Procurement of two (2) Premium Internet Lease Line of 30 Mbps

Award ID: 72038619P00023

Description of Requirement:

Procurement of two (2) premium Internet Lease Line of 30 Mbps each From Tata Communications Ltd. for 2 years. Circuit ID numbers as given below:

1. Service ID 311830, order ID: 091NEWD030010320709

2. Service ID 311830, order ID: 091NEWD030010320673

Details are as follows:

1. Rental of lease line @ RS. 315,000.00 each per annum. For two circuits = 2 X 315,000 = 630,000.00 per annum

2. Rental for two years = 630,000 X 2 = 1,260,000.00 (equivalent to $18,000.00 I.E. 1$ = RS. 70.00)

3. GST @ 18% per annum for two years = 1,260,000.00 X 18% = RS. 226,800.00 (equivalent to $3,240.00 I.E. 1$ = RS. 70.00)

4. Total cost of this purchase order will be RS. 1,486,6800.00 (equivalent to $21,240.00 I.E. 1$ = RS. 70.00)

6. Period of performance: October 01, 2019 to September 30, 2021 (2 years).

7. Advance payment authorized. Payment will be made in Indian Rupees and on quarterly basis in advance on submission of invoices.

8. Termination: either side can terminate the purchase order in partial or full by giving one month notice. Payment in advance will be refunded to USAID for unused period.

9. Invoices should be raised in the following format:

USAID - New Delhi
UIN No.: 0717UNO00166UNP
Purchase Order No.
Your company's complete name, address and contact details.

10. Ref. email quote DTD: June 04, 2019, from Tata Communications Ltd.

11. Please sign, stamp and return all the pages of this purchase order.

12. FAR clauses attached.