Stimuplex single use ultra needle.

1) Railway reserved the right to procure the item from OEM/Distributor/Agent. OEMs can authorize and give tender specific authorization to its Agent / Dealers to quote on their behalf provided the manufacturer takes full responsibility for the quality of the material including all the contractual obligations i.e., quality aspects, replacement of parts / items and Warranty /Guarantee obligations and providing genuine replacement supplies. Firm must submit OEM authorization in tender bid.The offer without Tender Specific Authorization Letter will be summarily rejected. 2) Bidder should have executed same or similar nature of items in any government organization.Documentary evidence must be submitted along with offer such as copies of recent Purchase Orders, Receipt notes, GeM Contract & CRAC/CRAN etc. Please note that non submission of such documents shall be taken as they are not having any such past performance and their offers may be ignored. 3)The Firm will be responsible for after- sale-service.

Tenderers are hereby instructed to supply the tendered quantity to the respective consignee(s) as indicated in tender document (b) If tenderer(s) mentioned anywhere in its offer contrary to (a) above and/or mentions not to supply to some of the consignees, such offer may not be considered for ordering for such consignee(s) where the tenderer has not agreed to directly deliver the stores without any back reference.

Firm must submit sample of the quoted item for technical suitability to competent authority.

Tender specific authorization from OEM/Indian Agent must be submitted.

Attached Terms & Condition as per Drug Procurement Policy of Ministry of Railway, Board, L/No.2014/RS (G)/779/13, New Delhi Dated: 03.02.2015. & Revised Indian Railway Standard (IRS) Conditions of Contract September 2022 Version 1.0 Dt. 21.09.22.

Tenderers have to quoted rate as free delivery on FOR destination basis.

MRP of the offered Brand must be mentioned.

Vide Rly Board Letter No. 2018/Trans Cell/Store Procurement dated 02.01.2019. 6. Liquidated Damage (LD) on delayed Supply 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 LD in supply contracts is 10% (ten percent) of the value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

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.