TATA MEMORIAL HOSPITAL | Dr. Earnest Borges Marg, Parel, Mumbai-400 012. | | | INVITATION TO QUOTE | | | | |
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| Tel: 24177000 extn.4101/4105 | | Please superscribe the envelope as follows | | Telefax (Purhcase):24136777 | | Enquiry No: | ENQ202301088751 | | Email : dispensaryrc@tmc.gov.in | | Quotation due on : | 05/12/2023 | | Fax (Hosp) : 24146937 | | To be opened on: | 06/12/2023 | | | | | | | | Dispensary Procurement Cell, | | | | Main Bldg. Basement,TMH / 4101 | | | | |
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| 1. Please submit your quotation for the items described below. Detailed specifications can be obtained from the Dispensary / Purchase Department. |
| 2. Your quotation should state the earliest date on which the delivery can be made and should be for free delivery at our hospital. |
| 3. Samples of items marked * should be submitted along with your quotation, duly labelled and sealed, failing which your quotation is liable to be cancelled. |
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| Sr No | Itemcode | Item description | Quantity | | 1 | SFOMA001 | FORCEP MAGILLS PAEDIATRIC (GEM)
(Kindly quote whichever brand you are authorized to supply & also submit the quotation along with sample.& You may attend the enquiry opening by 06/12/2023 on 3:00 pm onwards.) | 2.00 |
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| Kindly give declaration on Quotation. |
| a. Confirm rates quoted are the lowest compared to any other hospital/Institution and mention the validity of the rate. |
| b. The expiry date of the product and confirm the warranty of the product. |
| c. Confirm the return back policy for short expiry, non moving item, if any. |
| d. Submit a copy of valid authority letter to supply. |
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| 1. Please indicate your GST/IGST/CGST Registration number/s on the quotation. |
| 2. Vendors to submit their quotes in the format attached only and in sealed envelopes. |
| 3. Rate, discount, applicable of GST/IGST/CGST, if any, must be stated clearly. |
| 4. GST/Tax concession form will not be issued. |
| 5. Payment shall be made within 45 days from the delivery of goods in good and acceptable condition. In case of equipment,payment will be made after successful commissioning and installation and submission of bills. Payment will be made Subject toavailability of GST credit. |
| 6. Gross rate should not exceed MRP. Please give MRP of product in quotation. |
| 7. Please indicate the validity of quotation. The validation of quotation must be atleast 3 months from the due date of enquiry. |
| 8. Quotation should indicate make/model, delivery period etc. |
| 9. For detailed specification please contact user department on Tel No. : 24177000 Extn : 4101 / 7255 |
| 10. Warranty for equipment minimum 2 years. Quote rate for AMC/CMC after warranty. |
| 11. Vendor to attach fresh authorization letter along ith quotation and also indicate shelf life of product . |
| 12. Defect ive material to be replaced by the vendor immediately at no cost to TMH. |
| 13. Material delivery site is as mentioned in the item description. |
| 14. Vendor should attach a fresh Authorisation letter from the Manufacturer, If the supplier is Dealer or Agent of the Firm. |
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| TMC GST NO. : 27AAATT3620R1Z1 |
