To

 

Only Registered firms under DGS & D rate contract

 

 

            Sub: Consent for supply of various items on DGS&D Rate Contract.

 

Sir,

 

This is informed that we intend to purchase various hardwares and softwares on DGS & D rate contract as per the following details.

 

S.N.                Item description                                                             QTY          Unit Rate           Total cost

 ------      -------------------------------------------------------                                      --------        ----------------        ------------------

1.         Leptop Computer:                                                                36 Nos.    As per revised rate list of DGS & D

 

 

Specifications are :

a. Processor: Mobile Intel Core 2 Duo Processor T 7500 2.2 GHz,

   with4MB L2 Cache 800 MHz FSB or better

b. Motherboard & Chipset: Mobile Intel GM 965 or higher Chipset on OEM

   Motherboard

c. Memory: 1GB DDR2 SD RAM expandable up to 4 GB

d. HDD: 80 GB 5400 rpm or higher

e. Display: 38.1 cm TFT Active Matrix Display (1024x768 XGA Resolution)

   or 35.5 cm active Matrix wide screen display (1280x800 WXGA Resolution)

   or 39.1 c, TFT Active Matrix Display ( 1280x800 WXGA Resolution).

f. Video controller: Integrated Graphics with shared memory

g. Modem: Integrated 56 KBPS Modem (Fax/Data) and 10/100/1000 Gigabit

   Fast Ethernet

h. Wireless Connectivity: Integrated Wireless 3945 a/b/g, integrated

   Blue Tooth

i. CD DVD Combo: Integrated DVD Writer 8 X and integrated stereo

   speaker

j. Key Board: Keyboard with Touch Pad

k. Expansion Port: 2 USB, 10/100 Ethernet Card, RGB or S-Video or VGA,

   PCMCIA slot, Connector for port replicator/ Docking Station, microphone,

   stereo head phone and other standard features.

l. Operating system & other software preinstalled: Microsoft Windows

   Vista Business and Norton / McAfee / e-trust Antivirus Software latest

   pre installed version with 60 days license, Recovery Solution

m. Power Supply: 230V, 50 Hz AC Supply with Rechargeable Battery Pack

   Comprising of Li-Ion Batteries suitable for approx. 4 hours operation

   complete with battery charger/adaptor.

n. Integrated Web cam: To be Provide.

O. Carry case: To be Provided.

 

 

2     Norton Antivirus                                                                                 36Nos. As per revised rate list of DGS & D

 Latest Norton Antivirus

      single user pack for 1 yr

      License, Media: With

 

3.        HP/P1505 Laser Printer                                                                      36Nos. As per revised rate list of DGS & D

          Resolution in dpi: 600 dpi: This setting

          provides 600 x 600-dpi output with Resolution

          Enhancement technology (REt) for improved text,

          Paper Size: A4,Print,Printing Speed:                    

     22 A4 pages per minute (ppm), 23 Letter-size ppm,

     Port: 1 USB,Memory in MB:8 MB of RAM,Network Card 10/100:                                 

     NA,Duplexing: NA  

 

4.   External miniature USB                                36No. As per revised rate list of DGS & D

      Optical Mouse of OEM Make

 

5.  MS Office 2007                                        6No. As per revised rate list of DGS & D

    single user pack for 1 yr

    License, Media: With                                                              

                                                                                                           

     

 

For above purchase our terms & conditions are as follows.

 

1)         Taxes & duties: The taxes & other duties  will be as per DGS& D rate contract.

 

2)         Delivery : Free delivery at site from the date of issue of this order including freight & forwarding Insurance as per DGS&D Standard transit insurance clause

 

3)         Warranty:  All Laptop Computers will be covered by onsite warranty for a period of 3 years & Peripherals items such as printers, scanners and softwares for one year from the date of commissioning.

4)         Pre Delivery Inspection:   The firm should make necessary arrangements for Pre-Delivery Inspection by the this Directorate in New Delhi before dispatch the consignment .

 

5)                  Payment: The Bills must be submitted before 15th March,2008 after completion of delivery to all consignee indicated in Annexure I  enclosed.  90% payment will be made at the time of PDI at New Delhi.

b)  The balance 10% payment will be released after receiving the acknowledgement from our regional offices regarding supply, installation, testing and successful commissioning of all the equipments after submission of Bank Guarantee of same amount valid for one year by firm.

 

6)        The supplier shall arrange for the packing and transportation of the material at his own cost till the destination (i.e. site of installation of equipment). The costs quoted are inclusive of all taxes etc. Certificate regarding govt. purchage will be issued to firm if required.

 

7)        The decision of Director General will be final in all the matters relating to technical and commercial terms and specifications.

 

 

8)         Settlement of Disputes by Arbitration: Except where otherwise provided in the contract, all questions and disputes relating to the meaning of the specifications, claim or things whatsoever, in any way arising out of the works relating to the contract, or the execution, or failure to execute the same whether arising during the progress of the contract or after the completion or abandonment, thereof shall be referred to the sole arbitrator to be appointed by the Director General. The proceeding of the arbitration will be carried out in Delhi. The decision of the arbitrator so appointed will be final and binding on both the parties.

 

9)       Risk Purchase: The supply of all items must be completed satisfactorily and  within the specified period in the order failing which the Director General reserves the right to purchase the stores from other sources at the suppliers cost and risk.

 

10)       Liquidity Damages:  In the event of unsatisfactory delay/non-supply of materials/non-submission of Bill in given time, the supplier shall be liable to pay damages at the rate of 1% of the price of any stores which the supplier has failed to deliver per week subject to a maximum of 5% of the value of the order (by way of liquidated damages) without prejudice to the right of Director General to take any other action and the amount shall also be recoverable from any other contract with organization on the account of the supplier.

 

                                                                                               

Before placing the order, you are requested to give your consent for above supply & agreeing to all our terms & conditions with in three days by return fax and copy of the same by post with complete pricing details. Discount & taxes, if any, as per rate contract, shall also be so indicated.

 

Thanking you,

      Yours faithfully,

                                                                                                                                                  

                                                                                                                                                                                                      -Sd-

 

(Meera K. Raman)

                                                                                                                                                                                               Dy. Director(Admin)

 

 

 

Annexure I

 

 

Sl.No.

Address of the Consignee

State

 

No. of  Leptops/ peripherals including Printers

TEL.NO.(O)

 

 

 

1

Director

Dte. of Field Publicity,Govt. of India  Ground Floor, Kendriya Sadan, Sultan Bazar,HYDERABAD-500195

ANDHRA PRADESH

 

 

3

040-24657960

040-24736645(FAX)

247621141(R)

09441234475(M)

 

2.

Director,

Dte. of Field Publicity, Govt. of India,

Post Box No.109,ITANAGAR-791111

ARUNACHAL PRADESH

 

1

0360-2212494 (Fax)

3.

Director

Dte. of Field Publicity,Govt. of India

K.G. Barua Road, Radha Bhawan,

Sauji Ali Path Chandmari,

GUWAHATI-781003

ASSAM

 

 

1

0361-2529836

2452281(Fax)

09848579078(M)

4.

Director,

Dte. of Field Publicity, Govt. of India

Ganpat saden,Boring Canal Road,

PATNA-800001

BIHAR (NORTH)

 

 

1

0612-2533964 2533927(Fax)

09415696438(M)

5.

Director

Dte. of Field Publicity,  Govt. of India

Surya Bhawan, Kilburn Colony, Hinoo,

RANCHI-834002

JHARKHAND

 

 

1

0651-2500895(FAX)

09415696438(M)

6.

 Director,

Dte. of Field Publicity, Govt. of India

39,First Floor, Mevawala nagar Society, Kiran Park Road, Nava Wadaj,AHMEDABAD-380013

GUJARAT

 

 

1

079-

27560868(FAX)

25501931(R)

7.

Add. Director General, (Add. Charge)

Dte. of Field Publicity,Govt. of India

House No. 47-M A/B Gandhi Nagar,  Near gole Mkt.,JAMMU-180004

JAMMU & KASHMIR

 

 

1

0191-2438768

 2432757(FAX)

09419184908(M)

8.

Head of Office,

Dte. of Field Publicity, Govt. of India

F-Wing, VI-Floor, Kendriya Sadan, Koramangala,BANGALORE-56003 

KARNATAKA

 

 

3

080-25538191

25527291(FAX)

09886993546(M)

 

 

 

9.

Head of Office,

Dte. of Field Publicity, Govt. of India

Post Bag No.310, Uppland Road,

TRIVANDRUM-695001

KERALA

 

 

3

0471-2471483(FAX)

09446509640(M)

10.

Director,

Dte. of Field Publicity, Govt. of India

17, Jal vihar colony,RAIPUR-492001

 

CHHATTISGARH

 

1

0771-2426840(FAX)

09422811119(M) 

 

11.

Add. Director General, (Add. Charge)

Dte. of Field Publicity, Govt. of India

D-12, Machna Colony, Shivaji Nagar,

6 No. Bus Stop,BHOPAL-462001

MADHYA PRADESH(WEST)

 

 

1

 

0755-2553656(FAX)

09415696438(M) 

12.

Director,

Dte. of Field Publicity, Govt. of India

3, Vidyavihar, Pankuwar Firodiya Road, Behind Govt. Polytechnic,

 PUNE-411016

MAHARASHTRA

 

 

3

25655238(FAX)

09860623142(M)

020-24464068(R)

 24441259(R)

13.

Joint Director,

Dte. of Field Publicity,Govt. of India

Lower Lachaumiere Hills, Temple Road,SHILLONG-793001

MMT

 

 

1

0364-2505286

 

14.

 Add. Director General,

Dte. of Field Publicity, Govt. of India

Officers' Hill,

KOHIMA-797001

NAGALAND & MANIPUR

 

 

1

0370-2243650

2243089(FAX)

2221333(R)

15.

Head of Office

Dte. of Field Publicity, Govt. of India

Kendriya Sadan (Gr. Floor), Block-V, Sector-9,CHANDIGARH-1600

NORTH WEST

 

 

1

0172-2748144

2743161(FAX)

9868637923(M)

16.

Head of Office

Dte. of Field Publicity, Govt. of India

House No. N-1/61-A,IRC Village, Nayapalli,BHUBANESWAR-751015

 

ORISSA

 

 

1

0674-2556117

2555844 (FAX)

09437171941(M)

17.

Director, (Add. Charge)

News Editor, A.I.R, Jaipur

Dte. of Field Publicity, Govt. of India

ROOM NO. 305-306, III FLOOR, KENDRIYA SADEN, SECTOR-10

JAIPUR-302023 

RAJASTHAN

 

1

0141-2235044

2236533(Fax)

09414051285(M) 

 

 

 

18.

Director,

Dte. of Field Publicity, Govt. of India

1st. Floor, Block-8,HADDAWAS ROAD Shastri Bhawan,

CHENNAI-600006

TAMIL NADU

 

 

3

044-23740522(R)

044-23740884(R)

09841627090(M)

28278463(FAX)

19.

Director,

Dte. of Field Publicity, Govt. of India

Kenderiya Bhawan,IInd flour Hall No. 3 Sector-H, Aliganj,  LUCKNOW-226001

UTTAR PRADESH(CE)

 

 

1

0522-2329354

2329355(FAX)

09415405911(M)

20.

Director,

Dte. of Field Publicity,Govt. of India

38-D, Tilak Road,DEHRADUN

UTTRANCHAL

 

 

1

0135-2626340

2521074(FAX)

2728051(R)

09415074214(M) 

21.

 Head of Office,

Dte. of Field Publicity, Govt. of India

Ashutosh Mukherjee Road, Subashpally, DISST. DARJEELING, SILIGURI-734401

WEST BENGAL(NORTH)

 

 

1

 

 

 

0353-2521460

2436101(FAX)

09434022602(M)

22.

  Add.Director General,

Dte. of Field Publicity, Govt. of India

CGO Complex, DF-Block, 2nd. Floor, Salt Lake City,KOLKATA-700064

WEST BENGAL(SOUTH)

 

3

033-23219444

23349341(FAX)

09433746272(M) 

23.

Shri Mira K. Raman,

Dy. Director (Admn.)

Directorate of Field Publicity (Hqrs.), Ministry of I&B

East Block-4, Level-3, R.K.Puram, NEW DELHI-110066

NEW DELHI

 

 

2

 

011-26102842

 

 

Total :

36 (Thirty six)