Satish Dhawan Space Centre
29 May 2020,  12:12  IST   




Tender No: SHAR/VAST/2019E1250801 Tender Ref. Date: 07-11-2015
Tender Type: Public Tender Currency: INR
Description: Hydraulic System for Gaganyaan Project
No. of Material: 4 Tender Mode: Multi Part
Division: VALF OFFICE Purchase Entity: VALF OFFICE
Remark: [1] As per Notification No. 05/2018 CUSTOMS Dt. 25.01.2018 ISRO is eligible to pay reduced rate of customs duty @ 5% + IGST 5%
(We will provide Customs Duty Exemption Certificate in case of Import Orders/ imported supplies/ High Sea Sales).
[2] Please provide your compliance to all of our tender terms, technical specifications and conditions, please upload all the relevant signed and scanned copies.
[3] Important Note: Please note that the general terms and conditions enclosed to the tender enquiry are prior to implementation of GST. All parties are requested to note the necessary changes in view of implementation of GST w.e.f 01.07.2017 and submit your bids accordingly.
[4] Delivery Terms (Our normal terms are FOR Sriharikota / FOR Sullurpeta) (Note: We are discontinued collection of the material at your site. Kindly quote on the price basis of FOR Srihrikota / FOR Sullurpeta only).
(1) The tenderer has to submit an Earnest Money Deposit (EMD) for Rs.1,00,000/- in a single installment through Demand Draft (DD)/Bankerís Cheque/ Fixed Deposit Receipts or Bank Guarantee from any of the Scheduled Banks executed on non-judicial stamp paper of appropriate value. In case of Bank Guarantee, it shall be valid for a period of 45 days beyond the final tender validity date. It shall be taken in favour of Sr. Accounts Officer, SDSC SHAR payable at State Bank of India, Sriharikota branch. Any tender not accompanied with EMD shall be treated as invalid tender and rejected.
(2) Foreign vendors, registered vendors or vendors who have already applied for renewal of registration, Central PSUs /PSEs /Autonomous Bodies, Micro and Small Enterprises, KVIC, National Small Industries Corporation, etc., shall be exempt from the payment of EMD. Vendors seeking exemption from payment of EMD shall submit necessary documentary proof.
(3) EMD of a vendor shall be forfeited if the tenderer/Contractor withdraws or amends his tender or deviates from the tender in any respect within the period of validity of the tender. Failure to furnish security deposit/performance bond by a successful vendor within the specified period shall also result in forfeiture of EMD.
(4) EMD shall be refunded to all the unsuccessful vendors within thirty days after placement of the Purchase Order. EMD shall be refunded to the successful tenderer/Contractor after payment of the Security Deposit or may be adjusted against the Security Deposit. EMD shall be refunded to all the participants in cases where the tender is cancelled or withdrawn by the Centre/Unit, within thirty days from the date of such cancellation or withdrawal.
Officer Name: po_vast2 Officer Designation:
Tender Common Templates
Technical Write-up/Drawings TERMS AND CONDITIONS FOR INDIDENIOUS ITEMS | Instructions to Tenderers (PT) | STANDARD TERMS AND CONDITIONS | Instructions to Tenderers for Two Part Bid
EMD Amount In Rs:
Sr No Item Description Unit Of
1 HYDRAULIC SYSTEM Supply of hydraulic power pack, manifold, flow components, pipes, hoses and rotary actuator(02Nos) for Crew Access Arm(CAA) as per the tender specification Lot 1
2 HYDRAULIC SYSTEM Supply of hydraulic power pack, manifold, flow components, pipes and hoses for SCVRP-3 as per the tender specification Lot 2
3 HYDRAULIC SYSTEM Erection and commissioning of hydraulic system for CAA & SCVRP-3 including the system engineering works like preparation of all drawings, FMECA, reliability study, QAP, work scheduling etc as per tender specification Lot 1
4 HYDRAULIC SYSTEM Engagement of Third party inspection Agency Lot 1
Fee Structure
SrNo Stage Amount (Rs.)
2 Bid Submission 230
Seq No Buyer Stage Supplier Stage Start Date & Time Expiry Date & Time
1 Tender Release - 07-11-2019 10:00 08-11-2019 11:00
2 - Tender download 08-11-2019 11:01 27-12-2019 16:00
3 - Bid Submission 08-11-2019 11:01 27-12-2019 16:00
4 Bid Sealing - 27-12-2019 16:01 27-12-2019 17:30
5 - Open Authorisation 27-12-2019 17:31 30-12-2019 17:00
6 Tender Opening - 31-12-2019 14:30 01-01-2020 11:00
7 Tender Evaluation - 31-12-2019 17:01 15-01-2020 14:00
8 Price Bid Opening - 15-01-2020 14:30 30-11-2020 17:00
9 Price Bid Evaluation - 15-01-2020 14:30 30-11-2020 17:00
10 PO Release - 15-01-2020 14:30 30-11-2020 17:00