Transcatheter Edge to Edge Repair

Special Eligibility Criteria

1. 1

   1) The Original Equipment Manufacturer (OEM) may quote directly. Alternatively, the OEM may authorize an Agent or Dealer to quote on its behalf by issuing a Tender-Specific Authorization, which must mandatorily specify both the Tender Number and Tender Date. 2) The authorized dealer or agent must submit a valid, Tender-Specific Authorization Letter along with their offer. Offers submitted without this valid Tender-Specific Authorization will be summarily rejected without any further back reference or correspondence. 3) In cases where the OEM is non- indigenous (foreign), the Indian subsidiary of the foreign OEM in India may either quote directly or issue Tender-Specific Authorization to a local dealer or agent to quote on its behalf.

   Document requiredConfirmation required
2. 1.1

   1) The Bidder/OEM must have successfully supplied " Transcatheter Edge to Edge Repair (TEER) System" within the last ten (10) years from the tender closing date to Railway Hospital, Central Government Organization, State Government Organization, Public Sector Undertaking (PSU), Government Hospital. A copy of the relevant Purchase Order (PO) or Contract Order must be uploaded. 2) In addition to the Purchase/Contract Order, the Bidder must upload documentary evidence confirming successful execution of the order. Acceptable documents include Consignee Receipt and Acceptance Certificate/Receipt Notes/Inspection Certificate of TPI. 3) Where the bid is submitted by a dealer, the past performance criteria shall be deemed satisfied if the required experience for the offered make is met either by the bidding dealer themselves or by their principal OEM. Qualifying supply orders executed within the stipulated ten- year period may be those fulfilled directly by the OEM or through any of its other authorized dealers.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   MSE Clause: Applicable as per para 1400 of WR e-tender document (Global tender).
2. 2

   Security Deposit : Applicable as per para 0600 of Section III of Part I of WR e-tender document (Global tender) attached.
3. 3

   Goods and Service Tax (GST): As per para 0705 of Section I of Part I of WR e-tender document (Global tender) attached .
4. 4

   Make in India: Applicable as per para 1401 and 1402 of Section I of Part I of WR e-tender document (Global tender) attached .
5. 5

   The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the Standard Governing Conditions of this tender.
6. 6

   The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document.

   Document required
7. 7

   An Indian Agent quoting in INR on behalf of a foreign Principal/OEM should submit a copy of Invoice/Proforma Invoice from OEM along with their offer as well as should undertake to furnish all import documents.

   Document required
8. 8

   All bidders shall confirm declaration as below in compliance of restrictions under Rule 144 (ix) of GFR-2017 and as per term and condition of WR e-tender (Global tender) :- I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (ToT) arrangement. I certify that this bidder does not have any ToT arrangement requiring registration with the competent authority" OR "I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (ToT) arrangement. I certify that this bidder has valid registration to participate in this procurement." If the bidder fails to give such declaration, as above, then it will be presumed that the contents of above declaration have been read and unconditionally agreed and accepted by the tenderer. If any tenderer is not agreeable to this declaration they have to categorically mention about the disagreement in Techno Commercial Deviation.

   Document required
9. 9

   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

General Instructions

1. 1

   Liquidated Damages and Denial Clause: Applicable as per para 0804 of Part I of WR e-tender document (Global tender) attached .

1. 1

   Bidder to quote offer validity of minimum 150 days from the date of opening of the tenders.