderers will only be responsible for same. b. Tenderers shall be registered with DGS&D or NSIC(based on capacity report of DGS&D) to become eligible to quote against the T/E. Alternatively special capacity report for the NSIC registered firms) from DQA of the area concerned must be received in DGS&D on or before opening date of tender to become eligible to quote against the T/E. 8. Registration for all scheduled items( excluding spares for the printers) including add on items and in lieu items are required on the date of tender opening, if not specified otherwise elsewhere. It means all the items/models quoted against all schedules by tenderer have to be registered on the date of tender opening if not specified otherwise elsewhere. The procedure/guidelines to grant registration of all spares, accessories, add-on items and in-lieu-of items required for proper functioning of Equipment. (I). The registration for all the scheduled items including add-on items/in lieu items, spares and accessories is required before the date of tender opening as per Clause 9.13.2 of DGS&D Manual which is reproduced below : "A firm is considered registered for such items of stores for which the registration has been specifically granted. The firm should be in the approved
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list maintained by the Registration Branch of the DGS&D for this purpose." (II). However, the procedure and policy to consider registration of spares and accessories including add-on items/in lieu items requested by an Indian supplier along with a request for main equipment will be in line with Clauses 13.20.1, 13.20.5(a)and 13.21.6(b) reproduced below and as per clause 13.22.2 : Refer clause 13.20.1 of DGS&D Manual While spares and accessories which are essentially required for functioning of the main equipment ,can be included in the rate contracts for the main equipments, rate contract will be concluded, as a policy, for following categories of spares : a)OEM Indigenous Spares with Original Equipment Manufacturers Refer clause 13.20.5 of DGS&D Manual Spares other than for engines of imported and indigenous machinery may be purchased from : b) OEM, OEM approved units or established OE suppliers. Refer clause 13.21.6 of DGS&D Manual b) Such or the bought-out items which form a part of an assembly or subassembly for which the firm is registered(if not specified otherwise elsewhere) and is entitled for rate contract, could, however, be considered for inclusion in the registration/rate contract as individual item also. (III). The relevant guidelines mentioned in paras 13.20.1, 13.20.5(a), 13.21.6(b) and 13.22.2 of DGS&D Manual will be the basis for registration of items, i.e., spares and accessories , add-on items and in-lieu items , provided the firm are registered for the main equipment, for which the above items are required for functioning of main equipment. No separate agreement, documents like test reports etc. are required for these items if they are being registered for the main equipment for which above items are required for proper functioning. (IV). Firms quoting for spares, accessories, add-on items and in-lieu items alone, only and not quoting for main equipment/item are required to be registered as per the relevant T/E specification. Agreement, documents, test reports etc. applicable for the spares/accessories, add-on items and in-lieu items are required to be furnished for registration of these items. Laser Printer

Specification :1. Tenderers to indicate minimum number of copies which can be printed / copied with each Composite cartridge for machines with laser printing technology. Tenderers shall furnish Govt. lab certificate for the same along with the tender and also during registration and inspection. Fully typed black & white page of relevent size of paper shall be used for checking the number of copies in black and white mode. Fully typed colour page of relevent colour (red or blue or yellow or equivalent) and size of paper shall be used for checking the number of copies in each of relevent colour (red, blue and yellow or
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equivalent), wherever applicable. 2. Tenderers shall quote for the spare Composite cartridge for machines with laser printing technology of each type/model indicating life(number of copies) & model No. of the machine for which it is suitable in the following format. (a) Cartridge Model xxxxxx , (b) Min. No of Copies xxxxxx, (c) M/c Model xxxxxx Note : Users shall report to DGS&D if the copier/printer cartridge do not give declared number of copies for taking further necessary action in the matter. 3. It may be noted that offers without corresponding spare composite cartridge for machines quoted with laser printing technology will be ignored.

Spare Toner Cartridge for Laser Printer Specification :-

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Download Date: 31-JAN-14

LIST OF ALL AMENDMENTS For RC No. DTPERIPHRL/IT-1/RC-72010000/0214/81/F0790/4207

Sr No. Amendment No. 1 DTPERIPHRL/IT-1/RC-72010000/0214/81/F0790/4207/50127

Amendment Effective Date From 21-JAN-14 21-JAN-14

Amendment In Amendment in RC Validity,Place of Inspection

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Download Date: 31-JAN-14