Tender For Sound System For Class Rooms

No. AUD/17-5/Misc/2014-15/P.A.
15/P.A. System
28th
th February ,2014
To,
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Sub.: Notice Inviting Tender/Quotation for Supply & Installation of Audio Equipments
for Class Rooms in AUD.
Sealed quotations are invited from OEM/Authorized supplier/distributors/Channel Partners for

supply and installation of Audio Equipments for Class rooms in AUD.
AUD The quotation is required
to be submitted in a sealed cover to the Registrar, Bharat Ratna Dr. B.R. Ambedkar University,
Lothian Road,, Kashmere Gate, DelhiDelhi 110 006 duly superscribing Tender/ Quotation for
Purchase/Installation of Audio Equipments
Equipments on top of the cover.
S.
N.
1
Activity
Date & Time
Venue
Last Date & Time of Tender Document 20.03.2014 at 12.00 P.M

Submission
Opening of Technical Bids
20.03.2014 at 03.00 P.M
Opening of Financial Bids
Office of the Registrar
Office
of
the
AR(Admin)
Will be notified to the technically shortlisted bidders
The quotation should reach the Office of the Registrar, Bharat Ratna Dr. B.R. Ambedkar
University, Lothian Road, Kashmere Gate, DelhiDelhi 6 on or before 12.00 pm on 20.03.2014.
Tenderers should read the tender document carefully as enclosed and comply strictly
strictl while
sending their tenders.
Assistant Registrar (Admin)
(
Copy forwarded to:IT Services)

1Office of the Director (IT
2Office of the Controller of Finance
Finance/Registrar
3Office of the Concern Dean of School
Lothian Road, Kashmere Gate, DelhiDelhi 110 006, INDIA * Telefax: +91-011-23863655 * Website: www.aud.ac.in
Doc-I
TERMS & CONDITIONS
1. Sealed Tenders (Technical and Financial bids separately) should be clearly superscribed as
Technical Bid of Audio Equipments and Financial Bid of Audio Equipments.
2. Late receipt of bids (i.e. after due date and time) will not be considered. Authorized representatives
of the tenderers may participate in the tender opening committee meeting, in case they wish to do
so.
3. Rates must be quoted in figures & words in INR with all levies and taxes i.e. Sales Tax, VAT,
Service Tax, etc as per schedule given in the financial bid. Rates must be quoted for all the items.
4. Each page of the technical bid/ financial bid is to be signed by the tenderers and duly stamped.
5. Special discount/rebate admissible to Educational Institution/University may be specifically
indicated in the quotation.
6. The above specification is indicative. University (AUD) may augment it with their specific
requirements and equivalent / higher configuration may also be procured.
7. The bid would be valid for 90 days from the date of opening of the tender. In the case of successful
tenderer, rates quoted shall be valid till the supplies are completed unless there is downward
revision, in such case the benefit shall be suo moto transferred to this University.
8. The bidder should have a support centre operating in Delhi/NCR Delhi and complete detailed
including telephone number for the same must be provided.
9. Technical details, literature, catalogue etc. must be attached along with the quotation.
10. The financial bid of those bidders will be opened who technically qualified in the technical bid.
The date and time for financial bid opening will be intimated to the successful bidders
subsequently.
11. Performance Security Deposit: The successful bidder shall be required to deposit a sum
equivalent to 5% (Five per cent) of the total cost of the supply before commencement of supply in
the form of Bank Guarantee/demand draft drawn in favour of Registrar, Ambedkar University,
Delhi payable at New Delhi. No interest shall accrue on this amount. The validity of the
Performance Security Deposit shall continue for a period of three months even after termination of
the contract.
12. In case the successful bidder fails to deliver the items within the stipulated period, a sum equal to
0.5% of the contract value of the indented items shall be deducted per week till the actual delivery,
subject to maximum of 10% of the value of the supply order.
13. The payment will be released only after successful completion of entire installation. No advance
payment will be released. The delivery will be made as per the supply order and deviation, if any,
may attract penalty as per rule. In addition to that, the EMD & Performance Security Deposit shall
also be forfeited.
14. Bidder should be OEM/Authorized supplier/distributor/Channel Partner proof of this should be
attached.
15. The rate should be quoted for all the items from S.N. 01 to 06. Otherwise the tender shall be
treated as cancelled.
16. Organization, Concerned Person and Contact Number, preferably a Government order.
17. Installation and satisfactory operation of the items will be the responsibility of the supplier.
18. Vendors may contact to the University for any Further Clarification regarding scope/installing
location of the equipments at AUD.
19. The representatives of the firm should be available on telephone and also on mobile to enable this
University to call them in emergency situation. Therefore telephone as well as mobile phone
number(s) may also be given.
20. On-site installation to be provided for the first time, In case of subsequent troubleshoot, which is
un-resolvable over phone, the vendor should provide on-site support at free of cost.
21. The warranty/guarantee period shall commence from the date of satisfactory installation of the
items at the project site of Bharat Ratna, Dr. B.R. Ambedkar University, Lothian Road, Kashmere
Gate, Delhi- 110 006.
22. All disputes arising out of this contract shall be referred to the sole arbitration of the Vice
Chancellor, Bharat Ratna Dr. B.R. Ambedkar University, Lothian Road, Kashmere Gate, Delhi110006 ; The venue of arbitration shall be NEW DELHI (INDIA).
23. AUD reserves the right to reject any or all tender(s) without assigning any reason. The decision
of AUD in this regard shall be final. No enquiries in this regard shall be entertained.
Correspondence during tendering process may invite disqualification.
Doc-II
TECHNICAL BIDS
The technical bid shall contain following information in a sealed cover super scribed
Technical Bid only which shall also contain the EMD.
Scope of Work and Technical Specifications
S.N. Item Descriptions
Compliance(Yes/No/Remar
ks)
Compliance for Scope of Work
1
Supply of Audio Equipments
2
Installation of Audio Equipments
3
Warranty/Guaranty
S.N.
Product Descriptions
Qty
1.
AMPLIFIER SSB 45 EM
FREQ. RESPONSE : 100-15,000 Hz 3db
SPEAKER OUTPUT : 4 ohms, 8 ohms, 16ohms, 100v.
INPUT CHANNEL : 3MIC, 1 AUX.
22
2.
3.
4.
5.
6.
SPEAKERS 15 W HSC-15T
FREQ. RESPONSE : 150-10000Hz
POWER TAPS
: 30/15/7.5 ON 100V
DIM
: (MM) W165 X H225 X D150
EP TO PHONO LEAD
SPEAKER WIRE
WIRES MICROPHONE AUD-59 XLR
SENSITIVITY
: 2.5 Mv/Pa
LEAD
: 4.5 Mtrs.
Wooden rack wall mount with lock & key facility
Compliance(Yes/No/Remar
ks)
22
22
22
22
20
1. OEM/Authorized supplier/distributors/channel partners are requested to enclose the

letter/certificate of their manufacturer appointing them as authorized for marketing their product.
2. Name, address, setup and status of the organization, authorized contact person with telephone
number should also be mentioned.
3. Earnest Money Deposit (EMD) of Rs. 7,500/- (Rupees Seven Thousand Five Hundred only) in the form
4.
of crossed demand draft/pay order drawn in favour of Registrar, Ambedkar University, Delhi shall be
enclosed with the technical bid of the tender document. The EMD of unsuccessful tenderer will be
returned after completion of the tender process on request. Technical bid received without EMD shall
summarily be rejected.
The vendor/supplier should be a registered firm with Trade & Taxes / Sales Tax /Service Tax Department
etc. should possess PAN, TIN (VAT)/Sales tax and service tax as applicable, copies of which may be
enclosed.
I/We have read and understood the terms and conditions of the tender and hereby unequivocally
accept the same.
(Authorized Signature)
Name of the Authorized person: _____________
Name of the Company: ________________
Address of the company:________________
Contact No. : _____________________
Email Id:_________________________
Seal of the company:
Doc-III
FINANCIAL BIDS
The financial bid should be enclosed in a separate sealed cover super scribed Financial Bid. No escalation
of prices would be permitted on any ground. The price may be quoted with analysis. Firms must clearly
indicate in their offers the different taxes and duties which they propose to charge extra mentioning clearly
the present rate(s) thereof. Vague offers like duties as applicable shall not be considered.
S
N
1.
2.
3.
4.
5.
6.
Product Descriptions
Qty Rate
Req Per qty.
(In Rs.)
(a) (b)
Amt.
X=(a)x(b)
(In Rs.)
(c )
Taxes
(In Rs.)
(d)
Total
(In Rs.)
(c+d)
AMPLIFIER SSB 45 EM
FREQ. RESPONSE : 100-15,000 Hz 22
3db
SPEAKER OUTPUT : 4 ohms, 8
ohms, 16ohms, 100v.
INPUT CHANNEL : 3MIC, 1
AUX.
SPEAKERS 15 W HSC-15T
22
POWER TAPS
: 30/15/7.5 ON
100V
DIM
: (MM) W165 X
H225 X D150
EP TO PHONO LEAD
22
SPEAKER WIRE
22
WIRES MICROPHONE AUD-59 XLR
22
SENSITIVITY
: 2.5 Mv/Pa
LEAD
: 4.5 Mtrs.
Wooden rack wall mount with lock & 20
key facility
Grand Total (Inclusive of All taxes)
Total Cost in Words (Rs.):.
(Authorized Signature)
Name of the Authorized person: _____________
Name of the Company: ________________
Address of the company:________________
Contact No. : _____________________
Email Id:_________________________
Seal of the company:

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No. AUD/17-5/Misc/2014-15/P.A.

Sealed quotations are invited from OEM/Authorized supplier/distributors/Channel Partners for

Date & Time

Last Date & Time of Tender Document 20.03.2014 at 12.00 P.M

Opening of Financial Bids

Office of the Registrar

Copy forwarded to:IT Services)

1. OEM/Authorized supplier/distributors/channel partners are requested to enclose the

Total Cost in Words (Rs.):.

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