|
Tender
FILM AND TELEVISION INSTITUTE OF INDIA
|
| Telephone Exchange: | 25432299, 25431817, 25430363, 25430017 (Ext.210) |
Fax No. : E-mail : |
91-020-25430416 purhcase@ftiindia.com |
| Purchase Officer : | 25431366 | Date of Enquiry : | 07/09/2010 |
| Tender Enquiry No. : | PN/58 | Due Date : | 27/09/2010 |
| Sr. No. | Description of the Material | Qty. |
| 1) | RAM Up gradation of HP-DL-580(G5) servers (Part No : 397415-B21 DDR2 RAM Module 2 * 4 GB Kit | 04 Nos. |
NOTE: SPECIFICATION AVAILABLE IN COMPUTER MULTIMEDIA SECTION
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 your quoted value in the form of Demand Draft in favor of Accounts Officer Film & TV Institute of India, Pune payable at Pune.The Vendor has to submit a performance security Deposit @ 5% of the Purchase Order Value if the said Vendor is a successful Bidder for the order. |
| 2) | Mention Enquiry No. Name of the material, quotation No. & Due date and write as “Limited Tender Enquiry” on the Envelope. |
| 3) | Quotation by fax/email and Conditional quotation will not be accepted. |
| 4) | Rates to be quoted in words & any correction/overwriting should stamped & signed. |