Supply, installation, testing & commissioning of C-ARM Fluroscope with motorized mechanical motion etc.

Special Eligibility Criteria

1. 1

   Order will be placed on the manufacturer or its authorized agent having proven performance. The manufacturer must have satisfactorily executed at least one single purchase order of any Zonal Railways including the Production Units or Govt. Hospitals for the tendered item / similar item for a minimum of 1 number against purchase order placed during three preceding completed financial year and current year up to date of tender opening. Similar item means hospital-item most similar to item as per tender specification.

   Document required
2. 2

   ) For Indigenous item: Only manufacturer of the tendered item or their authorized dealer with tender specific authorization from OEM can participate. Offer of the firm other than manufacturer or authorized tender specific dealer of manufacturer will be summarily rejected. OR, 2) For Imported Item: Bidder must submit i) Internal Relationship declaration/ document between OEM and it's Indian subsidiary, ii) Tender Specific Authorization from OEM or Indian subsidiary of OEM and iii) Valid import document, failing which offer will be summarily rejected.

   Document required
3. 3

   Offers of tenderers who do not submit earnest money, and are also not exempted from submission of earnest money are liable to be summarily rejected as per clause no 5 of instructions to tenderers and general conditions of tenders for supply contract.
4. 4

   The onus of submission of requisite documents in support of supply [i] Receipt Notes/ Proof of acceptance of material by consignee OR [ii] Inspection Certificate with self declaration by the bidder that supply has been accepted by consignee.Furnishing o f false declaration shall render termination of contract and further action as per terms and conditions of contract} lies with tenderers. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance records as Available with SER [ if any] and no back reference shall be made in this regard. [iii] In case tenderer participates as an authorized agent, then the performance as required above shall be that of Principal authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.

   Document optional

Check List

1. 1

   All the bidders / tender should ensure that they are GST compliant and their quoted tax structure / rates are as per GST Law
2. 2

   The tenderer should clearly confirm that their offer conform to the tender specification fully, in case of any deviation the same should be brought out under heading deviation from tender specification.
3. 3

   Have you attached any past performance credentials with your offer?

Commercial-Compliance

1. 1

   Warranty: [i] Firm should stand warranty for 42 months from the date of supply or 36 months from the date of commissioning whichever is earlier. [ii] Firm must indicate in his offer the list of items including spare parts/ consumables which are not covered under warranty and indicate the firm price of each item which would remain valid during warranty period.

   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
3. 3

   EMD clause will be applicable as per clause no.5.0 of G.C.C attached.
4. 4

   The successful tenderers shall, within 21 days after issue of LOA / PO to him, deposit a sum equal to 10% of the contract value as Security Deposit. Railway reserves the right to cancel the PO / LOA and recover an amount equal to SD value i.e. 10 % of PO value, as general damages, from this contract or any other contract of the firm; in case of failure of firm, in execution of contract.
5. 5

   Firm to furnish Performance Guarantee equal to 10 % of the total value of stores towards performance warranty before 1st bill. The PG for Warranty should be for 6 months beyond the warranty period.
6. 6

   This item is urgently required of this Railway and firm have to deposit security deposit as per clause 6 of GCC within 21 days after written notices of acceptance of tender has been posted to the firm. If the firms do not submit security deposit within this stipulated period, the Railway may take action as per Para 0502 of IRS Conditions of Contract or cancel the Letter of Acceptance with General Damage for the equivalent amount of security deposit i.e. 5 percent value of the stores without any further reference to the firm.
7. 7

   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

1. 1

   AMC (Comprehensive): The Tenderer should quote rate to enter into AMC (Comprehensive) on expiry of warranty period. The rate of AMC (Comprehensive) should be quoted in relevant column of Financial Bid with breakup price against each year. The rate of AMC (Comprehensive) for 5 years would be a taken into consider for inter-se ranking along with total value of offer.

2. 2

   Scope of AMC - The scope of AMC will include preventive and breakdown maintenance. AMC charges will include all costs of personnel, spares etc. except the cost of consumables required for day-to-day operation & daily maintenance checks. The maximum downtime should not exceed 72 hrs. and maximum response time should not exceed 24 hrs. as also 0.5% penalties for failure to adhere to the same will be deducted from total AMC charges value per week. AMC Payment terms should be linked to these performance parameters. AMC is optional for Railway. Consignee will enter into AMC/CMC contract after expiry of warranty period.

3. 3

   Time is the essence of contract. As time is the essence of contract, the tenderers are to note the Railways required delivery schedule given in the tender schedule and quote accordingly. Vague delivery period or a very high delivery period compared to Railway- specific delivery period in the tender schedule may be considered commercially unresponsive and is liable to be ignored.

4. 4

   The bidders should agree to supply tendered stores in accordance with the IRS Conditions of Contract with all other conditions specified in the tender.