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National Institute of Immunology New Delhi 110067 LIMITED TENDER Extension of date Sealed tenders are invited on behalf of the Director, NII - NEW DELHI, India in two bid system (Technical Bid & Price Bid) from reputed and financially sound manufacturers or their authorized agencies for the supply of: Name of Animal Feed ANIMAL FEED (PELLET) for Monkey Qty (per year) 6500 KG Enquiry Ref. No. NII/AF(P)- RS/LTEN/17-18 EMD to be given (Rs) 10000/- Last date & Time for Submission Date/Time for opening of bids EMD & Tender Document Charges : 22.8.2017 up to 2.30 p.m. : 22.8.2017 at 3.00 p.m. : Payable through DD or Pay Order in favour of Director, National Institute of Immunology, payable at New Delhi. THE EMD OF RS 10,000/- MUST BE SUBMITTED IN THE FORM OF DD/PAY ORDER OTHERWISE THE TENDER WILL SUMMARILY BE REJECTED. The Technical bids will be opened in the presence of representatives of tenderers, if any. If the date of opening happens to be a holiday, the bids shall be opened on the next working day at the same time. Requests for postponement will not be entertained. Fax/email bids or Late/Delayed tenders shall not be considered. The tender documents can be downloaded from websites www.nii.res.in and www.eprocure.gov.in which should be enclosed while submitting the Tender Documents. Please note that the downloaded tender document is subject to verification with original document given in the Website. Director, NII reserves the right to accept any or all tenders either in part or in full without assigning any reasons there for. Section Officer (Stores & Purchase) ANIMAL FEED (PELLET) Page 1

GENERAL TERMS AND CONDITIONS 1. PREPARATION OF TENDER: The tenderer should submit the tender document including invitation to tender intact without detaching any page or pages, duly filled in and completed in all respect. Each page of the tender documents is required to be signed by the tenderer in token of his/her having acquainted himself/themselves with the terms and conditions etc. as laid down. Any tender with any of the documents not signed is liable to be rejected. A. Technical Bid should consist of (i) All relevant information asked in the specifications proposed to be supplied. (ii) Compliance statement in respect of Technical Specifications (Annexure-D). (iii) Catalogue, Technical literature should be enclosed along with Technical Bid. (iv) EMD to be placed in the technical bid. (v) The firms registered with DGS&D/National Small Industries Corporation (NSIC)/Ministry of Home Affairs for these items are exempted from depositing EMD (bid security). However, they have to enclose valid registration certificate (s) with their tender in a sealed envelope superscripted BID SECURITY DEPOSIT. (vi) In case of distributors/dealer of reputed Manufacturer s, copy of the authorization certificate from Manufacturer s should be enclosed with the offer. However, the original shall have to be produced in case same is asked for. (vii) In case the tenderer has entered into Rate Contract with DGS&D/EPM or with any of PSUs/Govt. Institutions, a copy of Rate Contract must be sent along with the tender. (viii) Firm of repute and preferably registered in appropriate Class, in any Govt. or Semi Govt. organizations etc. (ix) Tenderers should have executed at least 3 similar supplies/contract during last seven year for supply of Animal Feed (Pellet) to reputed Government Organizations, R & D Institutes etc. (Please submit an authentic proof in this (x) regard, which can be verifiable at any time). List of Govt Institutes/Pvt. Industries/Pharma industries supplied and details of the supply (from the start date and end date of supply of Animal feed -Pellet). (xi) Both Envelops Envelop No.1 superscribed Technical Bid/EMD and Envelop No.2, superscribed Price Bid should be put in another envelop, superscribed Tender for supply of Animal Feed (Pellet) for Monkey and submitted to the above address not later than 1430 hours on 22.8.2017. (xii) Tenderer has to give an affidavit (in a non-judicial stamp paper worth Rs.50/- duly notarised ) that: (Annexure- A ) a. My / our Firm has not been blacklisted during last three years by any of the Govt. Department/Govt. Autonomous Body/Institute/ PSU, etc. b. My / our Firm has not any dispute with any of the Govt. departments/govt. Autonomous Bodies/Institutions/PSUs, etc. c. My / our Firm has not submitted any fake certificates/documents and later on if any such certificates/documents found to be fake/wrong, any criminal ANIMAL FEED (PELLET) Page 2

and legal action can be taken against their Firm/Agency besides forfeiture of Earnest Money & blacklisting etc. d. There are no complaints against my / our Firm such as poor quality ingredients used, fungal growth of feed, delayed supply of feed, non-submission of performance guarantee (BG) and refusal of supply and for which no punishments of any type have been given by any of the Govt. departments/govt. Autonomous Bodies/Institutions/PSUs, etc. (xiii) Copies of IT Returns for the last two financial years (Assessment years 2014-15, 2016-17) along with copy of PAN Card. (xiv) Bidder has to submit the following documents to accept their Tender : o Proof of Tin No. / Sales Tax No. / VAT No. o Proof of PAN Card in respect of Firm or Proprietor as the case may be. B. Price Bid should consist of (i) The Bidder should quote unconditional rates and indicate the item wise prices along with taxes and discount offer, packing forwarding, transit insurance, freight paid and door delivery basis including handling/un-loading at Purchaser s site separately. The Contract prices shall also include excise duty, Sales tax, any other state or Central taxes and duties applicable at the time of supply of goods and should be indicated separately in the offer itself. Further the rate quoted by the tenderer shall include all eventualities such as rain, accidents, fire, riots etc. (ii) Rates should be quoted FOR at NII, New Delhi inclusive of packing, forwarding, loading and unloading charges etc. (iii)prices charged for the stores supplied under Annual Contract should under no event be higher than the lowest prices at which the party sells the items of identical description to any other Govt. Organization during the period of contract failing which the FALL CLAUSE of NII rules will be applicable. A certificate to this effect may be provided by the Tenderer in Annexure- B that the lowest prices have been offered to NII. In case it is found that the prices charged by the Tenderer are more, the same will be recovered from the subsequent/unpaid bill of the supplier. (iv) Octroi: The Octroi exemption certificate will be issued by the Purchaser, as the Government goods are exempted from payment of Octroi charges. (v) Excise Duty Exemption: This Institute is registered with DSIR, New Delhi, hence exempted from payment of Central Excise and octroi, if any. Necessary certificate will be provided in this regard. (vi) Transit Insurance for the goods arranged by the Vendor. (vii) Late/delayed offers, Telegraphic offers and incomplete offers are liable to be rejected. ANIMAL FEED (PELLET) Page 3

2. EARNEST MONEY: The tender must be accompanied with Earnest Money of Rs. 10,000/- (Rupees Ten thousand only) in the form of Demand Draft / Pay order drawn in favour of the "Director, National Institute of Immunology, Payable at New Delhi. " The tender, if not accompanied by Earnest Money, will liable to be summarily rejected. No Cheque/Cash shall be accepted as EMD. If the successful tenderer had previously held any contract with the Institute and furnished EMD which is still in force, the same shall not be adjusted against this tender and a fresh EMD will be required to be furnished. They may request in writing for refund of EMD. Successful bidder shall deposit an amount equal to 10% of the tendered/bid value as performance guarantee within 10 days of issue of award letter. EMD and performance guarantee will be returned after supply of all materials at site in good conditions and after expiry of warranty/performance guarantee periods. Earnest Money will be returned to all the unsuccessful tenderers after a tender is finalized. Earnest Money deposited by the successful tenderers shall be refunded only on completion of contract period. No interest shall be payable on the Earnest Money Deposit in any case. 3. VALIDITY OF OFFER: The Offer/Tender shall remain open for acceptance without any modifications on the rates or terms and conditions of tender for a period of 120 days from the date of the opening of the Price Bid and in the event of a breach of this condition, without prejudice to any other or remedy of the Institute, the Earnest Money shall be liable to be forfeited. 4. AWARD CRITERIA: The contract will be awarded to the lowest evaluated responsive tenderer decided by the purchaser. 5. PERFORMANCE SECURITY : Performance Security for a period of fourteen months (14 months) from the date of the issue of Purchase order by the purchaser, in the form of Account Payee Demand Draft, Fixed Deposit Receipt from a Commercial Bank, Bank guarantee issued by a Commercial Bank in India, in favour of the purchaser from a Commercial Bank in the acceptance form for 10% of the basic cost of Animal Feed (Pellet) should be furnished by the successful bidder. 6. PACKING AND MARKING: ANIMAL FEED (PELLET) Page 4

The method of packing, if any required shall be as indicated in the relevant ISI specifications and in the absence of ISI specifications, such specifications as are provided by NII. 7. PERIOD OF DELIVERY: The time and date of delivery stipulated in the supply/purchase order shall be deemed to be the essence of the contract. Time allowed for the supply/work shall be strictly followed otherwise the contractor shall be liable to pay compensation/penalty at the rate of 1.5% of the tendered value of the supply order for per week of delay on the part of the contractor subject to a maximum of 10% of the total tendered value of supply order. The execution of the contract work may be delayed for any reasons beyond the control of the supplier; the supplier should obtain well in advance the concurrence of the purchaser in writing for extension of delivery date. However, this solely depends upon the purchaser who has full authority to reject the request for extension of date. 8. DESPATCH INSTRUCTION: The consignment should be dispatched on door delivery and on freight paid basis to The Stores and Purchase Officer, National Institute of Immunology, Aruna Asaf Ali Marg, New Delhi-110067 as per supply order. Un-loading/Handling and transferring consignment in storage shed of the purchaser will be arranged by the supplier only. 9. INSPECTION : After the material is received at NII, it shall be inspected. The purchaser shall have full power to reject all or any portion that he considered defective or inferior in quality of material. Any portion of the contract work so rejected shall be immediately replaced by the vendor at his expenses. If in the opinion of purchaser, the said materials can be rectified, the vendor shall rectify at his own expenses and resubmit the rectified materials for inspection. 10. TERMS OF PAYMENT: 100% payment within 30 days against the original invoice in duplicate, after receipt of items in full and good condition. 11. LIQUIDATED DAMAGES: In case the supplier defaults in delivery and the supplier should obtain the approval well in advance in writing from the purchaser, if the purchaser has not accepted the extension of delivery period the purchaser may forfeit the Performance Security. Also, the advance paid, if any, against Bank guarantee will be recovered fully from their Banker. 12. CANCELLATION : In addition to his right to determine the contract upon fault of the vendor, the purchaser reserve the right to cancel the contracts any time in whole or in part without assigning any ANIMAL FEED (PELLET) Page 5

reasons and the purchaser also reserves the right either to pay or not to the vendor for either part of the contract work or whole of the contract work executed, if they are not according to purchaser s satisfaction. 13. MISC.: a) The Institute does not bind itself to purchase any/all the quantity indicated and to accept the lowest tender. The Institute also reserves the right for the followings: (i) To increase or decrease the quantity, (ii) To accept or reject any or all tenders without assigning any reasons there for. (iii) To consider/accept the overall lowest tenderer for awarding the rate Contract. (iv) To split the order among more than one tenderer, if considered necessary on the lowest basis. (v) To split the items enumerated in the tender document among more than one tenders. b) The Institute is not bound to award part or whole tender to the lowest tendered prices. Institute s decision in this regard shall be final. c) The Tenderer shall have to give an undertaking in Annexure C that the split order for items against which lowest rate quoted by it will be acceptable to him or his Firm. d) Acceptance of the tender by the Institute will be communicated to the successful tenderer. The Contract for supply of articles/material etc. referred to therein will come into force immediately after issue of the communication of acceptance. e) The successful tenderer, however, will be required to enter into a formal Agreement within fifteen days of the issue of acceptance letter by the Institute. f) The supplies shall be entirely brand new and of the best quality to the satisfaction of the Institute. g) The material of only approved make shall be supplied at site. h) No advance payment will be made. Payment will be made only after satisfactory supply of all materials at site. i) All bids shall be the property of NII, and bidders will lay no claim whatsoever on the same. 14. ARBITRATION JURISDICTION :- In case of any dispute between NII and any bidder regarding interpretation of ore exercise of any terms of these presents, the opinion of NII shall prevail. However, if any bidder is aggrieved by such decision, the dispute may be refered to the arbitrator, appointed by Director, NII and the arbitration proceedings will be conducted in accordance with the Provisions of Indian Arbitration and conciliation Act 1996. The award given in that proceeding shall be final and abiding on both parties. ANIMAL FEED (PELLET) Page 6

15. VENUE OF ARBITRATION :- New Delhi 16. FORCE MAJEURE shall mean and be limited to the following i. Any war or possibilities ii. Any riot or civil commotion, natural physical disaster, impossibility of the use of any Railway part, Airport, Shipping services or any other means of transport, Power failure etc. iii. Any strike or lockout (only those exceeding 10 days in duration) affecting the performance of NII/Bidder obligations. SECTION OFFICER (STORES & PURCHASE) ANIMAL FEED (PELLET) Page 7

Name of Tenderer and address: CHECKLIST Sl No. 1. Items of tender to be checked (a) Have you enclosed EMD of required amount? (b)have you enclosed the tender documents fee? Yes/ No/ Page No. of NA Tender document submitted by tenderer. Remarks, if any 2. 3. 4. 5. 6. 8. 9. 10. (a) Have you enclosed duly filled & signed Tender Form? (b) Name of the firm and address with Landline phone/fax no. Name of the contact person with mobile no and email ID. Are you a SSI unit? If yes, have you enclosed certificate of registration issued by Directorate of Industries/NSIC? Have you kept validity of 180 days from the Tender Opening date? Have you furnished? o Proof of Tin No. / Sales Tax (ST) No. / VAT No., o Proof of PAN Card in respect of Firm or Proprietor as the case may be. Have you intimated the name and full address of your Banker (s) along with your Bank Account Number and also 9 Digit Code Number and IFSC Code of the Bank Branch? Have you submitted prices of goods in the Price Schedule? Discount offered on the latest price list. 11. Have you enclosed other all declarations, documents required to be submitted as per Tender in including Annexure- A, B, C & D duly compliance? Kindly read and note the following: 1. All pages of the Tender should be page numbered and indexed. 2. All prices must be extended and totaled wherever needed. 3. The Tenderer may go through the checklist and ensure that all the documents/confirmations listed above are enclosed in the tender and no column is left blank. If any column is not applicable (NA), it may be filled up as NA. ANIMAL FEED (PELLET) Page 8

2. It is the responsibility of tenderer to go through the tender document to ensure furnishing all required documents in addition to above, if any. (Signature with date) (Full name, designation & address of the person duly authorised sign on behalf of the Tenderer) For and on behalf of (Name, address and stamp of the tendering firm) ANIMAL FEED (PELLET) Page 9

AFFIDAVIT (in a non-judicial stamp paper worth Rs.50/- duly notarized ) ANNEXURE-A I/We (M/s ) having head office at hereby declare the Following that : a. My / our Firm M/s has not been blacklisted during last three years by any of the Govt. Department/Govt. Autonomous Body/Institute/ PSU, etc. b. My / our Firm M/s has not any dispute with any of the Govt. departments/govt. Autonomous Bodies/Institutions/PSUs, etc. c. My / our Firm M/s.has not submitted any fake certificates/documents and later on if any such certificates/documents found to be fake/wrong, any criminal and legal action can be taken against their Firm/Agency besides forfeiture of Earnest Money & blacklisting etc. d. There are no complaints against my / our Firm such as poor quality ingredients used, fungal growth of feed, delayed supply of feed, non-submission of performance guarantee (BG) and refusal of supply and for which no punishments of any type have been given by any of the Govt. departments/govt. Autonomous Bodies/Institutions/PSUs, etc. Signed on behalf of M/s Place: Date: ANIMAL FEED (PELLET) Page 10

ANNEXURE- B FALL CLAUSE NOTICE CERTIFICATE This is to certify that we have offered the maximum possible discount to you in our Quotation No. dated. The prices charged for the stores supplied under Rate Contract should under no event be higher than lowest prices at which the party sells the items of identical description to any other Govt. Organization/PSU s/autonomous bodies/pvt. Organizations during the period of contract failing which the FALL CLAUSE will be applicable. In case, if the price charged by our firm is more, NII will have the right to recover the excess charged amount from the subsequent/unpaid bill of the supplier. Seal and Signature of the tenderer ANIMAL FEED (PELLET) Page 11

Undertakings (to be given on the Letterhead of the FIRM) An undertaking is given herewith that: ANNEXURE- C (i) I/my Firm will accept the split order for items against which lowest rates quoted by me/ my Firm. (ii) The brand new and agreed quality of materials will be supplied against the supply order of the Institute. (iii) If I/my Firm will not abide by the above undertakings (i & ii), the required action ( viz. Forfeiture of Earnest Money or performance security ) taken by the Institute will be acceptable to me/ my Firm. Bidder s Signature and Seal (Full name, designation of the person in the Firm/Agency) ANIMAL FEED (PELLET) Page 12

ANNEXURE- D TECHNICAL SPECIFICATION FOR ANIMAL FEED (PELLET) The laboratory Primate feed should have human food grade Wheat, Maize, Roasted Bengal Gram, Soya bean cake, Roasted Groundnut (but not the groundnut cake) and vegetable oil (ISO certified source) The animal feed must contained adequate amount of minerals like calcium, sodium magnesium, ferrous, manganese, potassium, zinc and cobalt along with vitamins like Vitamin B complex, choline chloride, PABA, vitamin A, D, E and K. The proximate compositions of animal feed (like palatability and its textures etc) are: Moisture (08-10) %. Total Ash (2-3) %, Crude Protein (18-22) %, Crude Fibre (4-6) % Crude Fat (4-6) %. Each feed bag must contain information like date of manufacturing. Each batch of animal feed must be within the limit levels of various toxic substances like Aflatoxins,( 20ng/g), arsenic ( 50-100ppm), Lead ( 30ppm), Copper ( 200ppm), Selenium ( 2ppm), phosphorus ( l ppm), Mercury ( 2ppm), fluorine ( 40ppm), Cobalt ( 10ppm) and cadmium ( 0.5ppm). Note: 1. The animal feed should comply the animal feed trial study for checking its palatability, if not, the feed will be liable to be rejected and the firm has to bear its cost. 2. Vendors are required to provide occasionally the results of nutrient analysis on a representative sample of the finished products. A recent certificate of analysis indicating proportions of protein, fat, fibre, water, ash, minerals, vitamins etc should be provided. Such quality control information is for documenting the quality of feed provided by the supplier and will be requested periodically. Bidder Signature & Seal ANIMAL FEED (PELLET) Page 13

(IN ENVELOP NO-2) PRICE BID NAME OF ITEM QUANTITY RATE PER KG. (In Rs.) Animal Feed (Pellet) 6500 kg (per Year) If discount offered on the above quoted price, if any, please mention in percent, etc. Tax @ Total Cost Total Rs. Cost in words: TOTAL COST QUOTED (In Rs.) Bidder Signature & Seal ANIMAL FEED (PELLET) Page 14