MADHYA PRADESH LAGHU UDYOG NIGAM LTD. (M.P. Government Undertaking)IInd Floor Panchanan Bhawan, Malviya Nagar

New Market, BHOPAL - 462 003.

Rate Contract List

Rate Contract Details :

Contract Ref. No. :

RC/2012-2013/0049Tender No. :

KE12037-A

Contract Start Date :

22 Sep 2012Contract End Date : 21 Sep 2013

Main Item Details :

Item Name : (SMI 1149 ) - TABLET COMPUTER

Inspection Commission Charges :

Inspection Agency : SGS,RITES,Indian Registered of Shipping ,

MPLUN Service Commission(%) : 2.00 Service Tax on MPLUN

Commission (%) : 12.36

Inspection Charges (%) : 0.50 Service Tax on InspectionCharges (%) : 12.36

List of Suppliers in Rate Contract Item WiseSupplier

Name : KHERA NETWORK SYSTEMS -- City : RAIPUR-492001 -- Location : RAIPUR -- Supplier Category : GN

Item Code Item Description Ex-WorkRate Local Rate FOR Rate

SMI114902

Tab Configuration 9.4 Inch or higher with Dual Core Processor - (1)General Network requirement GSM, 3G (2) Display Type PLS TFT LCDcapacitive touch screen, 16M colours or higher, Resolution-Min.1280x800(min) Size-9.4 inches or higher (3) Sound LoudspeakerRequired with stereo speakers 3.5mm jack required (4) Memory CardSlot-External Card Slot up to 32 GB, Internal-16 GB storage 1 GB RAMor higher (5) Data GPRS/EDGE/3G Required WLAN Wi-Fi802.11a/b/g/n, Bluetooth required v3.0 or higher USB-required V2.0or higher (6) Camera Primary 3MP or higher Secondary-VGA (7) Otherfeatures OS-Android OS v3.0/other applicable operating systems orhigher CPU-1.0 GHz or higher (Dual Core) Browser-HTML or equivalentGPS-Required,A-GPS Application Software-Document viewer Mediaplayer Audio and Video (8) Battery-Talk Time 8 Hours (9) Accessories-Adaptor Ear Phone USB Cable (10) Warranty - one year comprehensivewarranty (11) Weight in kg less than 1kg. Make and Model- APPLEIPAD2 16GM WIFI 3G.

29000.00

Terms and Conditions :

General Terms andConditions :

The supplier is authorized to raise bills and receive payment directly from theindentor/consignee as per C&I Deptt. Order No.F-5/12/79/B/XI dated 18/09/79. Onreceipt of the goods in good condition and as per the specification and Terms & Conditionsetc., buyer shall make the payments positively within 45 days from the date of receipt ofmaterial failing which buyer shall have liable to pay the amount with interest for thedelayed payment as per the provision of MS & MED Act, 2006. The buying officer of theconcerned deptt. will be held responsible for the payment of interest. VAT/CommercialTax/CST and other taxes are extra as if applicable and are to be paid / deducted as perM.P. Govt. Commercial Taxes Rules & provisions by Indentor / Consignee. Note RegardingVAT: - 3(a) Madhya Pradesh Laghu Udyog Nigam Ltd. being a marketing agency does notbear any responsibility for collection/deduction of any tax in respect of the material beingsupplied. (b) The person making payament to the supplier for the goods supplied to stateGovernment Departments should deduct the amount of Value Added Tax (VAT) from theamount payable to the supplier and deposit the same with the State Government as per

the applicable provisions of the Madhya Pradesh VAT Act, 2002. He shall be responsiblefor issuing appropriate Form as per the said Act and Rules framed there-under. Thesupplier should intimate execution of the order to MPLUN within 45 Days/D.P. mentionedherein from the date of supply order failing which the order is liable to be cancelled. Thesupplier should acknowledge receipt of the material immediately to MPLUN. The suppliershould send their bills directly to the consignee along with proof of dispatch with a copyto the Marketing Deptt. of MPLUN. In case of any complaint regarding rate quality, orspecification, LUN must be intimated within 7 days from the date of receipt of theorder/material. All correspondence must indicate our Order No. & Date and Names ofitems.

Special Terms and Conditions:

(1) The above prices are subject to revision without any prior notice. (2) This rate listsupersedes all or any other rates list issued earlier. (3) The above rates are FORdestination anywhere in M.P. as per terms and conditions of tender no. KE.12037-Ainclusive of MP LUN's Service charges, inspection charges and applicable service taxthereon Excise duty if any and installation, but exclusive of VAT and other levies as/ifapplicable. (4) The penalty for delay in execution of supplies shall be 0.5% per week orpart thereof, subject to maximum of 10% and shall directly be duducted by the consigneefrom the payment. (5) Waranty:- The rates are with on site warranty of 01 year from thedate of supply. (6)Inspection:- Pre-delivery inspection will be carred out by Third Partymentioned in MPLUN supply order. Inspection charges are included in above prices andwill be borne by the supplier. (7) Payment:- The supplier is authorized to raise bills andreceive payment directly from the Indentor/Consignee as per C&I Deptt. Order No. F-5/12/79/B/XI dated 18-09-79 on receipt of the goods in good condition and as per thespecification and terms and conditions etc. the buyer shall make the payment positivelywithin 45 days from the date of receipt of material failing which buyer shall be liable topay the amount with interest for delayed payment as per the provision of MS & MED Act,2006. The buying officer of the concerned department will be held responsible forpayment of interest. (8)All other terms & conditions as mentioned in the tender documentwill be applicable. (9) This is not a reserve item under store Purchase Rule. GovernmentDepartment are at liberty procure throught MPLUN.

Prepared By Verified & Checked By Dealing Assistant Manager (Mktg.)