(i)Titanium radius plate with screw.(ii)Titanium proximal femur nail A2 with screw spinal blade.(iii)Titanium clavical plate with screw (iv) Titanium humerus plate with screw.

(i) Only OEM should submit the offer or their authorized agent. (ii)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.

The tenderer must upload product catalogue along with their offer, If firm fails to submit product catalogue, their offer will be summarily rejected.

The company supplying the implants should also provide the instrumentation at the time of surgery at no additional cost along with a person with the technical knowledge of the instrumentation.

Size, shape and number of implants, it's complimentary instrument set will be decided at the time of surgery, therefore it should be provided by the orthopaedic implant distributor immediately as per requirement on the day of surgery as notified by the indentor. The OEM/Authorized dealer must submit undertaking

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.

All the bidders/tenderers should ensure that they are GST Compliant and their quoted tax structure/rates are as per GST Law.

In case the successful tenderer is not liable to be registered under CGST/IGST/SGST Act, The Railway shall deduct the applicable GST from his/her bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.

The offer shall be evaluated based on the GST rate as 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 HSN number and corresponding GST rate.

Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

Wherever the successful bidder invoice 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.

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.

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.