Ref. No
Notice Type
Tender Notice Number
Contract Type
Domestic Competitive Bidding
Self Funded
Indian Space Research Organisation
Address: Head, Purchase and Stores Officer
Phone: 0471-2563676
Tender Details

CNC MACHINING CENTRE Supply, installation & commissioning of 3-axis CNC Vertical Machining Centre(VMC) as per the specification and terms & conditions given in Annexure-1

CNC MACHINING CENTRE Standard Accessories

CNC MACHINING CENTRE Optional Accessories


CNC MACHINING CENTRE Installation & training

Remark: Two-part Tenders-Terms and Conditions SPECIFIC TERMS & CONDITIONS 1. This is a Two-Part tender i.e. Techno-Commercial (Part-I) and Price Bid (Part-II). Hence all technical & commercial details shall be furnished in the Techno-Commercial Bid while price shall be indicated only in the Price Bid. 2. This being a two part tender, Technical & Commercial Part and Price Part separately, the tenderers should not attach any documents containing Pricing information along with Technical Bid (Vendor Specified Terms and supporting Documents from Vendor). We do not open PART-II (Price Bid), if PART-I (Technical & commercial Offer) does not meet with our technical specification requirements. Cost split up, other price details etc. shall be uploaded as a separate document under Commercial Documents Solicited from the Vendor. 3. Our Tender Enquiry contains technical requirements and specification. The detailed technical specification of your offer should be covered in the technical part. The Technical documents need to be attached online as a single PDF file without any price information. Technical bid containing Price details will be treated as unresponsive offers and rejected. 4. The prices are to be mentioned only in the price Bid form attached. Any price split up regarding the item, sub-systems or other commercial conditions shall be attached as a separate document in the tender. The vendors have to compulsorily submit the compliance statement online, otherwise their offer will not be considered for further evaluation. Before entering the compliance statement, vendors are advised to refer the detailed specification provided. 5. Compliance Matrix showing response to each point in Technical Specification with required supporting documents shall be uploaded in Technical Bid (Part -1) 6. The Technical Specification / Drawing / Product Catalogues / Works carried by vendor / Make offered etc. as a single PDF file without any financial details has to be uploaded online mode by the vendor. 7. GST No. Our Goods & Service Tax (GST) Registration No.32AAAGV0026J1ZL. GST: We are eligible for availing GST at a reduced rate of 5% as per Notification No. 45/2017- Central Tax (Rate) dt. 14.11.17 and Govt. of Kerala Gazette Notification G.O. (P) No. 169/2017/TAXES dt.15.11.2017. Necessary Certificate will be issued. IGST: We are eligible for availing IGST at a reduced rate of 5%, as per Dept. of Revenue Notification No. 1/2017-Integrated Tax (Rate), Schedule No. I: Sl. No.243A dt. 28.03.17 as amended by Notification No. 7/2018 Integrated Tax (rate) dt. 25.01.2018. Necessary Certificate will be issued. You are requested to quote accordingly. 8. Customs Duty: We are availing Customs Duty at a Concessional Rate vide Notification No.50/2017 (Sl. No.539 A) dated 30/06/2017 as amended by Notification No. 5/2018 dated 25/01/2018 9. Where agents participate in a tender a. Either the Indian agent on behalf of the Principal/OEM or Principal/OEM itself can bid but both cannot bid simultaneously for the same item/product in the same tender. b. If an agent submits bid on behalf of the Principal/OEM, the same agent shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product. 10. Offer Validity: Minimum 180 days [for Two Part Tender]. Mandatory compliance required. Any offer with lesser validity will be treated as unresponsive and will be excluded from the procurement process. 11. Delivery Period :Successful bidder has to supply the items within weeks from the date of receipt of PO. 12. Delivery Terms (normal):Our standard delivery term is FOR, VSSC Trivandrum. In case any vendors offer delivery term of Ex-Works, Packing & Forwarding charges, if any, should be indicated separately either as a percentage of the quoted rate or as a lump sum amount.FOR Destination (for Indigenous cases) & FOB/ FCA or Ex-works (for Import cases). 13. Payment (normal): 100% Within 30 days after receipt and acceptance for indigenous item
Posting Date
20 Feb 2020
Bid Deadline

Please note that this notice is for your information only.

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