ISHIHARAS COLOUR VISION CHART

(1) Supply to be as per Tender description / specification.

(a).Preferably Manufacturers should participate. (b).Participating Traders/Agents must attach authorization letter issued by the OEM . (c). Authorization letter should preferably be Tender specific. (d). In case of general authorization letter, it must clearly indicate the validity period/expiry date. (e). Offers with general Authorization letter silent on validity period/expiry date will not be considered for placement of order and their offer received will be summarily rejected.

(a).Ambiguous offers like Unbranded products, 'as per tender', 'any good make',etc and specifications not confirming with bid parameters, etc will be summarily rejected. (b). Bidders to clearly provide the make and model of the offer, failing which offer may not be considered. Also Bidders to clearly give any deviation in the Techno-Commercial Tabulation.

Supplier should submit documentary proof of authenticity ,manufacturer authorization or authorized distributor certificate .Duplicate /reprinted/locally reproduced Ishihara charts will not be accepted

1) EARNEST MONEY DEPOSIT (EMD) shall be deposited by all vendors for tenders with estimated value above Rs. 25 Lakhs subject to the applicable exemptions. For the exemptions and other details please refer Para 2.0 Part A of Southern Railway Tender Conditions. 2) In case of submission of Earnest Money Deposit in the form of Bank Guarantee, please refer Annexure- 6 of Southern Railway Tender conditions.

SECURITY DEPOSIT (SD) shall be 5 % of total value of contract and shall be taken from all vendors for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 10.0 Part A of Southern Railway Tender Conditions. In case of submission of security Deposit in the form of Bank Guarantee, please refer Annexure - 5 of Southern Railway 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.

1. MATERIAL SHOULD BE SECURELY PACKED AND WITH DELIVERY NOTE. 2. SUITABLE PACKING TO BE DONE TO AVOID DAMAGE DURING TRANSIT

The medicine/other items wherever procured through tender, will be delivered directly to the Pharmacist/Store keeper of the respective consignee in the Medical department.

Firms giving false declaration in the tender will be removed from the approved/ registered list.