HOT FOOD TROLLEY ( FOOD TRAY SYSTEM ) Details of Specification: 1. Overall size: 1125 x 680+250x 813 mm, 2. All over 0.8mm th. 304 grade ss sheet, 3. All over body glass woll insulated, 4. 15 nos. tray capacity, 5. 3 nos. 1/1 x 6" gn pan for hot bain marie, 6. 4 nos. swivel type wheel 2 with brakes, 7. 1 no. 1" push handle, 8. 3 nos. door with lock, 9. 1.5 kw water heater for hot bain marie, 10. 2 kw Air heater for hot cabinet Capacity- 220 V, 11.Warranty : Two years

Special Eligibility Criteria

1. 1

   1) Only manufacturer or their authorized dealer/ agent should quote along with valid specific tender Authorization Certificate from OEM . Consideration of offer will be in accordance with clause 16.5 of General Tender Conditions.

   Document requiredConfirmation required
2. 2

   Technical Specification attached in tender must be complied.

   Document requiredConfirmation required
3. 3

   Dealers to submit valid dealership Certificate along with quotation, failing which the offer will be treated as rejected.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Warranty/ Guarantee: 24 months from the date of commissioning.

   Document optionalConfirmation required
2. 2

   REPLACEMENT OF PARTS & ACCESSORIES DURING WARRANTY/GUARANTEE PERIOD: During this period all defective parts and accessories shall be replaced promptly free of cost to the customer & such replaced parts shall further carry the same guarantee.

   Confirmation required
3. 3

   The supplier shall depute their service engineer during the guarantee period to render free service immediately on receipt of call from the consignee.

   Confirmation required
4. 4

   After Sales Service: Shall be provided by the firm through their expert team of technicians.

   Confirmation required
5. 5

   Demonstration and Training: The supplier shall demonstrate the working of the machine and shall fully and adequately train the operator and maintenance personal of the consignee free of cost.

   Confirmation required
6. 6

   Demonstration: Demonstration of the equipment by concerned firm may be given if desired by technical evaluator or alternatively performance report of similar equipment supplied to Railway Hospitals over Indian Railways or Govt. Hospital or multi specialty Hospital (with contact no.) may be furnished for proper evaluation of the offer by technical evaluator/consignee.

   Document optionalConfirmation required
7. 7

   Bidders should go through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender and should agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.

   Confirmation required
8. 8

   Bidders must upload the Performance Statement supported by copies by Purchase Orders, Receipt Note and Inspection Certificates as the case may be.

   Document requiredConfirmation required
9. 9

   Bidders must keep their offer valid for a minimum period 90 days from the Tender closing date other wise offer will be rejected as per GTC.

   Confirmation required
10. 10

    In case of authorized dealer, firm must uploaded Tender Specific valid Authorization certificate of OEM.

    Document requiredConfirmation required
11. 11

    Tenderers should mention MAKE/MODEL with their offers.

    Document requiredConfirmation required
12. 12

    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 general tender condition clause 28.0. Please also mention the country of origin.

    Document requiredConfirmation required
13. 13

    Place of delivery: CMS/MLDT = 2 nos, MD/BRSH/SDAH = 6 nos, LLH= 2 nos and CMS/KPA= 8 nos.

    Confirmation required
14. 14

    Earnest Money Deposit: EMD amount shall be as per "Instruction to tenders of e- tenders under section - 1" of ER General tender Condition Clause no.8.

    Confirmation required
15. 15

    Security Deposit : as per clause no 9.1.0 to 9.3.0 of General Tender conditions shall be applicable.

    Confirmation required
16. 16

    In case of Import materials documents for Country of Origin, Bill of Lading/ Bill of Entry etc. to be submitted by the supplier along with supply of materials for genuineness of the items.

    Confirmation required
17. 17

    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

Other Conditions

1. 1

   By consignee
2. 2

   Printed Technical Literature with detailed specification of the offered model /equipment to be uploaded alongwith the offer, if applicable.

   Document optionalConfirmation required
3. 3

   All other terms and conditions as per General tender conditions .

   Confirmation required
4. 4

   GST: (A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate. (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se-ranking. While submitting offer, it shall be the responsibility of the Bidders to ensure that they quote correct GST Rate and HSN number. (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST Rate if quoted by Bidders. (D) Whenever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST Rate which is lower of the GST rate incorporated in the Purchase Order or billed. (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the Purchase Order. (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

   Confirmation required
5. 5

   Manufacturer/Suppliers Trade Mark along with Year and Month of Manufacture to be embossed/Marked on the product/Boxes/Cartons as stipulated in Specification /Drawings.. Test certificate of the ordered materials and Guarantee/Warrantee Certificate of the ordered materials are to be produced at the time of Inspection and supply. Technical literature to be submitted by the bidder along with offer failing which the offer will be treated as rejected. F.O.R. free of destination

   Document optionalConfirmation required

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.