Specifications

CHECK LIST FOR TERMS AND CONDITIONS
Check list for Terms and Conditions (To be filled by the bidder and submitted alongwith the technical bid)
1. Certificate for being in business for more than 2 years________________________________
2. Certificate for sole ownership/partnership _________________________________________
3. Statement of financial standing from bankers _______________________________________
4. Performance report/List of organization supplied with the same equipment ________________
_____________________________________________________________________________
5. Whether rates quoted included all taxes/Rate is a CIF _________________________________
6. Whether rates are quoted as per tenders specifications _________________________________
7. Authority letter from manufacturer/principal enclosed _________________________________
8. Affidavit that the firm has not been black listed in the past by any
hospital/Organization____________________________________________________________
9. Affidavit that the firm has no vigilance case/CBI/FEMA case pending against
him/supplier(principal)
_____________________________________________________________________________
10. Affidavit that the firm is not supplying the same item at the lower rate quoted in the tender to any
Govt. organization or any other Institute (Fall clause) __________________________________
11. Quotation being submitted directly by the manufacturer or authorized distributor
_____________________________________________________________________________
12.
Quality assurance certificate like ISI, ISO-9002, IP/BP or any other, please specify
______________________________________________________________________________
13. Statement of turnover/annual report for each of the last three years are attached
______________________________________________________________________________
14. Bid Security amount deposited is enclosed____________________________________________
15. Literature of original catalogue of the product is attached for reference_____________________
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16. Details of Name of beneficiary, Account No. of the beneficiary, IFCS code of the bank/branch
enclosed at Page No._____________________________________________________________
17. Comprehensive Guarantee/Warranty period for______________________ and thereafter-
comprehensive AMC (including all spares & labour) YES/NO. (Tick the option YES/NO) for further
years.
18. Compliance Statement with relation to specification ___________________________________.
(NAME OF THE BIDDER)
WITH SIGNATURE & SEAL