INTEGRATED HEADQUARTERS OF MINISTRY OF DEFENCE (ARMY)

ADDITIONAL DIRECTORATE GENERAL OF PUBLIC INFORMATION,

B-30, SOUTH BLOCK, DHQ PO NEW DELHI-110011

INVITATION OF BIDS FOR PRINTING AND DISPATCH OF ‘BAATCHEET’ (HINDI &

ENGLISH EDITION) ARMY MONTHLY NEWS LETTER FOR THE OFFICE OF ADGPI,

IHQ OF MOD (ARMY)

Request for proposal (RFP) No A/82000/B-Pay/PO/PI dated 10 Sep 2013.

1. The Additional Directorate General of Public Information (ADG PI), Directorate General of Military Intelligence (DG MI), Integrate HQ of MoD (Army), South Block, DHQ PO New Delhi bring out “Baatcheet” a monthly publication for Indian Army in English and Hindi. Bids under two bid system (Techinical-Bid and Commercial-Bid) in sealed covers are invited for concluding OTE for printing and dispatch of a total of approx 28000 copies (English-10,000 and Hindi-18000) per month of ‘Baatcheet’, monthly magazine including translation from English to Hindi and making of two CDs each of both the English and Hindi version in uploadable HTML format for the office of ADGPI of Integrated Headquarters of Ministry of Defence (Army), New Delhi, on a monthly basis for a period of one year w.e.f publication of first issue. The task to be undertaken by the successful bidder will be as below:- (i) Printing the English version of Baatcheet in the prescribed formate after obtaining material from the Editor Baatcheet and approval of the design/lay out, text, etc, by the Editor Baatcheet. First draft of the magazine will be put up by the contractor to editor Baatcheet within three days of receipt of the content. Final editing will be done by editor Baatcheet in his office and on his computer with assistance of a qualified computer operator provideed by the contractor. The contractor will provide three drafts in Black & White and two drafts in colour (one in duplicate) for approval. More drafts can be asked for, in case deemed necessary.

(ii) Translation of the text of Baatcheet from English to Hindi language and printing the publication in these languages after following the requisite steps as per (i) above. (iii) The contractor will ensure that the magazine in both the languages is printed

within five days (inclusive of holidays) on receiving the approved draft and the copies

of Baatacheet are dispatched through 1 CBPO in both languages to the concerned

units/formations, subscriber and other addressees as intimated by the Editor

Baatcheet within the prescribed time limit i.e 5 days (inclusive of holidays). Dispatch

of magazine to units/formations through 1 CBPO is free. Number of addresses

for whom postage charge will be applicable through 1 CPBO will be a max of

only two hundred. A fine of Rs 1000/- per day will be imposed in case of failure on

the part of the contractor to meet this deadline.

(iv) The contractor shall supply two CDs each of HTML Format pages of Baatcheet

in English and Hindi for uploading on the Army Website within 24 hrs from the time of

approval of advance copies.

2. The address and contact numbers for obtaining tender documents, sending Bids or seeking clarifications regarding this RFP are given below:-

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(a) Postal address for sending the Bids : ADG PI, Room No B-30, South Block, IHQ of MoD (Army), New Delhi-110011.

(b) Name/designation of the contract personnel

: GSO 1 (Publications)

(c) Telephone number of the contract personnel

: 011-23018867

(d) Email address : webmasterindianarmy@nic.in

e) Fax number : 011-23018789

The cost of tender document is Rs 500/- (Rupees five hundred only) to be paid by way of Bank Draft favouring Books and Publication Fund, Payable at New Delhi.

3. Pre-Bid Conference. A pre bid conference will be conducted on 26 Sep 2013 at 1100 hr in the office of ADG PI, IHQ of MoD (Army), B-30, South Block, DHQ PO New Delhi. The participating firms are required to depute their representative (s) to attend the conference. 4. This RFP is divided into five Parts as follows:-

(a) Part I. Contains General Information and Instructions for the Bidders about the RFP such as the time, place of submission and opening of tenders, validity period of tenders, etc.

(b) Part II. Contains essential details of the items/services required, such as the Schedule of Requirements (SOR), Technical Specifications, Delivery Period, Mode of Delivery and Consignee details.

(c) Part III. Contains Standard Conditions of RFP, which will form part of the Contract with the successful Bidder.

(d) Part IV. Contains Special Conditions applicable to this RFP and which will also form part of the Contract with the successful Bidder.

(e) Part V. Contains Evaluation Criteria and Format for Price Bids.

5. This RFP is being issued with no financial commitment and ADG PI on behalf of The President of India reserves the right to change or vary any part thereof at any stage. ADG PI also reserves the right to withdraw the RFP, should it become necessary at any stage.

6. Each page of this tender enquiry is to be signed and stamped by the tenderer and following certificate given in the offer letter:- ‘ I/WE HEREBY DECLARE THAT ALL THE TERMS AND CONDITIONS GIVEN IN THE TENDER NO. A/82000/B-PAY/PO/PI dated 10 Sep 2013 ARE ACCEPTED BY ME/US ON BEHALF OF MY/OUR FIRM’

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7. The cost of tender is Rs 500/- (Rupees Five hundred only) (non refundable). The payment will be accepted by Demand Draft/Pay order in favour of Books and Publication Fund payable at New Delhi (cash will not be accepted).

PART I – GENERAL INFORMATION

1. Last date and time for depositing the Bids. 10 Oct 2013 by 1200 hr. The sealed Bids under Two Bid system i.e Technical- Bid and Commercial Bid in separate sealed and marked envelops should be deposited/reach by the due date and time. The responsibility to ensure this lies with the Bidder.

2. Manner of depositing the Bids. Sealed bids in separate envelopes, one marked as TECHNICAL BID and the other as COMMERCIAL BID should be either dropped in the Tender Box marked as “ADG PI” or sent by registered post at the address given above so as to reach by the due date and time. Late tenders will not be considered. No responsibility will be taken for postal delay of non delivery/non receipt of Bid documents. Bids sent by FAX or e-mail will not be considered (unless they have been specifically called for by these modes due to urgency).

3. Time and date for opening of Bids. 10 Oct 2013 by 1500 hr. (If due to any exigency, the due date for opening of the Technical-Bid is declared a closed holiday, then it will be opened on the next working day at the same time or on any other day/time, as intimated by the Buyer).

4. Location of The Tender Box. Gate No 9, South Block, DHQ PO New Delhi. Only those Bids that are found in the tender box will be opened. Bids dropped in the wrong Tender Box will be rendered invalid.

5. Place Of Opening of the Bids. Office of the ADG PI, Room Number B-30, IHQ of MoD, South Block, New Delhi. The Bidders may depute their representatives, duly authorized in writing, to attend the opening of Bids on the due date and time. Rates and important commercial/technical clauses quoted by all Bidders will be read out in the presence of the representatives of all the Bidders. This event will not be postponed due to non-presence of your representative.

6. Two-Bid System. Technical Bids will be opened on the time and date mentioned above. Date of opening of the Commercial Bids will be intimated after evaluation of the Technical Bids. Commercial Bids of only those firms will be opened, whose Technical Bids are found compliant/suitable after evaluation is done by the Bids Opening Committee.

7. Forwarding Of Bids. Bids should be forwarded by Bidders under their original memo/letter pad inter alia furnishing details like TIN number, VAT/CST number, Bank address with EFT Account if applicable, etc and complete postal & e-mail address of their office.

8. Clarification Regarding Contents of the RFP. A prospective bidder who requires clarification regarding the contents of the bidding documents shall notify to the buyer in writing about the clarifications sought not later than 14 (fourteen) days prior to the date of opening of the Bids. Copies of the query and clarification by the purchaser will be sent to all prospective bidders who have received the bidding documents.

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9. Modification And Withdrawal of Bids. A bidder may modify or withdraw his bid after submission provided that the written notice for modification or withdrawal is received by the buyer prior to deadline prescribed for submission of bids. A withdrawal notice may be sent by fax/email but it should be followed by a signed confirmation copy to be sent by post and such signed confirmation should reach ADG PI not later than the deadline for submission of bids. No bid shall be modified after the deadline for submission of bids. No bid may be withdrawn in the interval between the deadline for submission of bids and expiry of the period of bid validity specified. Withdrawal of a bid during this period will result in Bidder’s forfeiture of EMD.

10. Clarification Regarding Contents of the Bids. During evaluation and comparison of bids, ADGPI may, at its discretion, ask the bidder for clarifications on his bid. The request for clarification will be given in writing/email and no change in prices or substance of the bid will be sought, offered or permitted. No post-bid clarification on the initiative of the bidder will be entertained.

11. Rejection of Bids. Canvassing by the Bidder in any form, unsolicited letter and post-tender correction may invoke summary rejection with forfeiture of EMD. Conditional tenders will be rejected.

12. Unwillingness To Quote. Bidders unwilling to quote should ensure that intimation to this effect reaches before the due date and time of opening of the Bid, failing which the defaulting Bidder may be delisted for the given range of items as mentioned in this RFP.

13. Validity of Bids. The Bids should remain valid till 31 March 2014.

14. Earnest Money Deposit. Bidders are required to submit Earnest Money Deposit (EMD) for amount of Rs 80,000/- (Rupees Eighty thousand only) along with their Technical bids. The EMD may be submitted in the form of an Account Payee Demand Draft, Fixed Deposit Receipt, Banker's Cheque or Bank Guarantee from any of the public sector banks or a private sector bank authorized to conduct government business as per Form DPM-16 (Available in MoD website and can be provided on request) in favour of the Books and Publication Fund. EMD is to remain valid for a period of forty-five days beyond the final bid validity period. EMD of the unsuccessful bidders will be returned to them at the earliest after expiry of the final bid validity and latest on or before the 30th day after the award of the contract. The Bid Security of the successful bidder would be returned, without any interest whatsoever, after the receipt of Performance Security from them as called for in the contract. EMD is not required to be submitted by those Bidders who are registered with the Central Purchase Organization (e.g. DGS&D), National Small Industries Corporation (NSIC) or any Department of MoD or MoD itself. The EMD will be forfeited if the bidder withdraws or amends, impairs or derogates from the tender in any respect within the validity period of their tender.

15. The tender forms can be obtained from the Office of ADG PI, Integrated HQ of MoD (Army), Room No : B-30, South Block, DHQ PO New Delhi-11 at the cost of Rs 500/. The form can also be down loaded from the MoD website www.Indianarmy.nic.in. However, a draft for Rs 500/- in favour of Books and Publication Fund payable at New Delhi is required to be deposited alongwith technical bid towards cost of tender document as given in para 14 above.

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PART II - ESSENTIAL DETAILS OF ITEMS /SERVICES REQUIRED

1. Schedule of Requirements List of conditions to be included in the proposed Tender are listed in Annexure-I to this tender enquiry/RFP. Description/specifications of the newsletter are therein. 2. Technical details

(a) Specifications of the Baatcheet magazine to be included in the offer are given in Annexure-I to this tender enquiry. The items offered by the sellers shall conform to these specifications bearing ISO No and stamp failing which such tenders may be technically rejected.

(b) Installation/commissioning of items, wherever applicable, shall be taken up by the successful seller free of cost.

3. Eligibility Criteria. The firm fulfilling the following eligibility criteria will be considered for opening of their commercial bids:-

(a) Annual financial turnover during last three years, should not be less than Rs 40 Lakhs. Documentary evidence to this effect duly attested by CA should be submitted alongwith the technical bid.

(b) The firms must have successfully executed Rate Contract/Supply Orders of printing of Govt Organization/Public Sector/Private Sector undertakings with consolidated value of the Rate Contract/Supply Orders not less that Rs 40 Lakhs in the last three financial years.

(c) As documentary evidence of the eligibility criteria mentioned in sub para (b) above, copies of Rate Contracts/Supply Orders alongwith satisfactory Contract/Order execution report(s) issued by the concerned organization should be enclosed by the bidder with the Technical –Bid. (d) Bidder must have valid VAT/Sales Tax Registration Certification. A copy of the certificate alongwith receipt of the last premium paid should be enclosed with the Technical-Bid.

(e) Bidder must possess valid PAN Card. a copy of the same should be enclosed with the Technical –Bid duly stamped and signed by auth rep of the firm.

4. Two-Bid System. The quotation must be submitted by the bidder under Two –Bid system i.e. Technical-Bid and Commercial Bid to be submitted in separate sealed covers as per formats at Annexure II and Annexure III. The documents mentioned in para 3 above should be enclosed with the Technical –Bid. Bidders are also required to furnish clause by clause compliance of specifications bringing out clearly the deviations from specification, if any. The Bidders are advised to submit the compliance statement in the following format along with the Technical-Bid:-

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Parameter of RFP Specifications Items-wise

Specification of Item offered

Compliance to RFP specification- whether Yes/No

In case of non compliance, deviation from RFP to be specified in unambiguous terms

5. Scope of OTE. The proposed OTE will be an agreement between the purchaser and lowest seller (s) (supplier) to supply the items included in this tender at specified prices, terms & conditions during the period of the contract. OTE will be in the nature of a standing offer and neither any quantity nor any anticipated drawal is guaranteed. As the OTE is a standing offer, either party (seller/buyer) can revoke it at any time after giving a reasonable notice (at least 30 days in advance) and opportunity. However, once a supply order is placed on the supplier for supply of a definite quantity in terms of the OTE during the validity period of the rate contract that supply order becomes a valid and binding contract and the supplier will be bound to supply the ordered quantity.

6. Delivery Period. The successful seller will be required to sign an agreement with the Buyer within 30 days from the date of written intimation to this effect. Supply order will be issued against the contract agreement for procurement of contracted items on as required basis. Delivery period for supply of items will be mentioned separately in each supply order which would normally be 5 days from the date of receiving the approved draft as mutually agreed upon by the supplier and buyer. Please note that Contract can be cancelled unilaterally by the Buyer in case contracted items are not received within the contracted delivery period. Extension of contracted delivery period will be at the sole discretion of the Buyer, with applicability of LD clause.

7. Consignee Details. Additional Directorate General of Public Information (ADG PI), Integrated Headquarters Ministry of Defence (Army), Room No B-30, South Block New Delhi -110011. 8. Contract Operating Authority. Once the contract is finalized, the same will be operated by GSO 1 (Publication), ADG PI.

PART III – STANDARD CONDITIONS OF RFP

The Bidders are required to give confirmation of their acceptance of the Standard Conditions of the Request for Proposal mentioned below which will automatically be considered as part of the Contract concluded with the successful Bidder (i.e. Seller in the Contract) as selected by the Buyer. Failure to do so may result in rejection of the Bid submitted by the Bidder.

1. Law. The Contract shall be considered and made in accordance with the laws of the Republic of India. The contract shall be governed by and interpreted in accordance with the laws of the Republic of India.

2. Effective Date of the Contract. The contract shall come into effect on date of signatures of both the parties on the contract (Effective Date) and shall remain valid until the completion of the obligations of the parties under the contract. The deliveries and supplies and performance of the services shall commence from the effective date of the contract.

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3. Arbitration. All disputes or differences arising out of or in connection with the Contract shall be settled by bilateral discussions. Any dispute, disagreement or question arising out of or relating to the Contract or relating to construction or performance, which cannot be settled amicably, may be resolved through arbitration. The standard clause of arbitration is as per Forms DPM - 7, DPM - 8 and DPM - 9 (Available in MoD website and can be provided on request).

4. Penalty for Use of Undue Influence. The seller undertakes that he has not given, offered or promised to give, directly or indirectly, any gift, consideration, reward, commission, fees, brokerage or inducement to any person in service of the Buyer or otherwise in procuring the Contracts or forbearing to do or for having done or forborne to do any act in relation to the obtaining or execution of the present Contract or any other Contract with the Government of India for showing or forbearing to show favour or disfavour to any person in relation to the present Contract or any other Contract with the Government of India. Any breach of the aforesaid undertaking by the Seller or any one employed by him or acting on his behalf (whether with or without the knowledge of the Seller) or the commission of any offers by the Seller or anyone employed by him or acting on his behalf, as defined in Chapter IX of the Indian Penal Code, 1860 or the Prevention of Corruption Act, 1986 or any other Act enacted for the prevention of corruption shall entitle the Buyer to cancel the contract and all or any other contracts with the Seller and recover from the Seller the amount of any loss arising from such cancellation. A decision of the Buyer or his nominee to the effect that a breach of the undertaking had been committed shall be final and binding on the Seller. Giving or offering of any gift, bribe or inducement or any attempt at any such act on behalf of the Seller towards any officer/employee of the Buyer or to any other person in a position to influence any officer/employee of the Buyer for showing any favour in relation to this or any other contract, shall render the Seller to such liability/ penalty as the Buyer may deem proper, including but not limited to termination of the contract, imposition of penal damages, forfeiture of the Bank Guarantee and refund of the amounts paid by the Buyer. 5. Agents/Agency Commission. The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this Contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller; nor has any amount been paid, promised or intended to be paid to any such individual or firm in respect of any such intercession, facilitation or recommendation. The Seller agrees that if it is established at any time to the satisfaction of the Buyer that the present declaration is in any way incorrect or if at a later stage it is discovered by the Buyer that the Seller has engaged any such individual/firm, and paid or intended to pay any amount, gift, reward, fees, commission or consideration to such person, party, firm or institution, whether before or after the signing of this contract, the Seller will be liable to refund that amount to the Buyer. The Seller will also be debarred from entering into any supply Contract with the Government of India for a minimum period of five years. The Buyer will also have a right to consider cancellation of the Contract either wholly or in part, without any entitlement or compensation to the Seller who shall in such an event be liable to refund all payments made by the Buyer in terms of the Contract along with interest at the rate of 2% per annum above LIBOR rate. The Buyer will also have the right to recover any such amount from any contracts concluded earlier with the Government of India. 6. Access to Books of Accounts. In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain

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the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. 7. Non - Disclosure of Contract Documents. Except with the written consent of the Buyer/Seller, other party shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party.

8. Liquidated Damages. In the event of the Seller's failure to submit the Bonds, Guarantees and Documents, supply the services as specified in this contract, the Buyer may, at his discretion, withhold any payment until the completion of the contract. The contractor will ensure that the magazine is printed within five days (inclusive of holidays) of receiving the approved draft and is dispatched from 1 CBPO within another Four days (inclusive of holidays). A fine of Rs 1000/- per day will be imposed in case of failure on the part of the contractor to meet this deadline, subject to the maximum value of the Liquidated Damages being not higher than 10% of the value of delayed services at each instance i.e on a monthly basis.

9. Termination of Contract. The Buyer shall have the right to terminate this Contract in part or in full in any of the following cases :-

(a) The delivery of the material/services is delayed for causes not attributable to force majeure for more than (02 weeks) after the scheduled date of delivery.

(b) The seller is declared bankrupt or becomes insolvent.

(c) The Buyer has noticed that the Seller has utilised the services of any Indian/ Foreign agent in getting this contract and paid any commission to such individual/company etc.

(d) As per decision of the Arbitration Tribunal.

10. Notices. Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail/airmail, addressed to the last known address of the party to whom it is sent.

11. Transfer and Sub - Letting. The Seller has no right to give, bargain, sell, assign or sublet or otherwise dispose of the Contract or any part thereof, as well as to give or to let a third party take benefit or advantage of the present Contract or any part thereof.

12. Patents and other Industrial Property Rights. The Prices stated in the present Contract shall be deemed to include all amounts payable for the use of patents, copyrights, registered charges, trademarks and payments for any other industrial property rights. The Seller shall indemnify the Buyer against all claims from a third party at any time on account of the infringement of any or all the rights mentioned in the previous paragraphs, whether such claims arise in respect of manufacture or use. The Seller shall be responsible for the completion of the supplies including spares, tools, technical literature and training aggregates irrespective of the fact of infringement of the supplies, irrespective of the fact of infringement of any or all the rights mentioned above.

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13. Amendments. No provision of present Contract shall be changed or modified in any way (including this provision) either in whole or in part except by an instrument in writing made after the date of this Contract and signed on behalf of both the parties and which expressly states to amend the present Contract.

14. Taxes And Duties

(a) Service Tax charged/paid must be specifically stated. In the absence of any such stipulation, it will be presumed that the prices include all such charges and no claim for the same will be entertained. (b) If reimbursement of any Tax is intended as extra over the quoted prices, the Bidder must specifically says so. In the absence of any such stipulation it will be presumed that the prices quoted are firm and final and no claim on account of such tax will be entrained after the opening of tenders. (c) If a Bidder chooses to quote a price inclusive of any tax and does not confirm inclusive of such tax so included is firm and final, he should clearly indicate the rate of such tax and quantum of such tax included in the price. Failure to do so may result in ignoring of such offers summarily. (d) The bidders are required to quote the prices on ‘All Inclusive’ basis i.e. the quoted prices shall be inclusive of all Govt, taxes & levies applicable, freight charges, insurance charges, packing charges etc. The rate and the nature of Tax applicable at the time of supply and included in the quoted prices should be shown separately. Taxes will be paid to the Seller at the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale/services is legally liable to sales tax/services tax and the same is payable as per the terms of the contract

(e) If a Bidder is exempted from payment of any tax upto any value of supplies from them, he should clearly state that no such tax will be charged by him up to the limit of exemption which he may have. If any concession is available in regard to rate/quantum of any tax, it should be brought out clearly. Stipulations like, the said tax was presently not applicable but the same will be charged if it becomes leviable later on, will not be accepted unless in such cases it is clearly stated by a Bidder that such tax will not be charged by him even if the same becomes applicable later on. In respect of the Bidders, who fail to comply with this requirement, their quoted prices shall be loaded with the quantum of such tax which is normally applicable on the item in question for the purpose of comparing their prices with other Bidders.

(f) Any change in any tax upward/downward as a result of any statutory variation in excise taking place within contract terms shall be allowed to the extent of actual quantum of such tax paid by the supplier. Similarly, in case of downward revision in any tax, the actual quantum of reduction of such tax shall be reimbursed to the Buyer by the Seller. All such adjustments shall include all reliefs, exemptions, rebates, concession etc. if any obtained by the Seller.

15. These conditions (RFP) including the Contract Agreement shall be returned by the tenderer duly signed and stamped as token of his acceptance.

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PART IV – SPECIAL CONDITIONS OF RFP

The Bidders are required to give confirmation of their acceptance of Special Conditions of the RFP mentioned below which will automatically be considered as part of the Contract concluded with the successful Bidder (i.e. Seller in the Contract) as selected by the Buyer. Failure to do so may result in rejection of Bid submitted by the Bidder. 1. Performance Guarantee. The Bidder will be required to furnish a Performance Guarantee by way of Bank Guarantee through a public sector bank authorized to conduct government business for a sum equal to 10% of the estimated annual contract value within 30 days of signing of this contract. Performance Bank Guarantee should be valid up to 365 days from the date of signing of contract. The specimen of PBG is given in Form DPM - 15 (Available in MoD website and can be provided on request).

2. Option Clause. The contract will have an Option Clause, where the Buyer can exercise an option to procure an additional 25% of the originally contracted quantity (i.e the 25% more copies of the magazine for any particular issue) in accordance with the same terms & conditions of the present contract. This will be applicable within the currency of contract. The Bidder is to confirm the acceptance of the same for inclusion in the contract. It will entirely be the discretion of the Buyer to exercise this option or not.

3. Repeat Order Clause. The contract will have a Repeat Order Clause, wherein the Buyer can order printing of next 12 issues of Baatcheet under the present contract within six month from the date of successful completion of this contract the cost, terms and conditions remaining the same. The Bidder is to confirm acceptance of this clause. It will be entirely the discretion of the Buyer to place the Repeat order or not.

4. Tolerance Clause. To take care of any change in the requirement during the period starting from issue of RFP till placement of the contract, buyer reserves the right to 25% plus/minus increase or decrease the quantity of the required goods up to that limit without any change in the terms and conditions and price quoted by the Seller. While awarding the contract, the quantity ordered can be increased or decreased by the Buyer within this tolerance limit. 5. Payment Terms. It will be mandatory for the bidders to indicate their bank account numbers and other relevant e – payment details so that payments could be made through ECS/EFT mechanism instead of payment through cheques, wherever feasible. A copy of the model mandate form prescribed by RBI to be submitted by Bidders for receiving payments through ECS is at Form DPM - 11 (Available in MoD website and can be given on request). The payment will be made as per the following terms, on production of the requisite documents:-

(a) Payment will be made on successful execution of each supply order issued against the RC.

(b) Amount of LD/Risk Expense etc, if any , will be deducted from the billing amount.

6. Advance Payments. No advance payment(s) will be made.

7. Paying Authority. Payment of bills will be made to Bank Account of Printer/dispatcher as well as TDS certificate will be released from Principal Controller of

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Defence Account (PCDA) (Army), ‘G’ Block Hutments, DHQ PO, opposite Vayu Bhawan, New Delhi-110011, after deducting the L.D. if any”. The payments of bills will be made on submission of the following documents by the contractor to the Paying Authority along with the bill.

(a) The payment of bills will be made on submission of the following documents, whichever applicable, by the Seller to the Paying Authority alongwith the bill. (i) Ink-signed copy of contingent bill/Seller’s bill.

(ii) Ink-signed copy of Commercial invoice/Seller’s bill.

(iii) Copy of contract with U.O number and date of IFA’s concurrence , where

required under delegation of powers.

(iv) CRVs in duplicate (to be raised by the Buyer)

(v) Inspection note (to be issued by the inspection authority).

(vi) Performance Bank guarantee /indemnity bond where applicable.

(vii) DP extension letter with CFA’s sanction, U.O number and date of IFAs concurrence, where required under delegation of powers, indicating whether extension is with or without LD. (viii) Details for electronic payment viz Account holder’s name, Bank Name, Branch name and address, Account type, Account number, IFSC code, MICR Code (if these details are not incorporate in contract). (ix) Any other document /certificate that may be provided for in the contract.

(x) User Acceptance, where applicable.

(xi) Photocopy of PBG.

8. Fall Clause

(a) The price charged for the stores/services to be supplied under the contract by the seller shall in no event exceed the lowest process at which the seller sells the stores/services or offer to sell stores/services of identical description to any persons/organization including the purchaser or any department of the Central Government or any Department of state government or any statutory undertaking the central or state government as the case may be during the period till performance of all supply orders placed during the currency of the rate contract is completed.

(b) If at any time , during the said period the seller reduces the sale price , sells or offer to sell such stores /service to any person/organization including the purchase or any Deptt, of central Govt. or any department of the State Government or any Statutory undertaking of the Central or State Government as the case may be at a price lower than the price chargeable under the contract, the supplier forthwith notify such reduction or sale or offer of sale to the Director General of Supplies & Disposals and the price payable under the contract for the stores/services of such reduction of sale or offer of the sale shall stand correspondingly reduced.

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(c) The seller shall furnish the following certificate to the Paying Authority along with each bill for payment for supplies made against the contract –“We certify that there has been no reduction in sale price of the stores/services of description identical to the stores/services supplied to the Government under the contract herein and such stores/services not been offered/sold by me/us to any person/organization including the purchaser or any department of Central Government or any Department of a state Government or any Statutory Undertaking of the Central of State Government as the case may be upto the date of bill/the date of completion of supplies against all supply orders placed during the currency of the contract at price lower than the price charged to the government under the contract.

9. Specification.

(a) Printer must have in house functional laser typesetting proof in respect of both language undertaken. Printer has to provide adequate prof and the given undertaking in this regard.

(b) The rates payment for each copy include all activities concerned with printing,

dispatch, making of HTML format pages and including translation from English to Hindi version.

(c) All material supplied by Baatcheet should be returned after completion of the job.

(d) Specimen of works can be seen with Editor Baatcheet on any working day.

(e) Printer shall exclusively depute two technically qualified executives to

coordinate/supervise the job. (f) Representatives of Printer are required to visit Baatcheet office as and when

asked by Editor Baatcheet for better co-ordination.

(g) The Printer shall provide office facility such as table chair working space etc in the press for Baatcheet official team as and when they visit the press on official work. (h) The job will be executed only on receipt of print order (on cover and text pages) for both language from the office of Baatcheet. Therefore, it is necessary to submit complete set of proof in all respect for approval. (j) The Editor Baatcheet or his representative will have right to inspect the job in Printer’s premises at all reasonable times to ascertain the actual position. (k) The Printer shall equip and organize himself fully within 15 days of acceptance of his bid to undertake dispatch of both language editions entrusted to him. (l) The packing/wrapping material and envelopes for dispatch will be of a very high quality and up to the satisfaction of the Additional Directorate General of Publication Information, Editor Baatcheet. (m) The Dispatching must have in house computer and relevant Software for the maintenance of mailing list and store space for packing and storing.

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(n) The Dispatcher is required to carry out addition/deletion of address in the milling list as provided by Baatcheet. (o) The Printer will be required to arrange the dispatch on due dates through 1 CBPO.

10. Risk & Expense Clause

(a) Should the stores/services or any installment thereof not be delivered within the time or time specified in the contract documents, or if defective delivery is made in respect of the printed copies of Baatcheet thereof, the Buyer shall, after granting the seller 10 days to cure the breach, be at liberty, without prejudice to the right of recovering the liquidated damages as a remedy or breach of contract, declare the contract as cancelled either wholly or to the extent of such default.

(b) Should the stores/services or any instalment thereof not perform in accordance with the specifications /parameters provided by the SELLER during the check proof tests to be done in the BUYER‘s premises the BUYER shall be at liberty, without prejudice to any other remedies for breach of contract, to cancel the contract wholly or to the extent of such default.

(c) In case of a fault of the printer that is not remedied within 10 days, the BUYER shall, having given the right of first refusal to the SELLER be at liberty to purchase, manufacture, or procure from any other source as he thinks fit, other stores/services of the same or similar description to make good.

(d) Any excess of the purchase price, cost of manufacturer, or value of any stores procured from any other supplier as the case may be, over the contract price appropriate to such default or balance shall be recoverable from the SELLER. Such recoveries shall not exceed 10% of the value of the contract.

11. Force Majeure. Should any Force Majeure circumstances arise, each of the contracting party shall be excused for the non-fulfillment or for the delayed fulfillment of any of its contractual obligations, if the affected party within (15 days) of its occurrence informs the other party in writing. Force Majeure shall mean fires, floods, natural disasters or other acts, that are unanticipated or unforeseeable, and not brought about at the instance of the party claiming to be affected by such event, or which if anticipated or foreseeable, could not be avoided or provided for, and which has caused the non-performance or delay in performance, such as war, turmoil, strikes, sabotage, explosions, quarantine restriction beyond the control of either party. A party claiming Force Majeure shall exercise reasonable diligence to seek to overcome the Force Majeure event and to mitigate the effects thereof on the performance of its obligations under this contract. 12. Specification. The seller guarantees to meet the specifications as per Part-II of this contract. In case of non availability of same specification, optional equal/higher specification may be quoted. Acceptance of the same will be subject to approval of the competent authority. 13. Claims. The following claims clause will form part of the contract placed on successful seller :-

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(a) The claims may be presented either (a) on quantity of the stores, where the quantity does not correspond to the quantity shown in the packing list/insufficiency in packing, or (b) on quality of the stores, where quality does not correspond to the quality mentioned in the contract. (b) The quantity claims for deficiency of quantity shall be presented within 15 days of completion of JRI and acceptance of goods. The quantity claim shall be submitted to the seller as per Form DPM-22 (Available in MoD website and can be given on request). (c) The quality claims for defects or deficiencies in quality noticed during the JRI shall be presented within 15 days of completion of JRI and acceptance of goods. Quality claims shall be presented for defects or deficiencies in quality noticed earliest but not later than 15 days of the delivery. The quality claims shall be submitted to the seller as per Form DPM-23 (Available in MoD website and can be given on request).

(d) The description and quantity of the stores are to be furnished to the seller along with concrete reasons for making the claims. Copies of all the justifying documents shall be enclosed to the presented claim. The Seller will settle the claims within 15 days from the date of the receipt of the claim at the seller’s office, subject to acceptance of the claim by the seller. In case no response is received during this period the claim will be deemed to have been accepted. (e) The Seller shall collect the defective or rejected goods from the location nominated by the Buyer and deliver the corrected or replaced goods at the same location under seller’s arrangement.

(f) Claims may also be settled by reduction of cost of goods under claim from bonds submitted by the seller or payment of claim amount by seller through demand draft drawn on an Indian Bank, in favour of Principal controller/Controller of Defence Accounts concerned.

(g) The quality claims will be raised solely by the Buyer and without any certification /countersignature by the seller’s representative.

PART V – EVALUATION CRITERIA & PRICE BID ISSUES

1. Evaluation Criteria. The broad guidelines for evaluation of Bids will be as follows:-

(a) Only those Bids will be evaluated which are found to be fulfilling all the eligibility and qualifying requirements of the RFP.

(b) The Technical Bids forwarded by the Bidders will be evaluated by the ADG PI with reference to the qualifying characteristics of the services as mentioned in the RFP. The compliance of Technical Bids would be determined on the basis of the parameters specified in the RFP. The Price Bids of only those Bidders will be opened whose Qualifying Bids would clear the qualifying evaluation.

(c) The Lowest Bid will be decided upon the lowest price quoted by the particular Bidder. The consideration of taxes and duties in evaluation process will be as follows:

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(i) All taxes and duties (including those for which exemption certificates are issued) quoted by the Bidders will be considered. The ultimate cost to the Buyer would be the deciding factor for ranking of Bids.

(ii) The Bidders are required to spell out the rates of Service Tax, etc in unambiguous terms; otherwise their offers will be loaded with the maximum rates of taxes for the purpose of comparison of prices.

(iii) If there is a discrepancy between the unit price and the total price that is obtained by multiplying the unit price and quantity, the unit price will prevail and the total price will be corrected. If there is a discrepancy between words and figures, the amount in words will prevail for calculation of price.

(d) The Lowest Acceptable Bid will be considered further for placement of contract/ Supply Order after complete clarification and price negotiations as decided by the Buyer.

(e) Any other criteria as applicable to suit a particular case.

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Annexure I (Refer Para 1 &2 of Part II of RFP)

SCHEDULE OF REQUIREMENTS

1. The schedule of requirements is as under:-

Sr No

Items Qty Remarks

(a) Printing of Baatcheet Magazine, details are as under:-

(i) Size - 8.25” X 11”

(ii) No of pages - 16 pages including cover in CMYK format with facility to carry color photographs in all the pages. (iii) Paper quality - 130 GSM Magno matt papers. (iv) Quantity - 10000 copies in English and 18000 in Hindi (Total 28,000 copies per month) (v) Colour - Four colour printing throughout. (vi) Fabrication - Centre stitched.

(vii) Design - Designing will be done by printer and if any mistake in matter occurs (by printer or by ADGPI), printer will correct the matter at his cost. (viii) Tentative date for - 10th of every month. printing in English

(ix) Tentative date for - 15th of every month. printing in Hindi (x) Translation - The responsibility for translation lies with the printer and the language used shall have to be approved by the Editor. (xi) Delivery - List of subscribers and list to whom complimentaries are to be supplied will be provided by the Editor Baatcheet to the printer. The Printer will be

28000 copies (English-10000 &

Hindi-18000) per Month

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responsible for all activities connected with dispatch and distribution of Baatcheet such as maintaining the mailing list/addresses on computer, making additions or deletions of addresses in mailing list from issue to issue computer-printed self-adhesive sticker address, sorting of copies as per Department of Post’s requirement, transportation of copies from the press store to post office. An up-to-date language-wise computerized list of subscribers including additions/deletions thereto will be supplied by the Printer to Editor Baatcheet on a monthly basis.

(xii) HTML format - After approval of advance copies of English version, the Printer shall immediately start making of HTNL format pages for uploading on Baatcheet website. The same process has to be followed for Hindi issue also. The formatting of pages are to be done in a manner that after opening the website, the cover pages and centre spread pages could be expanded up to their respective printed size in the magazine. After completion of formatting, the printer has to send the pages of Baatcheet in English or Hindi through CD/E-mail to the Editor Baatcheet. The Printer shall complete the HTML formatting of pages within 24 hrs of approval of advance copies. For counting of days, the delivery challan receipted by Baatcheet will be taken into account.

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Annexure II (Refer Para 4 of Part II of RFP)

TECHNICAL BID FORM FOR PRINTING AND DISPATCH OF “BAATCHEET” ARMY

MONTHLY MAGAZINE FOR THE OFFICE OF ADG PI, IHQ OF MOD (ARMY)

1. Tender to be submitted to : Additional Directorate General of Public Information,

Integrated HQ of Ministry of Defence (Army)

Room No B-30, South Block, DHQ PO,

New Delhi -11

2. Last date of receipt of Tender : 1200 hours on 10 Oct 2013

3. Time, date and place for : 1500 hours on 10 Oct 2013 Opening of Techbical Bid in the Additional Directorate General of

Public Information, Integrated HQ of Ministry of Defence (Army)

Room No B-30, South Block, DHQ PO,

New Delhi - 11

5. Tender offered for : Printing and dispatching a total of 28000

copies (English-10000 and Hindi-18000) of

‘Baatcheet’ Army monthly magazine for the

offices of ADGPI IHQ of MoD(Army),

B-30, South Block

DHQ PO New Delhi-11

6. Nature of Work : Printing and dispatching of ‘Baatcheet’

monthly Army magazine for O/o ADGPI

7. Name of the firm Registered :

Address with telephone numbers

8. Present address with :

Telephone numbers

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QUALIFYING DETAILS

9. Name of the Government Department? :

PSUs/Pvt bodies for whom similar type of

services have been provided during the last

three years (along with Award Letter and

Performance Certificate (for Rs 40 lakhs and above Only)

10. Name of the Bankers with Account Number :

(attach Bank Solvency Certificate issued on

Or after 31 Mar 2013) (Mandatory)

11. Permanent Account Number (PAN) (attach :

A copy of PAN and latest Income Tax Return

duly receipted)

12. Bid Security/Earnest Money (Mandatory) : Rs ____________

Demand Draft No, Date and Drawn on

Other information to the Tenderer

(a) Service tax License Number :

13. Whether recognized/Licensed by : Yes/No

Ministry of ____________

14. Validity of Bid for acceptance : Bid valid till 31 Mar 2014

15. Whether all the terms & conditions of the : Yes / No

Contract including draft agreement are

Unconditionally acceptable

16. Declaration :-

I/we hereby declare that all the information given is true

Office Seal

Place : (Signature of the Tenderer

Proprietor/Partner)

Date :

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TECHNICAL AND SUPPORTING FACILITIES DETAILS Sl. Details Required Details of Technical/Supporting facilities No. and Documents Furnished by the Bidder if any

1. Address where facilities for printing and Dispatch :

exists 2. Printing Machines installed (Minimum requirement :

of Two 4-colour, two single colour sheet-feed offset machine and one 5-colour CPC at one place)

3. Availability of CTP - Computer to plate :

4. Availability of production run Colour Digital : printer for machine proofing

5. Availability of Gold/Silver Leafing, Embossing : UV and Stitching machine

6. Details of scanning facilities available :

7. Availability of Tabletop Scanner (to input the picture :

in page proof stage) 8. Details of Laser Printer :

(Minimum requirement 2 Nos.800-1200 DPI) 9. Availability of computer terminals :

(Minimum requirement -4 Sets) 10. Details of Complete binding unit with folding : Machine.

11. Details of Lamination Machines available :

12. Details of Vehicles owned by the bidder or details :

of other arrangements made for collections/dispatch of material etc. 13. Availability of Franking Machine :

14. Availability of Generator Set (heavy duty) : 15. Storage Capacity (Area may be mentioned) :

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16. Sitting arrangement for MoD : officials for approving the text etc.

17. Manpower for wrapping, packing, Short-listing :

and dispatch

18. List of other clients, if any (Govt. as well as private :

companies) whose work has been undertaken by your organisation in the recent past.

19. List of translators with addresses for translating

from English to Hindi (please enclose separate sheet for details)

20. Experience in Language production and dispatch :

21. Printed Specimen of work undertaken by the printer :

in the recent past (Sample) with print line. Periodicity of the publication and quantity per issue to be indicated.

22. Samples of papers to be used for Printing covers and :

text pages. Envelops and wrappers for dispatch 23. Copy of enlisted letter issued by DAVP : 24. ISO Certificate of the firm if any :

(Attach copy of certificate) 25. Details of in-house facility for making HTML : Format pages

26. Income-Tax Clearance Certificate from the Income : Tax Authorities in the prescribed form.

Office Seal Place : Signature of Bidder/his authorised representative with date, name and Date : address of the Bidder

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Annexure III (Refer Para 4 of Part II of RFP)

COMMERCIAL BID FORM FOR PRINTING AND DISPATCH OF “BAATCHEET” ARMY

MONTHLY MAGAZINE FOR THE OFFICE OF ADG PI, IHQ OF MOD (ARMY)

1. Tender to be submitted to : Addl Dte Gen of Pub Info, IHQ of MoD(Army), B-30, South Block, DHQ PO New Delhi-110011 2. Name of the Firm, Registered : Address with telephone Numbers, 3. Present address with telephone: Numbers

4. Rate offered (inclusive of taxes, if any, with breakdown) Schedule of Requirements. The details of goods requisitioned are as under:-

Ser No

Items Qty Rate in Rs Per month Remarks

(a) Printing and dispatching of Baatcheet Magazine, details are as under:- (i) Packing - Maximum of 25 copies (or less) to be packed and dispatched in accordance with a list provided by this office.

(ii) Envelope Size - Yellow coloured envelope (address quantity screen printed) with cloth and Quantity inside. Size - 13” x 10”. Qty1600 Nos. Sealed by brown tape and with thread. Address and postage stickers to be pasted on envelopes.

(iii) Delivery - Baatcheet will be packed & dispatched once in a month through 1 CBPO, Rao Tula Ram Marg, New Delhi.

28000 copies (English-10000 & Hindi-18000) per month

Rate per copy Total for 28000 copies

Total amount for 28,000 copies in rupees in words:-

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5. Terms and Conditions

(a) First draft of the magazine will be put up by the contractor to editor Baatcheet within three days

of receipt of the content. Final editing will be done by editor Baatcheet in his office and on his

computer with assistance of a qualified computer operator provided by the contractor. The contractor

will provide three drafts in Black & White and two drafts in colour (one in duplicate) for approval. More

drafts can be asked for, in case deemed necessary.

(b) Apart from publication, the firm would be responsible for Editing of content designing,

translating in Hindi, proof reading, binding, packing etc.

(c) The contractor will ensure that the magazines are printed within five days (inclusive of holidays)

of receiving the approved draft and are dispatched through 1 CBPO within another five days (inclusive

of holidays). A fine of Rs 1000/- per day will be imposed in case of failure on the part of the contractor

to meet these deadlines.

(d) Rate quoted will be inclusive of (VAT and Service tax if any), packing and postage charges for

a minimum number of 28,000 copies per month. The liability to pay all the taxes/duties, packing and

postage charges (applicable for a max of only two hundred magazines) will rest with the printer. No

other charges will be applicable.

6. Validity of Bid for acceptance : Till 31 Mar 2014.

Office Seal

Place: Signature of Bidder/his authorized representative with Date : date, name and address of the Bidder