navi mumbai municipal corporation · 2020-02-04 · tender will be opened online on dt 25/02/2020...

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Navi Mumbai Municipal Corporation Health Dept, NMMC HQ, 3

rd Floor, Plot 1, Sec 15, Off Palm Beach Rd,Belapur

Tender for supply of Pathology material group-I to NMMC Hospitals for the

year 2020-21

Tender Notice No. NMMC / Health / 14 / 2020.

.

(This Tender Document contains 1 to 20 pages.)

Medical Officer of Health

Navi Mumbai Municipal Corporation.

Price of Blank Tender form :- Rs 4956/-(Non Refundable)( Rs.4200/-+18 % GST Rs.756/-)

Sale of Tender :- 04/02/2020 at 11.00 a.m. to 20/02/2020 up to 11.00 a.m.

Online bid preparation :- 04/02/2020 at 11.00 a.m. to 20/02/2020 up to 11:00 a.m.

Submission of tender (Bid Transfer):- 20/02/2020 at 02.30 p.m. to 24/02/2020 up to 05.00 p.m.

Opening of tender :- 25/02/2020 at 11.00 a.m.( If possible)

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Navi Mumbai

Municipal Corporation

3 -15ऐ 400 614. : 27567261

3rd FLOOR,HEALTH DEPT.,NMMC

BHAVAN, SEC-15A, CBD BELAPUR,

NAVI MUMBAI – 400 614.

TEL. No. : 27567261

TENDER NOTICE NO. NMMC/HEALTH/ 14 /2020

Navi Mumbai Municipal Corporation invites sealed tenders for Supply of Pathology Materials from

reputed manufacturer / authorized agency.

Navi Mumbai Municipal Corporation has adopted Nextendering Sify Technologies E-tendering system.

Tenderers shall register their firm on https://maharashtra.etenders.in for tender process. .

The details of the work is as under:

:

Blank tender form will be available from Dt.04/02/2020 at 11.00 a.m. to 20/02/2020 up to 11.00 a.m.

on the E-tendering Website https://nmmc.maharashtra.etenders.in and NMMC’s official website

www.nmmc.gov.in to download

Tenderers will be required to do payment for blank tender form, EMD, and service fee

through online payment gateway. All these payments can be made by debit/credit card of any bank

or net banking only. Please note that fee for blank tender form will not be accepted at NMMC

Accounts Dept.

Online preparation and submission of the tender from Dt 04/02/2020 at 11.00 a.m. to 20/02/2020

up to 11.00 a.m. and Bid transfer from Dt.20/02/2020 at 02.30 p.m.to 24/02/2020 up to 05.00

p.m.should be submitted through E-tendering system only on the website

https://nmmc.maharashtra.etenders.in

Tender will be opened online on Dt 25/02/2020 at 11.00 a.m. or other decided date in the

office of Medical Officer of Health or suitably decided place in the presence of tenderers or their

authorized representatives in the presence of NMMC Officials.

Tenderers who have not submitted EMD will not be considered.

Hon. Commissioner of NMMC reserves the right to accept or reject any or all tenders without

assigning any reason thereof.


Navi Mumbai Municipal Corporation

Sr.

No.

Name of Work EMD Blank tender cost

1 Purchase of Pathology Materials , Group I

for Navi Mumbai Municipal Corporation

Hospitals.(Estimateted cost- 2208060 /-)

70,000/- 4956/-

( Rs.4200/-+18 %

GST Rs.756/-)

http://www.maharashtra.etenders.in/

https://nmmc.maharashtra.etenders.in/

http://www.nmmc.gov.in/


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Detailed Tender Notice

1. Notice Inviting Tenders 1.1 Sealed tenders are invited by and on behalf of Commissioner, Navi Mumbai Municipal Corporation (NMMC) from eligible tenderers for the proposed work specified in the Schedule „A‟. 2. Issue of Tender 2.1 The tender book will be made available at E-tendering cell, Gr. Floor, NMMC Bhavan, Sec-15A, C.B.D. from date of publication of tender notice in newspaper to the contractors who have enrolled at NMMC E-tendering cell for work of tender amount upto 3 lacs or NMMC enrolled contractor may buy tender from E-tendering website https://nmmc.maharashtra.etenders.in . 2.2 For work of tender from Rs 3 lacs above tender book will be issued omline through E-tendering website https://nmmc.maharashtra.etenders.in to contractor,who ie enrolled with NMMC. 2.3 Price of blank tender from cost must be paid through online payment gateway. The payment can be made by debit/credit card of any bank or net banking. Please note that fee for blank tender form will not be accepted

at NMMC Accounts Dept. 2.4 The tender document is not transferable. Only the tenderer who has purchased the tender form shall 0be entitled to bid in the tender. 3. Language of Tender / Contract 3.1 The language of the tender shall be in English / Marathi and all correspondence, drawings etc. shall conform English/Marathi. 4. Clarification by tenderer and Pre-tender conference 4.1 A pre- tender conference of all intending tenderers will be held at the scheduled date and time indicated in tender-notice. Intending tenderers will be allowed to seek clarification and suggest suitable modifications in specifications, conditions of contract, etc. The Corporation will communicate such changes that are accepted by it to all the intending tenderers who have purchased the tender document from the Corporation. Only such changes that are so communicated shall be binding on the Corporation and all the tenderers. 4.2 The tenderer should get all doubts clarified during pre-bid meeting only, if provided in the tender. In case no pre-bid meeting is to be held, the tenderer should seek clarification of any doubt in writing seven (7) days before the last date for receipt of tenders. 5. Validity of Tenderers 5.1 The tenders will be valid for a period of 180 days from the date of its Price bid opening. 6. Earnest Money 6.1 The tenderer shall deposit the amounts indicated in the tender notice as Earnest Money Deposit (EMD). The Earnest Money Deposit must be paid through online payment gateway/ Bank Guarantee valid for one year. The payment can be made by debit/credit card of any bank or net banking. Without Earnest Money deposit NMMC will disqualify the tenderer and the Corporation shall exclude from its consideration such disqualified tenderer(s). No interest shall be payable by the Corporation in respect of such deposited Earnest Money. The tenderer should refer user‟s guide while depositing EMD through the E-tendering website https://nmmc.maharashtra.etenders.in 6.2 If the Corporation accepts the tender, the Earnest Money shall be appropriated towards Security Deposit payable by the tenderer in accordance with the Conditions of Contract. Alternatively on payment of the required amount of the Security Deposit and the execution of the Contract Agreement, the Earnest Money shall be returned to the tenderer. 7. Forfeiture of EMD 7.1 The tenderer shall not revoke his tender or vary its terms and conditions without the consent of the Corporation during the validity period of tender; failing which the Earnest Money deposited by it shall stand forfeited to the Corporation without prejudice to its other rights and remedies and the tenderer shall be disentitled to submit a tender to the Corporation for execution of any work during the next twenty-four (24) months effective from the date of such revocation. 7.2 If the successful tenderer does not pay the Security Deposit in the prescribed time limit or fails to sign the agreement bond, the Earnest Money Deposit will be forfeited by the Corporation. 8. Refund of Earnest Money 8.1 The Earnest Money of unsuccessful tenderers shall be refunded after the successful tenderer furnishes the required Initial Security Deposit to the Corporation and signs the Contract Agreement or within thirty (30) days of the expiry of validity period of tenders, whichever is earlier.




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9. Cost of Tender The tenderer shall bear all costs associated with the preparation and submission of its tender. The Corporation shall in no case be responsible or liable for these costs, regardless of the conduct or the out come of the Tendering Process. 10. Eligible Tenderers 10.1 Only those tenderers who fulfill the eligibility criteria as mentioned in Schedule A of the tender Notice are eligible to submit their tenders for this work. The documents indicated against each of the eligibility criteria shall be required to be submitted along with the technical bid to establish the eligibility of the tenderer. 10.2. The Corporation shall usually hold a tenderer eligible for the tender subject to the condition that the price tendered by him together with the value of outstanding work/ contracts under execution by him for the Corporation or any other employer shall not be more than four times the value of average annual turnover of works / contracts executed during the preceding three financial years ending 31st March. 11. Relationship with Corporator(s) 11.1 The tenderer shall not be associated presently or in the past with any of the office bearers of Corporators of Navi Mumbai Municipal Corporation, either directly or indirectly as specified in the section 10(f), (g) of MPMC Act. 1949. The tenderer shall furnish an affidavit on a Non-Judicial stamp paper of Rs.100/-. If any information so furnished shall be found to be untrue or false, the tenderer shall be liable to be disqualified and the Earnest Money accompanying such tender shall stand forfeited to the Corporation. If the Information so furnished shall be found to be untrue or false during the currency of the contract, the tenderer shall be held to be in default and the Contract if any awarded to it shall be liable to be terminated with its consequences. 12. Inspection of Site and Sufficiency of Tender :- The tenderer is expected to work out their own rates based on the detailed description of items, the specifications, drawings and conditions and finally arrive at the cost of the Work/Service in the appropriate place. The tenderer shall be deemed to have satisfied itself before tendering as to correctness and sufficiency of its tender. The rates and prices quoted shall, except as otherwise provided, cover all its obligations under the contract and all matters and things necessary for proper completion and maintenance of the Works/Services. Where necessary, before submitting its Commercial Bid the tenderer should inspect and examine the site and its surroundings and shall satisfy itself about form and nature of the Site, the quantities and nature of the Work/Service and materials necessary for the completion of the Works/Services, means of access to the site, the accommodation it may require, and in general, obtain all necessary information as to risk, contingencies and other circumstances which may influence or affect its tender. No extra charges consequent on any misunderstanding or otherwise shall be allowed. 13. Manner of Submission of Tender

The tenders should be submitted online at https://nmmc.maharashtra.etenders.in 14. Last Date for Submission 14.1 Sealed tenders shall be received at the address specified above not later than the time and date specified in the tender Notice. In the event that the specified date for the submission of tender is declared a holiday, the offers will be received up to the appointed time on the next working day. 14.2 The Corporation may, as its discretion, extend this deadline for submission of tenders by amending the tender Documents, in which case all rights and obligations of the Corporation and tenderer will thereafter are subject to the deadline as extended. 14.3 Any tender received by the Corporation after the deadline for submission of tender prescribed by the Corporation, pursuant to the clause above, will be rejected and /or returned unopened to the tenderer. 15. Modifications and Withdrawal of Offers The tenderer may modify or withdraw its tender after its submission, provided that a written notice of modification or withdrawal is received by the Corporation prior to the closing date and time prescribed for submission of tender. No tender can be modified by the tenderer, subsequent to the closing date and time for submission of tender.

16. Instruction to tenderers

16.1 The tender form will be available online only. No tender form will be sold/ issued manually from Navi

Mumbai Municipal Corporation.

16.2 The tender document will be uploaded / released on e- tendering website

http://nmmc.maharashtra.etenders.in. The tenderer is required to download the tender document from

this website as per the schedule of activities for online tender document download.

16.3 The tenderer is required to download the tender document within the schedule of activity for online

tender document download. After expiry of the date and time for tender document download, the Navi

Mumbai Municipal Corporation will not be responsible for any such failure

on account of tenderer for not downloading the document within the schedule even though he has paid

the cost of the tender to the Navi Mumbai Municipal Corporation office. In such case the cost of the

tender paid by the tenderer will not be refunded.


http://nmmc.maharashtra.etenders.in/

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16.4 During the activity of bid preparation, the tenderer is required to upload all the documents mentioned in

the terms & conditions of the technical bid by scanning the documents and uploading it in the PDF.

This activity of uploading the documents as well as preparation of commercial bid and other Annexure

enclosed with the tender shall be completed within the schedule given for bid preparation.

16.5 After bid preparation, the tenderer is required to submit the bid upto the date & time mentioned online without which the tender will not be considered as submitted.

16.6 The tenders submitted online will be opened on the schedule date before the participant. At the time of

opening of technical bid the tenderer should bring all the original documents which have been uploaded along with the technical bid so that same can be verified at the time of opening of technical

bid. If the tenderer fails to produce the original documents at the time of opening of technical bid then

the decision of the committee taken on the basis of document uploaded will be final and binding on the

tenderer.

16.7 As the tenders are invited online, tenderers are required to upload tender as per the schedule given.

Navi Mumbai Municipal Corporation is not responsible for failure on the part of tenderer to upload tender within the time schedule. In case of any help required for this purpose the tenderer shall contact to help line of e- tendering agency M/s. Sify Nextenders on telephone nos. (020) 2531-5555 / (022)-2661-1117,2660-3142 Tenderers are requested to go carefully through the process of e- tendering given on the website of website https://nmmc.maharashtra.etenders.in to avoid disqualification of their tender on any ground.

16.8 The tenderer is required to pay tender processing fee of Rs1092/- per tender to e-tendering agency,

M/s Sify Nextenders at time of online submission stage through e-payment (Through credit card/ debit card/net banking) Non payment of fee will result in non- submission of the tender and Navi Mumbai Municipal Corporation will not be responsible if the tenderer is not able to submit their offer due to non payment of processing fees to the e-tendering agency.

16.9 If tenderer wishes to lodge any complaint regarding documents of other tenderer, It will be mandatory

to submit the complaint within 15 days from the date of tender opened, along with amount of Rs.50,000 (Rupees Fifty Thousand only ) in the form of Demand draft drawn in favor of Navi Mumbai Municipal Corporation or through online payment gateway in terms of deposit. The amount so deposited shall be refunded without interest, if after scrutiny the complaint is found to be true. Otherwise this amount will be forfeited. Any complaint received after 15 days from the date of tender opened will not be entertained.

17. Contents Tenders are invited in two –envelopes system. The two envelopes shall contain the following: Envelope No.1 Technical Bid envelope should contain all the documents mentioned below: 1. EMD as per clause no 6. 2. Details of Tenderer (Annexure 1) 3. Undertaking (Annexure 2) 4. Affidavit (Annexure 3) 5. Affidavit (Annexure 4) 6. Manufacturer‟s Authorization form (Annexure 5) in case of Distributors 7. List of Quoted Manufacturer along with attached certificates (Annexure-7) 8. WHO –GMP Certificate /GMP Certificate (Schedule-M)/ DGQA/ ISO 9001-2002 / ISI/ BIS/ CE/ EC

certificate for manufacturers 9. Valid Drug manufacturing Licence C & C1 Certificate ( For Drug Manufacturer) 10. Valid Drug Storage Licence (For Dealer/ Distributor) 11. No Conviction Certificate of Manufacturer & Distributor from FDA ( For Drug Products ) (not more than

one year old at the time of submission) 12. Maharashtra Shops & Establishment Act 2017 Registeration Certificate or Intimation Receipt/S.S.I.

Certificate /MSME Certificate/ Certificate of Incorporation / Registered Partnership deed . 13. Chartered.Accountant certified copy of turn-over certificate. 14. List of Work Experience along with Purchase orders/Work orders/ Performance Certificates

/Completion Certificates amounting to experience required in the tender document.-Annexure 6. Note:

All documents need to be valid on the first date of sale of tender. It will be the responsibility of the tenderer to mantain all documents valid through the contract period.


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Envelope No.2 (Financial Bid): This envelope shall only contain the Commercial Bid in Schedule B only. The financial bid should be written both in words and figures at appropriate places. 18 Rates Rates will be valid from the date of approval by Hon. Standing Committee till the new tender rates are finalized. 19. Important Points to be noted by the tenderer

1. At the time of opening of the tender, the agency is required to submit original hard copies of Affidavits & Undertaking (Bidder & Manufacturer) & Original Manufacturer Authorization form.

2. Only those tenderers who are eligible as per Schedule A, should participate in the tender process.

3. Past experience of the supply quality and regularity will be taken into consideration before technical bid opening.

4. The tenderer should ensure that no corrections or over writings or erasures are left for attestation by the Competent Authority of the Corporation.

5. The financial bid shall be inclusive of all taxes to be paid by the tenderer for the Work/Service. Any

claim for extra payment on any such account shall not be entertained.

6. No alterations or additions anywhere in the tender document are permitted. If any of these are found, the tender may be summarily rejected.

7. In case of a firm, each partner or Power of attorney holder shall sign the tender and the signatures

shall be attested as witness by a reputed person in the space provided for the purpose. The attested copies of power of attorney of person signing the tender shall be enclosed with The Tender. The power of attorney shall be signed by all partners. In case of Private limited /public limited companies, the power of attorney shall be supported by Board Resolution and appropriate and adequate evidence in support of the same shall be provided.

8. All pages and pasted slips should be signed by the tenderer. Corrections,if any, must be signed.

9. No page shall be added or removed from the set of tender document.

10. The tenderer shall submit the tender which satisfies each and every condition laid down in this tender Document, failing which the tender will be liable to be rejected. Conditional tenders will be rejected.

11. The agency should carry hard copies of all documents submitted for E-tendering at the time of

opening of the tender.

12. Quantity mentioned in tender is indicative / approximate. NMMC reserves the right to purchase less or more quantity at the sanctioned price as per the need. It is mandatory for the supplier to supply the material at same rate during the entire contract period and extension period.

20. Corrupt of Fraudulent Practices 20.1 The Corporation requires that the tenderer under this tender observe the highest standards of ethics during the procurement and execution of such Contracts. In pursuance of this policy, the Corporation defines for the purposes of this provision, the terms set forth as follows: a) “Corrupt Practice” means the offering, giving, receiving or soliciting of any thing of value to influence the action of the public official In the procurement process or in contract execution; and b) “Fraudulent practice” means a misrepresentation of facts in order to influence a procurement process or a execution of a contract to the detriment of the Corporation, and includes collusive practice among tenderers (prior to or after tender submission) designed to establish Contract Prices at artificial noncompetitive levels and to deprive the Corporation of the benefits of the free and open competition. 20.2 The Corporation will reject a proposal for award if it determines that the tenderer recommended for award has engaged in corrupt or fraudulent practices in competing for the Contract in question; The Corporation will deem a firm ineligible, either indefinitely or for a started period of time, to be awarded a Contract if at any time it determines that the firm has engaged in corrupt and fraudulent practices in competing for, or in executing, a contract. 21. Manner of Opening of Tender The tender received before the time and date specified in the tender Notice will be opened as per the specified program in the office as mentioned in the tender Notice (If Possible). The tenders will be opened in the presence of tenderers or their authorized representatives who choose to remain present.

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22. Process to be Confidential Information relating to the examination, clarification, evaluation and comparison of tenders and the award of a Contract shall not be disclosed to tenderers or any other person not officially concerned with such process until the award to the successful tenderer has been announced. 23. Preliminary Scrutiny 23.1 The Corporation will scrutinize the tender to determine whether they are complete, whether any errors have been made, whether required technical documentation have been furnished, whether the documents have been properly signed, and whether the tenders are generally in order. The Corporation will also determine the substantial responsiveness of The tender. For purpose of these clauses, a substantially responsive tender is the one that confirms to all the terms and conditions of the tender Documents without material deviations. The Corporation‟s determination of a tender‟s responsiveness is to be based on the contents of the tender itself without recourse to extrinsic evidence. 23.2 A tender determined as not substantially responsive will be rejected by the Corporation and may not subsequently be made responsive by the tenderer by correction of the non-conformity. The Corporation may waive any minor infirmity or irregularity in a tender which does not constitute a material deviation. This shall be binding on all tenderers and the Corporation reserves the right of such waivers. 24. Clarification of Offers To assist in the scrutiny, evaluation and comparison of tenders, the Corporation may; at its discretion, ask some or all tenderers for technical clarification of their tender. The request for such clarifications and the response shall be in writing. To speed up the tender process, the Corporation, at its discretion, may ask for any technical clarification to be submitted by means of facsimile by the tenderer. In such cases, original copy of the document describing the technical clarifications must be sent to the Corporation by means of courier / in person. 25. Opening of Financial Bids Price bid of only those agencies will be opened, who technically qualify in the tender process. 26. Acceptance of Tender Acceptance of tender on behalf of the Corporation shall be done by an Officer(s) to whom the powers are delegated by the Municipal Commissioner. The Corporation is not bound to accept the lowest or any tender. The right to split up the Work/Service in two or more parts is reserved by the Corporation and also the right to award the Work/Service to more than one agency is reserved. The Corporation reserves the right to reject any or all tenders received without assigning any reason whatsoever. 27. Intimation to Successful Tenderers The acceptance of tender may be communicated to the successful tenderer in writing or otherwise either by the tender opening authority or any authority in the Corporation. 28. Security Deposit. 28.1 Successful tenderer shall pay a Security Deposit equal to 5% of contract sum, within seven (7) days after receipt of intimation in writing of acceptance of tender. 28.2 The mode of making this deposit is as under. It is optional to the Tenderer to make the Security Deposit in any one of the following ways : i. Wholly in cash; or ii. Wholly in the form of National Saving Certificate pledged in favor of the Corporation or bank guarantees / fixed deposit from Nationalized/Scheduled Banks valid for 2 years. 29. Execution of Contract Document 29.1 The successful tenderer after furnishing the Initial Security Deposit, is required to execute an Agreement in duplicate in the form attached with the tender documents on a stamp paper of proper value. The Agreement should be signed within 15 days from the date of acceptance of the tender. The Contract will be governed by the Contract Agreement, the Conditions of the Contract (CoC) and other documents as specified in the CoC. 29.2 It shall be incumbent on the successful Tenderer to pay stamp duty for the Contract Agreement, as applicable on the date of the execution.

30. Rights of the Corporation 30.1 The Corporation reserves the right to suitably increase/ reduce the scope of work put to this tender. The Corporation does not in any way; guarantee the quantity for which an order may be placed and the tender quantity may only be treated as indicative. 30.2 In case of any ambiguity in the interpretation of any of the clauses in tender document or the Contract Document, interpretation of the clauses by the Corporation shall be final and bindings on all parties.

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30.3 In case the tenderers quote prices higher than allowed or higher than MRP or / and fail to supply the goods consistently, the tenderers will be declared as fraudulent and defaulters. a) The extra expenditure incurred because of risk purchase shall be recovered from the tenderer. b) The Registration will be cancelled. c) The tenderer‟s EMD/Security deposit amount, Bank Guarantee will be forfeited.

d) The tenderer will be debarred from participating in the tender for next three years. 30.4 In case if found that the tenderer has submitted forged documents; the following actions will be taken against the tenderers. a) The extra expenditure incurred because of risk purchase shall be recovered from the tenderer. b) Police case will be filed against the tenderers c) Registration will be cancelled. d) The tenderer‟s EMD/Security deposit amount, Bank Guarantee will be forfeited. e) The tenderer will be debarred from participating in the tender for next three years 30.5 Participation of tenderers will be as per the clauses mentioned in the government resolution on Manual of office procedure for purchase of stores by the Government Department. Dated 1/12/2016. 31. Notice to form Part of Contract Tender Notice and these instructions shall form part of the Contract.

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Annexure - 1 Details of Tenderer

1. Name of Tenderer

2. Address

3. Telephone

4. E-Mail

5 GST No

6 PAN No

7 Details of Proprietor/Partners/Directors

Name Address Qualification & Experience

8 Financial Performance Turnover (Rs)

Profit Copy of Audited Financial

statements attached (Yes/No.)

Previous Financial Year (Y-1)



9 Registration Details

10 Certification Details

11 Details of Blacklist & Litigation – Yes/ No

12 Remarks

Details of Manufacturing Unit (Where Applicable)

1. Exact location of management of Manufacturing facility.

2. Product produced

3. Manufacturing capacity (Product-wise)

4. Details of ISO Certification obtained. (Copies to be attached.)

5. Actual production/sales of quoted items during last two years.

6. Brief description of facilities for inspection, testing and quality assurance.

Note: The turnover amount should be certified and audited by CA of firm and separate sheet should be enclosed.

Signature of Tenderer Signature of Authorized Person

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Annexure-2

Undertaking of Tenderer (Notarized)

(On a Rs.100/- Stamp paper) Tender No : NMMC/Health/ 14 /2020.

Having examined the tender document including all the annexures, the receipt of which is hereby duly

acknowledge, we, the undersigned, state that the specifications, conditions, etc. of this tender have been carefully studied and understood by me / us before submitting this tender . I / We hereby declare that I / We have made myself / ourselves thoroughly conversant with the conditions of the tender and I / We have based my / our commercial bid for the tender and offer to undertake the work / supply / deliver _____________ (Description of Work / Goods / Services) in conformity with the said tender documents.

We agree to abide by this tender offer till the expiry of contract period and its extension.

I / We agree that the amount of Earnest Money shall not bear interest and shall be liable to be forfeited to the Corporation, should I/we fail to (i) Abide by the stipulation to keep the offer open for the period of 120 days from the date fixed for opening the same and thereafter until it is withdrawal by me / us by the notice in wiring duly addressed to the authority opening the Tender Notice. (ii) Security deposit as specified in the time limit laid down in the Detailed Tender Notice. The amount of earnest money may be adjusted towards the security deposit or refunded to me / us if so desired by me / us in writing, unless the same or any part thereof has been forfeited as aforesaid.

Should this tender be accepted I / we hereby agree to abide by and fulfill all the terms and provisions of the conditions of contract annexed hereto so far as applicable and in default thereof to forfeited and pay to NMMC the sums of Money mentioned in the said conditions. If our tender offer is accepted we will deposit the specified amount as security deposit for the due performance of the Contract and during the warranty. I / we undertake to use only the best materials approved by the Municipal Commissioner of N.M.MC. or his duly authorized representative, before starting the work and to abide by his decision, Until a formal contract is prepared and executed, this tender offer, together with your written acceptance thereof and your notification of award, shall constitute a binding contract between us. We understand that you are not bond to accept the lowest or any offer you may receive.

The information / documents submitted by us are true to our knowledge and if the information / documents so furnished shall be found to be untrue or false, the tender shall be liable to be disqualified and our Earnest Money accompanying the tender will be forfeited. Date the ........................................... day of .............................. 20 Signature of Tenderer Address ....................................................................................................................... Signature of Witness Address .......................................................................................................................

Authorized Person /Signature of Tenderer

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Annexure-3

Affidavit (Notarized)

( On Rs.100/- Stamp Paper) Tender No : NMMC/Health/ 14 /2020.

I / We hereby state that we are aware of the provisions of section 10 (1) 10(f) and (g) of the MPMC

Act, which are reproduced below, and solemnly state that we have no partnership with or any share with any Corporator of this Corporation in our company and are not associated presently or in the past with any of the office bearers or Corporator of the Navi Mumbai Municipal Corporation, either directly of indirectly. Extract of Sec 10 of MPMC Act 10 (1) Subject to the Provisions of Section 13 and 404, a person shall be disqualified for being elected and for being a councilor. 10 (f) “ Subject to the provisions of sub-section (2), has directly or indirectly, by himself or his partner any share or interest in any Contract or employment with, by or on behalf of the Corporation”. 10 (g) “Having been elected a councilor is retained or employed in any professional capacity either personally or in the name of a firm in which he is a partner or with whom he is engaged in a professional capacity in connection with any cause or proceeding in which the Corporation or the Commissioner or the Transport Manager is interested or concerned”.

We are aware that the above information if found to be untrue or false, we shall be liable to be disqualified and the Earnest Money accompanying the tender shall stand forfeited to the Corporation. We are also aware that if the information produced above is found to be untrue or false during the currency of the Contract, we shall be held to be in default and the Contract, if any awarded to us, shall be terminated with all its concurrence. Tenderer ______________________________ Address _____________________________

______________________________

Date the _______________day of ___________20 Signature of Tenderer Witness________________________________ Address _______________________________

________________________________

Date the _________________day of ___________20 Signature of Witness

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Annexure 4

Affidavit -2

( On Rs.500/- Stamp Paper) Tender No : NMMC/Health/ 14 /2020.

I .................................................... age ...................................... address ........................................

(Authorized signatory to sign the contract), hereby submit, vide this affidavit in truth, that I am the owner of the

contracting firm .................................... / authorized signatory and I am submitting the documents in envelope

no.1 for the purpose of scrutiny of the contract. I hereby agree to the conditions mentioned below :-

1. I am liable for action under Indian Penal Code for submission of any false / fraudulent paper /

information submitted in envelope no.1.

2. I am liable for action under Indian Penal Code if during contract period and defect liability period, any

false information, false bill of purchases supporting proof of purchase, proof of testing submitted by

my staff, subletting company or by myself, I will be liable for action under Indian Penal Code.

3. I am liable for action under Indian Penal Code if any paper are found false / fraudulent during contract

period and even after the completion of contract ( finalization of final bill ).

(Signature of Tenderer) (seal of company)

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Annexure-5

Manufacturer’s /Importer’s Authorization Form

Date................................... To,

Hon Municipal Commissioner,

Navi Mumbai Municipal Corporation.,

Belapur. Navi Mumbai - 400 614

Tender Reference No.NMMC/HEALTH/ 14 /2020

We _______________________________ who are established and reputed manufacturers/

importers of ________________________ have gone through all terms and conditions of the tender, do

hereby authorize M/s._______________________________ (Name and address of Agent/Dealer ) to offer,

negotiate and conclude the contract with NMMC against the above invitation for tender offer for whole

contract period including extension period of the said contract.

Name of Manufacturer/ Importer

Address

Drug manufacturing licence No./ Import licence No. (If applicable)

Name and address of Agent / Dealer

We hereby extend our full guarantee and warranty as per terms and conditions of the tender and the

contract for the goods and services offered against this invitation, for the goods and services offered by the

above Agent / Dealer. In case our above authorized Agent / Dealer is unable to supply the goods and

services during the period of the contract to the satisfaction of the Municipal Corporation, we undertake to

unilaterally fulfill the contractual obligations of the said Dealer / Agent directly.

Yours faithfully,

(Name: ) for and on behalf of M/s. ________________

Authorized Signatory of the firm with Rubber Stamp

Note: Drug manufacturing licence is not applicable for non-drug items.

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Annexure-6

List of Work Experience

Sr. No.

Name of Institution Total Cost Purchase orders/Work orders/ Performance Certificates /Completion Certificates amounting to experience required in the tender document – Attached Yes/No

Date : ---------------------------- Place :-----------------------------

Signature of Tenderer

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Annexure – 7

List of Quoted Manufacturers along with attached certificates.

Declaration :- The above information submitted by me/us is true and correct. I/We are

aware that if any information found incorrect, a legal action can be taken against me/us.

Date : ----------------------------

Place :-----------------------------

Signature of Tenderer

Note: For non –Drug items, column no 5 & 6 are not applicable.(NA)

Sr. No.

Name of Manufacturer

Drug

Manufacturer Yes/No.

( If Yes then Mention Drug Licence. No.)

Certificates attached Yes/ No Remarks

WHO –GMP Certificate /GMP Certificate (Schedule-M)/ DGQA/ ISO 9001-2002 / ISI/ BIS/ CE/ EC certificate

Valid Drug manufacturing Licence (C & C1

certificate) (NA for non-Drug items)

Valid Non Conviction Certificate from FDA

(NA for non-Drug

items)

1 2 3 4 5 6 7

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Tender No. NMMC/Health/ 14 /2020 SCHEDULE ‘A’

1. Name of tender

Tender Supply of Pathology Material Group-I to NMMC hospitals

2 Persons Responsible


3. Eligibility Criteria and Documents Required to Establish Eligibility

Criteria Required eligibility Documents required to be attached with tender or to be uploaded in case of e-submission to establish eligibility

a Registration Registration. Maharashtra Shops & Establishment Act 2017 Registeration Certificate or Intimation Receipt/S.S.I. Certificate /MSME Certificate/ Certificate of Incorporation / Registered Partnership deed .

b Average annual Turn over for last three years

Minimum average annual Turnover of Rs 22 lakhs for immediate last three financial years.

Audited financial statements/Audited balance sheets showing turnover/C.A. Certified copy of turnover certificate.

C Experience A minimum experience of RS.22 lakh for supply of Pathology Materials in immediate last three financial years.

Purchase orders /Work orders / Performance Certificates /Completion Certificates amounting to experience required in the tender document – Annexure 6.

d Technical Qualification

The agency will be qualified technically by 1. Tender committee by scrutinizing

documents. 2. Technical committee by technical

inspection of samples submitted by the bidders.

Two Samples of each quoted items as informed by NMMC should be arranged /supplied within 07 days from the date of intimation at the cost of bidder. Failure to do so will cause outright rejection of tender.

e Others Technical Qualification will be decided by technical committee after scrutinizing documents. The rates of technically qualified agencies will be considered for comparison.

EMD as per clause no 6.

Details of Tenderer (Annexure1)

Undertaking (Annexure 2)

Affidavit (Annexure 3)

Affidavit (Annexure 4)

Manufacturer‟s Authorization form (Annexure 5) in case of Distributors

List of Quoted Manufacturer along with attached certificates (Annexure-7)

WHO –GMP Certificate /GMP Certificate (Schedule-M)/ DGQA/ ISO 9001-2002 /ISI /BIS/CE/EC certificate of manufacturer`s

Valid Drug manufacturing Licence C & C1 Certificate ( For Drug Manufacturer)

Valid Drug Storage Licence ( For Dealer/ Distributor)

No Conviction Certificate of Manufacturer & Distributor from FDA ( For Drug Products ) (not more than one year old at the time of submission )

4. Security Deposit :

Security Deposit 5% of the Contract Sum. For the period of two years.

5. Type of Contract Rate contract

6. Contract Period 1 year from the date of commencement.


Navi Mumbai Municipal Corporation.

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Scope of work

1. Delivery Place – 3rd

floor, Central Store, MCH Belapur Hospital, Sec-20, Belapur Gaon, C.B.D. Belapur

or any other place within NMMC jurisdiction as directed by Medical Officer of Health, NMMC.

2. Delivery period -- The delivery period of material will be 30 days from the date of issue of work order.

3. If the materials are not delivered within prescribed period i.e. within 30 days from the date of issue of

work order, then delay charges of 0.5% of per week (maximum up to 5%) will be levied on the cost of

undelivered material if the price of undelivered materials is Rs Two lakhs and above or delay charges

of 0.5% of per week (maximum up to 10%) will be levied on the cost of undelivered material if the price

of undelivered materials is less than Rs Two lakhs. The Work order may be cancelled as per urgency of

NMMC.

4. Packaging & transport of the Medicines/Surgical items/Pathology items chemical reagents will be in

such a way that these items will not be damaged. NMMC will not be responsible for the damage any

items in transport.

5. The supplier will deliver the said material at the above mentioned place during working days and office

hours, at supplier‟s cost and labor.

6. Material should be supplied in uniform sized carton and not exceeding 25 kg. wt. individually

7. Only fresh stock i.e. manufactured within three months or having a expiry date after one year at the

time of delivery will be accepted.

The supplier will be intimated 3 months prior to expiry of items and supplier will replace the material without any extra charge at NMMC Hospitals/Store.

8. The supplied material should be printed as “NMMC supply /Government Hospital supply only, Not for sale” on each Pack. If due to printing / stamping on the material, chances of damage to material is anticipated or compromise to sterility of product is inevitable, material may be supplied without stamping with prior approval of Medical Officer of Health.

9. Increase in taxes Tenderers must distinctly understand that they will not be allowed any increase over the rates quoted by

them during the contract period. The rates revision may be considered only in case of imposition of duty or increase in tax by Government, either Central or State & only after necessary legal documentary evidence is produced by the firm in support thereof and after approval of Hon. Commissioner. However, no supply shall be stopped because of this during contract period. If the supply is stopped, the tenderer will be liable for risk purchase & penalty thereunder.

10. Rates

A. The quoted rates should be as per Schedule B format B. The quoted rates should be as per unit pack mentioned in Schedule B only. C .In quoting rates where there is no numerical figure preceding point decimal, it is to be preceded by Cipher “0”. e. g. Product Z- If the rate is paise sixty two per unit, it should be written in the following manner Price Rs. 0.62 per unit . D. The successful tenderer will be required to supply the items at the rate quoted during the extension of Contract period / till the new Rate Contract is finalized.

11. Payment - Payment will be done after successful completion of supply with all materials as per work order given. 12. Quality control.

A.In case if found that the goods supplied by the tenderer have been declared “Not of Standard

Quality” by FDA, the tenderer will be liable to replace the entire quantity of stock as per work order. If the agency fails Quality Control test for more than three items, the following actions will be taken a) The extra expenditure incurred because of risk purchase shall be recovered from the tenderer. b) The manufacturer will be debarred from participating in the tender for next three years. B. In case of any issue related to the supplied material with respect to satisfaction at end user level, the supplier will be required to immediately rectify the issue/ replace the entire quantity mentioned in the work order at no extra cost.

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13. Tie break procedure.

(Procedure to be followed in case of more tenderers quoting same, identical rate for same, identical item-) If multiple offers of identical rate are obtained the rate contract will be awarded to all qualifying agencies for a particular item with equally divided quantity

14. Procedure of Supply & Risk purchase

If the Rate Contract holder fails to supply the stores within the stipulated period according to terms & conditions of this tender or fails to replace rejected material as asked by NMMC, within such time as may be stipulated; NMMC shall be entitled to purchase the same item from any other source, at available market rates. The extra expenditure in such cases shall be immediately recovered by NMMC, from the outstanding bill of the rate contract holder. If no bills of Rate Contract holder are outstanding with NMMC, the same shall be recovered from security deposit.

. 16. Selection Criteria.

A. Technical Qualification - Technical Qualification will be decided by tender committee after scrutinizing documents and Technical committee by technical inspection of samples submitted

by the bidders. B. Demonstration -. Physical verification & demonstration of the Pathology Items. Rates of only

technically qualified agencies will be considered for comparison. C. Commercial –

Item-wise lowest cost will be considered.

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Health Department Schedule –B (Price Bid )

Tender No. NMMC/Health/ 14 /2020

Details of Tenderers Name of Agency :- Address of Agency :-

Pathology Material Group- I. (BLOOD BANK ITEM )

SR. NO

NAME OF MATERIAL UNIT Estimated Rate per

unit

REQUIRED ANNUAL

QUANTITY*

QUOTED PACK SIZE**

MANUFACTURER

RATE PER QUOTED

UNIT (EXCLUDING

GST)

GST (%)

RATE PER QUOTED

UNIT (INCLUDING ALL TAXES)

REMARK

1 ANTISERA "A" (MONOCLONAL) (1X 10

ML) 1 NOS 61.10 825

2 ANTISERA "B" (MONOCLONAL) (1X 10

ML) 1 NOS 61.10 825

3 ANTISERA A,B,D(IgG+Igm), (3 X 10 ML

MONOPACK) 1 PACK 340.00 318

4 ANTISERA A1 (1X 05 ML) 1 NOS 195.00 144

5 ANTISERA D (IgG) (1X 10 ML) 1 NOS 400.00 37

6 ANTISERA D (IgG+Igm) (1X 10 ML) 1 NOS 287.00 855

7 ANTISERA H (1X 05 ML) 1 NOS 164.00 120

8 BOVINE ALBUMIN 22% (1X10 ML) 1 NOS 299.00 300

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SR. NO

NAME OF MATERIAL UNIT Estimated Rate per

unit

REQUIRED ANNUAL

QUANTITY*

QUOTED PACK SIZE**

MANUFACTURER

RATE PER QUOTED

UNIT (EXCLUDING

GST)

GST (%)

RATE PER QUOTED

UNIT (INCLUDING ALL TAXES)

REMARK

9 COOMBS SERA (A.H.G.) (1X 10 ML) 1 NOS 309.00 180

10 DOUBLE CPDA(350ml )(DISPOSABLE

BLOOD COLLECTION BAG ) 1 NOS 122.00 5400

11 H.C.V. TEST ELISA (1X 96 TEST) 1 KIT 1390.00 100

12 H.I.V. TEST ELISA 4th Generation (1X 96

TEST) 1 KIT 2410.00 100

13 HBsAg TEST ELISA (1X 96 TEST) 1 KIT 905.00 100

14

TEMPERATURE RECORDING STRIPS

CHART PAPERS for refrigerators -10 to

+40

1 NOS 350.00 500

15 TRANSFER BAGS 1 NOS 66.00 60

16

TRIPLE 450 ml BAGS WITH ADDITIVE

SOLN ADSOL or SAGM (DISPOSABLE

BLOOD COLLECTION BAG )

1 NOS 198.00 1200

*(Quantity may very as per requirement) ** Bidders are required to bid pack size as per NMMC specifications only

Authorized Signatory

With Stamp or Seal of Firm

Submit the bids as per specifications mentioned above

All the technical /specification details should be included in the technical Bid only.