E-Tender Document

for

Supply of Airless Digital Hydrostatic Pressure

Testing Machine with six stations

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CIPET: CENTRE FOR SKILLING AND TECHNICAL SUPPORT (CSTS)

Dept. of Chemicals & Petrochemicals, Ministry of Chemicals & Fertilizers, Govt. of India

# 437/A, Hebbal Industrial Area, Mysore-570 016

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E-Tender No: CIPET: CSTS/MYS/Testing-HPT/21-22/01 Dated: February 1, 2022

Last Date of Submission: February 22, 2022 up to 15.00 hrs.

Notice for Inviting E-Tender

CIPET: CSTS, Mysuru invites online Tenders from Reputed Suppliers / Manufacturers / Authorized

Dealer & Distributors for Supply of Hydrostatic Pressure Tester in two Bid Systems (Part 1 Technical

and Part 2 Financial) as per the standards, details and specification.

Important Information and Dates

Sl. No

Description

Details

Purchaser

CIPET: CSTS, MYSURU

Tender No

Dated: February 1, 2022

Online Tender submission of bid

www. CIPET:CSTS/MYS/Testing-

HPT/21-22/01 tenderwizard.com/CIPET

Online Tender information available at

www.cipet.gov.in /

E-Tender Fees (including GST)

Rs. 590/-

(Five Hundred and Ninety only)

Earnest Money Deposit EMD (in Rs.)

Provide Bid Security Declaration in

prescribed format

Security Deposit (in Rs.)

Rs.30,000/-(Rupees Thirty Thousand Only)

Service to be offered

Supply of Digital Hydrostatic Pressure

Tester

Estimated cost of tender

Rs. 6,00,000/- (Rupees Six Lakhs Only)

Date of E-Tender Publication

01.02.2022

Date and Time of Issue or download

Tender

22.02.2022, 10.00 Hrs onwards

Last Date and Time for Submission of

Tender

22.02.2022 up to 15.00 Hrs

Date, Time and place of opening of

Technical bid

22.02.2022 up to 15.30 Hrs

CIPET:CSTS, Mysuru

Date and Time of opening of Financial

bid

Opening of financial bid date, time, and

venue will be conveyed to the technically

qualified tenderers by over phone/mail.

Bank Details of CIPET: CSTS,

Mysuru

Account No. : 30759381669

Bank Name : State Bank of India

Bank Address : State Bank of India, No.

391, 1

Stage, Hebbal Industrial Area,

Mysuru – 570 016

ISFSC Code : SBIN0006555

Notice Inviting E- Tender

E-Tender No: CIPET: CSTS/MYS/Testing-HPT/21-22/01 Dated: February 1, 2022

The prescribed Tender Form containing the details may be viewed/download website

www.tenderwizard.com/CIPET,

www.cipet.gov.in

up to 22.02.2022

, at 15.00 Hrs. The Tender Fee and

EMD will be accepted through Online Transfer RTGS/NEFT to State Bank of India “

CIPET:CSTS, Mysuru

Current

A/c. No. 30759381669 Bank Name : State Bank of India ISFSC Code : SBIN0006555

The online bidding documents (Technical bid, EMD and Financial bid) duly filled as per the instructions of

the e-tender document online latest by 15.00 hrs on 22.02.2022 and

offline tender document shall not be

accepted and such tender may be treated as rejected.

The Tender-bidders have to quote only online bid (Part 1 Technical and Part 2 Financial) providing Technical

Bid shall be opened on 22.02.2022 at 15:30 hrs in the presence of Tender Committee Members in Admin

Department. The Institute reserves right to reject any or all the tenders without assigning any reasons,

thereof.

The tender documents giving full details, terms and conditions can be downloaded from Web Site

www.tenderwizard.com/CIPET, www.cipet.gov.in. The offers to submit online shall contain the following.

Content of Bidding Documents

List of Documents to be uploaded online

1. Tender fess transferred to

CIPET:CSTS, Mysuru

Current

A/c. No. 30759381669

Bank Name : State Bank of India ISFSC Code: SBIN0006555

2. Profile of the bidder on the letter head.

3. Name of the owners/partners/director of the firm/company /corporation and their addresses.

4. License copy of registration of the firm /company.

5. Copy of registration.

6. Copy of GST, PAN, PF and ESIC registration.

7. Work order for similar work in the last 3 years.

9. Name and addresses of bankers with whom the account is maintained.

10. Balance sheet with Income Tax Returns for the last 3 years

(2018-19, 2019-20 and 2020-2021)

11. Number of disputes arises with clients, reasons of disputes and present status of disputes of detail.

(On company letter head)

Financial Bid Details - As per online Schedule

Price bid of the tenderers, whose Tender cost, EMD and Technical bid found in order shall be opened. The

financial bids of the tenderers, who have been found qualified by the tender conditions shall be opened.

Committee Members and

Head, CIPET: CSTS, Mysuru reserves all right regarding enhance or reduce the

work and to cancel the entire tender or any tender without assigning any reason thereof. Conditional Tender

will not be accepted.

Note: The Tenderers are requested to go through the instructions carefully and complete all formalities as

required and submit along with bid.

Director & Head,

CIPET: CSTS, MYSURU

INSTRUCTIONS TO BIDDERS

(A) Introduction

Central Institute of Petrochemicals Engineering & Technology (CIPET) – under the Dept. of

Chemicals & Petrochemicals, Ministry of Chemicals & Fertilizers, Govt. of India is an ISO 9001:

2008 Certified, BIS Recognized, ISO/IEC: 17025-2005 (NABL) and ISO/IEC: 17020-2012

(NABCB) accredited institution focusing on STAR (Skill Training, Technology Support Services,

Academic and R & D activities) concept for the benefits of Govt. organizations & industries in the

country. CIPET is operating around 42 centers across the nation.

CIPET:CSTS, Mysuru has established its extension centre in the heritage city Mysore in the state of

Karnataka in the year 1991 with the objective of providing Technical education and Technical support

services in the field of Plastics. CIPET Mysuru has fully functioning Departments Design, CAD/CAM,

Processing, Toolroom and Testing under one roof and committed to provide state of the art Technical

support services and Consultancy thereby providing quality education to the students as per the

requirements of Plastics and Allied Industries.

CIPET : CSTS - Mysuru Centre is ISO 9001:2015 certified for Training and Technical Services and our

Plastics Testing Centre is accredited by NABL for ISO 17025 : 2005 QMS & ISO 17020 and recognized

by Bureau of Indian Standards (BIS).

CIPET : CSTS - Mysuru is presently conducting Long Term Courses and also short duration programs

in Plastics Processing / Injection Moulding / Extrusion / CNC Milling / CNC Lathe etc., Also our CAD

department is conducting various specialized training on CAD Software's.

We are playing vital role to create skilled and technically trained manpower in the field of Plastics

Technology by the following Long Term Courses:

ACADEMIC PROGRAMS:

Considering the growth of Plastic Industries in Karnataka, development of Plastics & Allied Industries

and expansion of existing plastics & allied industries in and around Mysuru demand for the trained

manpower is ever increasing in Karnataka. In order to meet the same the following Long Term Courses

approved by AICTE are being conducted at CIPET: CSTS - Mysuru.

(B) The Bidding Documents

 Content of Bidding Documents

The Bidding Documents include;

(a) Instruction to Bidders;

(b) Terms and Conditions of Contract;

(d) Technical Specifications & Compliance Sheets;

(e) Manufacturer’s Authorization Form;

(f) Bid Form and Price Schedules;

(g) Contract Form;

(h) Performance Security Form;

(i) Deviation Statement;

 The Bidder is expected to examine all instructions, forms, terms and specifications in the

Bidding Documents. Failure to furnish all information required by the Bidding Documents

or submission of a bid not substantially responsive to the Bidding Documents in every

respect will be at the Bidder’s risk and may result in rejection of the bid.

 Amendment of Bidding Documents:

 At any time prior to the deadline for submission of bids, the Purchaser may, for any

reason, whether at their own initiative or in response to a clarification requested by a

prospective bidder, modify the Bidding Documents by amendment.

 In order to afford prospective Bidders reasonable time in which to take the

amendment into account in preparing their bid, the Purchaser may, at their discretion,

extend the deadline for the submission of bids

 Audited Balance sheet for the last 3years

 Up-to-date IT returns for the last 3 years, PAN Card, GST Registration Certificate.

 The Bidders must have satisfactorily supplied & completed installation of similar type of

Instrument at-least 02 nos. in any Govt. Organizations/PSU/Corporate Sectors during the

last 5 years. The Certificate in support / credentials of that from the user must be attached.

The Customer Feed Back Certificate must be enclosed.

 Self-declaration on NO PENDINGLITIGATION.

 The vendor shall have local service and application office and infrastructure to attend visit

within 48hours.

 The vendor should furnish details of customers in India.

 The bidders shall give a list of his relatives working with the CIPET along with their

designations and addresses.

(D) Terms & Conditions:

 Taxes: All taxes, duties, packing, forwarding& installation have been included in the

quoted rate.

 Application Fee Rs.590/-(Including GST)

 EMD: Nil

 Performance Security: 5% of the Purchase Order value shall be submitted by the party

towards performance security within 07 days of receipt of Purchase Order in the form of

Demand Draft/NEFT/RTGS/Bank Guarantee. The Performance Security will be refunded

after warranty period is over. DD shall be drawn in favour of ‘CIPET:CSTS, Mysuru’

payable at Mysuru

 Warranty / Guarantee: The Instrument should be covered under 1 year warranty /

guarantee from the date of installation and commissioning.

 Return of Security deposits by the bidder shall be returned without any interest.

 Delivery Period: Supplier should be delivered the instrument within 02 weeks from the

date of receipt of Purchase Order, failing which liquidated damage @ 0.5% per week shall

be deducted from the final payment, for each week of delay beyond the delivery period

upto maximum of 2%.

 Payment:100% after supply & successful installation, commissioning & Training as per

our Technical Specifications & subject to fulfillment of other terms & conditions of the e-

Tender documents.

 Place of delivery:

CIPET: CENTRE FOR SKILLING AND TECHNICAL SUPPORT (CSTS)

# 437/A, Hebbal Industrial Area, Mysore-570 016

 The Bidder shall provide the Bank accounts details along with Scanned copy of cancelled

cheque for onward transaction.

 The vendor should have technical support in the area of application and service available

within the country.

 In case of any up-gradation of software then the same should be provided free of cost by

the supplier/manufacturer.

 Power and receptacle/socket as per Indian Standards should be provided.

 Appropriate tool box/kit for routine maintenance should be provided with the equipment

 On-site (at CIPET: CSTS, Mysuru) installation, demonstration and training for system

operation and maintenance as well as application support should be provided by the

vendor at its own cost.

 Tenders should specify & provide all mandatory and other accessories required for

installation, commissioning and running the machine.

 The repairing/rectification/replacement/configuration required, if any, of the items under

warranty must be done at CIPET: CSTS, Mysuru by the bidder.

 The Annual Maintenance Charges (AMC) should be quoted separately, which should not

be quoted in the Price Bid.

 The supplier should mention the model & make against the Instrument.

 Spares: The supplier must confirm in writing that the spares for the instrument will be

available for a period of at least 05 (Five) years after the Instrument supplied.

 Bid document: The vendor should read the e-Tender documents carefully before quoting.

It shall be deemed that the vendor has gone through the documents carefully and has

understood its implication.

 Technical bid: The Technical Bid should accompany with full technical literature, leaflets

of the technical features of the Instrument must be submitted for evaluation.

 Declaration: The bidder should attach a self-declaration statement that he is not

debarred/ blacklisted or banned from any Central Government / PSU / State Govt. / any

Corporate Sector.

 Manual: Complete set of service manual for diagnostics, trouble shooting and

maintenance along with electronic circuit diagram (in English) – hard and soft copy should

be provided with the instrument

 The e-Tender, submitted by the Bidder who have already been declared as Black Listed

or whose contract was terminated for dissatisfactory supply or who was unable to supply

any Institute/Organization run by the State / Central Government / PSU / Corporate

Sectors will not be considered even his being the lowest rate.

 The Bidder should provide relevant documents regarding the Partnership Firm/Public/Pvt.

Ltd. Company/Cooperative society.

Pre-Requisites

 Pre-installation requirements indicating details of power requirement, utility air, water,

ventilation, safety device, if any, along with the foundation requirement needed for

installation & commissioning should be provided prior to supply of Machine.

 Appropriate tool box/kit for routine maintenance should be provided with the equipment

 All documents (i.e. operating & service manuals, drawings etc.) and original software’s

relevant to the instrument and its accessories must be supplied.

 Power and receptacle/socket as per Indian Standards should be provided.

 The vendor shall attend by visit within 48 hours of need.

Training

 Training at vendor site and onsite for system operation and maintenance as well as

application support should be provided by the vendor at its own cost.

 Prices quoted should be on Delivered Duty Paid (DDP) basis to CIPET:CSTS, Mysuru

 Any legal disputes subject to Mysuru, India jurisdiction only

 Delivery and Documents

(a) For Imported Goods

 Original and three copies of Supplier’s invoice showing Goods description,

quantity, unit price, total amount.

 Original and three copies of the negotiable clean, on –board bill of lading marked

freight prepaid and three copies of non-negotiable bill of lading.

 Five Copies of packing list identifying contents of each package.

 Insurance Certificate.

 Manufacturer’s /Supplier’s guaranty certificate.

 Traceable Calibration Certificate issued by Accredited Calibration agency and

 Certificate of Origin.

(b) For Domestic Goods:

Original and Three copies of:

 Copies of the Supplier invoice showing Goods description, quantity, unit price, total

amount.

 Railway receipt /Acknowledgement of receipt of goods from the consignee(s);

 Manufacturer’s /Supplier’s guarantee Certificate;

 Traceable Calibration Certificate issued by Accredited Calibration agency,

 Certificate of origin and

 Document evidence for GST Registration /Octroy etc., wherever applicable, bearing

seal of office of issue indicating payments made extra.

The above documents shall be received by the Purchaser before arrival of the goods

(expect where the goods have been delivered directly to the consignee with all documents)

and if not received, the supplier will be responsible for any consequent expenses.

 Warranty/Guarantee

 The Supplier warrants that the Goods supplied under this Contract are new, unused, of

the most recent or current models and incorporate all recent improvements in design

and materials unless provided otherwise in the Contract. The Supplier further warrants

that the Goods supplied under this Contract shall have no defect arising from design,

materials or workmanship (except insofar as the design or material is required by the

Purchaser’s Specifications) or from any act or omission of the supplier, that may

develop under normal use of the supplied Goods in conditions obtaining in the country

of final destination.

 This warranty/guarantee shall remain valid for 12 months after the Goods or any portion

thereof as the case may be, have been delivered and Commissioned at the final

destination indicated in the Contract.

 The Purchaser shall promptly notify the Supplier, in writing, of any claims arising under

this warranty.

 Upon receipt of such notice, the Supplier shall, with all reasonable speed, repair or

replace the defective Goods or parts thereof, without cost to the Purchaser.

 If the Supplier, having been notified, fails to remedy the defect(s) within a reasonable

period, the Purchaser may proceed to take such remedial action as may be necessary,

at the Supplier’s risk and expense and without prejudice to any other rights which the

Purchaser may have against the Supplier under the Contract.

 The Supplier must provide the following warranties:

(a) The equipment proposed is Complete in everyway

(b) The hardware/software specification, Capabilities and performance characteristics

are as stated in the bidder’s proposal and accompanying documentation.

and facilities, which are offered to other clients, in India, during the Contract

tenure.

If the supplier is acting directly for the manufacturer of the Goods and Services, the

Manufacture must honor these guarantee.

The MAINTENANCE SERVICE shall be as follows.

(a) Free maintenance services shall be provided by the Supplier during the period of

warranty.

(b) The maximum response time for maintenance complaint from any of the

destination specified in the Schedule of requirements (i.e. time required for

supplier’s maintenance engineer to report at the installation after a request

call/email is made or letter is written) shall not exceed 24hours.

 Liquidated Damages:-

If the Supplier fails to deliver any or all of the goods within the time period(s) specified in

the Contract, the Purchaser shall, without prejudice to its other remedies under the

contract, deduct form the Contract Price, as liquidated damages, a sum equivalent @ 0.5%

per week shall be deducted from the final payment, for each week of delay beyond the

deliveryperioduptomaximumof2%ofthedelayedgoodsorservicesContractprice.

Once the maximum is reached, the purchaser may consider termination of the contract

(E) Preparation of Bids

1. Bid Form

The Bidder shall complete the Bid Form and the appropriate Price Schedule furnished in

the Bidding Documents, indicating for the goods to be supplied, a brief description of the

Goods, their country of origin, quantity and prices

2. Agents and service facilities in India:

If a foreign bidder has engaged an Indian agent, it will be required to give the following

details in the offer:

(i) The name and address of the local agent;

(ii) What service the agent renders; and

(iii) The amount of remuneration for the agent included in the offer

3. Documents establishing Bidder’s Eligibility and Qualifications

 The Bidder shall furnish, as part of its bid, documents establishing the bidder’s

eligibility to bid and its qualifications to perform the Contract if its bid is accepted.

 The documentary evidence of the Bidder’s qualifications to perform the Contract if its

bid is accepted, shall establish to the Purchaser’s satisfaction:

(a) In the case of a Bidder offering to supply goods under the contract which the

Bidder did not manufacture or otherwise produce, the Bidder has been duly

authorized by the goods manufacturer or producer to supply the goods in India.

(b) In the case of a Bidder not doing business within India, the Bidder is or will be

(if successfully represented by an agent in India) equipped and able to carry

out the Supplier’s maintenance, repair and spare-parts stocking obligations

prescribed by the Conditions of the Contract and / or Technical Specifications

perform the Contract and meets the criteria outlined in the qualification criteria

specified as per the Tender norms.

4. Period of Validity of Bids

 Bids shall remain valid for 120 days after the date of bid opening prescribed by the

Purchaser. A bid valid for a shorter period may be rejected by the Purchaser as non-

responsive.

5. Submission of Bids

i) The detailed technical specification of the equipment is enclosed in Bid document,

Offer should be of two parts Viz., “TECHNICAL BID” and “COMMERCIAL BID” The

content of the both bids should be asunder;

(a) TECHNICAL BID should include the following:-

 Detailed specification of the base equipment (Product Make & Model) along with

the specification of accessories, which are included in the Base unit.

 Scope of supply

 Deviation Statement

 Product Literature/Brochure

 Proforma for Performance Statement

 Qualification Criteria

 List of spare parts included (without quoting the price) (the acceptance and

rejection of spare parts will be at sole discretion of CIPET:CSTS. Mysuru,

 List of optional accessories with their technical specification. (without quoting

the price)

 Manufacturer’s Authorization Form

 Bid Form

 Any other information which the bidder would like to state about the technically

of the equipment.

(b) COMMERCIAL BID should include the following:-

 Statement showing the price of the each items of spare parts which is

mentioned in the Technical Bid

 Conditional bids will not be accepted. The condition laid down by CIPET:CSTS,

Mysuru is final and binding on all bidders.

 The quote should be in Indian Currency (INR).

 CIPET:CSTS, Mysuru reserves the right to accept or reject any or all tenders

either in part or in full without assigning any reasons thereof.

The bids, which are not containing the statements, mentioned in 5 (i) (a) & (b) are liable to

be rejected.

 The proforma of Annexures in the Bidding document wherever necessary, should be

typed on the bidder’s letter head and upload the same.

 Price Schedule should be submitted in the prescribed format given underprice schedule

of the Bidding Document.

 The Deviation Statement enclosed should be duly filled in and submitted along with

Bidding Document. If the bidder is offering more than one options/models a separate.

Deviation statement for each of such quotes should be submitted along with the offer.

 Quotes received without price schedule and deviation statement as per our

prescribed format will summarily be rejected.

 Relaxation of Norms for Startup and Micro & Small Enterprises in Public Procurement

on Prior Experience – Prior Turnover Criteria.

Deadline for Submission of Bids

The Purchaser may, at its discretion, extend this deadline for submission of bids by

amending the Bid Documents, in which case all rights and obligations of the Purchaser and

Bidders previously subject to the deadline will thereafter be subject to the dead-line as

extended.

6. Evaluation and Comparison of Bids

 The Purchaser will evaluate and compare the bids previously determined to be

substantially responsive.

 The availability in India of spare parts and after-sales services for the equipment offered

(imported goods) – in the bid; (the inclusion of cost of spare parts for comparison as per

requirement will be at sole discretion of CIPET: CSTS, Mysuru. Also CIPET:CSTS,

Mysuru reserves right to accept any bid and to reject any bid or all bids.

(F) Award of Contract

 Post Qualification

 The Purchaser will determine to its satisfaction whether the Bidder selected as having

submitted the lowest evaluated responsive bid is qualified to satisfactorily perform the

Contract.

 The determination will take into account the Bidder’s financial, technical and

production capabilities. It will be based upon an examination of the documentary

evidence of the Bidder’s qualifications submitted by the Bidder as well as such other

information as the Purchaser deems necessary and appropriate.

 An Affirmative determination will be a prerequisite for award of the Contract to the

Bidder. A negative determination will result in rejection of the Bidder’s bid.

 Purchaser’s right to vary Quantities at Time of Award

 The Purchaser reserves the right at the time of award of Contract to increase or

decrease of the quantity of goods and services specified in the Schedule of

Requirements without any change in price or other terms and conditions.

 Purchaser’s Right to accept any Bid and to reject any or All Bids

 The Purchaser reserves the right to accept or reject any bid, and to annul the bidding

process and reject all bids at any time prior to award of Contract, without thereby

incurring any liability to the affected Bidder or Bidders or any obligation to inform the

affected Bidders or Bidders of the grounds for the purchaser’s action.

MANUFACTURER’S AUTHORIZATION FORM

No…………………..dated………………………

CIPET : CSTS

437/A, Hebbal Industrial Area,

MYSURU – 570 016

Dear Sir

Ref: Bid Reference

We ……………………………………………………………………. who are established and reputable

manufacturers of ………………………………………….having factories at

……….………………………….and……….…………………………do hereby authorize

M/s.……………………………………………………………………………………………

M/s.…………………………………………………………………………………………etc. (Name and

address of Agents) to bid and conclude the contract with you against the above Bid are authorized

to bid and conclude the contract in regard to this business against this specific Bid.

We hereby extend our full guarantee and warranty as per the Terms and Conditions of Contract for

the goods offered for supply against this invitation for bid by the above firms.

Yours sincerely,

(Name)

for and on behalf of M/s…………………….

(Name of Manufactures)

Note: This letter of authority should be on the letterhead of the manufacturing concern and

should be signed by a person competent and having the power of attorney to bind the

manufacturer

To:

PERFORMANCE SECURITY FORM

Central Institute Of Petrochemicals Engineering & Technology,

CIPET : CENTRE FOR SKILLING AND TECHNICAL SUPPORT (CSTS)

437/A, Hebbal Industrial Area, Mysuru – 570 016.

WHEREAS…………………………………………………………………… (Name

of Supplier)

Hereinafter called “the Supplier” has undertaken, in pursuance of Notification of Contract

No…………………. dated, …………… 20……. to supply

………………………….. (Description of Goods and Services) hereinafter called “the Contract”.

AND WHEREAS it has stipulated by you with a Bank Guarantee by a recognized bank for the sum

specified therein as security for compliance with the Supplier’s performance obligations in

accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee:

THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the

Supplier, up to a total of (Amount of the Guarantee in Words and Figures) and we undertake to

pay you, upon your first written demand declaring the Supplier to be in default under the Contract

and without cavil or argument, any sum or sums within the limit of (Amount of Guarantee) as

aforesaid, without your needing to prove or to show grounds or reasons for your demand or the

sum specified therein.

This guarantee is valid until the……………….day of .............................. 20……………..

Signature and Seal of Guarantors

………………………………………………………..

…………………………………………………….…

Date ……………………….

Address:…………………

PROFORMA FOR PERFORMANCE STATEMENT

(for Simple Goods/equipment for a period of last three years)

Bid No………………………………Date of opening…………………………………..Time……………….Hours

Name of the Firm…………………………………………………………………………………………………………………………...

Order placed

Order No

Description and quantity

Value of

Remarks indicating

Has the

By ……….

and date

of ordered equipment

order

Date of completion of delivery

reasons for late

equipment been

(Full address of

As per Contract

Actual

delivery, if any

satisfactorily

Purchaser)

functioning?

Signature and seal of the Bidder

PROFORMA FOR DEVIATION STATEMENT

Bid Ref No. Date of Opening Time :

Name of the Firm

Name of the Equipment quoted

Model No.:

Purchaser’s Specification Bidders Specification Deviation, if any Justification Remarks

Note : Separate Deviation statements should be submitted along with the bid for all models / alternative quotes.

Note :- Further if any e-Tender queries please contact the following officials of e-tender

wizard:

Sl. No.

Name of the Official

Contact

Number

e-mail ID

01.

Mrs. I Bhuvaneshwari

8124489163

[email protected]

02.

Mr. R. Judson Pray Chellam

9840827271

[email protected]

CIPET:CSTS, Mysuru reserves the right to accept or reject any or all tenders either in part

or in full without assigning any reasons thereof

Technical Specifications

1. Digital Hydrostatic Pressure Tester

Sl.

PARAMERTERS

SPECIFICATION

Make / Model

Bidder to specify

Purpose

For pipe testing

Applicable standard

IS: 4985, IS 4984, IS 12786, IS 15778, IS 16647and other

applicable standards like ISO, BS, ASTM

Pressure range

0. - 149.99 kg/cm

Time totalizer

Pressure controller with inbuilt digital programmable time

totalizer in all station with range and resolution of 0 – 999.9 /

0 -9999 hours.

Number of stations

6 (SIX) With 18 Outlets

Pressure input

High pressure pump to develop the pressure to six stations

Pressure output

Air less motorized pumping stations is provided to build the

pressure very fast.

Pressure Control

Six nos. of Digital Pressure controllers

Microcontroller

Indicating and controlling pressure

Range: 149.99 Kg/cm2 with resolution of 0.01 kg/cm

Hour Meter with range of 9999 hrs with indication of

hr:min:sec (Preferably Digital)

Smart control with Digital calibration for pressure to

microcontroller

Lower and Upper band to control pressure within 0.01

kg/cm, burst point to stop the pressure on test failed

Data record facility of all stations pressure as well as temp

of one channel temperature controller

Setting Parameter

Set pressure, set time, set band, set burst.

Failure detection &

Burst Indication

Failure detection & Burst Indication through Digital

Controller.

Piping

With heavy duty copper piping suitable for hi pressure test

application.

Fitting component

Made of SS and Brass material

Test

All station is suitable for long term and short term test.

Pipe Testing

Six stations with 18 outlets each to test 18 different size of

samples at a time.

Water Input

Overhead tap water with 80 micron filter or better

Type

Floor type

Paints

Powder Coating

Any other accessories

Bidder to specify and supply