Skin Graft Harvest System consisting of Electric Dermatome and Mesher for Plastic Surgery Deptt at NRCH

Item will be procured from OEM or their authorized dealers only. In case of authorized dealers, tender specific authorization from OEM must be attached along with the offer failing which offer will be summarily rejected.

2-The offered product by the Bidder should be recognised by USFDA/BIS/CE. Recognition may be in the form of Certificate, PMA ,letter of clearance ,establishment registration and device listing etc as applicable as per the class of the device.

Bidder must attach a satisfactory performance report of the same equipment or model supplied to Govt. hospitals/ Public sector Hospitals/ Corporate hospital, within last 5 FY upto the date of tender opening.

Bidder must submit ISO 13485 Certificate

The contract shall be governed by latest version (along with its all correction slips) of IRS conditions of contracts, conditions stipulated in Instructions to Tenderers for electronic tenders invited on IREPS Rev. 1.21 of April 2024 (along with its all correction slips) and all other terms and conditions incorporated (or attached) in the tender documents.

The bidder must provide evidence- based point wise compliance sheet (Annexure A attached in the tender document).

In terms of clause as per Para 2.4.3 of Instruction to Tenderers regarding restrictions on procurement form a bidder of a country which shares a land border with India. I, hereby confirm that I have read the clause regarding restrictions on procurement form a bidder of a country which shares a land border with India and I certify that I am not from such a country. (Note: In case of bidder being from such a country which shares a land border with India. Bidder will be eligible to bid in this tender only, if the bidder is registered with the competent Authority. Then evidence of valid registration by the competent Authority is to be attached along with the tender).

Bidder agrees to give minimum warranty of 2 years (or more if offered by the OEM ) and free installation .

Bidder agrees to provide Original literature for the equipment and consumables in English to facilitate understanding and compliance

Bidder to quote rate for CMC for five years after completion of warranty. These rates will be loaded for ascertaining the lowest suitable offer.

Exclusions from warranty and/or CMC, if any, from the scope of supply should be clearly mentioned in the offer, otherwise, all items supplied would be considered as falling within purview of warranty and CMC.

Even those items which are not otherwise covered in warranty, will be replaced free of cost for at least the first 6 months after installation.

To provide a rate list of all consumables and disposables including additional modules. These rates will remain fixed for a period of at least 1 year from the date of installation at NRCH.

Company should have satisfactory presence in India for at least 5 years

Workshop should be comprehensive and located within Delhi/NCR. Address, Telephone number and e- mail, to be provided.

Bidder agrees to provide warranty and CMC services during the period defined in the contract and shall provide a declaration from the OEM that in case the OEM changes its authorized dealer during the period of warranty and CMC then the OEM will be responsible to look after the warranty and CMC obligations , this declaration should be provided anytime to the consignee before payment of the Bill

All calls must be attended to within 24 hours and stand by equipment to be provided if repair time during warranty/ CMC exceeds 1 week

Class - I Local Supplier , Class - II Local Supplier and Non Local Suppliers as defined in Public Procurement ( Preference to Make in India ) Order , 2017 as revised , shall be eligible to bid in this tender , Class - I Local Supplier shall get purchase preference over Class - II Local Supplier as well as Non Local Supplier as per clause 2.4.2 , Para 3 , sub Paras C & D of Instruction to Tenders for e get purchase preference over Class - II Local Supplier as well as Non Local Supplier as per clause 2.4.2 , Para 3 , sub Paras C & D of Instruction to Tenders for e - tender , ITT_Rev_1.21_APRIL_2024

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.