LONG TERM PERMANENT DOUBLE LUMEN.CATHETER KIT etc.

Special Eligibility Criteria

1. 1

   Order will be placed on the manufacturer or its authorized agent or Vendor having proven performance of supply of the tendered item or similar item in Indian Railways. Vendor must have satisfactorily executed at least one single purchase order of any Zonal Railways including the Production Units or Govt. Hospitals for the tendered item or similar item against purchase order placed during three preceding completed financial year and current year up to date of tender opening.

   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.