eProcureOpenGoods

OPTICAL COHERENCE TOMOGRAPHY - ANGIOGRAPHY (OCT A) Specification as per Annexure-I

Ministry of Railways

DRM building, Sr.DMM, S.E.Rly Kharagpur

Delivers to

Kolkata

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Kolkata. The EMD is ₹80,640. It closes on 4 Nov 2026, 2:00 pm IST. Tender ID 107207816 · Ref IG266353.

Timeline

Published8 Oct 2026 · 10:37 am
Closesin 25d 5h4 Nov 2026 · 2:00 pm

Bidding

Bid type: Open/Advertised
Contract type: Mixed (Goods/Service/AMC) · Expenditure
Tender type: Open - Indigenous
Tendering section: IG
Bidding system: Single Packet
Evaluation: Total Value Wise
Validity of offer: 90 days
Tender document cost: None
Ranking order: Lowest to Highest
Pre-bid meeting: None
Approved sources: Not restricted
MSE reservation: Not reserved
Eligible supplier class: Not restricted to Class I
Class I local content: At least 50%
Class II local content: At least 20%
MSE purchase preference: 25% of the quantity, within 15% of the lowest price
F.O.R: Destination

Buyer

Inviting authority: KGP DIV/SOUTH EASTERN RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Kolkata
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: Sr.DMM/KGPKGP DIV/SOUTH EASTERN RLY

Important dates

Published: 8 Oct 2026, 10:37 am IST
Closes: 4 Nov 2026, 2:00 pm IST

Declarations by the buyer

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
Complies with the Public Procurement (Make in India) Order 2017
The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
Sr.DMM/KGP ( JAYANTA MEDHI )

Items & delivery

2 items

Delivery schedule

Applies to: For all items
Commencement: Within 0 Days of issue of Contract
Completion: Within 60 Days thereafter

Item 1 PL 827911840012

OPTICAL COHERENCE TOMOGRAPHY - ANGIOGRAPHY (OCT A); Specification as per Annexure- I

Total quantity: 1 Numbers
Warranty: 24 Months after the date of delivery
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery destination

MATRON-KGP, SER

West Bengal

Item 2

AMC/CAMC for 05 years after warranty period

Total quantity: 1 Numbers
Warranty: 2 years, AMC Period: 5years, Rate of Discounting: 10 %
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery destination

MATRON-KGP, SER

West Bengal

Documents

4 files

Documents to submit

Commercial-Compliance

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Document optional

Other Conditions

Financial evaluation / ranking will be based on cost of equipment. Entering into post warranty AMC/CMC will be optional to Railways. The firm should quote post warranty AMC/CMC rate for 05 years at the time of bidding, mentioning the AMC/ CMC rate separately for five years.
Document optional
1. The supplier / OEM should certify that the spares / consumables required for maintenance of the equipment will be available for a period of 10 years from the date of installation.
2. The firm / OEM should be willing to enter into AMC/ CMC for at least 05 (five) years after expiry of normal warranty period. AMC/ CMC rates for 05 years should be submitted along with the bid.
3. Adequate training programme during or after installation as per requirement to be provided free of cost.
4. The company should have a local Service center at Kolkata or nearby Kharagpur. 5. 02 (Two) preventive maintenance per annum during the warranty period is to be provided in addition to any numbers of breakdown calls. In case of breakdown calls, response time should not exceed 36 Hrs. & down-time of the equipment should not exceed 48 Hrs.
Document optional
Earnest Money and Security Deposit are applicable as per para 5 and 6 respectively of GCC attached with this Tender. Tenderer to read these Paras carefully.
Document optional
Tenderers are advised to go through instructions to tenderers and general condition of tenders for supply contract for indigenous tenders w.e.f 16.05.2025 uploaded on IREPS website ireps.gov.in and can be accessed by bidders through the link South Eastern Railway/store documents available in the documents section on the IREPS homepage.
Document optional
Tenderer must mention name of Make /Brand of the offered product at the prenominated place in the e-Offer form and also upload Datasheet/Catalogue wherever applicable.
Document optional

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Bidders to submit a self declaration that their offered rate is not above MRP.
Document required
Public procurement (Preference to Make in India) is applicable as per para 29.0 (29.1 to 29.4) of GCC attached.
Document optional
Sharing of Land Border with India Clause Bidders are requested to go through Clause No. 32.0 (32.1 to 32.6) of SER Instruction to Tenderers and General Conditions. Bidders should confirm following certificate for Compliance.
1. I have read the clause Sr. No. 32 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on subcontracting to contractors from such countries.
2. I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority.
3. I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered.
4. I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However in case you do not confirm above certificate for Compliance, select NO in complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure-8 Instructions to tenderers and general conditions of tenders for supply contract along with their Bid/Offer.)
Document optional
Firm to mention HSN Code of the tendered item.
Document optional
To get MSE benefit as per extent rule, tenderer to submit self declaration confirming that it is the manufacturer of the Tendered item.
Document optional
MSEs who are interested in availing themselves of the MSE benefits (notified by the govt. of India and as stipulated in Para 3.0 of GCC or any other paragraphs) will enclose with their offer the copy of UDYAM Registration Certificate ONLY. The MSE benefits shall not be granted based on any other document/certification as mentioned in the GCC enclosed.
Document optional
Proper execution and completion of the contract is the sole responsibility of the firm participating in the tender, even if the supply is made through authorized distributor/supplier [as per firms' authorization in the tender offer]
Document optional
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Document optional

Technical-Compliances

Tenderer should comply the each parameter of technical specification attached with tender. Otherwise there offer will be treated unresponsive and summarily be rejected.
Document required

Eligibility

Special Eligibility Criteria

Bulk order will be placed on the manufacturer or its authorized agent having proven performance for Same or similar item. Para No. 2.6 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding.
Document required
The offered item should have been supplied & installed at any Rly / Govt. hospital and performance report should be attached with the tender offer.
Document required
The offer should be uploaded with original product catalogue, data sheet, technical compliance with tender specification and tender specific authorization certificate from the manufacturer (OEM) unless the offer will be summarily rejected.
Document required
Firm should be agreed to provide physical demonstration if required during technical evaluation.
Document required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: ₹80,640
Tender fee: None

Terms & conditions

19 conditions

Payment Terms

100% payment will be made after receipt, inspection, acceptance of the equipment by the consignee, and installation/commissioning of the same on site.

Statutory Variation Clause

is applicable during the original Currency of Contract subject to production of documentary evidence as per para 8.1 of GCC attached.

Standard Governing Conditions

General Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents
IRS Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Commercial-Compliance

FOR- Destination
Mode of despatch By road on door delivery basis.
The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination.

General Instructions

Bidder are reminded to carefully go through IRS conditions of contract (included and uploaded along with the bid document) particularly those pertaining to Code of Integrity, Misdemeanor and penal measures. If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control, etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition.

Other Conditions

By Consignee. Inspection will be done by an authorized officer nominated by CMS/KGP.
1. Liquidated Damage(LD): Railway shall recover from the Contractor as agreed Liquidated Damages and not by way of penalty, a sum equivalent to 1/2% (Half percent) of the price of any stores (including elements of taxes, duties, freight, etc.) which the contractor has failed to deliver within the period fixed for delivery in the contract or as extended for per week or part of the week during which the delivery of such stores may be in arrears where delivery thereof is accepted after expiry of the aforesaid period, subject to a maximum of (10%) ten percent of value of the delayed supplies unless otherwise specified in the contract.
2. Earnest Money (EMD) and Security Deposit (SD) are applicable as per para 5 and 6 respectively of GCC attached with this Tender. Tenderer to read these Paras carefully.
3. Railway reserves the right to cancel the PO/LOA and recover the amount 05% of the value of unsupplied quantity, as general damages, from this contract or any other contract of the firm; in case of failure of firm, in execution of contract.

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Supplier to mention/print date of manufacturing on the item or packet.
Firm must ensured that Warranty/Guarantee Certificate of OEM to be submitted along with supply of material.
Firm must ensured that Stores should be in original Packing of OEM.

No deviation in this regard will be acceptable.

Special Conditions

Tenderer must quote for the Tendered Quantity and offer received for part Quantity will be summarily rejected.
1. All the bidders/tenderers should ensure that they are GST complaint and their quoted tax structure/rates as per GST Law. In case the successful tenderer is not liable to be register under CGST/IGST/UTGST/SGST Act, the Railway shall deduct the applicable GST from his/ their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority. It is the responsibility of the bidder to quote correct HSN number and corresponding GST rate.
2. The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number.
3. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
4. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from the incorporated in the purchase order ; payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed.
5. Vender is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order.
6. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
As time is the essence of contract the tenders are to note the Railway required delivery schedule given in tender schedule & quote accordingly. If firm quotes too late delivery period as compared to railways delivery period specified in tender schedule their offer may be considered commercially unresponsive and may be liable to be ignored.
Tenderer must indicate 8 digit HSN code and GST number of their Firm. Purchaser will not be responsible for any misclassification of HSN number or incorrect GST rate quoted by firm. The offer shall be evaluated based on the GST rate as quoted by Firm and same will be used to determining the Inter-SE ranking. The vendor shall be responsible for quoting correct HSN code and GST rate. Specific HSN codecorresponding to tendered item and GST registration certificate to be uploaded invariably.
[1.0] In case the delivery period offered by firm is given in range value, then the upper value of range will be considered as delivery period. For example if delivery period is quoted as 4 to 5 months, then delivery period offered by the firm will be taken as 5 months. [2.0] The compliance of various conditions of tenders where a document needs to be uploaded must have its reference at pre- nominated place in the e-offer form, failing which the documents may not be evaluated and later on any claim of tenderer on this ground will not be entertained. [3.0] The statement by tenderer under remark column regarding, standard terms and conditions as per attached annexure/uploaded annexure may not be evaluated. The terms and conditions are pre-disclosed in the e-offer form and any deviation from it has to be mentioned at a pre-nominated place on the e-offer form. In case there is any deviation regarding commercial or technical nature, the same has to be mentioned at the pre- nominated place and if such deviations uploaded as a document, then the reference of the same along with file name must be mentioned at the required pre-nominated place failing which those documents will not be evaluated and it will be presumed that offer is as per the tendered specification in all respect. [4.0] Any contents or part of contents offered by tenderer in remarks column for which provision is there at pre-nominated place in e-offer form may not be considered by the purchaser. In case of any conflict normally the offer at prenominated place will prevail notwithstanding the discretion of purchaser to consider otherwise and any claim by tenderer will not be entertained later on. [5.0] In case of any conflict regarding inspection clause, delivery period, eligibility criteria, special condition etc mentioned on e-offer form with those appearing in the documents attached with tender, then the contents of e-offer will prevail.
Bidders may please note that Entities of countries which have been identified by the Nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/ Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

Bidder declarations (7)

Check List

Have you mentioned your offered Make/Brand at the pre-nominated place in the e-Offer form?
Have you submitted the self declaration (as sought at Other conditions) regarding your offered rate is not above MRP ?
Have you quoted the deviation (if any) at the pre-nominated place in the e-offer form ?
Have you attached the past performance credentials with your offer ?

Undertakings

Undertaking for GST We hereby declare that in quoting the basic price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly. We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same. We shall file their GSTR-1 and GSTR-3B for transaction with Railways in due time preferably every month so that ITC benefit can be availed by Railway.
I/ We agree to supply tendered stores in accordance with the IRS conditions of contract and General Conditions of Contract with all other conditions specified in the tender.
I/We also confirm that Rates and other financial terms quoted in relevant column of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].

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