Ophthalmic Mobile Operation Table

1)Only OEM or its authorized dealers are eligible to participate. 2)Traders must enclose tender specific authorization from the OEM along with the offer. Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e- Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required. 3) Warranty and AMC: Two (2) years comprehensive warranty from commissioning date, followed by Two(2) years Annual Maintenance Contract (non-comprehensive). Vendor to ensure spares and support availability for minimum 10 years. 4) Quality and Certification: Manufacturer must be ISO 13485 certified. Equipment to comply with relevant IEC/CE medical safety standards. 5) Product catalogue and valid MRP declaration must be enclosed. User list and performance certificates from at least two Govt./Railway/Reputed Institutions to be attached. 6) Installation & Training: Supply, installation, commissioning, and on- site user training by OEM/authorized representative. 7) After-Sales Support: Authorized service centre within 500 km of Bilaspur (C.G.). Maximum downtime 72 hours during warranty/AMC. 8) Compliance: Bidder to provide point-wise compliance sheet. Deviations, if any, must be highlighted and justified. 9)Firm shall carefully read and submit offer as per specification attached with BID specifications.

The firm should provide user manual and arrange training at the time of installation

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

Have you attached any performance statements with your offer?

Have you furnished the details of equipment/quality control?

Have you quoted price on the basis of free delivery to destination, indicating the break up.

Have you quoted delivery period correctly and precisely.

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

have you submitted the Authorization copy of OEM with offer.

Have you submitted Past performance/credential if any, to be submitted/attached along with the offer.

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.