“e-tender for...4 date and time of opening e-tender 28.09.2020 at 02.30 pm 5 bid security/earnest...
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EMPLOYEES’ STATE INSURANCE CORPORATION
MEDICAL COLLEGE AND HOSPITAL
KALABURAGI-585106
“E-TENDER
for
MEDICAL GASES AND LIQUID
OXYGEN PLANT’’
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EMPLOYEES’ STATE INSURANCE CORPORATION MEDICAL COLLEGE & HOSPITAL, KALABURAGI.
[Under Ministry of Labour & Employment, Govt. Of India] SEDAM ROAD KALABURAGI-585106
Tel. No: 08472-265546/47/48 Website:esic.nic.in, Email: [email protected] Fax No.: 08472-265545
532/GLBMH/O2CYLINDER/HOSPITAL/2016-17 Date: 04/08/2020
E- TENDER NOTICE FOR SUPPLY AND INSTALLATION OF MEDICAL GASES AND
LIQUID OXYGEN PLANT RESP TO ESIC MEDICAL COLLEGE AND HOSPITAL
KALABURAGI, KARNATAKA.
E- Tenders in two bid system through E- procurement solution are invited from manufacturers /
authorized dealers for supply and installation of MEDICAL GASES AND LIQUID OXYGEN
PLANT for ESIC MEDICAL COLLEGE AND HOSPITAL KALABURAGI,
. (For details please visit our website (www.esic.nic.in).
Detailed Tender Documents are available on line from the date of tender publication (www.esic.nic.in)
and www.eprocure.gov.in. The bidders should upload duly signed tender form and their bids along
with scanned copies of all the relevant certificates, documents etc. in support of their technical & price
bids on the www.eprocure.gov.in.in, latest by 26.09.2020 upto 01.00PM. In addition, Earnest Money
Deposit (as details given below) in favour of ESI Corporation payable at Kalaburagi, Annexure (ii)
shall be submitted in sealed cover and dropped in the Tender Box kept at Dispatch Section, Ground
Floor, Medical College Building, Kalaburagi, by 26.09.2020 upto 01.00PM.
The technical bids will be opened online on 28.09.2020 at 02.30 PM. The tenderer / his authorized
representative can be present on the same date and time at the opening of tenders if they wish so.
1 Period for Online submission of E-Tender.
04.09.2020
2 Pre bid meeting 14.09.2020 at 02.30 PM
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3 Last date & time of submission of E-Tender
26.09.2020 upto 01.00 PM
4 Date and Time of Opening E-Tender 28.09.2020 at 02.30 PM
5 Bid Security/Earnest Money to be sent through post/delivered in hand/dropped in tender box
26.09.2020 upto 01.00 PM
6 Approximate Tender Value 25,00,000 to 30,00,000 approximately
E—Tender Notice
Sub.: Invitation of E- Tender for procurement of Medical Gases ESIC
Medical College &Hospital, Kalaburagi, Karnataka.
Sir(s),
The DEAN invites open E— Tender for supply of Medical Gases at ESIC Medical College &Hospital,
Kalaburagi, Karnataka as per specifications and / or quantities detailed in the Schedules attached. The “Tender
Documents”.
The “E- tender documents” can be downloaded from the web site (www.esic.nic.in) and
www.eprocure.gov.in,and in all such case the same may be signed and submitted as per the E-Tender
procedures mentioned hereinafter.
Tenderers are requested that, before quoting their rates or filing tender, the tender form may please
be read out thoroughly (line by line), otherwise this office will not be held responsible for any
error/oversight of his own.
The DEAN, ESIC Medical College & Hospital, Kalaburagi, Karnataka does not pledge himself to
accept the lowest or any tender and reserve to himself the right of accepting or rejecting the whole or any part
of the tender or as desired by him as per norms & rules.
The DEAN, ESIC Medical College & Hospital, Kalaburagi, Karnataka reserves the right to
explain/interpret any condition/clause if the need arise and the same will be binding upon all the participants.
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E—Tender Notice
IMPORTANT INSTRUCTIONS FOR BIDDERS REGARDING
ONLINE BID SUBMISSION:
The bidders are required to submit soft copies of their bids electronically on the CPP portal, using valid Digital
signature certificates. The instruction given below are meant to assist the bidders in registering on the CPP
Portal, prepare their bids in accordance with the requirements and submitting their bids online on the CPP Portal.
More information useful for submitting online bids on the CPP Portal may be obtained at:
https://eprocure.gov.in/eprocure/app
REGISTRATION:
1. Bidders are required to enroll on the e-procurement module of the Central Public Procurement Portal (
URL: https://eprocure.gov.in/eprocure/app) by clicking on the link “ ONLINE BIDDER
ENROLLMENT” on the CPP Portal which is free of charge.
2. As part of the enrolment process, the bidders will be required to choose a unique username and assign
a password for their documents.
3. Bidders are advised to register their valid email address and mobile numbers as part of the registration
process. These would be used for any communication from the CPP Portal.
4. Upon enrolment, the bidders will be required to register their Valid Digital Signature Certificate (Class
III Certificate with signing key usage) issued by any certifying Authority recognized by CCA India (e.g.
Sify/ncode/emudhra etc.), with their profile.
5. Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to
ensure that they do not lend their DSC’s to others which may lead to misuse.
6. Bidder then logs in to the site through the secured log-in by entering their user ID/ password and the
password of the DSC/ e-Token.
SEARCHING FOR TENDER DOCUMENTS:
1. There are various search options built in the CPP Portal, to facilitate bidders to search active tenders
by several parameters. These parameters could include Tender ID, Organization Name, Location,
Date, Value, etc. There is also an option of advanced search for tenders, wherein the bidders may
combine a number of search parameters such as Organization Name, Form of Contract, Location,
Date, Other Keywords etc. to search for a tender published on the CPP Portal.
2. Once the bidders have selected the tenders they are interested in, they may download the required
documents/tender schedules. These tenders can be moved to the respective ‘My Tenders’ folder.
This would enable the CPP Portal to intimate the bidders through SMS/e-mail in case there is any
corrigendum issued to the tender document.
3. The bidder should make a note of the unique Tender ID assigned to each tender, in case they want
to obtain any clarification/ help from the Helpdesk.
Sd/-
DEAN
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GENERAL INFORM ATION
ESIC Medical College and Hospital Kalaburagi is a 470 Bedded Hospital and the present
consumption pattern of Medical gases is as follows: -
The firm should initially install / supply following number of cylinders
A. Oxygen D type cylinder bulk of (7cum each)- - 100 cylinders approx per day
B. Oxygen A type cylinder of (1.0 cum each) - 50 cylinders approx per month
C. Oxygen B type cylinder of (1.5 cum each) - 60 cylinders approx per month
D. Nitrous oxide A type cylinder - 30 cylinders approx per month
E. Carbon dioxide cylinder (13.5kg) - 1 cylinder approx per month
F. Nitrous oxide D type cylinder - 10 cylinders approx per month
FOR LIQUID OXYGEN A VESSEL OF Twenty (20) KILOLITRES WILL BE REQUIRED TO BE
INSTALLED IN HOSPITAL PREMISES. The firms participating in the tender should be able to
provide regular liquid oxygen supply beside the above mentioned A, B & D type of oxygen cylinder,
which may increase in future due to further expansion. The consumption pattern of B type and A type
of oxygen cylinder as mentioned above will persist and may even increase in due course of time.
GENERAL TERMS AND CONDITIONS OF TENDER
1. The firm should be a reputed one and should have been supplier to at least three hospitals of more
than 300 beds . Out of which two should be government hospitals. This should be supported with a
certificate issued by the user department along with copy of supply order.
2. The firm must be manufacturer of Medical Gases i.e. Medical oxygen IP. Nitrous oxide and should
be have valid manufacturing licence issued from the state Drug controller as per the provisions of the
Drugs and Cosmetics Act 1940 and rules there under (Attested copies of the licences must accompany
the tender)
3. The Firm must have GST, ESI and EPF registrations.
4. The firm must have annual turnover of Rs.50 Lakhs and above during the previous three Financial
years i.e 2016-17,2017-18,2018-19.
5. The tenderer must attach PAN card and IT returns of the past three years i.e 2016-17,2017-18,2018-
19
6. The firm should have a valid license for storage, filling and cylinder testing licence and other
licences, if any, issued by CCE Nagpur as statutory requirement (attested copies of the letter to be
attached).
7. The tenderer has to ensure compliance of Rule 3 of the Gas Cylinder Rules,2004 and Timely
obtain necessary filling permission from the Chief Controller of Explosives under Rule 45 while
supplying the cylinders for filling of compressed cryogenic gases, if required.
8. Prospective bidders are advised to visit site of the installation for liquid medical oxygen before
submitting their bids between 9.00 a.m. to 4.00 p.m. on weekdays.
9. Firm should have its own full- fledged lab with full time chemist to test each batch and to provide
best testing reports of previous year on demand.
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10. The firm should have in-house facility for testing/trace impurities in P.P.Q.M/P.P.B range
for CO, NO, phosphines, Polymers, SO2 and argon etc. the facilities should be open to scrutiny by
the Hospital Authorities.
11. The firm should be able to maintain uninterrupted supply of Medical gases even in
emergencies. Firm should give an undertaking to the Hospital in this regard. The hospital reserves
the right to make an alternate arrangement for the supply of gases at the firm’s risk and the cost will
be borne by the firm, if it fails to supply, due to any cause other than Force majeure.
12. Vendor should provide desired medical oxygen bulk ‘D’ type cylinder for the matrix of the
manifold as a standby arrangement for liquid medical oxygen with minimum of medical o2 bulk D
type cylinder 50-60 in-house.
13. The firm should be responsible if any mishap takes place on account of non-conformities of
safety standards and rules for medical gases and liquid oxygen plant.
14. The firm should enclose a certificate indicating Total nos. of liquid Oxygen transport tanks
in possession and permission to ply on Kalaburagi road at all times of the day including
restricted hours from the Kalaburagi Police.
15. Incomplete/Conditional tender will not be accepted.
16. The rejected supply, if any, should be taken back and replaced by the firm at its own cost within
the specified period and without causing any interruption to the Hospital services.
17. No figures or words should be overwritten incorrect figures or words should be struck out and
rewritten under your initials.
18. In case if the supplier fails to supply the material as per demand and as and when required the
order will be liable to be cancelled and the security money/earnest money whichever is available at
that time will be forfeited.
19. Quotation will be strictly according to the required specification and in case of formulation details
formula along with the name of Mfg. and the brand under which the product is marketed should also
be stated.
20. Rates should be quoted on FOR, ESIC Medical College and Hospital, Kalaburagi Manifold Premises.
21. The firm should not demand for security, caution money & rent/maintenance charges, holding or
transportation or rental charges; initial installation or uprooting charges.
22. Rates quoted should be firm, not higher than that quoted in any other organization/institution in
Hyderabad (certificate to be enclosed).
23. The tenderer is bound to supply medical gases & LMO to use hospital. During the validity of
tender at the approved rates. If the price of any item(s) is reduced due to any reasons during the
validity of tender, the firm will intimate the same to this hospital and reduce the rate immediately.
24. Firm should have separate tanks and filling decks for Medical and industrial oxygen to avoid any
chance of mix up which may be harmful to the patients. It is therefore essential that they must have
separate identified cylinders for medical and industrial oxygen.
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25. The firm should have a supply depot in Kalaburagi in order to ensure timely regular supply of the
Medical gases.
26. In case of disputes, the same shall be referred to any arbitrator appointed by the Competent
authority and the decision of the arbitrator will be final and binding to both the parties. The venue
of arbitration shall be Kalaburagi.
27. Validity of the bid should be minimum period of 24 months. The validity of the the tender is going
to be Two Years from the date of finalization of tender. This can be extended on same terms and
condition on mutual consent till the finalization of next tender or fresh arrangement is made.
28. The tenderer shall furnish a nonblack listing certificate on Rs 100 Non Judicial Stamp Paper that
there is no vigilance/CBI case pending against the firms and the firm has not been blacklisted in the
past.
29. The competent authority reserves the right to select different or same vendors for LMO/CMO and
other gases. However, selection of vendor/ranking will be done on the basis of Net Rates (which are
inclusive of all installation, rental, transportation, testing, maintenance etc. charges) of liquid medical
oxygen only.
30. Competent authority reserves the right to reject any quotation without assigning
any reason(s)thereof.
LMO (Liquid Medical Oxygen)
1) A 20 Kl. Vessel will have to be installed by the vendor. No charges will be paid for the cost of the
vessel. New connection of the liquid oxygen tank to be existing manifold will have to be provided.
Necessary certification of CCE Nagpur will have to be provided by the vendor for the installed vessel.
2) The firm should not ask for installation or uprooting charges.
3) Safety/security facilities for the liquid tanks should be provided by the firm for example grill,
fence, etc. as per CCE Nagpur certification guidelines at no extra cost.
4) No rental charges for the vessel will be payable.
5) Repair and maintenance of the vessel will be the responsibility of the vendor at no extra cost.
6) Any additional transportation charges for liquid oxygen to be mentioned along with basic gas price
separately.
MODE OF MEASUREMENT FOR L.M.O
(1) Liquid Oxygen will only be received after weighing the tanker before supply at Govt. Approved
DharamKanta (nearest to the hospital) along with the receipt. The tanker will be sent again to the
same DharamKanta for weighing after refilling the LMO vessels in the hospital campus which is to be
installed by the company and net weight of the Liquid Medical Oxygen supplied to the hospital shall
be determined by subtracting the weight after supply from the weight before supply.
(2) Representative(s) from the hospital will visit the DharamKantaat the time of finalization of
contract for Inspection of gross weight, tare weight and net weight of the Oxygen tanker. Firm will
provide necessary cooperation in this matter, no additional charges will be payable from Hospital.
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(3) COMPETENT AUTHORITY shall have right to change the mode of measurement in future ,if
needed.
CMO (Compressed Medical Oxygen)
1) All cylinders supplied by the firm must strictly be made as per regulatory requirements including
filling norms as per rule 1981 or Latest.
2) Firm should be able to provide the services within the existing infrastructure available in the
manifold room of the hospital. And must quote for all gases including oxygen, liquid oxygen, N2O,
CO2,
3) All the cylinder of Medical Gases should have.
a) Valve protection caps.
b) Valve with nickel plating only.
c) History card of the cylinder with company’s monogram on it; date of last testing; and
date of next testing.
4) The rejected supply, if any, should be taken back and replaced by the firm at its own cost within
the specified period and without causing any interruption to the hospital services.
5) The firm should be able to maintain uninterrupted supply of medical gases even in emergency.
EMD (Earnest money deposit)
The tender must accompany an earnest money deposit for an amount of Rs. 50000/- (Fifty thousand) in
the form of bank draft in favour of ESI Corporation payable at Kalaburagi drawn on any nationalized
bank. The tender unaccompanied with the earnest money shall be rejected outright and no
communication shall be entertained. The earnest money shall be returned to all tenderers without any
claim for accruals of interest after finalization of tender. Withdrawal of the tender at any stage after
submission shall forfeit refund of earnest money.
Performance Security
The successful tenderer shall have to submit a performance security of Rs. 5 lacs in the form of a fixed
deposit/ Bank guarantee for the due compliance & fulfillment of the terms and condition of the contract
in favour of Dean ESIC Medical College and Hospital Kalaburagi. On due performance and successful
completion of the contract the security money deposit shall be returned without any interest. On
unsatisfactory performance or violation of terms and conditions of the contract will make the contractor
liable for forfeiture of security deposit. The decision of Competent authority will be final in this count.
Period Of Contract
The contract will be valid for two years from the date of finalization of the tender and the same can be
extended by the competent on mutual agreement on same terms and conditions till the finalization of
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next tender or fresh arrangement is made. The Competent authority reserves the right to terminate the
contract at any stage if the supplies and or services are found unsatisfactory.
DOCUMENTS TO BE ATTACHED.
1) Valid manufacturing licence for Medical Oxygen (Liquid and gas) and nitrous oxide
(Attested copies)
2) Valid licence for storage filling and testing of cylinders (Attested copies).
3) A CCE approved test shop certificate (Attested copies).
4) Experience certificate of TWO govt. hospital
5) Lowest rate certificate. Certificate stating that the rate quoted are not higher than those
quoted elsewhere.
6) Non black listing certificate. Certificate stating that the firm has not being black listed in
the past and there is no vigilance enquiry pending.
7) Undertaking that uninterrupted supply of gas will be maintained or else alternative
arrangement will be made at own risk of the firm.
8) Certificate mentioning total no. liquid oxygen transport tank in possession and permission
to ply on all time of the day issued by Kalaburagi police.
9) Certificate stating that all terms and condition of tender are acceptable.
CommercialTerms
1) The rate at which the cylinder will be delivered in the hospital must be quoted both in the words
and figures per cylinders of A.B. D (BulkA )type for any other type mentioning the volume/pressure
gauge of gas to be contained in each of the cylinder. The rate should be shown separately.
a) Cost of gas per cylinder
b) Taxes to be mentioned
c) Cost of any other chargeable component if any per cylinder.
2) Rate for liquid medical oxygen should be quoted in Rs/Kg. There should not be any revision of rate
during contract period except change in taxes, whenever notified by Govt.
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Annexure -I
TECHNICAL SPECIFICATIONS FOR MEDICAL GASES
1. Liquid Medical Oxygen (LMO)
- Vessel Capacity: min. 20000 liters
- Configuration- Vertical/Horizontal
- Operating working pressure 8-12 kg/cm2
- Should have compact unit including vessel and vaporizer.
- Vessel should be of standard material and technology keep in view of safety.
- Dimension of Vessel-Vendors are requested to visit/Inspect the site so that the tank of
requisite dimension can be provided by them to meet our requirement. Consumption
approximately 100 D type cylinders.
- Purity-99-100%.
- Medical grade I.P.
- Certified safe for human use.
- Should not cause any damage to gas pipeline, anaesthesia machine and ventilators.
- Should have content indicator and preferably low liquid level alarm with safety system in case of
emergency/un-natural calamities.
Specifications of compressed Medical oxygen
1. Certified for Medical use as per latest Government rules and regulations (IP).
2. Not more than 5 ppm of carbon monoxide.
3. Should contain not less than 99.6 V/V of
Oxygen.
4. Free of any kind of halogen and
polymers.
5. Free of all forms of oxidizing substances.
6. Absolutely free of moisture.
7. Should not cause any damage to the materials of cylinders, Gas pipeline, Anesthesia
machine and ventilators.
8. Medical grade I.P. 1996/Latest IP
9. Certified safe for human use.
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Specifications of Medical Nitrous oxide
1. As per IP 1996/latest I.P. certified as inhalation analgesic. 2. Manufactured from IP grade ammonium nitrate. If any alternate technology or
manufacturing process is used the same to be specified and all inputs regarding
quality assurance and probable impurities etc must be provided.
3. Should not contain less than 98.0% V/V of nitrous oxide in both liquid and gaseous
phase.
4. Less than 300 PPM of Co2 as impurity.
5. Less than 10 PPM of Co as impurity.
6. Free of Hydrogen Sulphide.
7. Not more than 2PPM V/V of nitrogen dioxide or nitric oxide in both liquid and gaseous
phase.
8. Free of all form of reducing and oxidizing substances.
9. Each batch must have passed tests for alkalinity, arsenic, phosphine, ammonia and other recommended tests.
Specifications of Carbon Dioxide.
1. Medical grade I.P.
2. Certified safe for human use.
3. Should not damage any instrument used with it e.g. Laparoscope etc.
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UNDERTAKING ANNEXURE -II
(To be submitted on Rs. 100/ non judicial stamp paper)
I,the undersigned certify,that I have gone through the terms and conditions
mentioned in the tender document and undertake to comply with them .The firm has all
required licenses issued from the state drug controller and other govt departments e.g
Department of explosive etc .pertaining to the certificate of quality of medical gases and
standardization of the cylinders to be supplied. All mandatory statuary requirements have
been accomplished by the firm to run this business. The rates quoted by me are valid and
binding upon me for the entire period of contract and it is certified that the rates quoted are
the lowest quoted for any other institutions /hospital with similar terms.
I/we give the rights to competent authority to forfeit the security money
deposited by me/us if any delay on my/ agents part for failure to supply the medical gases
with in the appointed time or the of desired quality.There is no vigilance/CBI case or court
case pending against the firm .
I hereby undertake to supply the items as per directions given in the tender
document /supply order within the stipulated period.
Date :
Place :
(Office seal of the tenderer) Signature of the tenderer
Full name Designation
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ANNEXURE – III
COMPANY PROFILE
1 Name of the firm
2. Full Address:
3. Telegraphic Address/E-mail Id:
4. GST Registration No.
5. PAN No.
6. ESIC Registration No.
7. EPF Registration No.
8. Drug Registration/License
9. Excise Registration No.
10. Telephone No.
11. Telex/Fax No.
12. Date of Establishment of
firm: Is Your Firm registered
under
(i) The Indian Factories Act
(ii) Companies Act
(iii) Any other Act
Name & address of your Bankers.
Stating the name in which the Account stands
(Please give Account details)
13.Are you on the list of approved
Contractors of any other authority
(if so please give details)
14.Give details of any Govt. Contract
Executed during the last 3 years
15.Are your products certified by ISI?
If so furnish details
16.Any other information which you
Consider necessary to furnish
DATE:
SIGNATURE:
NAME & ADDRESS:
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CHECK LIST OF TECHNICAL BID ANNEXURE -IV
1. Tender form duly completed Yes/No
2 Earnest money deposit. Yes/No
4. DGS&D/NSIC Registration if EMD not submitted Yes/No
5. PAN number Yes/No
6. Annual Turnover certificate of 50 lakhs for each year duly certified by chartered accountant from years 2016-2017, 2017-2018 and 2018-2019
Yes/No
7. Registration Certificate of firm, copy of License under
contract labor Act (if applicable as per rule), provident
Fund Account and ESI Registration Certificate.
Yes/No
8. Experience certificate FROM Three GOVT HOSPITALS Yes/No
9. Excise duty document. Yes/No
10. Proof of filing Latest Income Tax Return. Yes/No
11. GST Registration certificate Yes/No
13. Valid drug License as per Drug Act. Yes/No
14. Undertaking on Non-judicial Stamp paper of Rs:100/- (annexure –II)
Yes/No
15. Satisfactory performance certificate from TWO Govt.
Institutions.
Yes/No
16. License copy as per terms for manufacturing storage filling
of Medical gases and testing of cylinders from CCE.
Yes/No
17. Nonblack listing certificate. Yes/No
18. Lowest Rate Certificate. Yes/No
19 Local outlet Yes/No
All documents should be self-attested by the tenderer with seal of firm. It is certifying that
the above mentioned particulars are up to best of my knowledge and no fact has been
concealed.
Name and signature of authorized signatory
with seal
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15
PRICE BID ANNEXURE -V
S.
No
Item
COST IN
RUPEES
TRANSPO
RTATION
CHARGES
FACILI
TY
CHAR
GES
TOTAL IN
NUMBERS
TOTAL
IN
WORDS
A MEDICAL OXYGEN
1 A Type (1.0 cubm) rates/cylinders
2 B Type (1.5 cubm) rates/cylinders
3 D Type (7.0 cubm) rates/cylinders
B NITROUS OXIDE
1 A Type (1.85 cubm/3.3kg/1700 L)
rates/cylinders
2 D Type (16.80 cubm/30 kg/17000L)
rates/cylinders
C CARBON DIOXIDE PER Kg.
D LIQUID OXYGEN GAS PER
KG
* GST/Taxes as Applicable.