Limited Tender Enquiry No. : PN/62 Dated of Enquiry : 22/09/2009
Due Date : 09/10/2009
Telephone Exchange 25432299, 25431817,
25430363, 25430017 (Ext.210/232)
Fax No. : 91-020-25430416
Purchase Officer : 25431366 E-mail : purchase@ftiindia.com
16TB(Raw) Mount Network attached storage sever with following specifications (or better):
Processor : Intel Core 2 Duo technology.
Disk Type : SATA/SAS.
System Memory : 4GB.
LAN Interface : 10/100/1000 BASE-TX Support.
Power Supply : Redundant Power Supply.
RAID Modes : RAID 0,1,5,6,10.
Hot-swap : Supported.
FTP : Build in FTP Server with bandwidth control.
Secure FTP : Build in secure FTP Server with bandwidth control ,with web based file access.
Transport Protocols: TCP/IP/Appletalk.
File Protocols: SMB/CIFS,HTTP/HTTPS, FTP, NFS v3, AFP.
Backup and Snapshot:

File system:
Backup software support or to be provided with server and support for snapshot.
Multiple RAID and File system support.
Multi-Lingual Web-based adminstration: Web-based server mangament Interface support(English).
Authorisation(ACL): Read,Write or Deny options on individual users or groups for share and sub-folders.
Windows NT/ADS: Supported.
Warranty installation & support: 3 years Onsite support, warranty for hardware and software updates.

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
Tel. 25431366


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 Gurantee. It should be valid for the period of 60 day beyondthe 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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