EMPANELMENT OF FIRMS/CHEMIST/CHEMISTS/DISTRIBUTORS/SUPPLIERS FOR SUPPLY OF SURGICAL CONSUMABLE AND DENTAL MATERIAL ITEMS UNDER RATE CONTRACT ON UNIFORM DISCOUNT RATE ON MRP FOR TWO YEARS FROM THE DATE OF MOU

Financial Capability: (a)Average annual turnover of the vendor for the last three completed financial years prior to date of tender opening should be equal to or more than three times the average annual value of purchase. (b)The annual value of purchase is 19.4 Lakhs(Aprox). (c) Vendor should provide last three years Balance Sheet/Profit-Loss account certified by CA and should be in profit at least in two years out of the three last financial years

Firm should quote basic rate as 100 with zero GST and the discount they are offering should be indicated against the Uncond. Discount column while quoting the tender. Firm quoting any other apart from this will be summarily rejected.

At least one number of details of registration/MOU/Agreement with any Government/Private/Corporate Hospitals should be provided. At least one number of Past experience with satisfactory working of the supply to Government/Private/Corporate Hospitals should be provided and experience submitted should not be more than 3 years old from the date of tender opening

Valid Drug license for storage and supply of drugs issued by local authority of concerned state government

GST registration details of vendor

EMD : EMD will be 2% of the tender value.

SD (SECUIRITY DEPOSIT) : SD of 5% should be the final contract value which should be submitted by the firm within 21 days of issue of LOA.

Finalization process of tender : As the tender finalization is based on the amount of discount offered by the firm which should be with in reasonable limit. Hence it is proposed that, all the firms should quote basic rate asRs. 100/- with no GST and discount offered in the "Uncond. Discount column" in IREPS while they are participating in the tender to make the highest discount offered firm to become the lowest rate offered bidder.

Vendor should specify the locations of the supply points that will be used for supplying to the DIVISIONAL RAILWAY HOSPITAL PONMALAI TIRUCHIRAPPALL.

Mode of contact : through text message to the phone number provided by the firm/ through E-Mail ID provided by the firm. Hence vendors should provide the phone number and E-Mail ID of the person to whom the supply order should be communicated.

Service levels : a.) The services should be available 24X7 (b.) Supply/delivery of the items shall be done on the same day preferably before the closure of OPD, if the indent has been placed at least 4 hours before closure of OPD timings. The maximum time permitted to supply of the items is 24 Hours from the issue of Supply order. c.In cases of life saving emergencies, vendor should be able to supply the item on short notice preferably within one/two hour of being intimated

Firm should supply the brand mentioned in the supply order only and any other brand apart from the mentioned brand is not accepted.

This tender is Rate contract and the period is of two years and can be extended for a period of maximum up to 03 months at a time and total extension shall not be more than 6 months.

The quantity shall be distributed among three vendors L1, L2 and L3 counter offering the remaining two vendors i.e, L2 and L3 with the discount offered by least eligible vendor i.e, L1 in ratio of 60:25:15 based on the value where L1 is given the highest value contract . If only two vendors are eligible i.e, L1 and L2 then counter offer to least eligible vendor i.e, L1 in ratio 70:30 based on the value will be distributed where L1 is given the highest value of contract. Any exceptional circumstances ratio will be divided ad below Case 1: If both vendors are eligible as L1 who have quoted same discount and another vendor accepted the counter offer then the ratio will be 35:35:30. And if no other vendor qualified apart from them or accepted the discount counter offer then the ratio will be devided in 50:50. Case 2: If only one vendor qualified as L1, and two vendors qualified as L2 and one L3. If one L2 accepted the counter offer and another not accepted and L3 accepted the counter offer the ratio will be in 60:25:15. If both L2 accept the counter offer then the ration will be divided in 60:20:20. Case3: if three vendors are eligible as L1 who quoted same discount then the ratio will be 33:33:33 . Any case arising apart from the mentioned above will be decided by the railway administration as per rules.

Vendor should upload Valid Pan Card

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.

Documents and information required to be uploaded in Tender : 1.Details of registration with any Government/Private/Corporate Hospitals 2.Past experience with satisfactory working of the supply to Government/Private/Corporate Hospitals should be provided and experience submitted should not be more than 3 years old. 3.Valid Drug license for storage and supply of drugs issued by local authority of concerned state government. 4.GST registration details. 5.Average annual turnover of the vendor for the last three completed financial years prior to date of tender opening. 6.Vendor should provide last three years Balance Sheet/Profit-Loss account certified by CA. 7.Locations of the supply points that will be used for supplying to the Divisional Railway Hospital Trichy. 8.Phone number and E-Mail ID of the person to whom the supply order should be communicated.

Mode of contact with the vendor for placing supply order will be through text message to phone number provided by the firm or through EMail provided by the firm

Any ambiguity/doubts please contact DMO RAILWAY HOSPITAL TRICHY 9003864508