LITHOTRIPSY SET

1)Only OEM or its authorized dealers are eligible to participate.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. 2. The firm should submit a list of users of the equipment to whom it has supplied, along with performance certificate from at least 02 (two) Railway / Govt. Sector / State / Accredited Institutions of national or international repute. 3. The equipment should have a minimum warranty of 02 (two) years from the date of commissioning. 4. The firm must agree for provision of CAMC for next 03 (three) years from the date of completion of warranty. 5. Spares, parts and consumables should be available for the entire service life of the machines. 6. The firm should attach catalogue with make and model of the offered product along with compliance to the technical parameters point-wise. 7. The firm should provide user manual and arrange training at the time of installation. 8. Deviation, if any, from the required specification as attached in ATC document shall be clearly mentioned with the offer. 9. The firm should provide 02 (two) preventive maintenance per year during Warranty and CAMC. 10. Material should be supplied, installed and commissioned at the site. 11. Downtime for the equipment should 11. Downtime for the equipment should not exceed 36 hours during the warranty / CAMC period and shall be duly certified by the firm on its letterhead with proper seal and signature. 12. Post-sale authorized service center should be within 500 km in and around Bilaspur, Chhattisgarh. 13. Details of the service center along with complete address, name and mobile number of the engineer shall be submitted along with the bid. 14. The firm shall carefully read and submit the offer as per the specifications attached with the 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.

1)Tenderers are required to quote for post warranty comprehensive service contract(CMC) for a period of THREE years after expiry of the warranty period of the M&P along with their offers. The scope of CMC will include preventive and breakdown maintenance. CMC charges include all cost of personnel, spares etc. except the cost of consumables required for day-to-day operation and daily maintenance checks.

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.