Glow Meso Cocktail 5 ml etc.

Special Eligibility Criteria

1. 1

   [A] Bulk order will be placed on the manufacturer or its authorized dealer or vendor having proven performance for the tendered item or similar items to any Hospital of Zonal Railways/ PUS/CORE or by any Govt. Hospital during three preceding completed financial year and current year up to date of tender opening. [B] The Authorized dealer/agent must upload tender specific authorization along with the manufacturing license of OEM issued by appropriate authority/Govt. body to OEM & brochure of the product. In case the Tenderers/ Bidders do not submit the requisite documents as detailed above along with their offer, then the tender will be decided on the basis of their past supply performance records as available with Hospital in Hospital of SER [if any] and no back reference shall be made in this regard.

   Document requiredConfirmation required
2. 2

   The Authorized dealer/agent of the approved vendors/OEM must upload tender specific authorization in proper format, failing by which their offer will be summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   [i] Have you attached the past performance credentials with your offer?
2. 2

   [ii] Have you checked properly the documents attached with the tender wherever is necessary as per tendered schedule?

Commercial-Compliance

1. 1

   FOR: Destination.
2. 2

   All the bidders are advised to submit certificate of compliance for sharing land border with India as per the clause 32 and proforma at annexure - 8 of GCC attached.

   Document requiredConfirmation required
3. 3

   Bidders are reminded to carefully go through IRS conditions of contract (included and uploaded alongwith the bid document) particularly those pertaining to Code of Integrity, Misdemeanor and penal measures. If two or more bidders are found to be sister concerns of affiliates (having common partner/director/promoter/owner/holding company decision control etc.) the offers of all such sister concern sare liable to be rejected as per relevant provisions of IRS terms and condition.

   Confirmation required
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

   Code of Integrity Declaration: I/We have carefully gone through the IRS conditions of contract(included and uploaded along with the bid document) particularly Para 2500 pertaining to code of Integrity, Misdemeanor of Penalties . I/We hereby certify that no other concerns or affiliates (such as having common partner/director promoter/ owner/holding company/ management control etc.)have participated in this tender which give rise to a conflict to interest or fall under anti-competitive practices. We understand that the offers of all such related concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the code of integrity in general, with specific reference to conflict of interest [Para 2502(e)], anti competitive practices [Para2502 (c)] and obligation to proactive disclosures [ Para 2503 ]. I/We, understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We aware that we shall be liable for all consequences of violation of Code of Integrity, if detected/damaged at any stage.