Vacume suction set(2.5)mtrs with port for fingertip control 27 fr standered tip.

Special Eligibility Criteria

1. 1

   The order shall be placed on the manufacturer or its authorized agent with valid tender specific authorization or vendor having performance of same /similar item. Vendor must have executed at least one single Purchase Order for the tendered item or a similar item for any Zonal Railways/ Production units / Govt hospitals.

   Document requiredConfirmation required
2. 2

   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 of 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 requiredConfirmation required

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?
4. 4

   Have you attached valid import documents if the product is an imported item?

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
2. 2

   EMD And SD clause will be applicable as per clause no.5.0 and 6.0 of G.C.C attached.
3. 3

   Tenderer should read carefully Annexure- 1 and attach duly filled & signed.

   Document requiredConfirmation required
4. 4

   Railway reserves the right to cancel the PO/LOA and recover an amount equal to SD value i.e. 5% 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

   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

   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 Railways specific delivery period in the tender schedule may be considered commercially unresponsive and is liable to be ignored.

2. 2

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