High Protein Concentrates Nutrition Balanced Diet for Hepatic Patients Sachets or Tins

Special Eligibility Criteria

1. 1

   (1) OEM firms either registered or non registered can participate in open tender. (2) Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization (Tender Number and Opening Date must be mandatorily mentioned) to its Agent/dealer to quote on their behalf. (3) The authorized dealer should submit valid tender specific authorization, along with the offer, otherwise offer will be summarily rejected without any back reference.

   Document required
2. 2

   Firms to attach documentary evidence of their successful performance for tendered /similar item in Indian Railways / Govt. Hospitals within three years from the date of opening of this tender. This evidence must include: - Copies of CRN/CRAC/R-Note and submitted along with their offer. Failure to provide this documentary evidence of successful supply will result in summary rejection of the offer. Please note that submission of only a purchase order copy will not be considered as proof of past performance.

   Document required
3. 3

   The Products should be available in open retail market for sale by same brand name, in that region.

   Confirmation required
4. 4

   The CMS/PCMD shall be the competent authority for taking the final decision on acceptance, subject to applicable Railway rules, procurement guidelines, and the prescribed delegation of powers.

Commercial-Compliance

1. 1

   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

Other Conditions

1. 1

   Inspection by Consignee.
2. 2

   DELIVERY: Free at destination - Material to be delivered at consignee destination.: In case of road delivery, the date of delivery at destination [consignee's end] shall only be treated as delivery date irrespective of F.O.R./ F.O.T. condition mentioned elsewhere in the contract /tender.
3. 3

   GOODS AND SERVICE TAX: Applicable as per Para 0906 of Instructions to Tenderers and General Conditions of Tender Indigenous Version 14 of June 2024 attached with tender.
4. 4

   LIQUIDATED DAMAGE: Recovery of Liquidated Damage (LD) shall be levied @ 1/2% (half percent) of the price of the store per week or partof 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.
5. 5

   The consignee has the right to change the delivery schedule as and when required.

1. 1

   The rate should clearly mention for unit basis and not for pack/strip.

2. 2

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