Supply Of Printer Cartridges for Financial year 2016-2017

OFFICE OF THE COMMISSIONER OF CUSTOMS (NHAVA SHEVA — ) JAWAHARLAL NEHRU CUSTOMS HOUSE, NHAVA SHEVA, TAL-URAN, DIST-RAIGAD, MAHARASHTRA — 400 707

Date:- 23.05.2016

F. No. — EDI-/15/2015 JNCH (H/W)

TENDER NOTICE No. '6 _/2016

sealed The Commissioner of Customs Nhava-Sheva-l, on behalf of the President of India, invites quotation inclusive of taxes from reputed /authorized vendors for the supply of the following printer Cartridge for the Financial Year 2016-2017 ( for the period of 01.07.2016 to 30.06.2017). The sealed quotations should be addressed to the Deputy Commissioner of Customs (Nhava Sheva-l), JNCH, Tal-Uran, Dist-Raigad, Maharashtra-400707.

SF; Description Quantity ee ee eer Bo ctl a CE com> Sahel I a ee lI oeMSs lant Se nc Eso hs ee oe a HP Cartridge 88 A Black

Cartridge (Samsung Printer ML-1676) 1043 Black

Printronix P7000 Ultra Capacity Printer Ribbon (Round)

Ribbon Mask Printronix P 7000 Part No. 178308-901

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Terms and Conditions

1. The list is only tentative. The department reserves the right to increase or decrease the actual quantity required.

2. The supplier should be registered with Service Tax Department and should submit a copy of Service Tax Registration Certificate.

3. period.The actual list of Procurement of the goods will be given as per requirement during the 4. Alltheitems Supplied should of the brand and make as specified in the tender. Prices declared in tender and once accepted will remain firm during the Financial Year. Tenderer should have a good track record of supplying these items to Government Departments and should have past experience of dealing in these items.

4. The “sealed” tenders should reach the undersigned within 21 days from the date of issue of this notice. The last date of receiving the sealed tenders is \3.08.2016. Tender received after

5. the prescribed time limit will not be entertained. The Commissioner of Customs reserves the right to reject/ cancel any or all tenders received without assigning any reasons thereof.

6. The actual list of procurement of the goods will be given at the time of placing order. 8. The Payment will be made only after receipts and successful installation, operation of the 9. goods and furnishing of the above mentioned Bank Guarantee. Allthe items supplied should be of the brand and make as specified in the tender and supplier

7. has to furnish Quality Assurance Certificate along with Invoice and goods. period.The supplier will be responsible for installation, Operation and maintenance for the Warranty

8. Delivery should be within 10 days of issue of Purchase Order. : 12. The prices quoted shall be inclusive of all taxes of any government/ local authority etc. as applicable to government department. No Payment over and above the prices quoted shall

9. be done by the Customs in respect of any such levies brought to the notice at a later date. For detailed tender notice and any clarification, site inspection, etc., the parities may contact

the Superintendent of Customs on Telephone No. 27241260 / 27244717 or meet him in person at EDI Section, EDI Service Centre Bldg., (back side of the JNCH office bldg.) on any working day between 11.00 Hrs to 17.00 Hrs. Details can also be obtained from the Web site http://iawaharcustoms.gov.in/,

14. The Commissioner of Customs reserves the right to reject / cancel any or all tenders received without assigning any reasons thereof. ees

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Copy[to:]

; (SACHIN D. SHANKPAL) DEPUTY COMMISSIONER OF CUSTOMS EDI (H/W), JNCH

2. CHS/JNCH for display on Notice Board

3. EDI (S/W) for display on Website and CBEC Website

4. CHS/New Custom House, Mumbai for display on Notice Board.

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