Bid Number/बोली मांक ( बड सं या) :

GEM/2024/B/4834262
Dated/ दनांक : 12-04-2024

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 03-05-2024 14:00:00

Bid Opening Date/Time/ बड खुलने क

03-05-2024 14:30:00
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

120 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Pmo

Department Name/ वभाग का नाम Department Of Atomic Energy

Organisation Name/संगठन का नाम Directorate Of Purchase And Stores

Office Name/कायालय का नाम Directorate Of Purchase And Stores

Total Quantity/कुल मा ा 1

CO2. S41i Incubator Shaker with 1 year standard warranty

Item Category/मद केटे गर
(Q3)

MSE Exemption for Years Of

Experience/अनुभव के वष से एमएसई छूट/ and Yes
Turnover/टनओवर के िलए एमएसई को छूट ा है

Startup Exemption for Years Of

Experience/अनुभव के वष से टाटअप छूट/ and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है

Certificate (Requested in ATC)

Document required from seller/ व े ता से मांगे *In case any bidder is seeking exemption from Experience /
Turnover Criteria, the supporting documents to prove his
गए द तावेज़ eligibility for exemption must be uploaded for evaluation by
the buyer

Bid to RA enabled/ बड से रवस नीलामी स य कया No

Type of Bid/ बड का कार Two Packet Bid

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 3 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

Evaluation Method/मू यांकन प ित Total value wise evaluation

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EMD Detail/ईएमड ववरण

Required/आव यकता No

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक State Bank of India

ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00

Duration of ePBG required (Months)/ईपीबीजी क

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अपे त अविध (मह ने).

(a). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।

Beneficiary/लाभाथ :
PRESIDENT OF INDIA, (acting through The Director, Directorate of Purchase & Stores)
Directorate Of Purchase And Stores, Department of Atomic Energy, Directorate of Purchase and Stores, V S
BHAVAN, ANUSHAKTI NAGAR, MUMBAI-400 094. DPS/CPU/04/C1/3749-A
(.)

Splitting/ वभाजन

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be
exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of
quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the
"OEM Average Turnover" criteria also subject to meeting of quality and technical specifications. In case any
bidder is seeking exemption from Turnover / Experience Criteria, the supporting documents to prove his eligibility
for exemption must be uploaded for evaluation by the buyer.
2. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
3. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier

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as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .The
buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023.
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.

4. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of
total QUANTITY.The buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.

CO2. S41i Incubator Shaker With 1 Year Standard Warranty ( 1 pieces )

(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Buyer Specification
Download
Document/ े ता विश द तावेज़

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

1 Jayachandran M I
452013,Indore Regional
Purchase & Stores Unit
(DPS/DAE) Raja Ramana Centre 1 90
for Advanced Technology P.O.
CAT, Indore 452013

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Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

1. Scope of Supply

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of
Goods and Training of operators and providing Statutory Clearances required (if any)

2. Certificates

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.

3. Warranty

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or
after completion of installation, commissioning & testing of goods (if included in the scope of supply), at
consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of
delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during
the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of
Service Centres near consignee destinations are to be uploaded along with the bid.

4. Generic

Scope of supply includes Training: Number of employees to be trained

4
, Place for Training
AT RRCAT, INDORE
and Duration of training
1
days.

5. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

1. THE MANDATORY DECLARATION FORMS ATTACHED UNDER BUYER ADDED BID SPECIFIC ATC
SHALL BE COMPULSORILY FILLED ALONG WITH REFERENCE NUMBER, SIGNED, STAMPED AND T
O BE ATTACHED WITH THE BID.

2. BIDDERS MUST UPLOAD THE SELF-DECLARATION RELATED LOCAL CONTENT ON THEIR LETTERHEAD ST
RICTLY AS PER THE ATTACHED ANNEXURE – XI. In case of authorized dealer of Original Equipment Manufa
cturer, authorization certificate should be submitted to establish relationship with OEM mandatorily.

3. THE BIDDER SHALL UPLOAD A DOCUMENT/DECLARATION REGARDING LAND BORDER SHARING FOR TH
E ITEM BEING QUOTED ON LETTER HEAD DULY STAMPED & SIGNED AS PER FORMAT (ANNEXURE-XII) ATTA
CHED UNDER BUYER ATC, FAILING WHICH THE OFFER SHALL BE LIABLE FOR REJECTION.

4. THE BIDDER SHALL UPLOAD A DOCUMENT/DECLARATION INDICATING THE PERCENTAGE OF LOCAL CON
TENT OF THE ITEM BEING QUOTED ON LETTER HEAD WITH DULY STAMPED & SIGNED.

5. “VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER’S PREMISES. IN VIEW
OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITHOUT GPS S
YSTEM.”

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6. THE ORDERED ITEMS SHALL BE SUPPLIED TO THE RESPECTIVE STORES ONLY ON WORKING DAYS AND B
ETWEEN 10:00 HOURS TO 16:00 HOURS EXCLUDING SATURDAYS, SUNDAYS AND PUBLIC HOLIDAYS. THE
SUPPLIER SHALL GIVE ADVANCE INTIMATION TO THE CONSIGNEE THROUGH EMAIL BEFORE DELIVERING T
HE MATERIAL.

7. OFFER SHALL BE QUOTED STRICTLY AS PER OUR SPECIFICATION AND UNIT MENTIONED ABOVE.

8. SUCCESSFUL BIDDER CAN SUBMIT THE PERFORMANCE SECURITY IN THE FORM OF ACCOUNT PAYEE DE
MAND DRAFT ALSO (BESIDES PBG WHICH IS ALLOWED AS PER GEM ATC). DD SHOULD BE MADE IN FAVOU
R OF P&AO, DPS PAYABLE AT MUMBAI. AFTER AWARD OF CONTRACT, SUCCESSFUL BIDDER CAN UPLOAD
SCANNED COPY OF THE DD IN PLACE OF PBG AND HAS TO ENSURE DELIVERY OF HARD COPY TO THE ORIG
INAL DD TO THE BUYER APO DESPATCH, DPS, V S BHAVAN, 1ST FLOOR, ANUSHAKTI NAGAR, MUMBAI-400 0
94, WITHIN 15 DAYS OF AWARD OF CONTRACT.

9. BANK GUARANTEE SHOULD BE STRICTLY AS PER THE FORMAT ENCLOSED WITHOUT ANY ADDITION OR
DELETION WHATSOEVER AND THE SAME SHOULD BE OBTAINED FROM THE STATE BANK OF INDIA OR ANY
ONE OF THE NATIONALIZED BANKS OR SCHEDULED BANKS AS APPEARING IN SECOND SCHEDULE OF RESE
RVE BANK OF INDIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) ON NON-JUDICIAL STAMP P
APER OF APPROPRIATE VALUE. BANK GUARANTEE SHOULD BE SUBMITTED TO ASSISTANT PURCHASE OFFI
CER CENTRAL PURCHASE UNIT DIRECTORATE OF PURCHASE AND STORES DEPARTMENT OF ATOMIC ENER
GY VIKRAM SARABHAI BHAVAN ANUSHKTI NAGAR MUMBAI 400 094. BANK DETAILS BANK NAME – STATE B
ANK OF INDIA BRANCH NAME – BARC BRANCH ADDRESS – CENTRAL ADMIN. BUILDING, TROMBAY, MUMBAI
400085 IFSC CODE – SBIN0001268 ORIGINAL BANK GUARANTEE SHOULD BE SENT BY THE BANK TO THE P
URCHASER DIRECTLY UNDER REGISTERED POST (AD). HOWEVER, IN EXCEPTIONAL CASES, WHERE ORIGIN
AL BANK GUARANTEE IS SENT/HANDEDOVER TO THE PURCHASER DIRECTLY BY THE CONTRACTOR, ISSUIN
G BANK SHOULD BE ADVISED THAT THEY SHOULD SEND THE DUPLICATE COPY OF BANK GUARANTEE DIRE
CTLY TO THE PURCHASER BY REGISTERED POST (AD) UNDER A COVERING LETTER REQUESTING FOR
COMPARING WITH THE ORIGINAL RECEIVED FROM THE CONTRACTOR DIRECTLY AND THE DUPLICATE
COPY SENT DIRECTLY BY THE BANK ARE IN ORDER. WHENEVER A REFERENCE IS MADE BY THE PURCHASE
R REQUIRING BANK'S CONFIRMATION FOR HAVING ISSUED THE BANK GUARANTEE, BANK MUST SEND THE
CONFIRMATION LETTER TO THE PURCHASER PROMPTLY BY REGISTERED POST (AD) / E-MAIL WITHOUT FAIL
INDICATING THE REFERENCE NUMBER OF THE LETTER SENT BY THE PURCHASER. SENDING THE BANK GUA
RANTEE TO THE PURCHASER DIRECTLY BY THE BANK SHALL EXPEDITE THE PROCESS OF SETTLEMENT OF
BILLS.

10. BANK GUARANTEE SHOULD BE OBTAINED FROM THE STATE BANK OF INDIA OR ANY ONE OF THE NATI
ONALIZED BANKS OR SCHEDULED BANKS AS APPEARING IN SECOND SCHEDULE OF RESERVE BANK OF IN
DIA (OTHER THAN CO-OPERATIVE BANKS AND GRAMIN BANKS) ON NON-JUDICIAL STAMP PAPER OF APPROP
RIATE VALUE.

11. WORKMANS COMPENSATION ACT

THE CONTRACTOR SHALL AT ALL TIMES INDEMNIFY THE PURCHASER AGAINST ANYCLAIM W
HICH MAY BE MADE UNDER THE WORKMAN'S COMPENSATION ACT 1923 OR ANY STATUTOR
Y MODIFICATIONS THEREOF OR OTHERWISE FOR IN RESPECT OF ANY DAMAGE OR COMPEN
SATION PAYABLE IN CONSEQUENCE OF ANY ACCIDENT OR INJURY ETC. SUSTAINED BY ANY
WORKER OR PERSON IN THE EMPLOYMENT OF THE CONTRACTOR

DPS/CPU/04/C1/3749-A

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 .

6. Buyer Added Bid Specific ATC

Buyer uploaded ATC document Click here to view the file .

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action

in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।

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---Thank You/ ध यवाद---

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