YEAST ID PANEL, 25 PANELS/BOX.

Special Eligibility Criteria

1. 1

   This is a PAC item manufactured by M/s. BETCON, DICKISON AND COMPANY, 7 LOVETON CIRCLE, SPARKS, MD21152, USA. Indian Entity of OEM M/s. BECTON DICKINSON INDIA PVT. LTD. (0), Address: Flat No.GB Saltee Plaza, AN Block, Salt Lake Naya Patty, Paschimpara, Kolkata - 700102. Only original equipment manufacturers (OEMs) or their authorised stockists/ agents with tender specific authorization from OEM are eligible to quote OR authorization letter from the Indian subsidiary of the OEM is also acceptable. Name and Address of Local Agent: SHREE YASH TRADING CO, 28B, ROWLAND ROAD, KOLKATA-700020.

   Document required
2. 2

   The tenderer shall submit a copy of certificate that all their statement/documents submitted along with the bid are true and factual. Standard format of the certificate to be submitted by the bidder is enclosed as annexure - 1. Non submission of the above certificate by the bidder shall result in summary rejection of his /their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested/digitally signed by which they/he is qualifying the Qualifying criteria mentioned in the Tender Document. It will not be on the part of Tender Committee/Accepting authority to scrutinize beyond the submitted document of tenderer as per as his qualification for the tender is concerned.

   Document required
3. 3

   This is an Imported item. Bidder must submit valid import document, failing which offer will be summarily rejected.

   Document required

Check List

1. 1

   Tenderer should ensure that they are GST compliant and their quoted tax structure / rates are as per GST Law.
2. 2

   The tenderer should clearly confirm that their offer conform to the tender specification fully, in case of any deviation the same should be brought out under heading deviation from tender specification.
3. 3

   Have you attached any past performance credentials with your offer?
4. 4

   Have you attached valid import documents if the product is an imported item?

Commercial-Compliance

1. 1

   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 optionalConfirmation required
2. 2

   This is a Running contract. The RgC will remain in force for a period of one year from the date of issue of RgC. Individual Purchase Order to be placed by the MD/ CH/S.E. Railway/GRC as per requirement arising from time to time and delivery will be to consignee directly as per RgC terms and conditions. DP For supply order/coverage PO against RGC is within 45 days. PO will be placed within the validity of RGC.

   Document optionalConfirmation required
3. 3

   EMD And SD clause will be applicable as per clause no.5.0 and 6.0 of G.C.C attached.
4. 4

   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

1. 1

   The bidders should agree to supply tendered stores in accordance with the IRS Conditions of Contract with all other conditions specified in the tender.

2. 2

   Time is the essence of contract. As time is the essence of contract, the tenderers are to note the Railways required delivery schedule given in the tender schedule and quote accordingly. Vague delivery period or a very high delivery period compared to Railways specific delivery period in the tender schedule may be considered commercially unresponsive and is liable to be ignored.