AFA & Er - Yag Laser System Specification as per pdf attached.

Item will be procured from OEM or their authorized dealers only. In case of authorized dealers, tender specific authorization from OEM must be attached along with the offer failing which the offer will be summarily rejected.

Bidder must submit at least 10 installation report of the tendered item (models may be different but not obsolete ) supplied in India out of which at least 2 Nos. should be installed in government/PSU hospital within the last 5 financial years upto the date of tender opening .The installation report submitted may be against the purchase order placed on the OEM or any other reseller.

A valid license of appropriate category, issued by CDSCO or the state licensing authority (SLA) is a compulsory requirement for the procurement of Medical device, unless specifically exempted.

The item should be BIS certified. If there is no BIS for the item, then item should be CE Certified and the Certificate should be issued by a 4-digit Notified Body OR granted regulatory authorizations by the USFDA depending on the device and its risk class.

In terms of clause as per Para 2.4.3 of Instruction to Tenderers regarding restrictions on procurement form a bidder of a country which shares a land border with India. I, hereby confirm that I have read the clause regarding restrictions on procurement form a bidder of a country which shares a land border with India and I certify that I am not from such a country. (Note: In case of bidder being from such a country which shares a land border with India. Bidder will be eligible to bid in this tender only, if the bidder is registered with the competent Authority. Then evidence of valid registration by the competent Authority is to be attached along with the tender).

The bidder must provide evidence-based point wise compliance sheet (Annexure A attached in the tender document).Without a point-wise compliance sheet supported by labelled documentary proof, the bid will not be evaluated

Bidder agrees to render quick after sales service during the warranty period of the machine and advise details of after sales network / office which will render the said service.

Bidder agrees to provide Original literature and Manual for the equipment and consumables in English to facilitate understanding and compliance.

Bidder agrees to replace items which are otherwise not covered in warranty free of cost for at least the first 6 months from the date of installation

Bidder agrees to provide the Itemized price list in order to ascertain the price of individual item in case of failure . (This list should be provided to the consignee before the installation of the machine)

Bidder agrees to provide a rate list of all consumables and disposables including additional modules. These rates will remain fixed for a period of at least 1 year from the date of installation at NRCH. (This list may be provided to the consignee before installation of the machine)

Consignee reserves the right to inspect the item either as a demo piece or in an installation within Delhi NCR.

Bidder agrees to attend all service calls within 24 Hours and provide standby equipment if repairs during warranty/CMC takes more than 1 week.

Bidder agrees to provide warranty and CMC services during the period defined in the contract and shall provide a declaration from the OEM that in case the OEM changes its authorized dealer during the period of warranty and CMC then the OEM will be responsible to look after the warranty and CMC obligations , this declaration should be provided anytime to the consignee before payment of the Bill

Exclusion from warranty and or CMC , if any from the scope of supply should be clearly mentioned in the offer otherwise all the items supplied would be considered as falling within purview of warranty and CMC.

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.

Class - I Local Supplier , Class - II Local Supplier and Non Local Suppliers as defined in Public Procurement ( Preference to Make in India ) Order , 2017 as revised , shall be eligible to bid in this tender , Class - I Local Supplier shall get purchase preference over Class - II Local Supplier as well as Non Local Supplier as per clause 2.4.2 , Para 3 , sub Paras C & D of Instruction to Tenders for e - tender , Rev .1 . 21 of April 2024 ( along with its all correction slips).

Corrigendum: Purchaser reserves the right to issue any corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender, the website www.ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e- bids or revising their e-bids.