Semi-conductor Laboratory
09 August 2020,  19:57  IST   
 
 

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Tender No: SCL/PS/2020E0176101 Tender Ref. Date: 23-07-2020
Tender Type: Public Tender Currency: INR
Description: E-Beam raw materila Gold
No. of Material: 2 Tender Mode: Multi Part
Division: Purchase& Stores Purchase Entity: -
Remark: In e-procurement system submission of bid is a two-step process. After submission of their bids, bidders have to wait for bid sealing by Purchaser. Subsequently, bidders have to complete open authorization in the e-procurement system to enable the Purchaser to open the bid. If open authorization is not completed by the bidder, then Purchaser will not be able to open the bid and the bid becomes invalid.
In case bidder encounters any technical snag pertaining to e-procurement system while acting on the tender, computer screen shot of the error message with date & time stamp on the web-browser along with the query shall be e-mailed by the bidder to the help desk, for resolution of the problem, at least 2 working days before the due date and time of bid submission. The contact detail of the help desk is available on the home page of the e-procurement website.
Purchaser will make all efforts to resolve technical queries reported by the bidders but will not be bound to do so if the problems are reported beyond the time mentioned above. Purchaser will not be responsible for non-submission of bids for such cases.
The time taken to ascertain, evaluate and suggest a solution for the problem reported by bidder may vary from case to case. Hence bidders are advised to submit the bid well in advance before closing date and time to avoid last minute issues.
Officer Name: scl_po1 Officer Designation: Sr. Purchase and Stores Officer
Notice Text
E-Procurement Tender No. SCL/PS/2020E0176101 dated 23.07.2020. SEMI-CONDUCTOR LABORATORY [SCL] invites ONLINE offers in Two Part through e-tender portal https://eprocure.isro.gov.in for procurement of Gold. Tender documents can be downloaded from 24.07.2020 - 1101 hrs. to 20.08.2020 upto 1430 hrs. The vendors need to get registered in the e-tender portal to access tender and submit their offer online. Vendors need to have Digital Signature Certificate as detailed on our e-portal and corporate e-mail ID to register on the above portal. Only online tenders will be accepted. No Manual/Postal/courier/e-mail/fax tender will be entertained. Please note Tender fee shall not be applicable for tenders submitted on-line through this portal.
Vendors interested to participate in this e-Tender are required to register themselves as vendors, if not already registered, in our e-procurement portal https://eprocure.isro.gov.in by downloading plugins and help demos listed on the home page of the e-procurement link mentioned above to complete the vendor registration process. They can seek help from help desk 020 25315555 / 9167969601 (Email: support.isro@nextenders.com) also the home page of e-procurement portal may be accessed for any technical help for registration and subsequent process. Vendors may please note that without registering in our E-procurement portal they will not be able to quote for this tender.
Tender Common Templates
Technical Write-up/Drawings | DOS PM 20 | DOS PM 22
Materials
Sr No Item Description Unit Of
Measurement
Quantity
1 Gold (Au) SCL Material Code No 212215013 Gram 500
2 Making charges for Gold Making Charge Gram 500
Fee Structure
SrNo Stage Amount (Rs.)
Schedule
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 23-07-2020 10:00 24-07-2020 11:00
2 - Tender download 24-07-2020 11:01 20-08-2020 14:30
3 - Bid Submission 24-07-2020 11:02 20-08-2020 15:00
4 Bid Sealing - 20-08-2020 15:01 21-08-2020 17:00
5 - Open Authorisation 21-08-2020 17:01 25-08-2020 14:30
6 Tender Opening - 25-08-2020 14:31 03-09-2020 17:30
7 Tender Evaluation - 25-08-2020 14:32 30-10-2020 17:30
8 Price Bid Opening - 01-09-2020 14:30 30-10-2020 17:30
9 Price Bid Evaluation - 01-09-2020 14:31 30-10-2020 17:30
10 PO Release - 02-09-2020 10:00 30-10-2020 17:30