NIT No. & Dated: DD(Proc.)/MUET/JAM/-229, Dated: 15-12-2016

20/12/2016

NOTICE INVITING TENDERS

All the interested Contractors / firms / parties / suppliers / Manufacturers / Sole Distributors meeting eligibility criteria, viz. having registration with Federal Board of Revenue (FBR) for Income Tax, Sales Tax in case of procurement of goods, registration with the Sindh Revenue Board in case of procurement of works and services and registration with Pakistan Engineering Council as the case may be and are not black listed in any procuring agency or authority, are invited to participate in sealed percentage / item rate tender for the following works:

 

S#

Name of Work

Tender Fee

Completion Time

Earnest Money

Date of Purchase

Date of Submission of Bids

Purchase From

1

Procurement of Network / Server Equipment for Information & Communica-tion Processing Center (ICPC), MUET, Jamshoro.

3000/-

06 Months

5%

21-12-2016

To            09-01-2017

10-01-2017

Deputy Director (Procurement)

2

Purchase of Sports Material For The Annual Demand (2016-17) of Directorate of Sports, MUET, Jamshoro

3000/-

01 Month

5%

21-12-2016

To            09-01-2017

10-01-2017

Deputy Director (Procurement)

3

Purchase of Equipment for Research Project Titled “Optimization of anaerobic Co-Digestion of Crop Residue and Buffaloes Dung”.

(Re-invited)

3000/-

01 Month

5%

21-12-2016

To            09-01-2017

10-01-2017

Deputy Director (Procurement)

4

Supply of Furniture in the various faculty offices of Departments of Architecture & Software Engineering, Legal Section of Establishment (Teach: Section) and office of the Co-ordinator Postgraduate Studies at MUET, Jamshoro.

3000/-

01 Month

5%

21-12-2016

To            09-01-2017

10-01-2017

Executive Engineer (Maintenance)

 

The terms and conditions are given as under:-

 

01.     The tender documents can be had from office of the Deputy Director (Procurement) or can be downloaded from SPPRA website i.e. www.pprasindh.gov.pk and University website www.muet.edu.pk/tenders-notices on the payment noted above (non-refundable) on any working day except the day of opening of tenders. The sealed tender on prescribed proforma alongwith 5% earnest money of total bid in the form of Pay Order in favour of the Deputy Director (Procurement) for Sr. No. 1 to 3 by 10-01-2017 upto 11.00 (A.M) and same will be opened on the same day @ 11.30 (A.M), and Pay Order in favour of the Executive Engineer (Maintenance) for Sr. No. 4 by 10-01-2017 upto 12.30 P.M. and same will be opened on the same day @ 01.00 P.M  in respective offices, in presence of the Contractors / Suppliers / representatives, who so ever will be present at that time. In case of any unforeseen situation resulting in closure of office on the date of opening or if Government declares Holiday the tender shall be submitted / opened on the next working day at the same time & venue. Any Conditional or un-accompanied of the earnest money, tender will not be considered in the competition.

02.       The Method of Procurement is Single Stage - Two Envelope Procedure for Sr. Nos. 1 & 2 and Single Stage – One Envelope Procedure for Sr. Nos. 3 & 4.

03.       The Bidders should have atleast 05 years successful experience of same service of any university or large organization.

04.       The Bidders should register with tax paying agency which would be verified by concerned agencies.

05.       The Bidders should have atleast Rs. 1,000,000.00 annual turnover for Sr. No. 1 & 2 and Rs. 500,000.00 for Sr. Nos. 3 & 4 which would be verified by bank statement.

Special Terms & Conditions for the work mentioned at Sr. 1:

All network / server equipments for the project must be delivered new, in packed condition directly to the ICPC, MUET, if equipment delivered is not conforming to the specifications and bill of quantity, the equipment shall not be accepted. The equipment shall be installed only after inspection, for work at Sr. No. 1.

  1. Principal must have local warehouses Local hardware/parts center, mentioning valid address in Pakistan for sparing, (To support the Hardware Replacement timely).
  1. Any query regarding the technical specifications / requirements in RFP may made before the tender submission, through email To: director.icpc@admin.muet.edu.pk keeping all of the following in C.C: asad.arain@admin.muet.edu.pk ; Sajidullah.memon@admin.muet.edu.pk; manager.systems@admin.muet.edu.pk.
  1. Bidder must mention the Part No. of every hardware being proposed including other necessary details, Incomplete and ambiguous (not describing the required specifications clearly and completely) solutions may / may not be considered for the bidding process.
  1. Data Sheet for all the quoted material / equipments must be attached.
  1. Bidder must mention the Warranty and Warranty period from the date of purchase (Even Default warranty period) for any proposed equipment.
  1. The rates in the quotation should be valid for at least 90 days.
  1. No increase in the value of items will be accepted on account of either unit price, total price, any or all other charges, duties, taxes, scope of supply.
  1. Evidence should be provided wherever applicable.
  1. The rates should include all applicable taxes / charges (if any).
  1. The Procuring Agency reserves the rights to allocate the Tender on Turnkey Basis or item wise.

 

The Procuring Agency reserves the right to reject any or all bids subject to relevant provisions of SPP Rules, 2010 and may cancel the bidding process at any time prior to the acceptance of a bid or proposal under Rule-25” of said Rules.

 

Sd/-

Deputy Director (Procurement),

Mehran University of Engg. & Tech. Jamshoro,

Phone No. 022-2109010 Fax: 022-2771403

Email: nadeem.soomro@admin.muet.edu.pk