Group Mediclaim Insurance Service - Students; Hospitalization For Accident & Emergency Treatments, OPD, Domiciliary Treatment; No

OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider

• 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
• 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
• 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
• 3.Buyer Added Bid Specific Scope Of Work(SOW) Text Clause(s)
• 1.The insuring agency must send Medical insurance e-cards to the email Ids of the students
• 2.The medical insurance premium should be on pro-rate basis
• 3.The insuring agency must make arrangements for collection of documents related to the reimbursement of claims from the institute campus.
• 4.The Bidder/company/firm/agency those who have not successfully completed the contract tenure with NI FT Bhopal are not eligible to apply for this tender.
• 5.Corporate buffer -Rs.10,00,000/- limit up to sum insured.
• 6.Brokers are not eligible to participate in this tender.
• 7.All bidder should strictly adhere the scope of work mentioned in the bid documents.

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

Buyer uploaded ATC document Click here to view the file.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of NIFT Bhopal payable at Bhopal . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name NIFT Bhopal Account No. 549102010009108 IFSC Code UBIN0554910 Bank Name Union Bank of India Branch address Saryu Parisar, 30 Mandakini Housing Colony, Kolar Road, Bhopal . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name NIFT Bhopal Account No. 549102010009108 IFSC Code UBIN0554910 Bank Name Union Bank of India Branch address Saryu Parisar, 30 Mandakini Housing Colony, Kolar Road, Bhopal . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.