Request for vendor registration (RVR) for supply/ installation/maintenance of IT equipments and LAN (wired & wi

Request for vendor registration (RVR) for supply/ installation/maintenance of IT equipments and LAN (wired & wi
NATIONAL LAW UNIVERSITY ORISSA, CUTTACK
(Established by Act 4 of 2008)
Request for Vendor Registration (RVR)
For
Supply/ Installation/maintenance of IT equipments and LAN
(wired & Wi-Fi) & providing IT related Services
(RVR No.: NLU/ICT/001/11-12 Dated: 09/08/2011)
The Registrar,
NATIONAL LAW UNIVERSITY, ORISSA
Chahata Ghat, Mahanadi Ring Road,
Tulasipur, Cuttack — 753008, Orissa (India),
Tele-fax: 0671-2506516.
INDEX
Sl. No.
Description of particulars
Para No.
Page No.
1
Introduction:
1
3
2
Invitation to Offer
2
4
3
Instructions to Applicants
3
5-7
4
Scope of Supplies/ Services
4
8
5
Criteria for Eligibility to Apply
5
9-10
6
Registration of Vendors
6
11
7
Terms and Conditions of Registration
7
12-16
8
Application Form
8
17-22
9
Documents to be submitted along with
9
the Application
23
2
1.
Introduction:
The National Law University, Orissa, is presently functioning at its campus at
Chahata, Cuttack. The University has sizable IT installations in use for the purposes
of teaching, e-moot-court, administration, etc. The existing campus and hostels have
Wi-Fi network. Its new campus comprising administrative block, academic block,
several hostels, library, guest house, quarters, etc is under construction at Naraj,
Cuttack. A part of the buildings at the new campus will be operational shortly. For the
purposes of installation of IT equipments, design, installation and commissioning of
LAN (wired and Wi-Fi network), System Software & Application Software, related ITservices, maintenance services, etc at its new campus (including the requirements of
the existing one until the new campus is fully operational), the University would have
substantial requirements of IT equipments, solutions and services within next two
years.
The University is desirous of registering vendors for the respective category of
the supplies/services needed on due evaluation of their ability, expertise and
experience in order to procure the said supplies and services by limited competitive
bidding. For the purpose of registration of vendors, the University, presently, invites
offers from intending parties in the manner and on the terms and conditions as set
out herein below.
3
2.
Invitation to Offer:
Offers in sealed envelope for “REGISTRATION OF IT VENDORS” are invited from intending
Original Equipment Manufacturers (OEMs), their channel partners, service providers,
system integrators, authorized distributors, resellers by the National Law University,
Orissa, Cuttack for latter procurement of substantial supplies/services required for
installation of IT equipments, design, installation and commissioning of LAN (wired
and Wi-Fi network), System Software & Application Software, related IT-services,
maintenance services, etc at its upcoming campus at Naraj including the existing ones
until Naraj campus is fully operational. The complete “Offer Documents” for
registration containing the instructions to applicants, eligibility criteria, registration of
vendors, the terms and conditions, the application form, the documents required, etc
may be downloaded from the University’s Website www.nluo.ac.in only on and from dt
09/08/2011. An applicant shall remit Rs 5000.00 (non-refundable) by DD towards
application form. The offers strictly complying the eligibility criteria, complete in all
respects and addressed to “The Registrar, National Law University, C h a h a t a
G h a t , M a h a n a d i R i n g R o a d , P.O. Tulasipur, Cuttack — 753008, Orissa”
must reach him on or before dt 25/08/2011 by 5.00 P.M. The University may accept
or reject any or all the offers in part or in full without assigning any reason. In case
of any dispute, the decision of the Vice-Chancellor of the University shall be final and
binding on the Applicants.
Sd/
Registrar
National Law University,
Chahata, Cuttack.
4
3.
Instructions to Applicants:
Applicants are requested to go through these instructions before filling up the
Application form:
1.
The “Offer Documents” comprises of the Introduction, Invitation to offer,
Scope of Supplies and Services, eligibility to apply, eligibility to
registration, Terms and Conditions of Registration, Form of Application for
Registration, Documents to be Submitted besides the cover page and the
Index. An Applicant is required to submit the complete “Offer Documents”
in applying for registration as vendor.
2.
The applicant is requested to go through the “Offer Documents” and fully
and completely understand the scope of supplies/services, stipulations
contained in the “Offer Documents” and ascertain the documents required
to be submitted in its/his/her case. A list of documents required to be
submitted along with the application is attached herewith. The Applicant
must submit the necessary documents with the application.
3.
Only those who strictly comply the “Criteria for Eligibility to apply” need
submit their application.
4.
Each column/sub column of the Application Form shall be duly filled in
with correct particulars. The column which does not apply or where no
particular is furnished shall be filled in as “Nil”. No column/sub column
shall be left blank.
5.
There shall be no rider. No additional stipulation altering or varying or
modifying or annulling or adding to anything stated in the “Offer
Documents” shall be entertained.
6.
There should be no eraser or overwriting or correction; Correction, if any,
shall be attested under seal of the Applicant.
7.
The Application Form shall be signed by the Principal or the Authorised
Officer of the Company/ Partner/Proprietor/ Power of Attorney Holder as
the case may be. Each page of the “Offer Documents” shall also be
signed by him/her under the seal of the Applicant.
5
8.
Signature only in the Application Form shall be construed as acceptance
of all the stipulations, terms and conditions contained in the “Offer
Documents”.
9.
The two witnesses to the application shall be other than the Applicant and
must indicate their full name, address, status/occupation with dated
signature.
10. Each application must be accompanied by a demand draft of Rs 5000.00
favouring “Registrar, National Law University, Cuttack” and payable at
Cuttack towards non-refundable application fee.
11. Should it be considered relevant and necessary, an Applicant may choose
to visit the campus site at Naraj at Cuttack including other places and
ascertain for himself the site conditions, any hindrances for undertaking
any work/service, etc. No complaint by an Applicant that certain things
were not known to him or were not made known by the University would
be entertained at any point of time under any circumstances.
12. Any clarification or information or particular pertaining to this invitation
unless given in writing by the Registrar or the System Administrator of the
I.T. Department shall be binding on the University. Under any
circumstances, the University shall not entertain any complaint that any
request for any such clarification or information or particular is pending or
was delayed or has not been received by the Applicant or on any other
ground.
13. Besides, the above, there will be a Pre-registration meeting on the vendor
registration process at 4.00 P.M. on dt 16/08/2011 at the University’s
office at Chahata, Cuttack to consider and answer any clarification on the
registration formalities. An Applicant may choose to attend that meeting
on the date, time and place specified above. No complaint on account of
failure to attend the said meeting or to obtain any clarification or
appreciate any matter will be entertained by the University.
14.
Applications
containing
incomplete
or
incorrect
or
false
particulars/document or containing misrepresentation of any kind or not
accompanied by a required document or not complying any stipulation
6
contained in the “Offer Documents” or found wanting in any respect may
be liable to rejection.
15.
The envelope containing the “Offers Documents” should be duly sealed
and “REGISTRATION OF IT VENDERS” must be clearly written on it. It
must be addressed to “The Registrar, National Law University, C h a h a t a
Ghat,
Mahanadi
Ring
Road,
P.O. Tulasipur,
Cuttack
—
753008, Orissa”.
16.
The applications may be sent by post/courier to or submitted in person at
the above address in any working day during office hours. It may be
submitted in person in the Registrar’s office at the above place.
Application received through FAX/E-Mail will be treated as, invalid and
rejected.
17.
All applications sent to or submitted as at the above address must reach
on or before 5.00 P.M. on 25/08/2011. Any application received/submitted
thereafter shall be summarily rejected. The University shall not be
responsible for non-receipt of applications within the specified date and
time due to any reason including postal delays.
18. This request for Vendor Registration shall have the reference “RVR No.:
NLU/ICT/001/11-12 Dated: 09/08/2011”. Applicants are requested to
state the above reference particulars in all their correspondences with the
University.
19. Canvassing in any form whether directly or indirectly, in connection with
registration is strictly prohibited. Application of an Applicant who resorts to
canvassing will be liable to rejection.
7
4.
Scope of Supplies/ Services:
The University is interested in empanelment of vendors on the approved list for
procurement of following supplies/services:
1.
Computer Systems - Desktop, Laptops, Servers, etc.
2.
System Software & Application Software,
3.
Printers, Scanners, CD/DVD Writers, etc.
4.
PC Link Projectors for Class rooms (E-Class room), etc.
5.
Design, Supply, Installation & Commissioning of E-moot-court.
6.
Networking equipments - Switches, Access Points, Wireless LAN
Controller, Cable, Network and Server RACK etc.
7.
Design, Supply, Installation & Commissioning of LAN (Wired and Wi-Fi).
8.
Annual Maintenance of the above type of systems, Systems Software and
Application Software.
9.
Audit of the Information Systems and Networking.
10.
UPS (Online /Offline)
11.
Point to Point Radio Connectivity
12.
Ink Cartridges / Toners
13.
Maintenance of Existing IT equipments.
14.
CCTV /IP Surveillance
15.
Facility Management Service (FMS).
N.B:1.
Each of the items stated above shall also include item(s) of supply/
service as is absolutely required to fully and completely describe the
requirements for the item except to the extent specifically covered
under any other item(s) stated above.
2.
The University reserves the right to add to or delete from the above,
any item at any point of time as per the requirement of end user
department.
8
5. Criteria for Eligibility to Apply:
1.
Only the Original Equipment Manufacturers (OEMs) or their authorized
channel partners, distributors, resellers and/or service providers, system
integrators for the category of supplies/services covered under the “Scope
of Supplies/Services” are eligible to apply for registration as Vendors for
the respective category. One Applicant, if so eligible, may apply for more
than one category in the same application form.
2.
Broadly stated, the Company/firm applying for registration as Vendor
shall
have
the
necessary capability— financial, technical,
technological, entrepreneurial, business, and infrastructural — to execute
the items, covered under the “Scope of Supplies/Services” for which
registration is sought. In particular, an Applicant must comply the criteria
as stated in the following paragraphs.
3.
The Applicant must have experience of having successfully completed
such Supplies/Services during the last three years ending last day of the
month previous to the one in which the Application for Registration is
submitted.
4.
The Applicant shall have executed for any university of national repute or
other similar educational institute or any organisation of repute;
(a) Networking (Wired and Wireless) and IT solution project of minimum
value of Rs. 0.75 Crore in a single financial year within last 3
financial years. OR
(b)
Two Networking (Wired and Wireless) and IT solution project of
minimum value Rs. 0.5 Crore within last 3 financial years.
5. The Applicant should be in existence for a minimum period of three years
and should be earning profits for the last three years.
6.
The Applicant shall not have been blacklisted by State/ Central Govt.
department or Government Undertaking or any organization. An affidavit
stating that the Applicant is not blacklisted shall be submitted along with
the application form.
7.
The Applicant’s consolidated turnover during the last 3 years shall not be
less than Rupees 4 Crores and the annual turnover for each year should
9
be more than 1 Crore.
8.
When the Application is submitted by an authorized channel partners,
distributors, resellers, service providers, system integrators, a copy of
authorisation of the Original Equipment Manufacturers (OEM’s) must be
enclosed.
9.
The Applicant must have a fully functional service/support centre at
Cuttack / Bhubaneswar to provide quality service directly & timely. For
demonstrating the local presence of the supplier at Bhubaneswar /
Cuttack, please provide detailed documentary evidence
with a
declaration for sufficient technical personnel and inventory of spares and
testing, measuring and maintenance equipment.
10. The Applicant must have good track record of providing supplies/services
relating to the category applied for.
11. The Eligibility will be considered against the specified category ONLY. An
Applicant shall attach reference documents (contact details, project
completion certificate / ongoing certificate, customer satisfaction certificate
etc).
12. The University reserves the right to itself to crosscheck/verify the truth of
any particular or document furnished by the Applicant in such manner as it
deems fit and possible.
13. Preference may be given to a Company/Firm having experience of
executing similar supply (ies) /service(s) for a University of repute or such
other educational institution.
10
6.
Registration of Vendors:
1.
Eligible Applicants only will be considered for registration.
2.
On due examination and evaluation of the particulars furnished in the
Application Form, the documents submitted, and the results of
enquiry/confirmation, if any, Applicants found suitable would be registered
as Vendors.
3.
Registration shall be against a specified category of supplies/ services.
One may be registered as Vendor for more than one category, if found
suitable.
4.
The registration will be declared in the web site of the University. The
Vendor(s) would be intimated in the address given in the Application
Form.
5.
The registration is not an endorsement of the performance of the
firm/company.
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7.
Terms and Conditions of Registration for Vendors:
Subject to amendment by way of addition or alteration variation, as may be
made from time to time, the terms and condition of registration for vendors shall
be as stated below.
1.
Registration as vendor does not bestow any right to a firm to be
automatically eligible for issue of tenders/orders.
2.
The registration shall be initially for a period of three years. If a Vendor is
interested to renew the registration for a further period of three years, the
Application Form available in the website of the University shall be
submitted afresh in the same manner, as stated herein, by the Vendor so
as to reach the Registrar of the University by the last date of the period of
current registration. The registration may be renewed at the sole
discretion of the University based on the Vendor’s track record.
3.
As and when, supplies/services, covered under the “Scope of Supplies
and Services” as amended from time to time, are required to be procured
by the University, it will issue limited notice inviting competitive
Bids/Quotations from amongst the registered (empanelled) Vendors on
such term and conditions, as may be considered necessary by it.
4.
Upon due evaluation of the Bids/Quotations received against a limited
notice, the successful vendor shall be awarded the contract/order for
effecting the Supplies and Services.
5.
A registered vendor in a specific category can participate in the above
Limited Bid / Quotation of that category invited by the University from time
to time. The University reserves the right to choose to call for
Bids/Quotations from all or from some of the vendors from the relevant
category, depending upon the quantity of Supplies and Services to be
procured or for reasons, as in its opinion, would ensure competitive
procurement in the circumstances.
6.
The Notice Inviting Bid/ Quotation from time to time along with the detailed
terms and conditions thereof would be available in the Web site of the
University as and when notice therefor is issued.
12
7.
The Notice Inviting Bid/ Quotation would be sent to a vendor by Email/post, as may be convenient at the time, in the last known address.
However, it shall be incumbent on a vendor to regularly look for any such
notice from the website of the University.
8.
The University is not obliged to contact registered vendors for all of the
requirements of the Supplies/Services for the items for which vendors
have been registered. It reserves the right to go for open Notice inviting
bids as and when desired for procurement of supplies/services. In such
case, the University may send the notice inviting bid/quotation to such
vendors.
8.1 Notwithstanding anything containing herein, the university reserves
the right to procure supplies/services from G.D.S.&D or such other
approved source.
9.
It shall be incumbent upon an empanelled Vendor, as and when
requested, to submit independent and competitive bidding within the
stipulated time which shall be the essence and object of every such
request.
10.
A registered vendor shall not enter into any undisclosed agreement or
understanding, whether formal or informal, with any other vendor to
restrict the competitiveness or introduce cartelisation in the bidding
process.
11.
The University may ask for onsite demonstration of the products before
supply free of cost. In case of site survey or Consultancy, the University
will not pay any charges unless specifically agreed to in writing.
12.
A registered Vendor awarded with the contract/order shall effect the
supplies or the services within such delivery period, as in the opinion of
the University is considered reasonable. The Vendor shall not
decline/express inability to execute the contract/order.
13.
Should there be any urgent need for any supplies and services, a
registered Vendor shall submit its offer immediately and effect the
supplies/services as soon as would not inconvenience the University.
14.
The Vendor shall be able to provide manufacturer’s warranty with 24 X 7
pick and drop facility, between the university and the service centre. If
13
required the Vendor should be capable of providing extended services for
the supplied items, after warranty period, on yearly basis.
15.
Vendor shall provide support / training at their own cost. On requirement,
the University may ask for an onsite support engineer at no extra cost.
16.
The vendor shall be able to provide advance exchange on products like
Wireless Access Point and Network Switch or such other things or shall
provide a standby of similar capacity during the warranty period.
17.
The University may ask for the product specific experts for configuring or
fine tuning of any supplied product free of cost.
18.
All correspondences between the University and a Vendor shall be treated
as confidential. A Vendor shall be under obligation not to disclose
anything contained there in to any other Party.
19.
Canvassing in any form, whether directly or indirectly, including
making/committing to make/intending to make any payment to agents,
brokers or any other intermediaries in connection with award of any
contract/order is strictly prohibited. A registered vendor resorting to
canvassing shall be liable to action under these terms and conditions
besides his bid/quotation being rejected.
20.
If it is found latter that the registration was obtained by an Applicant in
contravention of any of the stipulations therefor herein contained, or was
erroneously allowed the registration; the University shall be at liberty to
cancel the registration. Where the registration was obtained in
contravention of any of the stipulations, as stated above; the Applicants
shall not be eligible to registration for the next three years.
21.
If during the period of registration there is any change in the constitution of
the Vendor or any of the particulars stated in the Application Form
submitted by the Vendor or the vendor has become bankrupt/insolvent, it
shall be incumbent on the Vendor to notify the University of the changes
by filling up the true and correct particulars of those columns of the
Application Form, which has undergone change, and submitting the
Application Form again along with necessary documents evidencing the
change(s) to the University within one month of the occurrence of the
14
change(s).
22.
The University may add or delete any item to/from the “Scope of
Supplies/Services” at any point of time as per the requirement of end user
department. The University may intimate all the registered Vendors or
such Vendor(s) who in its opinion may like to be registered for a new item.
But, it shall be incumbent on every registered dealer to look to the website
of the University and apply in the Application Form along with the required
documents for registration of any new item of supply/services, if the
registered Vendor is so interested.
23.
The registration of a Vendor may be suspended by the Registrar of the
University in the event of any one or more of the following situations.
(i)
The Vendor on receipt of enquiry for supplies/ services does not
submit its offer without intimation or for any valid reason.
(ii)
Having submitted its offer, the Vendor withdraws it or varies the
terms thereof to the disadvantage of the University.
(iii)
The vendor declines or expresses inability to execute a
contract/order for supply/service.
(iv)
The vendor fails to give onsite demonstration of the products
before supply or undertake site survey or accept consultancy,
under the terms hereof.
(v)
The vendor fails to satisfactorily provide any service or effect
supplies in time or does anything in executing a contract or order
that inconconviences the user Department of the University
(vi)
The vendor fails to notify any change in its constitution or
particulars already furnished or status of solvency within the
specified time as stipulated herein.
(vii)
Any other reason as in the opinion of the Registrar of the
University is sufficient cause for suspension of the registration.
24.1. If, upon suspension of the registration, the explanation, if any, furnished
by such vendor is found by the Registrar to be satisfactory, he may revoke
the suspension of registration of the vendor. Otherwise, if the Registrar
15
considers it necessary so to do, he may warn the Vendor and restore his
registration.
24.2. A vendor whose registration is suspended would not be entitled to
participate in any subsequent bid/quotation during the period in which its
registration remains suspended.
25. Without prejudice to the terms or consequences of any subsisting
contract/order relating to any supply/service between a Vendor and the
University, if a vendor, whose registration was suspended in the past or
was warned, commits anything that warrants suspension of the
registration again or has committed breach of the any contract/order for
supply/services and the Registrar of the University is of the opinion that
the continuance of the registration of the Vendor will be prejudicial to the
interest of the University, he shall cancel the registration of the Vendor.
26. The Vendor shall remain liable for compliance of all statutory
requirements. Should there be any liability on the University, it shall be to
the Vendor’s account.
27
Decision of the Vice-Chancellor of the University in respect of any dispute
relating to construction/interpretation of any of the stipulations contained
in this “Offer Documents” or arising out of or relating to any matter
contained in the said Documents shall be final and binding on every
Applicant for registration or an Applicant registered as Vendor.
16
8.
Form of Application for Registration:
Details for Registration:
1
Registered Name of the Firm
2
Legal Status of the Firm
Proprietor/ Partnership/
Public/Private ltd or any other.
3
Year of establishment with
Incorporation/Registration
date.
Registration No
4
HO/ Registered Office
Contact Person
Address
Phone No.(office)
Phone No.(Residence)
Mobile No.
Fax No
E Mail
5
Address of the branch in
Orissa
Location 1
Location 2
Please give location wisedetails, if more than one.
Contact Person
Phone No
Fax No
17
E Mail
6
Year of Commencement
7
Details of Past Performance: Annual Turnover (Rs. Crores)
Year
Annual Turnover: Rs. Cr.
2008-2009
2009-2010
2010-2011
8
Financial Details
Name of the Bankers with
Branch Address
9
Income Tax Details[Attach sheet if required]
PAN No.
Last Assessment Order- year
10 Sales Tax Registration Detail
ST No.
CST No.
VAT No.
11 No. Of Persons Employed
12 Associate Companies[Attach sheet if required]
Name
Address
Contact Person
Telephone No.
Fax No.
18
E Mail
13 Are you serving any other
National Law University
Yes/No
(If Yes, Please mention the following)
i)
Detail of Current Contract/Project:
ii)
Area of supplies/services
iii)
Period of Contract
iv)
Performance certificate by client for
last 3 years(enclose copies)
14 Please Provide references of clients served in the category you are applying for
Customer Reference 1
Customer(Organisation) name
Address
Contact Person
Telephone No.
Fax No.
E Mail
Year from which the customer
is being serviced
Customer Reference 2
Customer(Organisation) name
Address
Contact Person
Telephone No.
Fax No.
E Mail
19
Year from which the customer
is being serviced
Customer Reference 3
Customer(Organisation) name
Address
Contact Person
Telephone No.
Fax No.
E Mail
Year from which the customer
is being serviced
15. Request of registration is for following category (supplies/services):
Sr.
No
Category
A
Computer Systems Desktop, Laptops,
Servers, etc
Operating Systems,
System Software,
Data Base
Management
System,
Middleware, Anti
Virus Software,
Personal Digital
Assistant, etc
Printers, Scanners,
CD/DVD Writers, etc
LCD/DLP Projectors
for Class rooms(EClass room), etc
Design, Supply,
Installation &
Commissioning of
E-moot-court.
Networking
equipments
Switches,
Access
Points,
Wireless
B
C
D
E
F
Brands that
you deal with
Reseller / SI
/Channel
Partner
Interested
In Supplies
Interested In
Services
20
G
H
I
J
K
L
M
N
LAN
Controller,
Cable, Network and
Server RACK etc.
Design,
Supply,
Installation
&
Commissioning
of
LAN(Wired and WiFi
Annual Maintenance
of the above type of
systems, Systems
Software
and
Application
Software.
Auditing of the
Information Systems
and Networking
UPS (Online
/Offline)
Point to Point Radio
Connectivity
Ink Cartridges /
Toners
Maintenance of
Existing IT
equipments
CCTV /IP
Surveillance
O
FMS (Facility
Management
Service)
Note: I. Fill one or more appropriate category to which vendor is willing to serve.
II. For participating in supplies/services under category F & G, vendor must have
experience of providing both of these simultaneously. Copies of work order(or any
supporting documents) must be provided.
16. Branch information at Cuttack or Bhubaneswar of the Company
for
supplies/services in the following format:
Sr.
No
Branch
Location
Status of the office (own or
franchise)
Name of the contact
person / in charge
21
It is hereby certified that the information furnished above is correct to the best of my
knowledge.
I…………………………………….hereby further certify that none of my relative(s) is /
are employed in National Law University, Orissa, Cuttack. In case at any stage, it is
found that the information given by me is false / incorrect, the University shall have
the absolute right to take any action as deemed fit / without any prior intimation to
me.
In presence of Witnesses
Signature of Partner/Authorised
Signatory
1. (Sign)……………………………
with seal.
Address:…………………………..
Place:
……………………………………..
Date:
2.(Sign)……………………………
Address:…………………………..
……………………………………..
NB:
Additional pages may be added wherever necessary.
22
9.
Documents to be submitted along with the Application:
1.
Application Complete in all respects duly sealed and super scribed in the
envelop "REGISTRATION OF IT VENDORS" addressed to the Registrar,
National Law University Orissa (NLUO), C h a h a t a G h a t , M a h a n a d i
R i n g R o a d , P O - Tulasipur, Cuttack — 753008, Orissa (India),
Tele-fax: 0671-2506516.
2.
Copy of Company Profile
3.
Names and addresses of the vendor's clients.
4.
Copy of Latest Income Tax Clearance certificate OR latest ITR.
5.
Copy of VAT/Sales tax OR service tax registration certificate.
6.
Certified copy of Annual profit and loss A/C, and Balance sheet, last two
financial years.
7.
Copy of Certificate of Incorporation with copy of Articles & Memorandum
of Association.
8.
Organizational chart & Infrastructure details with the list of branches at
Orissa.
9.
Copy of Power of Attorney, if any.
10. Copy of Channel partner Certificates OR authorization certificate from
OEM.
11. Copy of ISO Certification of services (if any).
12. Copy of Performance Certificate.
13. DD of Rs 5000.00/- ( Non refundable Registration Fee).
14. Details of point of presence.
15. This document duly signed on each and every page.
16. Category-wise interest for supplying systems/software, maintenance of
systems/software and auditing of Information Systems & Networking in
the following format. Present and active Customer list in the specific area
should be enclosed for reference.
17. An affidavit stating that the company is not blacklisted shall be submitted
along with the application form.
Note: Apart from the above please send documents (if any other than
above) required to certify items in Para-5 (Criteria for Eligibility to Apply)
and Para-8 (Form of Application for Registration).
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