Tel/Fax: 0832-2532952/2532346 तटरक्षकवायुसामग्रीभंडार(गोवा
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Tel/Fax: 0832-2532952/2532346 तटरक्षकवायुसामग्रीभंडार(गोवा) Reply should be addressed to Coast Guard Air Store Depot (Goa) The Officer-in-Charge (आईएसओ 9001-2015प्रमाणितसंथा) (An ISO 9001:2015 Organization) दाबोलिमववमानपत्तन, गोवा- 403 801 Dabolim Airport, Goa- 403 801 Quoting: CGASD/RFP/LP/02/17-18/CCTV 26Feb 18 INVITATION OF BIDS FOR INSTALLATION & COMMISSIONING OF CCTV SYSTEM AT CGASD (GOA) REQUEST FOR PROPOSAL (RFP)NO. CGASD/RFP/LP/02/17-18/CCTV DT26 FEB 18 1. “Online bids” (Under OTE basis) invited by The Officer-in-Charge, CGASD (Goa) from registered vendors forinstallation & commissioning of CCTV systematCGASD (Goa). Manual bids shall not be accepted. Tender documents can be downloaded from Central Procurement Portal Site https://eprocure.gov.in/eprocure/app as per the schedule given in CRITICAL DATA SHEET mentioned below: CRITICAL DATE SHEET SL.NO. DESCRIPTION DATE & TIME (a) Published Date 26 Feb 18 at 1430 Hrs (b) Bid Document Download / Sale Start Date 26 Feb 18 at 1500 Hrs (c) Clarification Start Date 26 Feb 18 at 1600 Hrs (d) Clarification end date 12 Mar 18 at 1000 Hrs (e) Pre-bid meeting 01 Mar 18 at 1400 Hrs (f) Bid submission start date 26 Feb 18 at 1500 Hrs (g) Bid Document Download / Sale End Date 12 Mar 18 at 1200 Hrs (h) Bid Submission End Date 12 Mar 18 at 1400 Hrs (j) Opening of Bid 12 Mar 18 at 1500 Hrs 2. The address and contact numbers for seeking any clarifications regarding this RFP are given below- The Officer-in-Charge तटरक्षकवायुसामग्रीभंडार(गोवा) Coast Guard Air Store Depot (Goa) (An ISO 9001:2015 Organization) दाबोलिमववमानपत्तन, गोवा- 403 801 Dabolim Airport, Goa- 403 801 Tele: 0832-2532952, Fax: 0832-2532346 Email: [email protected] Enclosure I to the The Officer-in-Charge, CGASD (Goa) RFP NO. CGASD/RFP/LP/02/17-18/CCTV dated 26 Feb 18 PART –I GENERAL INFORMATION 1. Last date and time for depositing the Online Bids: 11 Mar 18, at 1400 Hrs. 2. Manner of depositing the Bids: "Online bids"(Under two bid system)are invitedfrom CPPP(Central Public Procurement Portal) registered vendors for installation & commissioning of CCTV surveillance system at Coast Guard Air Store Depot (Goa) as per schedule of requirement listed in Part-II of this RFP/Tender enquiry. Manual bidsshall not be accepted. Tender document can be viewed and downloaded from CPPP site https://eprocure.gov.in/eprocure/app as per the schedule given inCRITICAL DATE SHEET. Online Bids/documents should be scanned and uploaded before due date and time. No responsibility will be taken for technical delay or not uploading of bids of Bid documents. 3. Time and date for opening the bids:As per critical date sheet.(If due to anyexigency, the due date is declared as a holiday, the Bids will be opened on the next working day at the same time or on any other day/time, as intimated by Buyer). 4. Location of the tender box: NA 5. Place of opening of the Bids: Bids will be opened online at CPP Portal. 6. Two-Bid system. (a) The case is being processed on two-bid system and, the technical bids shall be opened as mentioned in this tender document. A board of officers will carry out the evaluation of technical Bid based on requisite documents received by the tenderers. The details of firms found compliant after TEC evaluation. (b) The Commercial Bids of only those Bidders whose technical bids meet all the stipulated (Technical) requirements shall be opened. Commercial bid (BOQ) to be uploaded after filling of BOQ (BOQ.xls)available with tender document. 7. Procedure For Submitting the Tenders/Bids. Bid(BOQ.xlsfile) should be uploadedbyBidders online (https://eprocure.gov.in/eprocure/app). BOQ.xls file to be filled up carefully and scanned copy of EMD and other required documents to be uploaded. 8. Forwarding of Bids: Bid should be uploaded by Bidders online through Govt E- ProcurementPortal (https://eprocure.gov.in/eprocure/app) on or before due date and time. 9. Clarifications regarding contents of the RFP: A prospective bidder who requires clarification regarding the contents of the bidding documents shall notify to the Buyer in writing about the clarifications sought not later than 10(Ten) days prior to the date of opening of the Bids. Copies of the query and clarification by the purchaser will be sent to all prospective bidders who have received the bidding documents. A pre bid meeting for clarification will be conducted on 01 Mar 18. 10. Modification and Withdrawal of Bids: The Bidder may modify (resubmit) his bid on lineafter submission, as per the provisions available on the portal. No bid shall be modified after the deadline for submission of bids. (a) If bidder desires to withdraw before bid submission closing date/time, he may do so online in the portal. (b) No bid may be withdrawn in the interval between the deadline for submission of bids and expiry of the period of the specified bid validity. 11. Clarifications regarding contents of the Bids: During evaluation and comparison of bids,this office is at discretion to ask the bidder for clarification of his bid. The request for clarifications will be given in writing and no change in prices or substances of the bid will be sought, offered or permitted. No post-bid clarification by the bidder will be entertained. 12. Rejection of Bids: Canvassing for the bidder in any form, unsolicited letter and post- tendercorrection may invoke summary rejection. Conditional tenders will also be rejected. 13. Unwillingness to Quote: Bidders unwilling to quote should ensure that intimation to thiseffect reaches before the due date and time of opening of the Bid, failing which the defaulting Bidder may be delisted for the given range of items as mentioned in this RFP. 14. Validity of Bids: The Bids should remain valid till90 daysfrom the last date of submission ofthe Bids. 15. Earnest Money Deposit: Bidders are required to submit Earnest Money Deposit (EMD) in favour of The PCDA Navy Mumbai for amount of `9,000/- (Rupees Nine Thousand only) along with their bids. The EMD may be submitted in the form of an Account Payee Demand Draft, Fixed Deposit Receipt, Banker's Cheque or Bank Guarantee from any of the public sector banks or a private sector bank authorized to conduct government business as per Form DPM-16 (Available in MoD website and can be provided on request). EMD is to remain valid for a period of 135 days (i.e. forty-five days beyond the final bid validity period). EMD of the unsuccessful bidders will be returned to them at the earliest after expiry of the final bid validity and latest on or before the 30th day after the award of the contract. The Bid Security (EMD) of the successful bidder would be returned, without any interest whatsoever, after the receipt of Performance Bank Guarantee (PBG) from them as called for in the contract. EMD is not required to be submitted by those Bidders who are registered with theCentral Purchase Organization (e.g. DGS&D), National Small Industries Corporation (NSIC) or any Department of MoD or MoD itself. The EMD will be forfeited if the bidder withdraws oramends impairs or derogates from the tender in any respect within the validity PART-II – ESSENTIAL DETAILS OF ITEMS/SERVICES REQUIRED 1. Schedule of Requirements – Schedule of requirement – List of items/Services required are enumerated below as Appendix ‘D’:- S.No Product Description Qty 1 point 3.0 MP IR Bullet 1 by 3 inch Progressive CMOS ICR (a) 4mm lens H point 264 by MJPEG dual stream IP66 DC12V and 08 PoE DWDR 3D DNR BLC IR range up to 20m Bracket included 1 point 3.0 MP IR Dome 1 by 3 inch Progressive CMOS ICR (b) 4mm lens H point 264 by MJPEG dual stream and PoE DWDR 04 3D DNR BLC IR range up to 20m Bracket included HD-NVR Features • H.264 / MPEG-4 dual codec decoding 32 channels 1080P real-time live view and recording • All channels support simultaneous playback • Intelligent event triggering recording and alarm linkage NVR Alarm Output configuration The door sensor to trigger the alarm output (c) • Remote network camera set up and image adjustment 01 • Automatic IP search for network cameras Input/output Band with 320Mbps • Support 2 SATA HDDs up to 16TB, 2 USB2.0 • Support ONVIF Profile S Camera and HUSS-E2X/E4X/E8X encoder • Compatible with HUS, HDCS and Longview Touch (mobile phone surveillance software) (d) Hard Disk – 4TB for NVR Storage 02 8 Port +PoE 100/1000 Switch for Connectivity of reputed brand 01 (e) e.g. D link, DAX 24 Port +PoE 100/1000 Switch for Connectivity of reputed 01 (f) brande.g D link, (g) CAT 6 Cable & PVC conduit pipe laying charges 600 (h) Conceal box for LAN Switch Termination 6U Rack 02 (j) 40”LED Profession Display Panel 24X7 02 (k) HMI Cable 30 Mtrs 01 (l) 22 “ LED Monitor HDMI Output 01 (m) HDMI Splitter 1 X 4 01 (n) Rj-45 Nt jack , Camera power supply & All accessories 12 (p) 1KV Inverter 12 V 150 AH Battery 01 Installation Charges & Software 12+1 (q) 2. Pre-Bid meeting: A pre-bid meeting will be held to answer any queries or clarify doubts on RFP and submission of proposals. The authorized representatives are requested to attend. Particulars of personnel (only Indian nationals) attending the pre bid meeting is to be communicated for necessary arrangements at least two days in advance.