ERBA D Dimer R - Code 131768 - 1x4ml pack size"

It Tendered item is restricted to be procured on PAC basis from M/s.Transasia bio- medicals Ltd Mumbai or the authorized dealer /agent of OEM with tender specific authorization certificate mandatory

firm should upload offered product information like brochure, catalogue, Product Picture with clear visible.

Bidders must indicate their offered Make/Brand in the relevant column. Bids having no mention of Make/Brand, vague, nonexistent or irrelevant mention of make like 0,ANY STD MAKE, ANY INDIAN MAKE etc, will be considered as commercially unresponsive and is liable to be ignore.

Procurement from (OEMs) manufacturers or authorized agent/dealer: 1) Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf. 2) The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be liable to be passed over.

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

Inspection by Consignee.

EVALUATION CRITERIA: 1) The inter- se-position of all offers received will be decided item wise/consignee wise revised spl.conditions of tender. 2) Firm should offer their quotation consignee wise and also deliver the quantity consignee wise as per delivery schedule mentioned in tender condition. Offers for delivery location/schedule other than tender condition are likely to be passed over.

ROAD DELIVERY : In case of Road delivery, the date of delivery at destination (Consignees end) shall only be treated as delivery date irrespective of F.O.R./F.O.T. condition mentioned elsewhere in the contract/ tender

NEFT/RTGS Payment: Para 14.0 of (A) of GENERAL INSTRUCTIONS is applicable.

GST Compliance:- Item No. 11 GENERAL INSTRUCTIONS is applicable.

Firm should submit the latest copy of the PO ( copy of PO from Railways/ Govt Agencies / PU / Railways ) of the same item in support of the rate Quoted in the tender.

Recovery of Liquidated Damage (LD) shall be levied @ 1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of liquidated Damages in supply Contracts is 10 Percent of value of contract irrespective of delays,unless otherwise provided, specifically in the contract

Delivery free at destination