MALABAR CANCER CENTRE (an autonomous centre under Government of Kerala) Moozhikkara P.O. Thalassery, Kannur District, Kerala, India– 670 103 e - TENDER DOCUMENT FOR THE SUPPLY OF Ref. No: MCC/Pur1/Surg2443/AP/18 (For 2018 August to 2019 July) Pre-Bid Meeting Date & Time : 25:07:2018 2.00pm Date and Time of Commencement of the Tender : 27:07:2018 5.00pm Last Date and Time for the Online Uploading of Tender : 10:08:2018 2.00pm Date and Time of Online Opening of Technical Bid : 13:08:2018 2.30pm For Communications: Purchase Division MALABAR CANCER CENTRE, Moozhikkara P.O., Thalassery, Kannur Dist., Kerala, India-670 103 Phone: 0490 2355881, Fax: 0490 2355880, Email:[email protected], Website: www.mcc.kerala.gov.in General Surgical Consumables Name of Tenderer : Address : Signature of Tenderer :
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M A LA BA R CA NCER CENTRE (an autonomous centre under Government of Kerala)
Moozhikkara P.O. Thalassery,
Kannur District, Kerala, India– 670 103
e - TENDER DOCUMENT
FOR THE SUPPLY OF
Ref. No: MCC/Pur1/Surg2443/AP/18
(For 2018 August to 2019 July)
Pre-Bid Meeting Date & Time : 25:07:2018 2.00pm
Date and Time of Commencement of the Tender : 27:07:2018 5.00pm
Last Date and Time for the Online Uploading of Tender : 10:08:2018 2.00pm
Date and Time of Online Opening of Technical Bid : 13:08:2018 2.30pm
Signature of the Director Page 17 of 28 Signature of the supplier
15. At any time prior to date of submission of tender, Tender Inviting Authority may, for any reason,
or decision, modify the terms and conditions of the tender document, by a corrigendum displayed
in the e-tender website. In order to provide reasonable time to take the amendment into account in
preparing their bid, Tender Inviting authority may or may not, at his discretion, extend the date and
time for submission of tenders.
16. Detailed technical evaluation shall be carried out by Technical Evaluation Committee to determine
the substantial responsiveness of each tender. The substantial responsive bid is one that conforms
to all the eligibility and terms and conditions of the tender without any material deviation.
17. Past performance of the Supplier will be evaluated thoroughly during technical bid evaluation to
consider the eligibility for financial bid opening.
18. The bidder should upload copies of the following documents attested by a notary.
a) Manufacturing license. In the case of direct importers, valid import license should be
produced. if distributor then valid documents from principle company should be produced.
b) Indian/International Market standing certificate of 3 years for the supply of General Surgical
Consumables for the company , issued by the Competent Authority.
c) GMP certificate.
d) Sales tax clearance certificate of previous 2 years
e) Certificate to the effect that no prosecution action is pending against the firm and the license
had not been suspended/cancelled for any reason.
f) CE and FDA certificate as mentioned in the list of consumables. Name and address of the
banker.
g) Performance certificate issued by MCC, if any (If any firm willing to quote in the centre and
had supplied any items previously to MCC, a performance certificate should be obtained from
MC and kept along with the tender document. In such cases firms not complying with the
above conditions will not be entertained and the director has the right to accept or reject such
tender, without any notice).
h) Detailed specifications of items quoted, its Brochure & Literature supporting the
specifications.
i) Scanned copy of Signed tender document, Technical Compliance sheet etc.
19. The successful bidder should submit the Preliminary Agreement in Kerala stamp paper of worth
Rs.200/-
Signature of the Director Page 18 of 28 Signature of the supplier
20. Director of Malabar Cancer Centre reserves the right to accept or reject all or any tender at his
sole discretion without assigning any reason. For legal purposes, the cause of action will be
deemed to have arised in Thalassery.
21. Any attempt for influencing the staff of MCC in the tender procedure will be viewed as serious
offence leading to outright rejection of tender.
22. The price quoted should be inclusive of GST and should have validity for one year.
23. The quantity mentioned above is approximate and MCC has the right to increase or decrease the
quantity.
24. The price quoted should be valid up to one year from date of publication of award of contract.
25. The brand name of the items should be clearly specified.
26. Delivery period – within 10 days from the date of Purchase order. (purchase order will be issued
either by fax/e-mail or by post.
27. Place of Delivery should be at pharmacy of Malabar Cancer Centre, Thalassery
28. In normal case, the supplied items should have an expiry of at least one year from the date of
supply. However, if the items with below one year expiry are supplied and accepted by MCC in
emergency situations, MCC will have the authority to deduct 5% of the cost of items on a
monthly basis and payment will be released only after fully utilization of the items within the
expiry period. In any circumstance, MCC will not accept the items with less than 3 months
expiry.
29. In case of change in prescription or if due to any unavoidable circumstances items purchased
could not be used, the firm will take back such items and reimburse the payment made.
30. Items supplied should be minimum 80 % of expiry date at the time of supply.
31. Payment will be released only after supply and acceptance of items. If the supplier offers 3%
discount on total bill amount, payment will be released within 30 days from the date of receipt of
items in MCC.
32. MCC will be at liberty to purchase items from the principals/manufacturers or form any other
source if the rates quoted by them are lower than the rates quoted by the tenderer or other
exigencies and emergency needs.
33. If any adverse effects are reported, the supplier should take back the items from the MCC main
store at their risk and cost.
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34. If the items are not supplied within the stipulated period, the supply order will automatically
stand cancelled at the risk and cost of the supplier. Subsequent purchase will be made from other
sources and the loss if any sustained to MCC on this account will be realized from the security
deposit of the defaulter.
35. Director of Malabar Cancer Centre, Thalassery is the final authority on purchase conditions.
36. If the item quoted is a “Single Source Item”, the bidder should produce all details required to
prepare Proprietary Article Certificate.
37. All items should be supplied at pharmacy store on working hours and working date only.
38. Before supply of item supplier should collect written purchase order from Director, either by hand
/fax/e-mail/letter. The payment of medicine supplied without proper written order will be with
held. MCC will have no liability to pay such medicines supplied.
39. Along with tenders the company should produce all certificates to prove manufacturing
capability, quality control test, past performance after sale service, financial back ground etc.
40. The successive bidders should submit security deposit of 5% of the total supply order amount in
the form of DD. Security deposit will be returned on completion of agreement period, on request
or considered for next year‟s tender procedure, on request.
41. For confirming quality of product supplied “Quality Control Committee” constituted by Director
MCC has the right to select random samples and this shall be tested from any of the Labs in India
or abroad. The entire expenses for this random sample tests will be recouped from supplier‟s bill.
If the “Sample test fails to meet the required quality and the supplier should take back the same
and the said agreement will be terminated at the risk and cost of the supplier. Subsequent
purchase will be made from other sources and the loss if any sustained to MCC on this account
will be realized from the defaulter from the security deposit, or by any other means.
42. Tender indicating the validity shorter than the validity period asked for the tender enquiry will be
ignored.
43. The successful bidder should ensure that the ordered item in the Purchase order is supplied in full
quantity. If supplied partially the balance quantity will be purchased from other firms and any
additional expenditure in this regard will be deducted from the bills of original supplier.
44. The contractor agrees that all sums found due to MCC under or by virtue of these presents shall be
recoverable from him and his properties movable and immovable under the provision of the Revenue
Recovery Act, for the time being in force as though they are arrears of land revenue or in any other
manner and within such time as MCC may deem fit. The Contractor agrees that in deciding what sum
Signature of the Director Page 20 of 28 Signature of the supplier
of money is due from the contractor, under or by virtue of this agreement, the decision of MCC shall be
final and conclusive and shall be binding on the contractor.
If the bidder has erred with any of the following reasons and has lost the buyers confidence,
he may be removed from the approved list and be black listed
1. Unsatisfactory delivery
2. Supply of unsatisfactory quality
3. No strict compliance of orders resulting in a loss to MCC
4. Non-quoting and non supply even after repeated enquiries
5. Submitting quotation of higher prices
6. Submitting quotation of lower prices, securing order on this basis and then not executing the
orders or then asking for revision of the prices.
Certified that I/We have read the entire tender document and have understood the contents.
I/We undertake to abide by the terms and conditions as laid down in the tender document,
in case contract is awarded to me/us in the near future.
Date: (Seal)
Signature of Bidder:
Signature of the Director Page 21 of 28 Signature of the supplier
PRELIMINARY AGREEMENT
(To be executed on Rs. 200/- Kerala Non-judicial Stamp Paper by the Successful Bidder)
Articles of agreement executed on this day of…………… (date)………… between the Director, Malabar
Cancer Centre, Thalassery(hereinafter referred to as “the Director”) of the one part
and………………………………………………………………………….(H.E. name and address of the
tenderer) hereinafter referred to as the “bounden” of the other part.
Where as in response to the Tender Notification No. MCC/Pur1/Surg2443/AP/18 the bounden has
submitted to the Malabar Cancer Centre, Thalassery (hereinafter referred to as the Centre) a tender for the
supply of General Surgical Consumables Specified therein subject to the terms and conditions
continued in the said tender.
Whereas the bounden has also deposited with the Centre a sum of Rs………………….. as earnest money for
execution of an agreement undertaking the due fulfillment of the contract in case his tender is accepted by the
Centre.
Now these presents witness and it is hereby mutually agreed as follows:
1. In case the tender submitted by the tenderer is accepted by the Centre and the contract for
General Surgical Consumables is awarded to the bounden, the bounden shall
within………………….. days of acceptance of his tender execute an agreement with the Director
incorporating all the terms and conditions under which the centre accepts his tender.
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2. In case the tenderer fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Centre shall have power and authority to recover from the tenderer any
loss or damage caused to the centre by such breach as may be determined by the Centre by
appropriating the earnest money deposited by the tenderer and if the earnest money is found to be
inadequate to deficit amount may be recovered from his and his properties movable and immovable in
the manner hereinafter contained.
3. All sums found due to the Centre under by virtue of this agreement shall be recoverable from the
tenderer and his properties movable and immovable under the provisions of the Revenue Recovery
Act for the time being in force as though such areas land revenue and in such other manner as Centre
may deem fit.
4. In witness whereof Shri ………………………………………………………………. (H.E.name,
designation, and address for and on behalf of the Centre) and Shri
……………………………………….. (H.E.name, designation and address for and on behalf of the
tenderer) have hereunto set their hands the day and year shown against their respective signature.
Signed by Shri………………………………………………………………………….(date)
In the presence of witness:
1………………………………………………………..
2……………………………………………
Signed by Shri……………………………………………………………………….…(date)
In the presence of witness:
1………………………………………………………….
2…………………………………………………………..
Signature of the Director Page 23 of 28 Signature of the supplier
TECHNICAL BID FORMAT
1 Name of the firm/propreitory concern registered
2 Address of registered office
3 Telephone nos/Fax/e-mail
4 Specify your firm/company is a
manufacturer/authorized
dealer/distributor/agency
5 Earnest Money Deposit (EMD) Yes/No
6 EMD details
DD/Bank guarantee no.
Dated
Drawn on bank
Amount
Rupees
7 Banker of the Company/Firm/Agency with full
address and telephone number
8 Pan number
(attach attested copy)
9 GST/SALES TAX Registration no.
(attach attested copy)
10 Service Tax Registration number
(attach attested copy)
11 Drug license 12 Whether rates are quoted as per format
mentioned in the tender document
13 Whether rates quoted are inclusive of GST or
not.
14 Have you previously supplied these items to
any Government/private organization. If yes,
provide details.
15 Specify Brand Names, if any
Signature of the Director Page 24 of 28 Signature of the supplier
General Tender Terms & Conditions for e-Procurement
This tender is an e-Tender and is being published online for the General Surgical Consumables. The tender is invited in 2 cover system from the registered and eligible firms through e-procurement portal of Government of Kerala (https://www.etenders.kerala.gov.in). Prospective bidders willing to participate in this tender shall necessarily register themselves with above mentioned e-procurement portal.
The tender timeline is available in the critical date section of this tender published in www.etenders.kerala.gov.in.
A). Online Bidder registration process:
Bidders should have a Class II or above Digital Signature Certificate (DSC) to be procured from any Registration Authorities (RA) under the Certifying Agency of India. Details of RAs will be available on www.cca.gov.in. Once, the DSC is obtained, bidders have to register on www.etenders.kerala.gov.in website for participating in this tender. Website registration is a one-time process without any registration fees. However, bidders have to procure DSC at their own cost.
Bidders may contact e-Procurement support desk of Kerala State IT Mission over telephone at 0471-
2577088/188/388 or 0484-2336006, 2332262 or 0497-2764788, 2764188 or 0483-273294 or through
The tender process shall consist of the following stages:
i. Downloading of tender document: Tender document will be available for free download on www.etenders.kerala.gov.in. However, tender document fees shall be payable at the time of bid submission as stipulated in this tender document.
ii. Pre-bid meeting: will be held at 2.00pm on 25/07/2018
iii. Publishing of Corrigendum: All corrigenda shall be published on www.etenders.kerala.gov.in and shall not be available elsewhere.
iv. Bid submission: Bidders have to submit their bids along with supporting documents to support their eligibility, as required in this tender document on www.etenders.kerala.gov.in. No manual submission of bid is allowed and manual bids shall not be accepted under any circumstances.
v. Opening of Technical Bid and Bidder short-listing: The technical bids will be opened, evaluated and shortlisted as per the eligibility and technical qualifications. All documents in support of technical qualifications shall be submitted (online). Failure to submit the documents online will attract disqualification. Bids shortlisted by this process will be taken up for opening the financial bid.
vi. Opening of Financial Bids: Bids of the qualified bidder’s shall only be considered for opening and evaluation of the financial bid on the date and time mentioned in critical date’s section.
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C). Documents Comprising Bid:
(i). The First Stage (Pre-Qualification or Technical Cover based on 1cover or2 cover tender system):
Pre-Qualification or Technical proposal shall contain the scanned copies of the following documents which every bidder has to upload:
1. Manufacturing license. In the case of direct importers, valid import license should be
produced. if distributor then valid documents from principle company should be produced.
2. Indian/International Market standing certificate of 3 years for the supply of General Surgical
Consumables for the company , issued by the Competent Authority.
3. GMP certificate.
4. Sales tax clearance certificate of previous 2 years
5. Certificate to the effect that no prosecution action is pending against the firm and the license
had not been suspended/cancelled for any reason.
6. CE and FDA certificate as mentioned in the list of consumables. Name and address of the
banker. Name and address of the banker.
7. Performance certificate issued by MCC, if any (If any firm willing to quote in the centre and
had supplied any items previously to MCC, a performance certificate should be obtained
from MC and kept along with the tender document. In such cases firms not complying with
the above conditions will not be entertained and the director has the right to accept or reject
such tender, without any notice).
8. Detailed specifications of items quoted, its Brochure & Literature supporting the
specifications.
9. Scanned copy of Signed tender document, Technical Compliance sheet etc.
The department doesn’t take any responsibility for any technical snag or failure that has taken place during document upload.
(ii). The Second Stage (Financial Cover or as per tender cover system):
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The Bidder shall complete the Price bid as per format given for download along with this tender.
Note: The blank price bid should be downloaded and saved on bidder’s computer without changing file-name otherwise price bid will not get uploaded. The bidder should fill in the details in the same file and upload the same back to the website.
Fixed price: Prices quoted by the Bidder shall be fixed during the bidder's performance of the contract and not subject to variation on any account. A bid submitted with an adjustable/ variable price quotation will be treated as non - responsive and rejected.
D). Tender Document Fees and Earnest Money Deposit (EMD)
The Bidder shall pay, a tender document fees of Rs. 28,320/- (Rs. 24,000 /- +18% GST) and Earnest Money Deposit of Rs. 1,60,000 /- (Rupees one lakh sixty thousand only). The EMD is required to protect the purchaser against risk of Bidder’s conduct, which would warrant the forfeiture of security.
Online Payment modes: The tender document fees and EMD can be paid in the following manner through e-Payment facility provided by the e-Procurement system
State Bank of India Multi Option Payment System (SBI MOPS Gateway): Bidders are required to avail Internet Banking Facility in any of below banks for making tender remittances in eProcurement System.
A) Internet Banking Options (Retail)
1 Allahabad Bank 32 Kotak Mahindra Bank
2 Axis Bank 33 Lakshmi Vilas Bank
3 Andhra Bank 34 Mehsana Urban Co-op Bank
4 Bandan Bank 35 NKGSB Co-operative Bank
5 Bank of Bahrain and Kuwait 36 Oriental Bank of Commerce
6 Bank of Baroda 37 Punjab and Maharashtra Cooperative Bank
7 Bank of India 38 Punjab National Bank
8 Bank of Maharashtra 39 Punjab and Sind Bank
9 Bassein Catholic Co-operative Bank 40 RBL Bank
10 BNP Paribas 41 Saraswat Cooperative Bank
11 Canara Bank 42 ShamraoVithal Cooperative Bank
12 Catholic Syrian Bank 43 South Indian Bank
13 Central Bank of India 44 Standard Chartered Bank
14 City Union Bank 45 State Bank of India
15 Corporation Bank 46 Syndicate Bank
16 Cosmos Bank 47 Tamilnad Mercantile Bank
17 DCB Bank 48 Tamilnadu Cooperative Bank
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18 Dena Bank 49 The Kalyan Janata Sahakari Bank
19 Deutsche Bank 50 TJSB Bank (Erstwhile Thane Janata Sahakari Bank)
20 Dhanalaxmi Bank 51 UCO Bank
21 Federal Bank 52 Union Bank of India
22 HDFC Bank 53 United Bank of India
23 ICICI Bank 54 Vijaya Bank
24 IDBI Bank 55 YES Bank
25 Indian Bank
26 Indian Overseas Bank
27 IndusInd Bank
28 Jammu & Kashmir Bank
29 Janata Sahakari Bank
30 Karnataka Bank
31 Karur Vysya Bank
B) Internet Banking Options (Corporate)
1 Bank of Baroda 21 Laxmi Vilas Bank
2 Bank of India 22 Oriental Bank of Commerce
3 Bank of Maharashtra 23 Punjab & Maharashtra Coop Bank
4 BNP Paribas 24 Punjab & Sind Bank
5 Canara Bank 25 Punjab National Bank
6 Catholic Syrian Bank 26 RBL Bank
7 City Union Bank 27 ShamraoVitthal Co-operative Bank
8 Corporation Bank 28 South Indian Bank
9 Cosmos Bank 29 State Bank of India
10 Deutsche Bank 30 Syndicate Bank
11 Development Credit Bank 31 UCO Bank
12 Dhanalaxmi Bank 32 Union Bank of India
13 Federal Bank 33 UPPCL
14 HDFC Bank 34 Vijaya Bank
15 ICICI Bank 35 Axis Bank
16 Indian Overseas Bank
17 Janta Sahakari Bank
18 Jammu & Kashmir Bank
19 Karur Vysya Bank
20 Kotak Bank
During the online bid submission process, bidder shall select SBI MOPS option and submit the page, to view the Terms and Conditions page. On further submitting the same, the e-Procurement system will re-direct the bidder to MOPS Gateway, where two options namely SBI and Other Banks* will be shown. Here,Bidder may proceed as per below:
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a) SBI Account Holders shall click SBI option to with its Net Banking Facility., where bidder can enter their internet banking credentials and transfer the Tender Fee and EMD amount.
b) Other Bank Account Holders may click Other Banks optionto view the bank selection page. Here, bidders can select from any of the 54 Banks to proceed with its Net Banking Facility, for remitting tender payments.
*Transaction Charges for Other Banks vide SBI Letter No. LHO/TVM/AC/2016-17/47 – 1% of transaction value subject to a minimum of Rs. 50/- and maximum of Rs. 150/-
* Bidders who are using Other Banks option under SBI MOPS Payment Gateway, are advised by SBI to make online payment 72 hours in advance before tender closing time.
Any transaction charges levied while using any of the above modes of online payment has be borne by the bidder. The supplier/contractor's bid will be evaluated only if payment status against bidder is showing “Success” during bid opening.
E). SUBMISSION PROCESS:
For submission of bids, all interested bidders have to register online as explained above in this document.
After registration, bidders shall submit their Technical bid and Financial bid online on
www.etenders.kerala.gov.in along with online payment of tender document fees and EMD.
It is necessary to click on “Freeze bid” link/ icon to complete the process of bid submission
otherwise the bid will not get submitted online and the same shall not be available for viewing/