Tender From from Phototherapy CFL Type

Tender From from Phototherapy CFL Type
OFFICE OF THE PRINCIPAL, S.N. MEDICAL COLLEGE, AGRA
Phone: 0562-2260353, Fax: 0562-2260965 Website: www.snmcagra.in
TENDER FORM
Tender No.
SPS/2013-14/941-49
Date
19-02-2014
Equipment Name
Phototherapy CFL Type
Technical Specification enclosed
Department
Paediatrics
Earnest Money in Rupees
4,000/-
Last date for sale of tender form
28-02-2014
Last date & time for submission of Tender
form
01-03-2014 till 02-00 p.m.
Time & date for opening of Tender
01-03-2014 at 3-00 p.m.
Place of opening of Tender
Principal Office, S.N. Medical College, Agra
Cost of Tender Form
Rs.500+ VAT @ 5% Extra
Principal,
S.N. Medical College, Agra
Phototherapy unit, single head, high intensity
Technical Specification
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Heavy sturdy mobile stand phototherapy unit
Antistatic castors, 2 with breaks
Single head, surface size, approx. 0.50 x 0.75m
Head height adjustable, approx. 1.40 to 1.75m
Blue light, 4 compact Fluorescence tubes (CFL), approx : 20W
White light, 4 compact Fluorescence tubes (CFL), approx : 20W
Tubes are protected by grill
Irradiance at skin level, upto: 40uW/cm2/nm
Wavelength : 420 to 500nm, with highest intensity at 470nm
Integrated cumulative hour timer
Power requirement : 220V/50 Hz
Power consumption : 250W
Device is produced by ISO 9001 certified manufacturer (Certification to be submitted,
further details see "Technical Provisions")
Device is safety certified according CE 93/42, FDA 510k or equivalent
Supplied with:
 2 x spare blue CFL tubes
 1 x spare white CFL tubes
 1 x spare set of fuses
 User manual with trouble shooting guidance, in English
 Technical manual with maintenance and first line technical intervention instruction, in
English
 List of priced accessories
 List of priced spare parts
 List with name and address of technical service providers in India
 Training and installation at end-user site
 Proposal for full service AMC, year 1 to 5, covering (i) 2 preventive maintenances per
year
(ii) on-call technical interventions, spare parts and travel
CHECK LIST FORMAT
The tenderers are hereby instructed to arrange and submit the following required documents as
per the checklist and must mention the page numbers against each columns of the check list.
They should also put the page number and sign with stamp on each paper submitted with the
tender.
S.No.
1.
2.
3.
4.
5.
6.
7.
8.
9
10
11
12
13
14
15
16
17
Name of Document
Yes/No
Page no.
From
To
Original and duplicate tender form
Non Conviction certificate on stamp paper duly
notarized and affidavit regarding lowest quoted
rates in India in any government / semi govt.
organization etc.
Sales/VAT tax registration and Latest return
Income tax clearance certificate/ latest return
Earnest Money
Compliance statement of desired specifications
User list along with performance report only
for quoted items.
If custom duty is applicable, submit the
concerned documents
Agreement with the manufacturer on prescribed
format
US FDA & CE, ISO Certificate
Original catalogue( Photostat not acceptable)
Instrument/quoted model no
Registration certificate of the manufacturer
Full address, fax no and phone no of principal
firms. All documents attached with tender form
should be neat and clean and readable
Other documents required for eligibility and
qualification
Service Center in U.P
Price schedule in prescribed format.
Signature of tenderer with seal
Note – If tender is not submitted in above manner by the tenderer, may be treated as nonresponsive & liable to be rejected.
LETTER OF SUBMISSION
Tender Notice No. SPS/2013-14/941-49
Dated: 19-02-2014
Contractor’s
Telegraphic Address --------------------------------------------------------------------------
Full Name & Address
Of the Tenderer in
Addition to Post Box No. if any should be
Quoted in all communications for the office.
Tel. Phone No. -----------------Code Used
-----------------From,
---------------------------------------------------------------------------------------------------------------To,
The PRINCIPAL,
S.N.MEDICAL COLLEGE,
AGRA – 282002, U.P. (India)
Dear Sir,
I/We hereby offer to supply the stores detailed in the schedule hereafter or such
portion thereof as you may specify for the acceptance of tender and the price given in the said
schedule and agreement to hold this offer open till________________. I/We shall be bound by a
communication of acceptance dispatched within the prescribed time.
I/We have understood the instructions to tenderer and the condition of contract
and have thoroughly examined the specifications/drawings and / or / pattern quoted in the
schedule here to and am/are fully aware of the stores required and my/our offer is to supply
stores strictly in accordance with the requirement.
Yours Faithfully,
(Signature of Tenderer)
Full Address
Signature of witness
Address:
Dated:
ACKNOWLEDGEMENT
PRINCIPAL, S.N. MEDICAL COLLEGE, AGRA, U.P. - 282002 (INDIA)
Tender Notice No.: SPS/2013-14/ 941-49
Dated: 19-02-2014
M/s ………………………………
……………………………………
……………………………………
Subject – Tender Documents.
Dear Sir,
Reference Tender No. Tender No. SPS/2013-14/941-49 Dated 19-02-2014. We
acknowledge the receipt of Rs…………………… Vide Cash receipt No. ………………… dated
……………… towards cost of tender documents. We are pleased to forward you a set of tender
documents consisting of the following: 1.
Technical specifications of equipment in one copy.
2.
Instructions to tenderers in one copy.
3.
Tender Form in three copies of which one to be retained and others two to be
submitted duly filled in
Please acknowledge the receipt.
PRINCIPAL
S.N. MEDICAL COLLEGE,
AGRA
OFFICE OF THE PRINCIPAL, S.N. MEDICAL COLLEGE, AGRA
TENDER CONDTIONS & INSTRUCTIONS
(1)
MODE OF SUBMISSION OF TENDER
(i)
Tenderers should submit their offer in two parts as under:(a.)
(b.)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
(xii)
(xiii)
Technical Bid in duplicate, consisting technical details, drawing/ catalogues, data
sheets etc.
All pre-requisition installation of the equipment which would be required to be
provided by the Indenter/Consigner should be clearly spelled out.
The technical bid should also contain Annexure A to K and other required with
questionnaire or otherwise, but not the price bid.
Price Bid on prescribed format attached with the tender document.
On the date of opening only technical bids will be read out and price bids will be
opened only of those offers which technically meet purchaser’s requirements.
All details asked for in the Annexure should be properly filled in and each page of tender
should be Stamped & Signed by the tenderer. Failure to attach Annexure as required may
invalidate the tender.
Any tender which is not found in the proper form or is received late due to postal delay or
otherwise shall in no case be accepted.
Offers should be typed or legibly written in ink and Price be quoted in words as well as in
figures. In case of any discrepancy or variation in between figures and words is found,
the offer in words shall be finally acceptable. Disagreement with this proviso shall entail
the bid as non responsive and subsequently rejected.
Tender should be sealed & signed by the competent person duly authorized by power of
attorney vested upon the signing person with proof of the same attached with the bid
The offer must be submitted in duplicate technical bid and price bid should be packed
separately in separate sealed envelopes and each clearly super scribed on the sealed
envelope.
Make/brand of the items must be specified along with the country of origin.
Manufacturer’s names and address must be specified.
Tender should be submitted by tenderers in prescribed form.
Tender documents are not transferable.
Incomplete tenders or tender received after due date and not accompanied with earnest
money deposit shall be rejected.
A firm shall submit only one bid either individually or as a partner of a joint venture. A
firm that submits either individually or as a member of a joint venture more than one bid
will render all the proposals with the firm's participation to be disqualified.
The bidder whether original manufacturer (Indian/foreign) or their authorized distributor
if selected for award of contract shall only be eligible to receive order for supply issued
by the purchaser and receive payment. In no case the bidding manufacturer or the bidder,
otherwise can authorize any other agency whatsoever to supply the items to purchaser
and receive payment in respect thereof.
The bidder is expected to examine all instructions, forms, terms and specifications in the
bid document. Failure to furnish all information required as per the tender document or
submission of bids not substantially responsive to the bidding document in every respect
will be at the bidder’s risk and may result in rejection of the bid.
No amendment or supplementary attachment in the bidding document shall be allowed or
entertained after the bid having been submitted to the purchaser or dropped in the tender
box. No representation there to at any stage shall be entertained.
(xiv)
(xvi)
2.
(i)
(ii)
(iii)
3.
(i)
Principal, S.N. Medical College, Agra, reserve the right to reject any or all offers or
increase/decrease in quantities, call for acceptance the offer in full or in part, without
assigning any reasons thereof.
Tender box shall be kept in the Principal office in which tenderer are required to drop
their tender before the prescribed date and time. Tenders received through postal delivery
within the specified time will also be entertained.
OPENING OF TENDERS
Technical bid of the tender will be opened on the date specified in the tender notice or on
a subsequent date due to force majeure conditions duly notified to the tenderers.
Tenderers are at liberty to present in person or through an authorized representative at the
opening of the tender at the time and date as specified. The name and address of the
representatives who would be attending the opening of the tender on behalf of tenderer if
any should be indicated in the tender or otherwise with a genuine and valid letter of
authority issued by the tenderer. The name & address of the tenderer’s permanent
representatives in Agra, if any may also be stated. In the event of the date of opening of
tender being or declared a holiday for Govt. offices, the due date of opening of the tender
will be following working day at same hour.
The bidder must attach authentic performance reports at least 10 in number containing
users address, telephone number on their certificate and user list with the pre- requisite
that the offered equipment of model & make must be installed and in satisfactory
working order in reputed hospitals of public sector/private sector management in India
preferably in U.P. Performance reports required as above must have been issued by the
reputed user with in the last 12 months of the date of submission of tender. All details
must be duly given in the Performa for performance statement attached with the tender
document. Technical bids without performance reports and user list as aforesaid shall be
automatically rejected and representation in this connection shall be entertained.
Price bid of tenders who meet the technical requirement will be opened on a date to be
decided on the date of opening of technical bid. At the level of technical evaluation of
technical bids, the bidders shall be bound to arrange for live demonstration on their own
cost before the technical experts as and when required at a specified site by the purchaser,
failing which the tender shall be technically disqualified and no representation in this
regard shall be entertained.
PRICES
Firm will submit the prices (all inclusive) for each group to be quoted on prescribed
format attached with the tender document including charges for installation and
commissioning with Three year (36 months) Warranty from the date of satisfactory
installation and commissioning of the equipment/machine. The installation will include
the mechanical, civil, electrical, furnishing work (If any) required at site. The tenderers
should take care that the rates and amounts are written in such a way its misinterpretation
is not possible.
However the prices be mentioned separately for the cost of equipment with five
year Warranty & after sales, service and thereafter annual maintenance charges
(comprehensive and non comprehensive both) for first year, second year, third year,
fourth year & fifth year after the Warranty period of initially warranted.
The price ranking will be carried out as under:
1. For foreign goods, the exchange rate of foreign currency will invariably be
mentioned by the bidder with valid proof from the banker approved by
Reserve bank of India and conversion in Indian rupee so calculated shall be
mentioned in the bid. No variation shall be allowed from such calculation for
(ii)
(iii)
(iv)
(v)
(vi)
evaluation & comparison of price bids, which will be done in Indian rupees
only.
2. The prices of optional items if not required as per technical specifications will
be excluded for ranking purpose.
3. The ranking will be determined as under.
Total Price (Cost)=Price quoted with all accessories as per technical
specifications along with custom duty, clearance charges, insurance + Cost of
indigenous items if any, CMC price (with spares and labour charges) for five
years after warranty period (CMC cost will be added on the basis of Net
Present Value (NPV) to be derived on 10% + tax as applicable in the bid +
turnkey if applicable and quoted expressly. All these calculations must be
clearly written by the bidder in price bid.
4. In case of turnkey based equipment, details of all the civil, electrical,
mechanical, plumbing, fittings and fixtures etc as well as furnitures along with
detailed map, blueprint, make, brand, specifications shall be deposited with
the technical bid offered. The overall turnkey cost shall invariably be included
in the price bid and the same shall form the basis to arrive at the lowest bid.
5. Item wise cost of reusable, consumables and all other accessories, must be
clearly quoted or attached with the price bid and the prices so quoted shall be
valid upto a period of ten years.
The prices are to be kept valid and fixed for acceptance up to 365 days from the
date of opening of tender.
Offer with any price variation clause will not be accepted. The rates quoted in ambiguous
terms such as “freight on actual basis”, “taxes as applicable extra” or “packing &
forwarding extra” will render the tender liable for rejection.
Prices of equipment quoted by the tenderer should not be more than that as charged from
DGS & D/D.I. Kanpur and other Govt. Hospital/Institution/ Departments. If tenderer is
quoting for same models in different tender categories the prices should not be different.
The tenderer will also enclose a written undertaking that he has not quoted any price
lower than the quoted prices in this tender, of the quoted items, to any other Govt.
Department/Agency, otherwise his tender will be treated as cancelled. If this certificate
proves to be false the difference in amount shall be recoverable in future along with
interest there on.
Sales tax will be either VAT or Central sales tax (C.S.T.) as applicable against
submission of Form-D by Principal, S.N. Medical College, Agra, U.P. Prices should be
quoted confirming to the above and Sales tax amount as applicable is to be clearly
indicated separately but included in the lump sum price.
For imported equipments, manufacturer’s pro-forma invoice on FOB & C.I.F. (Both)
basis should be given. Only the equipment not manufactured in India will be imported.
The purchaser shall provide the necessary documents for custom clearance; however the
Indian agent will have to get the custom clearance of the equipment free of cost. The
tenderers must furnish a certificate along with the price bid; the quantum of Indian
agency commission mentioned by the firm in the pro-forma invoice is the same as is
being charged from DGS&D and other Govt. Departments/ Institutions for similar items.
Tenderers should furnish the percentage of Indian agency commissions, if any, payable as
separately. I.A.C. other than stipulated in the pro-forma invoice is payable by the foreign
manufacturer to the Indian agent. Indian agency commission will be paid in equivalent
Indian currency after satisfactory installation of the equipment. Before shipment of the
consignment by the supplier, the exporter will submit a certificate issued by the
competent authority of the concerned country/international agency confirming to the
quality & quantity of the consignment in respect to the supply order.
1. For Equipments costing upto 50 lacs:-
a.
b.
c.
Bids shall be accepted with price quoted invariably in Indian Currency for
equipments (Indian or Imported) costing upto 50 lacs.
For rates quoted in Indian rupees no request for opening of letter of Credit (ILC)
shall be entertained. However in exceptional cases where due to lack of time in
the fag end of the financial year, payment may be arranged through bank by way
of Letter of Credit (ILC) established in a bank.
The 100% payment shall be given within 30 days after satisfactory installation of
the equipment/material supplied & necessary training of operating personnel to
the satisfaction of Principal, S. N. Medical College, Agra.
2. For Equipments costing above 50 lacs:In case of equipments (Imported only) costing above 50 Lacs may be quoted in
foreign currency, for which FLC shall be opened in the bank if indicated by the
tenderer in his bid. The conditions in such cases shall bea. No payment through FLC, above the total equivalent INR value as on the date of
submission of Tender Bids & written by the bidder in price bid, shall be made in
any or every condition.
b. FLC shall be opened in the foreign currency equivalent to 100% of INR value
given in price bid by the bidder.
c. 80% of FLC amount shall be released on getting the supply of equipment against
a bank guarantee of equal amount valid till time of successful installation,
satisfactory working and required training.
d. Balance 20% of FLC amount shall be released after successful installation,
satisfactory working and required training to the satisfaction of Principal of the
concerned Medical College/Institute.
e. No payment in excess to the FLC amount shall be made in any and every case.
(vi)
(vii)
CMC:a. After completion of the warranty period of five years, the prices of CMC for next
five years will remain fixed as per rates mentioned in the price bid, no increases in
CMC charges will be entertained at latter stage. However it is the responsibility of
the bidder to inform the purchaser, the Head of the concerned department and
Principal, SN Medical College to start the CMC contract. This written
information must be given by the bidder once at one year and again at six months
prior to the date of expiry of warranty period.
b. Payment of CMC amount shall be made on half yearly basis after completion of
each six months. No advance payment of CMC will be done in any and every
cases.
c. However, the Principal, S.N. Medical College shall have right to terminate the
CMC at any given point of time if he deems necessary.
No increase in price shall be allowed even if claimed on the grounds of any statutory
increase or fresh imposition of custom duty sales tax or on account of any other tax or
duty livable in respect of the equipment specified in the accepted tender.
DISCOUNT, if any, offered by the bidder shall not be considered unless specifically
indicated in the price schedule and shall be taken into account for consideration only if it
is quoted clearly with net price taking all such factors like discount, free supply etc to
arrive at net price.
4.
(i)
(ii)
(iii)
(iv)
5.
(i)
(ii)
SALES TAX, EXCISE DUTY & OTHER DUTIES
Sales tax, inter state sales tax, VAT, entry tax, excise duty, custom duty and all other
charges and government duties must be included in the prices quoted. Necessary forms as
applicable like D, 3D, NMIC, CDEC etc. will be issued on demand by the competent
authority. No payment will be made over and above the price quoted.
If it is desired to ask for excise duty or any other charges as other payable the same must
be specifically stated in the price bid. In the absence of any such statement no claim for
the same will be entertained.
In case any refund of excise duty is granted to the tenderer by the excise authorities in
respect of the stores supplied under the contract the tenderer will pass on the credit to the
purchaser immediately along with a certificate from the tenderer his/its Director
Manager/Accountant that the credit so passed on relates to the excise duty originally paid
for the stores supplied under the contract. In case of his failure to do so within 10 days of
the issue of the excise refund order to him by the excise authorities the purchaser would
be empowered to deduct a sum equivalent to the amount refundable to the tenderer by the
excise authorities without further reference of him any of this outstanding bills against
this or any other bending contracts with the purchaser and no dispute on this account
would be raised by the tenderer.
A certificate should be produced along with the final payment bill of the tendering firm
stating whether or not they are having any pending appeal/protect for refund for payment
of final excise duty already reimbursed to the firm by the purchase pending with the
excise authorities and if so, the nature, the amount the price and the position of such
appeals. The certificate should be signed by the Managing Director/Manager/Accountant
of the tendering organization.
EXCHANGE RATE VARIATION
For the rates quoted in foreign currency by the tenderer the equivalent INR value shall be
duly supported by a proof issued by banker approved by the RBI for actual exchange rate
rulling on the date of submitting the tender. That shall form the firm and fixed basis for
comparative evaluation of price bids so as to arrive at the lowest bidding price.
No payment above the equivalent INR value quoted by the bidder and approved by the
Purchase Committee/DGME&T/UP Govt, shall be done in any and every case. No extra
payment shall be claimed by the bidder on the ground of exchange rate, custom duty or
on any other ground.
6.
(i)
VALIDITY
Offers should be valid for acceptance for a period of 365 days from the date of opening
of tender. The quoted price will remain firm and in case of acceptance of the tender the
prices will remain firm till execution of the complete order and will not be subject to the
price escalation on any account whatsoever.
7.
(i)
DELIVERY PERIOD
The delivery of goods and documents shall be completed within 30 days in case of
products of Indian origin and within 90 days in case of imported product from the date of
issuance of purchase order. However consignee officer e.g. Principal, S.N. Medical
College shall have power to extend the delivery period on the basis of actual requirement
or genuine cause intimated to them by the vendor in writing but this proviso shall not
entitle the vendor as a mandatory term or matter of right on the part of the vendor. The
bidder shall submit an undertaking to strictly adhere to the delivery period fixed as above
and his acceptance for punitive clause mentioned below.
In case of supply order being dishonored by the selected bidder/vendor, EMD shall be
forfeited by Principal, S.N. Medical College, Agra in favour of the State Government and
(ii)
(iii)
the bidder shall be black listed and debarred from participating in any tender in State of
U.P.
In case of non supply of stores within stipulated period, a penalty of 1% per week for
Indian goods to the extent of 10% of the ordered value for delayed supply and after lapse
of 10 weeks time, the purchase order shall be treated as cancelled (However the delivery
will be calculated from the date of dispatch of purchase order to the date of receipt of
material at the consignee place). In case of Imported goods, the late delivery penalty shall
be imposed @0.5% per week subject to a maximum of 5% of FOB value, and after a
lapse of 10 weeks the purchase order shall automatically be treated as cancelled (the
delivery will be calculated from the date of opening of letter of credit in the bank to the
date of the receipt of material at the place of consignee.
8.
TEST AND INSPECTIONS
Upon completion of the installation work the tenderer/contractor, shall facilitate
inspection of the equipment by Principal, S.N. Medical College, Agra or his authorized
representative, to inspect test the equipment and to confirm that they are installed in
confirmity to the required specifications and are serving the desired purpose. Any defect
or failure to serve the desired purpose, discovered during the inspection will be promptly
rectified and made good to the satisfaction of the Principal or his authorized
representatives.
9.
GUARANTEE/WARRANTY
The tenderer shall furnish along with their quotations the under noted
Guarantee/Warranty:
(i)
The Guarantee/Warranty shall be for a period of 36 months from the date of
satisfactory installation and handing over the equipment and of works conducted
there with covered under the contract in working order. During the guarantee
period the replacement of any part(s) of the equipment or rectification of defect of
works will be free of cost. If the down time exceeds seven consecutive days at any
one time, the guarantee period will be extended beyond aforesaid 36 months by
duration equal to the total down time during the period of warranty.
(ii)
The tenderer should produce written guarantee from the manufacturer stating that
the equipment being offered is latest model and that spares for the equipments
will be available for a period of at least ten years after its supply to the purchaser.
After the model is withdrawn from the market, the purchaser will be informed in
writing, the date of with drawl of the model within one month of its withdrawal.
The purchaser should also be informed of any upgrade of the equipment over a
period of next five years. In such case the bidder should take back the supplied
model and provide the same upgraded model free of cost to the purchaser, in the
same manner as the supplier would supply to all other world-wide customers.
(iii)
Warranty to the effect that before going out of production of spare parts, the
manufacturers and/or tenderers will give adequate advance notice to the purchaser
of the equipment so that the latter may undertake to procure the balance of the life
time requirement of spare part.
(iv)
The tenderer whose tender is accepted shall furnish the following Warranty: The
tenderer hereby declares that the equipments and other articles supplied to the
purchaser under this contract shall be of the best quality and workmanship and
shall be strictly in accordance with the specification and particulars
contained/mentioned in the clause hereof and the tenderer hereby guarantees that
the said equipment and other articles confirm to the description and quality
aforesaid. The purchaser will be entitled to reject the said equipment and other
articles as may be discovered not to confirm to the said description and quality.
(v)
(vi)
(vii)
(viii)
On such rejection the equipment and other articles will be returned at the
tenderers risk and all the provision herein contained relating to rejection thereof
shall apply. The tenderers shall if called upon to do so, replace within a period of
14 days or such further period that be extended from time to time by the purchase
at his discretion, and an application made thereof by the tenderer, the equipment
and other articles as are rejected by the purchaser and in such an event the above
mentioned Warranty shall apply to the equipment and/or other articles replaced
from the date of replacement thereof, otherwise the tenderer shall pay to the
purchaser such damages as may arise by reason of therein contained without
prejudice to any other right of the purchaser in that behalf.
The manufacturer and the tenderer should guarantee the entire unit against defects
of manufacture, workmanship and poor quality of components.
If the tenderer is required to replace the rejected equipment and/or other articles,
he will replace them forthwith, but not later than a period of 14 days from the date
of rejection. The tenderer shall bear all cost of such replacement, including
freight, if any, of such replace or repaired equipment and/or other articles but
without being entailed to any extra payment on that or any other account. All
documents required for importing of replacement part/parts will be made
available by the indenter.
In the event any equipment and/or other articles are given back to the
manufacturers/suppliers will ensure that the defects are attended to immediately
and without loss of time. However, it should be noted that the manufacturers will
not be entitled to dispose-off the equipment and/or total articles without explicit
written permission of the purchaser.
The warrantee period would be for 36 months from the date of completion of
satisfactory installation and commissioning to the entire satisfaction of the content
or performance. During the Guarantee/ Warranty period, uptime of 95% is to be
maintained or else the Guarantee/Warranty period would be extended
proportionately twice the non-usable period of the equipment.
10.
IMPORT RECOMMENDATION CERTIFICATE
All the tenderers are warned (in the event of a contract being concluded with any of
them) that any shipment made before the date of issue of import license or after its
expiry, will be treated as unauthorized. Similarly if the conditions of the license are not
fulfilled, the import shall be treated to be unauthorized. Unauthorized import of goods is
an offence and is a matter of adjudication by the custom authorities in which the import
trade controlled authorities cannot interfere. No representation in this regard, therefore
will be entertained by the purchaser and the party will be required to deal with the custom
authorities directly in this matter. The exporter will submit an inspection certificate of the
competent authority verifying the quality and quantity of the consignment before the
shipment.
11.
EXPORT LICENSE WHERE REQUIRED FROM THE GOVERNMENT OF
COUNTRY OF ORIGIN
For items on order which require an export license from the Government of the country
of origin, the tenderer shall furnish to the Indian Mission in that country the export
license application, at the tenderers own cost and expenses on the appropriate form duly
filled in showing the Indian Mission the application to concerned Government. On
receipt of the application duly completed, the Indian Mission will forward the application
to concerned Government authorities for issue of the requisite Export license. In case the
Export License is not issued by the concerned Government, for any reason whatsoever,
the contract would deemed to be frustrated and the parties discharged of all liabilities
under the contract. Schedule of destination (within Uttar Pradesh) will be provided along
with the acceptance letter. The tenderer will be responsible till the entire stores contracted
arrive in good condition at destination.
12.
RIGHT OF ACCEPTANCE
The purchasers shall not be bound to accept the lowest of any tender and reserves the
right of acceptance of the whole, or any part of the tender or a portion of the quantity
offered and the tenderer shall be required to supply the same at the rate quoted.
13.
COMMUNICATION OF ACCEPTANCE
Acceptance of tender by the purchaser will be communicated by a letter, Fax, express
letter or formal acceptance letter. The acceptance communicated should be formally
supported with a written signed letter in original, as soon as possible, but the instruction
contained in the telegram or express letter be accepted upon immediately by the tenderer.
14.
(i)
EARNEST MONEY & SECURITY DEPOSIT
The tender must be submitted along with earnest money deposit as mentioned in the
relevant tender document in the form of Nationalized Bank FDR/TDR/National Saving
Certificate duly pledged in favour of Principal, S.N. Medical College, Agra. No other
mode of payment will be accepted E.M.D. amount deposited against any other tender will
not be considered for adjustment against this tender.
In the event a supply order is given to the successful bidder, the bidder shall furnish
SECURITY DEPOSIT either in the form of Nationalized Bank F.D.R./NSC/
Performance bank Guarantee duly pledged in favour of Principal, S.N. Medical College,
Agra. The security deposit amount will be 15% of the total order value of the equipment.
The security deposit will be released and given back only after satisfactory completion of
the Guarantee/Warranty period of the equipment. The security deposit is to be submitted
within fifteen days of receipt of order and failure to do so will entail forfeiture of E.M.D.
amount. Non-acceptance of order and non-compliance there-of will also entail forfeiture
of E.M.D.
(ii)
15.
(i)
(ii)
(iii)
16.
CONTRACT
Tenderer should state categorically whether they have fully trained technical staff for
installation/commissioning of the equipment and efficient after sales service. Tenderer
should clearly indicate the strength of their technical staff and documentary evidence,
wherever possible.
Tenderer should categorically confirm that, after the completion of warranty period, they
will give “comprehensive after sales services including parts and labour” for a minimum
period of 36 months. In addition the tenderers should submit the terms of a
comprehensive service contract for maintaining the equipments after period of
Guarantee/Warranty. An assurance from manufacturing company that it will make
available any essential spares that may be required will also have to be furnished.
A certificate from the manufacturer’s that the Indian Company is the sole selling agent
from the parent company in this country. Further, the parent company should specifically
state that it will be responsible for ensuring the upkeep of the equipment in this state
through their local agent. In case of change of Indian agent, the manufacturer should give
an undertaking that they will continue to service the equipment through an alternative
arrangement.
TRAINING OF PERSONNEL
The successful tenderer will be required to undertake to provide training for personnel,
involved in the use of equipment at site as well as in the manufacturer’s factory at his
cost, as details in the specification.
17.
JURIDICATION
All questions, dispute of difference arising under out of or in-connection with the contract
if concluded shall be subject to the exclusive jurisdiction of the court within the limit of
the city of Agra, U.P. India/City of supply of equipment.
18.
INSOLVENCY & BREACH OF CONTRACT
The Principal, S.N. Medical College, Agra may at any time by giving notice in writing
summarily terminate the contract without any communication to the supplier in any of the
following events: (i)
If the supplier being an individual or if a firm partner thereof shall at any time, be
adjudged insolvent or shall have been receiving order for administration of his
estate made against him or shall take any proceeding for composition under any
insolvency act for the time being in force or make any conveyance or assignment
of his effort’s or enter into any arrangement or composition with the creditors so
suspend payment are if the firm be dissolved under partnership Act or.
(ii)
If the supplier being a company is wound up voluntarily or by the order of a court
or a receiver/liquidator or a Manager on behalf of the debenture holders or
creditors is appointed or the circumstances shall have arisen which entitled the
court or debenture holder or creditors to appoint a receiver/liquidator or Manager.
(iii)
If the supplier commits any breach of the contract not specifically provided from:
Provided always that such termination shall not prejudice any right of action or
remedy which shall have occur or shall accuse thereafter and provide also the
supplier shall be liable to any to the Principal for any extra expenditure it is
thereby put to and the supplier shall under no circumstances be entitled to any
gain or repurchase.
(iv) Any unlawful or cropper practice by supplier will automatically render
cancellation of contract and forfeiture of security deposits by the purchaser.
19.
QUALIFYING REQUIREMENTS FOR TENDERERS
a.
Tenderers/Manufacturer should have extensive experience of atleast 03 years of
designing, manufacturing, installation and commissioning of the required
equipment.
b.
It is a compulsory requirement that the equipment of offered make and model, as
quoted by the bidder, must be installed and must be in good working condition, in
any Medical Institution of repute in India, in government or private sector. The
bidder has to enclose certificates of good working of equipment from the
competent authorities of those Medical Institutions.
c.
Tenderers who have their own sales and service station in India should only
quote.
d.
Tenderers should quote for the whole set of equipment required and should be
willing to undertake responsibility of commissioning, warranties and after sales
service. Part offer/offers not as per given specification will not be considered.
e.
In case of foreign traders only those will be considered who have the backing of
grant of a soft credit line from their Government.
f.
Tenders should comply all the terms and conditions given in the tender document
and be quoted for the specification given in the tender documents.
g.
Notwithstanding anything stated herein above, the Principal, S.N. Medical
College, Agra reserves the right to assess the tenderers capability and capacity to
perform the contract, should the circumstances warrant such assessment.
h.
The bidder shall submit an notarized undertaking to confirm for three year
warranty and five years CMC as compulsory and binding upon him and a
i.
j
k.
20.
(i)
(ii)
21.
declaration to the effect that the equipment supplied shall be functional as a
complete unit with all necessary spare parts and accessories and confirm as such
for the compulsory warranty period of five years as well as CMC period for five
years. In case any part of the equipment supplied being found to be non functional
the entire unit of equipment shall be taken as non functional.
a.
The purchaser as Principal shall be responsible for execution of a tripartite
agreement with the supplier and manufacturer in case the product is of Indian
origin so as to confirm for all obligations in respect of warranty period and CMC.
b. In case of imported goods, the tripartite agreement shall be executed in
between the original manufacturer and/or his sole Indian agent, the bidder as
authorized distributor and the purchaser as Principal with full responsibility
conferred upon them as in the proceedings paragraph.
The onus and right to report to Principal regarding any problem in supply,
installation, training, upkeep, service or maintenance of equipment, shall lie with
Head of the concerned department. The Bidder/Manufacturer/Supplier has to
resolve the complaint if any to the satisfaction of Head of the department. If the
issue is not resolved to the satisfaction of Head of the department then he will
have to report the matter to Principal. On getting such adverse report from
Principal, the Principal shall debar the bidder, supplier and manufacturer from
taking part in any of the tenders of U.P. State Medical Colleges, Institutes and
Institution under U.P. Government for a minimum period of FIVE years and take
all punitive actions as deemed necessary.
Any deviation from compliance on any parties shall entail the bidder, Sole selling
Indian Agent and the manufacturer to be black listed and/or debarred from
participating in any competition of bids in any state Medical College/Institution
under the Medical Education department of U.P & his Security Money deposit
shall be forfeited by the purchaser.
FRAUD AND CORRUPTION
It is required that the purchasers as well as bidders/suppliers/contractors observe the
highest standard of ethics during the process of procurement and execution of contracts.
In pursuance of this policy, the purchaser defines for the purpose of this provision the
terms set forth below as follows:
a. “Corrupt practice” means the offering, giving, receiving or soliciting of anything of
value to influence the action of a public official in the procurement process or in
execution of contract, and
b. “Fraudulent practice” means a misrepresentation of facts and/or concealment of facts
in order to influence a procurement process or the execution of a contract to the
detriment of the purchaser, it includes collusive practices among bidders (prior to or
after bid submission) designed to establish bid prices at artificial, non competitive
levels and to deprive the purchaser from the benefits of free and open competition.
In case of above forbidden practices adopted by any firm being detected, the purchaser
shall have right to declare the firm in eligible and subsequently debar the firm either for
an indefinite period or for a stated period of time for participation in any tender, award of
contract and initiate appropriate legal action as per court of law.
LITERATURE
Following literature to be supplied along with equipment at no additional charge.
(A)
Catalogues/Product information’s.
(B)
Operators manual.
(C)
Wiring/Circuit diagrams.
(D)
Servicing/Maintaining manual.
(E)
Spare parts list with catalogue numbers/serial numbers.
(F)
(G)
List of consumables.
Site requirement.
Principal,
S.N. Medical College, Agra.
MUST BE TYPED IN COURT STAMP PAPER WORTH Rs 100.00
DECLARATION
1.
I/We hereby quote to supply the goods and materials quoted in the technical bid in the
manner in which and within the time specified, as set forth in the conditions of the
agreement stated above as the rates given in the price bid. I/We hereby agree that in the
event of tender being accepted, the terms & conditions and instructions attached with
tender document, and those contained in the purchase order will be bindings upon me/us
and will along with the quotation, be converted into and shall be deemed to be completed
agreement between me/us and the Governor of Uttar Pradesh from the date of issue of
purchase order. I/We agree that it would be deemed to be a formal agreement deed.
2.
I/We shall deposit a sum of Rs. ……………………………………………….. as earnest
money and should execute a fresh deed of agreement and deposit the security money as
laid down in the tender notice within 15 days of the issuance of purchase order. I/We
hereby agree that, apart from my/our liability under the agreement, the above sum of
earnest money will be forfeited to the Governor if/ we fail to perform as per the terms and
conditions of tender and purchase order.
Signature of Tenderer as to
of acceptance of above terms
& conditions with date & seal
ANNEXURE-A
TENDER FORM
GOVERNMENT OF UTTAR PRADESH
PRINCIPAL, S.N. MEDICAL COLLEGE, AGRA
CONDITIONS OF AGREEMENT
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
The arrangement is to last for a period of 365 days from date of purchase order but in the event of
any breach of the terms and conditions of this arrangement at any time on the part of the supplier
the Principal, S.N. Medical College, Agra or any officer authorized by him (here in after called
the Principal) may cancel the contract without any compensation to the supplier.
Tenderer should have their sales & service station in India (preferably in West UP).
The required supply must be completed as per time schedule to be given in purchase order.
It would not be possible to allow time extension in any case except the force majeure conditions.
If there is delay due to force majeure conditions the request for the time extension must reach the
Principal, S.N. Medical College, giving full details, well within the schedule period of completion
otherwise it would not be possible to consider the same.
The advance copy of the Bank documents must reach to the Principal, S.N. Medical College,
Agra, well in time. If there is delay on the part of the tenderers, then, the purchaser will not be
responsible for the payment of any demurrage or any other charges.
Clearance from custom and air-cargo will be done by the tenderer and all the expenses will be
borne by the concerned tenderer. The office of the Principal, S. N. Medical College will provide
that relevant information’s and documents for NMI and custom duty exemption, on written
request. The demurrage charges (if any) will be borne by the concerned tenderer.
Successful tenderer will deposit security money (in the form of Nationalized Bank
DD/FDR/NSC/BANK GUARANTEE @15% of the total value in favour of Principal, S.N.
Medical College, Agra before the issuance of supply and in case of imported items before
establishment of letter of credit (L/C).
All charges paid by the purchaser on behalf of the tenderer in any and every case, will be
deducted from the payable amount of the bills.
Tenderer shall stick to the period of delivery schedule as indicated above. If the commissioning of
equipment is delayed or working of the supplied equipment is affected adversely by delay in the
execution of contract/irregular supply of equipment, the firm shall have to bear such losses and
the assessment of the purchaser shall be final & binding.
Tenderer will be responsible for all manufacturing defects and any premature wear and tear in the
machines under normal condition of working.
Tenderer will hand over the equipment duly erected, commissioned and in perfect working order.
Tenderer will be responsible for all the shortage if any found in packed cases.
All rejected, damaged, broken, missing and short material is to be made good by the tenderer at
their own cost within 30 days on receipt of our letter in this respect.
The drawing and floor plans of equipment and any such other data in respect, thereof, as may be
required shall be givened by the tenderer clearly in the technical bid.
Tenderer will take care to dispatch the equipment on the correct address.
In case the goods are wrongly booked, tenderer will be liable for extra transportation charges,
losses and other expenses in connection thereof.
The Guarantee/Warranty period shall be of 36 months from the date of commissioning of the
equipment. Tenderer shall be responsible to repair parts/equipment and replace the defective or
broken parts free of cost, during the above Guarantee/Warranty period in any and every case.
This contract is subject to jurisdiction of “AGRA” courts only.
Tenders received late on account of any reason whatsoever will not be considered.
Conditional/telephonic/telex tenders/offers or incomplete in any respect and those received after
the due date and time, shall be rejected without assigning any reasons.
Earnest money deposited by unsuccessful tenderers shall be returned soon after the disposal of
tender.
Tenderers are required to furnish latest I.T. and S.T. clearance certificates, failing which tender
will not be accepted.
The relevant literature in duplicate with detailed technical specifications concerning to
requirement for each item must be enclosed in the technical bid along with the tender.
25.
26.
27.
28.
29.
30.
31.
32.
If during the validity period of the tender, the tenderer withdraws the tender, the earnest money
deposited shall be forfeited and tenderer will be disqualified from the bid and purchases shall be
made from alternative sources at their risk & cost.
Photocopy of receipt of tender fee deposited, compulsorily be enclosed in the tender form. The
over writings, cuttings must be avoided, but, if any, must be initialed by the tenderer.
The goods and materials to be supplied under this agreement shall be in accordance to the
specifications or patterns as given in the tender and purchase order.
Conditions as to time for performance whether laid down herein or in the indent is of the essence
of the contract.
Principal, S.N. Medical College, Agra and concerned HOD may inspect the goods and materials
supplied, to be supplied by the supplier before/during/or/after manufacture, collection, dispatch,
transit or arrival and to reject the same or any part or portion thereof if he or they are not satisfied
that the same is equal or according to the specification and or is in conformity with the samples in
every respect, or if he or they are not satisfied that it will serve the purpose for which it is being
procured.
On being required to do so in writing by the concerned HOD and Principal, S.N. Medical
College, the goods or materials rejected or refused on the ground of non-conformity with the
specification or samples shall be removed by the supplier at his own risk and expenses within 10
days from the date of receipt of such notice through speed post/email. In case the supplier fails to
remove the same within the specified period the Principal shall be entitled to dispose them off
either by auction or any other manner as deemed fit at the risk and cost of supplier, If the supplier
is not satisfied with the decision of the authority rejecting or refusing the goods, he may represent
to the Principal whose decision thereon shall be find & binding to the parties here etc. The notice
of rejection of refusal shall be sent in writing through speed post/email to the supplier.
In case the payment, in respect of rejected goods and material has been made by the consignee,
the supplier shall at his own cost and expenses replace within such time as may be allowed,
failing which, the payment made in respect there of shall be recovered from the supplier without
prejudice to any other punitive actions deemed necessary by the concerned HOD and Principal,
S.N. Medical College, Agra.
TERMS OF PAYMENT - The payment to the supplier for the goods supplied by him shall be
made in the following manner:1. For Equipments costing upto 10 lacs:a. Bids shall be accepted with price quoted invariably in Indian Currency for equipments
(Indian or Imported) costing upto 10 lacs.
d. For rates quoted in Indian rupees no request for opening of letter of Credit (ILC) shall be
entertained. However in exceptional cases where due to lack of time in the far end of the
financial year, payment may be arranged through bank by way of Letter of Credit (ILC)
established in a bank.
e. The 100% payment shall be given within 30 days after satisfactory installation of the
equipment/material supplied & necessary training of operating personnel to the
satisfaction of HOD of the concerned department and Principal, S.N. Medical College.
2. For Equipments costing above 10 lacs:In case of equipments (Imported only) costing above 10 Lacs may be quoted in Foreign
currency, for which FLC shall be opened in the bank if indicated by the tenderer in his bid.
The conditions in such cases shall bea. No payment through FLC, above the total equivalent INR value as on the date of
submission of Tender Bids & written by the bidder in price bid, shall be made in any or
every condition.
b. FLC shall be opened in the foreign currency equivalent to 100% of INR value given in
price bid by the bidder.
c. 80% of FLC amount shall be released on getting the supply of equipment against a bank
guarantee of equal amount valid till time of successful installation, satisfactory working
and required training.
d. Balance 20% of FLC amount shall be released after successful installation, satisfactory
working and required training to the satisfaction of HOD of the concerned department
and Principal, S.N. Medical College.
e. No payment in excess to the FLC amount shall be made in any and every case.
CMC:a.
b.
c.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
After completion of the warranty period of five years, the prices of CMC for next five
years will remain fixed as per rates mentioned in the price bid, no increases in CMC
charges will be entertained at latter stage. However it is the responsibility of the bidder to
inform the purchaser, the Head of the concerned department and Principal, S.N. Medical
College, Agra to start the CMC contract. This written information must be given by the
bidder once at one year and again at six months prior to the date of expiry of warranty
period.
Payment of CMC amount shall be made on half yearly basis after completion of each six
months. No advance payment of CMC will be done in any and every cases.
However, the Head of the concerned department and Principal, S.N. Medical College,
Agra shall have right to terminate the CMC at any given point of time if he deems
necessary.
Packing cases, container gunny packages etc. used for the packing of goods supplied to the
purchaser shall be the property of the purchaser without any payment thereof.
The supplier shall not submit or assign this contract to any sub contractor without the prior
permission in writing of the Principal.
In case non-performance in any form or shape of all or any of the conditions of this contract, the
Principal shall have the power to annul, rescind or cancel this contract and upon his notifying in
writing to the supplier that he has so done this contract shall absolve and the agreement shall be
terminated and security for the due performance of this contract will be forfeited by him and upon
his doing so the same shall become the property of the purchaser. The Principal may also debar
the supplier from tendering for the contracts for such period as he may think fit.
In the event of dispute arising out of or concerning this agreement (except as to any matters the
decision of which is specifically provided for this agreement), shall be referred to a single
arbitrator, in case the parties agree upon one, otherwise two arbitrators, one nominated by the
Principal, S.N. Medical College, Agra, and other arbitrator nominated by the contractor, or in
case the contractor or the Principal fails to nominate an arbitrator within the time fixed in the
notice to be served on him by the said Principal or the contractor, as the case may be by the
arbitrator nominated by the said Principal and the contractor, or in case of disagreement between
the said arbitrator an umpire appointed by them and the decision of such arbitrators or arbitrator
or umpire as the case may be, shall be final and binding upon the parties. The arbitrators/
arbitrator/umpire may from time to time with the consent of the parties extend the time for
making and publishing the award.
Without prejudice to any other remedy provided by Law any amount due from the supplier to the
Government will be recoverable as arrears of land revenue and may be recovered by deduction
from any amount due from the Governor to the supplier on any account under any other
transaction.
Tenderers are requested to sign on each and every sheet of the tender form along with designation
and stamp.
Number of quantity mentioned in the tender form may be increased or decreased.
If any working day as due date of submission of tender observed as holiday, the next working day
will be treated as due date.
Late/Delayed tenders due to any reason, postal delay or otherwise shall in no case be accepted.
Principal has sole discretion of accepting/rejecting any tender and reserves his right to post-pone
or refuse the purchase of any item notified in the tender.
PRINCIPAL,
S. N. MEDICAL COLLEGE,
AGRA
ANNEXURE - B
TENDERERS SHOULD FURNISH SPECIFIC ANSWER WITH DOCUMENTARY PROOF TO
ALL QUESTIONS GIVEN BELOW. TENDERERS MAY PLEASE NOTE THAT IF THE
ANSWER SO FURNISHED NOT CLEAR AND/OR NOT SUPPORTED BY DOCUMENTARY
PROOF THE TENDER WILL BE LIABLE TO BE IGNORED.
Category: 1.
Whether the stores offered fully confirm to the
technical particulars and specifications/drawing
specified by the purchaser in the schedule to
tender. If/not, mention here the details of deviations.
2.
Brand of store offered
3.
Name & address of manufacturer
4.
Place of Manufacturing
5.
Please confirm that you have
offered packing as per requirements.
If not indicate deviations.
6.
What is your or your Indian Agent’s
permanent Income Tax A/C No (PAN)?
7.
Confirm whether you have attached
your latest current ITCC or photocopy
there of.
8.
Please indicate: Financial/Solvency Status
(a)
Name & full address of your banker
(b)
Others
9.
Please furnish your performance statement.
On prescribed format attached with tender form
10.
Business name & constitution of the
Firm. Is the firm registered under: (i) The Indian Companies Act. 1956 ?
(ii) The Indian partnership Act, 1932 ?
(iii) Any other Act, if not, who are the
Owners. (please give full names & Address).
11.
Whether the tendering firm is/are: (i) Manufacturer.
(ii) Manufacturer’s authorized agents.
(iii) Holders in stock of the stores tendered for.
12.
If manufacturer’s agents, please enclosed
with tender the copy of manufacturer’s
authorization on prescribed format (Form No)
attached with the tender document.
13.
State whether raw materials are held in stock
sufficient for the manufactuere of the stores.
14.
Please state whether the inspection clause is
acceptable to you.
15.
For partnership firms state whether they are
registered or not registered under Indian
partnership Act, 1932 should the answer to
this question by affirmative, please state further:
a) Whether by the partnership agreement authority
To refer business of the partnership to arbitration
Has been conferred on the partner who has signed the tender.
b) If the answer to (a) is in the negative, whether there
is any general power by all the partners to one who has
signed the tender to refer the dispute concerning business
of the partnership to arbitration.
c)
16.
If the answer to either (a) and (b) is in the affirmative
have you already furnished a copy of either the partnership
agreement or the general power of attorney as the case may
be to DGS & D please quote the reference to the communication
by which this was done.
More State Specifically:
i)
Whether the price tendered by you to the best of
your knowledge and belief not more than the pride
usually charged by you for stores of same nature/class
or description to any private or government purchaser if not state the
reason thereof if any also indicate the margin of difference.
ii) In respect of indigenous items for which there is
a controlled priced fixed by law the price quoted
shall not be higher than the controlled price and
if the price quoted exceeds the controlled price the reasons there of should be stated.
17.
List of Indian users of the equipment of the quoted make & model.
18.
In case you are a foreign firm quoting direct, please
indicate:
i)
The name and address of your Indian Agent/
associates/representative for servicing in India.
ii)
Rate of commission/Remuneration payable to the
Indian Agents/Associates.
19.
Please indicate the following particulars:
i) The precise relationship between the foreign
Manufacturer/Principals and there Indian Agents/
Associates.
ii) The mutual interest which the manufacturer/
Principals and the Indian Agents/Associates have
In these of the each other.
iii) Indian Agent Income Tax permanent account No.
20.
Are you agreeable to give guarantee against defective?
manufacture of materials and ready to replace the
materials and ready to replace the rejected stores at
your own cost.
21.
Address and contact number of the nearest office
which would provide maintenance engineers statement
at this office should be indicated.
22.
Have you returned copy of tender form duly signed?
23.
Have you paid earnest money deposit?
24.
Do you have sales tax registration and if so its number
with date and renewal date.
25.
Are you ready to provide facility for demonstration?
training for approval of the equipment at your own cost.
26.
Are you ready to provide after sales service within
the cost offered by you.
27.
Any additional remarks.
28.
Have you attached power of attorney or letter of
authority?
29.
Please confirm that you have read all the instructions
carefully and have complied with accordingly.
30.
All the information furnished above is true to the
best of my knowledge.
Date:
Place:
Signature of Tenderer
With the official seal
Mentioning the capacity
In which he signed.
ANNEXURE - C
AFTER SALES SERVICE ARRANGEMENT IN INDIA
1.
Name of the Firm ……………………………………………………….….…………………
2.
Postal Address …………………………………………………………………………………
…………………………………………………………………………………………………….
3.
Telephone No. ……………………………….….. Fax No. ……………………..……………
4.
Period of Service ……………….………………………………………………………………
5.
Facility
of
annual
service
contract
if
available
give
full
details
………………………..……………………………………………………………………………
Signature of Tenderer (With stamp of the Firm)
Date & Place
-------------------------------------------------------------------------------------------------------ANNEXURE - D
VALIDITY OF TENDER
The tender will remain valid up to 365 days from the date of its opening.
Signature of tenderer (With Seal)
Date & Place
-------------------------------------------------------------------------------------------------------ANNEXURE - E
MINIMUM PERIOD OF SUPPLY
Supply Period: will be as per clause No. 7 of Tender conditions & instructions section in
tender form.
Signature of tenderer (With Seal)
Date & Place
ANNEXURE - F
DETAILS OF SUCH EQUIPMENTS INSTALLED IN INDIA
(1)
Name of Purchaser:
1.
………………………………………………………………………………………..
2..
………………………………………………………………………………………..
3.
………………………………………………………………………………………..
(2)
Address:
1.
………………………………………………………………………………………..
………………………………………………………………………………………..
2.
………………………………………………………………………………………..
………………………………………………………………………………………..
3.
………………………………………………………………………………………..
………………………………………………………………………………………..
(3)
Performance of the Equipment
4.
Please [enclosed signed report of the users (competent authority of the
institution) regarding working of the machine and quality of after sales
service being provided by the company).
Signature of tenderer (With Seal)
Date & Place
-------------------------------------------------------------------------------------------------------ANNEXURE-G
PERFORMANCE GUARANTEE
Five year from the date of commissioning of the equipment/machine.
Signature of tenderer (With Seal)
Date & Place
ANNEXURE-H
TRAINING FACILITY FOR
OPERATING THE EQUIPMENT
1.
No. of persons required to be trained.
2.
Period of Training
3.
Place of Training
Signature of tenderer (With Seal)
Date & Place
-------------------------------------------------------------------------------------------------------ANNEXURE -I
4.
Power of attorney/authorization letter (As the case may be)
-----------------------------------------------------------------------------------------------------ANNEXURE -J
5.
Call deposit receipt/earnest money.
--------------------------------------------------------------------------------------------------------
ANNEXURE -K
6.
Income Tax Clearance Certificate.
Proforma for Performance Statement
(for a period of 5 years)
Name of the firm_________________________________________________
S.No
Address of
purchaser
Order no.
& date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Seal & Signature of Tenderer
Make &
Model
Date of
installation &
commissioning
of equipment
Present
status
functional
or idle
PRICE BID FORMAT FOR EACH EQUIPMENT
BREAK-UP OF PRICE (FOB/CIF/FOR)
Name of the equipment :
In Foreign Currency
like (US Dollar, Euro,
J Yen etc)
Price in INR
Equivalent Value
in INR
……………….
…………………
(Make & Model)
Cost of Equipment(without essential access)
(Including 5 year warranty)
Name & Cost of essential Accessories:
Make & model
Total cost of essential accessories
1 .……………….
2 .………………..
………………..
…………………
………………….
………………….
Total Amount (Cost of equipment + Essential Access) ………….………………….
Taxes/ Custom Duties or
other Duties / Charges if applicable
…………………
………………….
Turn key price (if applicable)
…………………
………………….
C.M.C for 5 years after warranty period
Quoted actual
payable CMC
rate
Ist Year
………………..
IInd Year
………………..
IIIrd Year
……………….
IVth Year
………………..
Vth Year
………………..
NPV of CMC at 10%
per year discount
………………….
………………….
………………….
………………….
………………….
Total Cost of C.M.C for 5years
………………….
Total Cost (Cost of equipment+Essential Acces+Taxes & Duties
+ Turnkey +NPV of 5years CMC)
…………………………………………….
Total Cost in words …………………………………………………………………………
NOTES
i.
The bidder quoting in foreign currency shall have to present equivalent conversion value in
Indian rupees. For FOB value/CIF value on the basis of exchange rate rulling on the date of
submission. The vendor shall be responsible for accurate calculation in Indian rupees as
quoted & the same shall be treated as firm and fixed.
ii.
For the sake of comparison, cost of equipment with all essential accessories as quoted above,
turnkey if any and NPV (Net Present Value) of CMC at 10% yearly discount for 5 years after
warranty period of 5 years shall be added to decide the lowest bid.
iii.
If the equipment requires any type of consumable/ reusable, optional accessories for use their
rate should be given along with the price bid and these rates shall be remain freezed for Ten
years before placing the supply order.
iv.
The bidder should clearly mention name and cost of essential / optional accessories in price
format along with its make & model, country of origin and taxes applicable.
v.
No Payment above equivalent INR value shall be made either in INR or foreign currency
through LC.
Note – If tender is not submitted in above manner by the tenderer, tender may be treated
as non-responsive& liable to be rejected
Seal & Signature of the tenderer.
Manufacturer’s Authorization Form
(on Manufacturer’s Letter head)
To : [insert: name of the Purchaser]
WHEREAS [name of the manufacturer ] (herein after, “we” or “us”) who are established and
reputable manufacturers of [name and/or description of the Goods requiring the
authorization] (herein after, “Goods”) having production facilities at [ insert: address of factory]
do hereby authorize as Indian Agent[name and address of Bidder] (herein after called “Bidder”)
to submit a bid, and sign the contract with you against Invitation for Bid [insert reference number
for invitation for Bid] including the above goods manufactured by us.
We hereby extend our full guarantee and warrantee for the above specified goods against the bidding
documents for full five years as well as confirm to provide AMC/CMC for next five years after the
expiry of guarantee and warrantee period.
We are ready to enter a tripartrate agreement including (1) Bidder, (2) Manufacturer/ Indian Sole
selling agent (in case of Foreign Manufacturer), (3) Purchaser (concerned Principal /Director of
respective medical college/ Institute).
We further guarantee that in the event we change our dealer/Indian agent, we will continue
to provide all the services as assured in the tender document and are also as required by
the concerned Principal/Director of respective medical college/Institute as the case may be,
through our new dealer/Indian Agent or directly as may be required.
For and on behalf of the manufacturer
Signed :…………………………………….
Date:………………………………………..
In the capacity of [title, position, or other appropriate designation] an duly authorize to sign
this authorization on behalf of [name of manufacturer or producer]
NOTE – This letter of authority should be on the letter head of the manufacturer and should be
signed by a person competent having the power of attorney to legally binding on the manufacturer.
This should be included by the bidder in Technical bid, failing which Tender will be treated as non
responsive / disqualified.
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