CAMC includes all spares and labour (excluding consumables) of 02 Nos. of Invasive Ventilator for 05 Years at ITU of DRH/ASN.

Special Eligibility Criteria

1. 1

   Performance Guarantee : A. PG of 5% of Contract Value must be submitted within 30 Days of LOA.B. Delay after 30 Days will attract 15% per year penalty on the PG amount.C. If PG is not submitted within 90 Days, The contract will be terminated and action taken as per GCC-Services.D. PG must be submitted as four equal FDR's in favour of :- FA & CAO/Eastern Railway/Kolkata.EMD:- If the bidder does not submit MSME the bidder should be submit EMD amount @ 2% of advertised bid value which is Rs. 23510/-. If the bidder have MSME the bidder uploaded MSME Certificate.

   Document requiredConfirmation required
2. 2

   Penalty : Penalty for Delay in Attending Complaints. i)Maximum response time: 24 hours. ii)If the firm does not attend a complaint for more than 02 days, a penalty of Rs. 2,000/- per day will be deducted. iii) Repeated failure may lead to termination of contract.

   Confirmation required
3. 3

   Payment Terms & Conditions. : Half-Yearly payment will be made only after:i)Satisfactory completion of CAMC work.ii)Submission of bills ( 03 Copies)iii)Submission of service reports (03 Copies)iv)Verification by Railway authorities.v)@ 2% of the total value will be deducted towards income tax.
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   Eligibility Criteria.: : 1.*FINANCIAL DATA* of last three previous financial years duly signed & stamped by Charted Accountant with Membership Number clearly mentioned. 2. *LIQUIDITY CERTIFICATE* from Bank (In case liquidity is negative in Financial Data, Bank Liquidity certificate should not more than 03 Months old) 3. *CREDENTIAL/EXPERIENCE CERTIFICATE* for satisfactorily completed similar work** in the last three previous financial years and the current financial year up to the dated of opening of the tender issued by employer/ client showing nature of work, cost/value of work, date of start, date of completion, Final payment received and penalty imposed(if any) with overall performance. 4. *SUPPORTING DOCUMENTS* regarding partnership/lease/propiertorship of the firm. 5. *INCOME TAX RETURN ACKNOWLEDGEMENT CERTIFICATE* submitted for last three previous financial years. 6. *PAN/GST REGISTRATION* 7. The bidders shall submit an * affidavit of Rs. 100/-* on a stamp to the effect that all the documents submitted by the bidders along with bid are true. This shall be mandatory in all bids. This bid shall be summarily rejected if the bidder fails to submit this undertaking along with bid. ( Annexure Attached) ( Click here to download Format)

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the materials being offered. Please enter O 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.

   Document optional
2. 2

   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.

   Document optional

General Instructions

1. 1

   INSTRUCTION TO BIDDER :- The bidder must be uploaded all relevant documents as per mentioned in this bid.

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

3. 3

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

4. 4

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.