Tender

FILM AND TELEVISION INSTITUTE OF INDIA
LAW COLLEGE ROAD, PUNE - 411 004.

Telephone Exchange: 25432299, 25431817,
25430363, 25430017 (Ext.210)
Fax No. :
E-mail :
91-020-25430416 purhcase@ftiindia.com
Purchase Officer : 25431366 Date of Enquiry : 20/07/2010
Tender Enquiry No. : PN/22 Due Date : 05/08/2010
Sr. No. Description of the Material Qty.
  Annexure ' A'  
1)

CC TV System :-

a) Main gate : Type A Camera
b) Entrance of Directors Bungalow : Type A Camera
c) Entrance of Girls Hostel : Type A Camera
d) Museum / Sound area : Type A Camera
e) TV . Building area : Type A Camera
f) Main building area : Type B Camera

 

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01
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02
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2) a) Specification of Type A Camera :
Fixed Analogue, 1/3” CCD Chip Colour camera with 24 I.R LED’s for night vision + 3.6mm lens + outdoor Housing IP65, with mounting brackets I.R Range 10m

b) Specification of Type B Camera:

Fixed Analogue, 1/3” CCD Chip colour camera with 48I.R., LED’s for night vision + varifocal Auto iris lens 4-9 mm+ outdoor housing . With mounting bracket IR range 25-30 mts.
 
3) Kindly quote Charges of Comprehensive Annual Maintenance contract for the above CCTV System for 5 years  

* Note : Please contact Asstt. Security Officer for more details /specification during office hours.

 

The rates to be quoted should be inclusive of all taxes, including packing, freight charges and octroi charges for door delivery at our Stores at the FTII.

  Yours faithfully,
(S.K. Shahare)
Purchase Officer

Note:

1) The vendor has to submit a Earnest Money Deposit (EMD) @2% of his quoted value in the form of Demand Draft in favour of “ The Accounts Officer , Film & TV Institute of India, Pune”, on any nationalised bank payable at Pune in case the vendor fails to submit the said EMD his quotation may be considered.
2) The successful bidder has to submit a Performance Security Deposit @5% of the Purchase order value either in form of Account Payee Demand Draft, Fixed Deposit Receipt on any nationalised bank or Bank Guarantee. It should be valid for the period of 60 day beyond the date of completion of all contractual obligations of the supplier including warranty obligations.
3) Mention Enquiry No. Name of the material , quotation No. & Due date and write as “Limited Tender Enquiry” on the Envelope.
4) Quotation by fax/email and Conditional quotation will not be accepted.
5) Rates to be quoted in words & any correction/overwriting should stamped & signed.

*TERMS AND CONDITIONS

 

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