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TendersFOOD
CORPORATION OF INDIA
REGIONAL OFFICE::NEF REGION
SHILLONG
No.1 (1)/NEFR/COMPUTER/A.M.C./2007-08
Dated: 21.02.2009
TENDER NOTICE
For and behalf of
Food Corporation of India, the General Manager (Region), Food Corporation of
India, Regional Office Shillong invites sealed tenders in two bid tendering
system (Technical Bid and Price Bid) for comprehensive annual maintenance
contract (AMC) of (i) Computer systems and peripherals, and (ii) UPS from
experienced and bona fide service providers with strong financial background
having experience of Annual Maintenance Contract of Computers/peripherals in
PSU or Govt. Department during preceding 3 years of minimum Rs 2,00,000/-(Rs
2 lacs). The tenders are invited separately for Computer systems/
peripherals and UPS systems. Tenderers can opt to bid for AMC of both
Computers/peripheral and UPS or any of them. However, tenderers opting to
bid for AMC of both Computers/peripheral and UPS, shall have to deposit
their bids separately for each of the items.
The technical Bid
must be accompanied with prescribed Earnest Money of 2% of quoted contract
value but not less than Rs 5000/- in form of Demand Draft/Pay Order in favor
of Food Corporation of India, Regional Office, Shillong drawn on any
schedule Bank and payable at Shillong. Tenders not accompanied by Earnest
Money in the prescribed manner shall be summarily rejected.
Tenderers are
advised to ensure submission of valid service tax and registration number
from the OEM (HCL, Wipro etc) and certificates/documents showing annual
turnover of not less than Rs.3 crores for the last three financial years
along with the technical bid, failing which the tender may be treated as
incomplete and will be summarily rejected.
The Technical Bid
and Price Bid are to be submitted simultaneously in two separate envelopes,
clearly super scribed as Technical Bid and Price Bid and finally put in
double sealed envelopes, the inner envelope super scribing the Tender No.
/Date and Name of Work. The outer cover shall be addressed to General
Manager (Region), Food Corporation of India, Regional Office, Shillong
without mentioning the name of the tenderer and that the tender is contained
inside. The validity period for the tender will be for 45 (forty-five) days
from the date of opening of the tender and the General Manager (Region),
Food Corporation of India, Regional Office Shillong may at his discretion
extend this by 30 days and such extension shall be binding on the tenderers.
Tenderers resiling before validity period shall be blacklisted.
The tender will be
received on 05th March, 09 up to 1.00 PM in Regional Office Shillong and
will be opened on the same day at 2:00 PM in the presence of the tenderers
or their authorized representatives who may wish to be present. If the date
for opening is declared to be a holiday the tender shall be opened on the
next working day. The Price Bid envelops of only those tenderers will be
opened who are found to be technically qualified. The date/time of opening
of the Price Bid will be intimated to the qualified tenderers.
After acceptance of
the tender an Agreement has to be entered with the FOOD CORPORATION OF INDIA
as per Annexure ‘C’. The successful tenderer shall furnish within a week,
a security deposit of 5% of contract value including the earnest money which
will be converted into Security Deposit and which will be refunded on
successful completion of the AMC. EMD of the unsuccessful bidder will be
refunded within a reasonable period. The decision of the Corporation will be
final and FOOD CORPORATION OF INDIA reserves the right to accept or reject
any or all the tenders without assigning any reason/s thereof.
The criterion for
Technical Bid is at Annexure ‘A’. The Price Bid is to be submitted in the
format at Annexure ‘B’. The list of computer/peripherals (Annexure-B) along
with the terms and conditions for the AMC is enclosed herewith (Annexure- ‘C’).The
Price Bid of only those will be considered, who will qualify these criteria
and submit the documents as prescribed at Annexure ‘A’.
(General Manager-Region)
Download Annexures
in Word format
Annexure A
Criteria for Technical Bid
1. The technical bid must be accompanied with
prescribed earnest money of 2% of quoted value of contract but not less than
Rs. 5000/- in form of demand draft/pay order in favor of FCI, Regional
Office, Shillong drawn on any schedule Bank and payable at Shillong
2. The technical bid shall be accompanied by
valid service tax registration certificate
3. The bidder for Computers/peripherals shall
also submit the copy of valid certificate from OEM i.e. HCL or Wipro
indicating that the bidder is their authorized AMC provider.
4. The technical bid must be accompanied with
duly authenticated certificates / documents showing annual turnover of not
less than 3 crores during last three financial years.
5. The technical bid must be accompanied with
experience certificate issued by PSU or Govt. Department, indicating clearly
the satisfactory execution of AMC of minimum Rs. 2 lacs during preceding
three years.
6. The technical bid must be accompanied with
undertaking that resident engineer/technician deputed shall have appropriate
experience as mentioned at Annexure C for the different location at Regional
Office, Shillong.
7. The Technical bid must be accompanied with
full address of Branch Officers & its Service Engineer along with Telephone
no/email address in supporting to sl. 6 above.
8. The Technical bid must be
accompanied with name of the Banker, indicating bank account no. and branch.
Annexure B
The indicative list of Systems &
Peripherals to be under AMC.
| Sl.No. |
Location |
Name of Item |
Description
Model and other details |
No. of item in each
location |
| 1 |
Regional Office, Shillong |
Server |
HCL Infinity Global line 2700 HN |
1(one) |
| Client |
HCL Infinity |
10(ten) |
| Dot Matrix Printer |
Wipro |
2(two) |
| LaserJet Printer |
HP |
12(twelve) |
| Cisco Router |
Cisco 1841 Router (24 nodes) |
1(one) |
The indicative list of UPS Systems to be
under AMC.
| Sl.No. |
Location |
Name of Item |
Description
Model and other details |
No. of item in each location |
| 1 |
Regional Office, Shillong |
Tiny Tritron |
Tritonics (5 KVA) |
1(one) |
| Numerics |
UPS 2000 (2KVA) |
1(one) |
| Uniline |
Uniline (500 VA) |
7(seven) |
| Tiny Tritron |
Tritonics (500 VA) |
1(one) |
| Bitec |
Bitec (500 VA) |
2(two) |
Note:
1. These figures are indicative. Actual figure may change.
FORMAT FOR SUBMISSION OF
PRICE BID
| Name of Item |
Description
Model and other details |
No. of Units |
Rate per Unit |
Total |
|
Computers and
Peripherals |
| Server |
HCL Infinity Global line
2700 HN |
1(one) |
|
|
| Client |
HCL Infinity |
10(ten) |
|
|
| Dot Matrix Printer |
Wipro |
2(two) |
|
|
| LaserJet Printer |
HP |
12(twelve) |
|
|
| Cisco Router |
Cisco 1841 Router (24
nodes) |
1(one) |
|
|
|
Total (Rs.) |
|
|
UPS Systems |
| Tiny Tritron |
Tritonics (5 KVA) |
1(one) |
|
|
| Numerics |
UPS 2000 (2KVA) |
1(one) |
|
|
| Uniline |
Uniline (500 VA) |
7(seven) |
|
|
| Tiny Tritron |
Tritonics (500 VA) |
1(one) |
|
|
| Bitec |
Bitec (500 VA) |
2(two) |
|
|
|
Total (Rs.) |
|
Annexure C
Terms and Conditions (Computers and Peripherals)
CONTRACT PERIOD:
For the equipment under maintenance with the FIRM, the AMC will be valid for
1 year from the date of signing the AMC contract. However, for systems
already under warranty period, the period of AMC will commence from the day
subsequent to date of the expiry of the warranty, for next one year.
SCOPE AND SERVICES:
The Firm agrees to provide the following services under the contract to keep
the systems in good working order:
A) Scheduled preventive maintenance (PM) once in every Month for
all systems. PM can be clubbed with corrective maintenance. The Firm
would submit these calls sheets/ PM reports to FCI, Regional Office (RO). In
case the Firm fails to submit PM reports, penalty clause will apply. PM
shall be carried out on or before 10th of a month, excluding holidays.
Beyond this period, 5% of AMC amount will be charged as penalty on weekly
basis. If the penalty amount of the Firm exceeds the AMC amount then the
issue will be taken to the higher authorities and vendor may not be
considered for subsequent award of AMC.
B) Unscheduled, on call corrective and remedial maintenance service
to set right the malfunctions of the system. This includes replacement of
unserviceable parts. The parts replaced will either be a new parts or
equivalent in performance to new parts. Whether a defective item or
components is to be replaced or repaired shall be at the sole discretion of
the Firm. In the case of a part, the defective part removed from the system
will become the property of the Corporation.
C) Operating System (OS) Support: This contract is comprehensive
inclusive of OS support on all the systems covered under this contract. Any
problem related with OS maintenance, reloading of OS with all device
drivers, OS upgrade, device drivers, system configuration and network
configuration will be attended & rectified by the FIRM. All required device
drivers will be provided by the FIRM. For OS up gradation FCI will provide a
set of OS upgrade software.
D) Network Maintenance: Firm to maintain the networking equipments
i.e. Router, Switches, Hubs, Firewall etc. and to provide LAN administration
Services to provide remedial steps for the upkeep of the entire Network in
order to achieve the network performance at the optimum level by the fine
tuning various parameters of different S/W and H/W.
TERMS:
A. This contract may be renewed for further periods of one year with
same terms and conditions, provided FCI is satisfied with the services of
the Firm or on the terms & conditions mutually agreed by FCI and the Firm.
Either party can terminate the contract at any time by giving two months
notice in writing.
B. System maintenance charges shall not include the cost of
consumables and supply items such as ribbons, media like magnetic tapes,
cartridges, printer bands, floppy diskettes, print heads, computer
stationery &CDs. the FIRM will install print heads for Dot Matrix Printers,
however, print heads will be provided by FCI. Laser/Inkjet Printer
maintenance charges include all parts except Toner/Ink Cartridge & Print
Cartridge.
C. New equipment purchased from the FIRM will be included in AMC as
soon as warranty expires or after the expiry of the common date of warranty,
if the equipment is purchased in lots over a period. This will be done
through Addendum signed by FCI and the FIRM.
D. The new upgrade items (Memory, HDD, MM Kit etc.) purchased from
the Farm or any other vendor and upgraded into the existing AMC system ,
will be included in AMC with the Firm as soon as warranty expires or after
the expiry of the common date of warranty of upgraded items, if the items
are purchased in lots over a period. This will be done through addendum
signed by FCI and the FIRM.
E. For down time calculation, the day on which the call is lodged
will not be taken as part of downtimes.
Also, if the User is not able to hand over the system to the FIRM’s engineer
for maintenance Purpose, such time will not be considered for the down time
penalty.
F. In case of intermittent failures and repetitive problems due to
improper diagnosis or repair, the system will be treated as continuously
down, or not repaired by the Firm.
G. This contract extends only to problems arising out of normal
functioning of equipment and the contract does not cover break down or
services or spares cost, arising out of damages caused due to fire, theft,
riots, accidents, earthquakes, storm and other natural calamities.
H. At each location, FCI will keep record of machine failure
including the nature of failure, date and time of booking the complaint,
when the machine is made up and the total down time. This record will be
signed by the Firm’s service engineer and FCI representative. This can be
done either through the complaint MIS or through complaint register.
I. FCI personnel will be responsible for operating the systems and
peripherals , During the period of contract , FCI will restrict to
operational activities only and will not repair/ maintain any equipment.
J. the equipment(s) will be handed over back to FCI after the AMC
period in good working condition.
K. New hardware will be brought into maintenance through a written
intimation or an Addendum. The new hardware will be inspected by the Firm
and its maintenance will be taken up after acceptance of the same. In case
FCI decides to withdraw any equipment from contract during the AMC period,
the same would be taken out of this contract with written information to the
Firm.
L. To monitor the maintenance activity and to discuss other related
matters, a monthly meeting between FCI and the FIRM will be held at FCI-
Regional Office, Shillong.
.
M. Any damage to the system resulting from burning of the system due
to site problem would not be covered under this contract and
repairing/servicing will be done on mutually agreed terms on case to case
basis.
N. This contract does not cover any Database or User applications
related problems. For OS support a set of OS will be provided by user.
Initial level loading of OS will be attempted by user; in case it is not
successful then problem will be reported to the FIRM.
O. Levies, Taxes if any, introduced by the Government from time to
time will be extra.
EARNEST MONEY:
(i) The Tenderer/Quotationer shall pay to the FCI earnest money deposit at
the flat rate of two percent of the tendered/quoted value of AMC but not
less than Rs. 5000/-.
(ii) No exemption shall be allowed to any party from deposit of earnest
money. Earnest Money of the Tenderer/Quotationer who resiles/modifies the
offer will be forfeited.
(iii) The earnest money deposit shall be converted into security deposit
after the acceptance of the tendered/quoted rate for AMC.
(iv) Tender/Quotation should be accompanied by earnest money in the form of
account payee Bank Demand Draft, Pay Order or Banker’s Cheque etc. issued by
a scheduled bank in favour of General Manager, Food Corporation of India
payable at Shillong. Tenders/Quotation not accompanied by earnest money
shall be summarily rejected.
(v) The earnest money deposited will be liable to forfeiture, if the
Tenderer/Quotationer after submitting his tender/Quotation does not keep his
offer open or modifies the terms & conditions thereof in a manner not
acceptable to Food Corporation of India or withdraws his offer before final
acceptance. The earnest money of all the unsuccessful Tenderer/Quotationer
will be refunded to them as soon as practicable after decision on tender,
but the Food Corporation of India shall not be liable to pay any interest
thereon.
SECURITY DEPOSIT:
(i) The successful tenderer shall furnish within a week of the acceptance of
the tender a security deposit of 5% of contract value including the earnest
money which will be converted into Security Deposit. If the Tenderer/Quotationer
fails or neglects to observe or perform any of his obligations under the
contract, it shall be lawful for the Corporation to adjust either in whole
or any part thereof in its absolute discretion the Security Deposit (after
conversion from EMD) furnished by the tenderer towards the satisfaction of
any sum due to the claim from the tenderer for any damage, losses, charges,
expenses or costs that may be suffered or incurred by the Corporation. The
decision of the Corporation, in this respect shall be final and binding on
the tenderer.
In the event of earnest money deposit/security deposit
being insufficient or if such security deposit has been wholly adjusted, the
balance of the total sum recoverable as the case may be/shall be deducted
from the sum then due or which at any time thereafter may become due to the
tenderer under this or any other contract with the Corporation. Should that
sum also, be insufficient to cover the full amount recoverable, the tenderer
shall pay to the Corporation, on demand, the balance due.
SERVICE ASSURANCE:
FOR ALL EQUIPMENT:
A. Maximum acceptable downtime will be TWO day excluding holidays
PENALTY:
1. DOWNTIME PENALTY :
Penalty for completing the calls after the time as indicated in Service
Assurance will be Rs.400/-(Rupees four hundred only) per working day for
Servers and Rs.300/- (Rupees three hundred only) per working day for all
other systems.
Whenever the system cannot be repaired on site within the specified limits,
the vendor will have the option to provide an alternate equipment of
matching specification which will be replaced within the period of
maximum 30 days with the equipment of same make/ model. Failure in
providing such replacement(s) will entail penalty clause as applicable for
Downtime Penalty.
2. PREVENTIVE MAINTENANCE (PM) PENALTY
PM shall be carried out on or before 10th of a month, excluding holidays.
Beyond this period, 5% of AMC amount will be charged as penalty on weekly
basis. If the penalty amount of the Firm exceeds the AMC amount then the
issue will be taken to the higher authorities and vendor may not be
considered for subsequent award of AMC.
PAYMENT TERMS:
The payment will be released quarterly. For the purpose of contract quarters
synchronise with the calendar quarter thereby making payments due on 1st
July, 1st October, 1st January & 1st April. The Firm will submit quarterly
bill along with the downtime statement and PM reports. For Regional Office,
the same should be countersigned by Nodal Officer/AGM (Computers), FCI RO
who will reconcile this and release the payment within 3 weeks of completion
of the quarter at FCI, RO, Shillong.
However , if due to any reasons, AGM (Computers) or
Nodal Officer in Regional Office are unable to reconcile the penalty amount,
80% of the total amount or amount equal to last quarter’s payment, whichever
is less, will be released. The balance 20% or remaining amount will be
released after reconciling the penalty amount. In case penalty exceeds AMC
amount, the excess amount will be adjusted in the subsequent bill(s).
CALL REGISTRATION AND COMPLETION:
All the maintenance calls will be logged and registered with the nearest
Office of the Firm which will acknowledge each call with a unique call no.
which is to be used for reference in future. Completion of calls will be
certified by in-charge at FCI centre. In case these officers are not
available, their nominee will sign. the Firm will prepare the call service
slips in duplicate, These will be signed by FCI & the Firm. One copy will be
given to the user and one copy will be retained by the Firm. No other
documents will be used to work out downtime for penalty calculation.
REVISION OF MAINTENANCE CHARGES:
Changes or enhancement in systems features may necessitate revision of the
specified minimum maintenance charges and shall be covered by an addendum to
this contract.
FORCE MAJEURE:
the Firm shall not be liable or deemed to be default of any delay or failure
in performance stated herein under resulting directly or indirectly from
causes beyond its reasonable control and if the Firm is prevented from
performing its function under the instrument for a period longer than six
months, the Firm’s liability ceases under this contract and then both the
parties shall discuss the course of action to be taken afterwards.
CHANGE OF OWNERSHIP:
The obligation of the Firm under this contract shall cease forthwith if FCI
ceases to be the owner of the machine.
GENERAL PROVISIONS:
This agreement shall supersede all previous communications, both oral and
written and the provisions herein contained shall not be omitted, added to
or amended in any manner except in writing and signed by both parties of
mutual consent.
ARBITRATION CLAUSE:
In case of any dispute, following arbitration clause will apply:-
Any question , dispute or difference arriving under the contract, shall be
referred to the arbitrators, the General Manager (FCI) and the chief Service
Engineer of the Firm, or in case , they are being unable or unwilling to act
as arbitrators, they may appoint some other person to act on their behalf.
The award(s) of the arbitrators shall be final and will be binding on the
parties of this contract.
The arbitrators shall be entitled to extend the time of arbitration and
award by comment of the parties from time to time. The venue of the
arbitration shall be Shillong, and the expense of arbitration will be
discretion of the arbitrators. Subject as aforesaid, the Arbitration Act
1996 and the rules there-under, any statutory modification thereof for the
time being in force, shall be deemed to apply to the arbitration proceedings
under this condition.
Terms and Conditions (UPS)
CONTRACT PERIOD:
For the equipment under maintenance with the FIRM, the AMC will be valid for
1 year from the date of signing the AMC contract. However, for systems
already under warranty period, the period of AMC will commence from the day
subsequent to date of the expiry of the warranty, for next one year.
SCOPE AND SERVICES:
The Firm agrees to provide the following services under the contract to keep
the systems in good working order:
A) Scheduled preventive maintenance (PM) once in every Month for all
systems. PM can be clubbed with corrective maintenance. The Firm would
submit these calls sheets/ PM reports to FCI, Regional Office (RO). In case
the Firm fails to submit PM reports, penalty clause will apply. PM shall be
carried out on or before 10th of a month, excluding holidays. Beyond this
period, 5% of AMC amount will be charged as penalty on weekly basis. If the
penalty amount of the Firm exceeds the AMC amount then the issue will be
taken to the higher authorities and vendor may not be considered for
subsequent award of AMC.
B) Unscheduled, on call corrective and remedial maintenance service
to set right the malfunctions of the system. This includes replacement of
unserviceable parts. The parts replaced will either be a new parts or
equivalent in performance to new parts. Whether a defective item or
components is to be replaced or repaired shall be at the sole discretion of
the Firm. In the case of a part, the defective part removed from the system
will become the property of the Corporation.
TERMS:
A. This contract may be renewed for further periods of one year with
same terms and conditions, provided FCI is satisfied with the services of
the Firm or on the terms & conditions mutually agreed by FCI and the Firm.
Either party can terminate the contract at any time by giving two months
notice in writing.
B. New equipment purchased from the FIRM will be included in AMC as
soon as warranty expires or after the expiry of the common date of warranty,
if the equipment is purchased in lots over a period. This will be done
through Addendum signed by FCI and the FIRM.
C. The new upgrade items, purchased from the Farm or any other vendor
and upgraded into the existing AMC system , will be included in AMC with the
Firm as soon as warranty expires or after the expiry of the common date of
warranty of upgraded items, if the items are purchased in lots over a
period. This will be done through addendum signed by FCI and the FIRM.
D. For down time calculation, the day on which the call is lodged
will not be taken as part of downtimes. Also, if the User is not able to
hand over the system to the FIRM’s engineer for maintenance Purpose, such
time will not be considered for the down time penalty.
E. In case of intermittent failures and repetitive problems due to
improper diagnosis or repair, the system will be treated as continuously
down, or not repaired by the Firm.
F. This contract extends only to problems arising out of normal
functioning of equipment and the contract does not cover break down or
services or spares cost, arising out of damages caused due to fire, theft,
riots, accidents, earthquakes, storm and other natural calamities.
G. At each location, FCI will keep record of machine failure
including the nature of failure, date and time of booking the complaint,
when the machine is made up and the total down time. This record will be
signed by the Firm’s service engineer and FCI representative. This can be
done either through the complaint MIS or through complaint register.
H. During the period of contract, FCI will restrict to operational
activities only and will not repair/ maintain any equipment.
I. the equipment(s) will be handed over back to FCI after the AMC
period in good working condition.
J. New hardware will be brought into maintenance through a written
intimation or an Addendum. The new hardware will be inspected by the Firm
and its maintenance will be taken up after acceptance of the same. In case
FCI decides to withdraw any equipment from contract during the AMC period,
the same would be taken out of this contract with written information to the
Firm.
K. To monitor the maintenance activity and to discuss other related
matters, a monthly meeting between FCI and the FIRM will be held at FCI-
Regional Office, Shillong.
L. Any damage to the system resulting from burning of the system due
to site problem would not be covered under this contract and
repairing/servicing will be done on mutually agreed terms on case to case
basis.
M. Levies, Taxes if any, introduced by the Government from time to
time will be extra.
EARNEST MONEY:
(i) The Tenderer/Quotationer shall pay to the FCI earnest money deposit at
the flat rate of two percent of the tendered/quoted value of AMC but not
less than Rs. 5000/-.
(ii) No exemption shall be allowed to any party from deposit of earnest
money. Earnest Money of the Tenderer/Quotationer who resiles/modifies the
offer will be forfeited.
(iii) The earnest money deposit shall be converted into security deposit
after the acceptance of the tendered/quoted rate for AMC.
(iv) Tender/Quotation should be accompanied by earnest money in the form of
account payee Bank Demand Draft, Pay Order or Banker’s Cheque etc. issued by
a scheduled bank in favour of General Manager, Food Corporation of India
payable at Shillong. Tenders/Quotation not accompanied by earnest money
shall be summarily rejected.
(v) The earnest money deposited will be liable to forfeiture, if the
Tenderer/Quotationer after submitting his tender/Quotation does not keep his
offer open or modifies the terms & conditions thereof in a manner not
acceptable to Food Corporation of India or withdraws his offer before final
acceptance. The earnest money of all the unsuccessful Tenderer/Quotationer
will be refunded to them as soon as practicable after decision on tender,
but the Food Corporation of India shall not be liable to pay any interest
thereon.
SECURITY DEPOSIT:
(i) The successful tenderer shall furnish within a week of the
acceptance of the tender a security deposit of 5% of contract value
including the earnest money which will be converted into Security Deposit.
If the Tenderer/Quotationer fails or neglects to observe or perform any of
his obligations under the contract, it shall be lawful for the Corporation
to adjust either in whole or any part thereof in its absolute discretion the
Security Deposit (after conversion from EMD) furnished by the tenderer
towards the satisfaction of any sum due to the claim from the tenderer for
any damage, losses, charges, expenses or costs that may be suffered or
incurred by the Corporation. The decision of the Corporation, in this
respect shall be final and binding on the tenderer.
(ii) In the event of earnest money deposit/security deposit being
insufficient or if such security deposit has been wholly adjusted, the
balance of the total sum recoverable as the case may be/shall be deducted
from the sum then due or which at any time thereafter may become due to the
tenderer under this or any other contract with the Corporation. Should that
sum also, be insufficient to cover the full amount recoverable, the tenderer
shall pay to the Corporation, on demand, the balance due.
SERVICE ASSURANCE:
FOR ALL EQUIPMENT:
A. Maximum acceptable downtime will be TWO day excluding holidays
PENALTY:
2. DOWNTIME PENALTY :
For UPS systems, penalty for completing the calls after the time as
indicated in Service Assurance will be Rs.400/-(Rupees four hundred only)
per working day for systems of 2KVA and above and Rs.300/- (Rupees three
hundred only) per working day for all other systems below 2 KVA.
Whenever the system cannot be repaired on site within the specified limits,
the vendor will have the option to provide an alternate equipment of
matching specification which will be replaced within the period of maximum
30 days with the equipment of same make/ model. Failure in providing such
replacement(s) will entail penalty clause as applicable for Downtime
Penalty.
2. PREVENTIVE MAINTENANCE (PM) PENALTY
PM shall be carried out on or before 10th of a month, excluding holidays.
Beyond this period, 5% of AMC amount will be charged as penalty on weekly
basis. If the penalty amount of the Firm exceeds the AMC amount then the
issue will be taken to the higher authorities and vendor may not be
considered for subsequent award of AMC.
PAYMENT TERMS:
The payment will be released quarterly. For the purpose of contract quarters
synchronise with the calendar quarter thereby making payments due on 1st
July, 1st October, 1st January & 1st April. The Firm will submit quarterly
bill along with the downtime statement and PM reports. For Regional Office,
the same should be countersigned by Nodal Officer/AGM (Computers), FCI RO
who will reconcile this and release the payment within 3 weeks of completion
of the quarter at FCI, RO, Shillong.
However , if due to any reasons, AGM (Computers) or Nodal Officer in
Regional Office are unable to reconcile the penalty amount, 80% of the total
amount or amount equal to last quarter’s payment, whichever is less, will be
released. The balance 20% or remaining amount will be released after
reconciling the penalty amount. In case penalty exceeds AMC amount, the
excess amount will be adjusted in the subsequent bill(s).
CALL REGISTRATION AND COMPLETION:
All the maintenance calls will be logged and registered with the nearest
Office of the Firm which will acknowledge each call with a unique call no.
which is to be used for reference in future. Completion of calls will be
certified by in-charge at FCI centre. In case these officers are not
available, their nominee will sign. the Firm will prepare the call service
slips in duplicate, These will be signed by FCI & the Firm. One copy will be
given to the user and one copy will be retained by the Firm. No other
documents will be used to work out downtime for penalty calculation.
REVISION OF MAINTENANCE CHARGES:
Changes or enhancement in systems features may necessitate revision of the
specified minimum maintenance charges and shall be covered by an addendum to
this contract.
FORCE MAJEURE:
the Firm shall not be liable or deemed to be default of any delay or failure
in performance stated herein under resulting directly or indirectly from
causes beyond its reasonable control and if the Firm is prevented from
performing its function under the instrument for a period longer than six
months, the Firm’s liability ceases under this contract and then both the
parties shall discuss the course of action to be taken afterwards.
CHANGE OF OWNERSHIP:
The obligation of the Firm under this contract shall cease forthwith if FCI
ceases to be the owner of the machine.
GENERAL PROVISIONS:
This agreement shall supersede all previous communications, both oral and
written and the provisions herein contained shall not be omitted, added to
or amended in any manner except in writing and signed by both parties of
mutual consent.
ARBITRATION CLAUSE:
In case of any dispute, following arbitration clause will apply:-
Any question , dispute or difference arriving under the contract, shall be
referred to the arbitrators, the General Manager (FCI) and the chief Service
Engineer of the Firm, or in case , they are being unable or unwilling to act
as arbitrators, they may appoint some other person to act on their behalf.
The award(s) of the arbitrators shall be final and will be binding on the
parties of this contract.
The arbitrators shall be entitled to extend the time of arbitration and
award by comment of the parties from time to time. The venue of the
arbitration shall be Shillong, and the expense of arbitration will be
discretion of the arbitrators. Subject as aforesaid, the Arbitration Act
1996 and the rules there-under, any statutory modification thereof for the
time being in force, shall be deemed to apply to the arbitration proceedings
under this condition.
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