Tender notice for Rate Contract for Pelleted Feed



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Sources: Nutrient requirements of laboratory animals (NRC-1995), INSA (India), NIN (India), Lab animal diets advisory committee, Lab animal center-GV-SOLAS, USFDA (21 CFR-58), USEPA.

F) Limit values for contaminants:

Parameters

Values in mg/kg

Parameters

Values in mg/kg

Parameters

Values in mg/kg

Arsenic

1.0

Cadmium

0.4

Lead

1.5*

Mercury

0.1

Flourine

150**

-

-

Mycotoxins

Aflatoxin-B1

0.010

Aflatoxin-B2

0.005

Aflatoxin-G1

0.005

Aflatoxin-G2

0.005













Chlorinated hydrocarbons

Aldrin & dieldrin

0.01

DDT+DDE+DDD

0.05

Endrin

0.01

Gamma HCH(Lindane)

0.10













Phosphoric acid esters

Malathion

1.0

Poly chlorinated biphenyles(PCBs)

0.05







Nitrosamines

Nitrosodiethylamine (NDEA)

0.01

Nitrosodiemethylamine (NDMA)

0.01







Fusarium toxin***

Deoxynivalenol

0.500

Ochratoxin

0.100

Zearalenone

0.100

All the aforesaid contaminants are referring to feed stuffs with 88% DM basis.

* Lead level may be up to 2.5 mg/kg with feed having more than 20% C.P. and 12% CF.

** Fluorine is undesirable substance and it is listed under heavy metals in this case even though it is not one.

*** The given limit values are valid complete feed for monogasters (Ref-GV-SOLAS guideline).
G) Maximum permissible limit for micro organism:

Microorganism

CFU*/g in a feed having CF level <7%

Microorganism

CFU*/g in a feed having CF level <7%

Microorganism

CFU*/g in a feed having CF level <7%

Aerobic germs(TCC**)

< 1X105 CFU/g

Total bacterial count

<1X105 CFU/g

Pseudomonas spp

<1X104 CFU/g

Yeast/Mould

<1X103 CFU/g

E coli

<1X10 CFU/g

Salmonella spp

Free/absent

*CFU-Colony forming unit

**TCC-Total colony count-GV-SOLAS guideline
GENERAL TERMS AND CONDITIONS


  • Each feed supply bag must bears following information:

Batch number, Net quantity in kg, Manufacturing and expiry date, shelf life, name and address of the manufacturer, GMP compliance status, Optimum storage condition, summary of batch wise analysis report done by NABL/national accredited laboratory for indented specifications.

  • Quality Analysis certification of each batch feed to be provided along with every consignment.

Please submit Quotation technical and price bid separately.

CHAPTER 5

Price Schedule Forms

Table of Contents

Sl. No. Type of Price Schedule Form

5.1 Price schedule for Goods being Offered from abroad

5.2 Price schedule for Goods offered from India

Note: The bidder may fill in the appropriate Price Schedule Form and enclose with the bidding documents as per Clause 1.10 and 1.18.3 of the bidding documents. i.e. to be enclosed with the technical bid)




























Note: The quoted rate for the Maintenance Feed and the Breeding Feed must be same.













































































PRICE SCHEDULE FOR GOODS BEING OFFERED FROM ABROAD

Name of the Bidder____________________ Tender No. ________________________




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7*

8*

9*

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S.N

Item Description

Country of Origin

Unit

Quantity

Unit Price

Total Price(5X6)

Charges for Insurance & transportation to port/ place of destination

Total Price (7+8)

Indian Agents Commission as a percent of FOB/FCA price included in the Quoted price

Appx. Shipment weight and volume
















FOB (named port of shipment)

FCA (named place of delivery)

FOB (named port of shipment)

FCA (named place of delivery)

Ocean

Air

CIF

CIP
















































Note:


Currency______________________ Total Bid Price in Foreign Currency______________________

(in words)


Indian agents name & address___________________
Installation, commissioning & training charges, if any_________________________ (c) The Indian agent’s commission shall be paid in Indian Rupees only based on the Exchange Rate prevailing on the date of negotiation of documents in accordance with clause 22.1 of GCC.

Signature of Bidder___________________________

Name______________________________________

Business Address_____________________________


PRICE SCHEDULE FOR GOODS BEING OFFERED FROM INDIA

Name of the Bidder_________________ Tender No.______________________

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7

8

9

10

11

Ssl no

Item Description

Country

Unit

Quantity

Ex-Works, Ex-warehouse, Ex-showroom off the shelf price (inclusive of all taxes already paid)

Total price Ex-works, Ex-ware-house,Ex-show off the shelf price(inclusive of all taxes already paid)

GST & other taxes, if any payable, if contract is awarded

Packing & forwarding up to station of dispatch, if any

Charges for inland transportation, insurance up to Lab./Instt.

Installation, commissioning and training charges, if any
































Total Bid price in foreign currency_____________________

(In words)
Signature of Bidder___________________________
Name______________________________________
Business Address____________________________


CHAPTER 6

Qualification Requirements

Note: Requirements not included in the text below shall not be used in the evaluation of the Bidder’s qualifications. The qualification requirements should be judiciously chosen so as not to stifle competition amongst potential bidders depending upon the requirements, these may be modified, changed, replaced or new conditions added.)

(a) Financial Capability: The Bidder shall furnish documentary evidence that it meets the following financial requirement(s): [list the requirement(s)]


(b) Experience and Technical Capacity: The Bidder shall furnish documentary evidence to demonstrate that it meets the following experience requirement(s): [list the requirement(s)]
(c) Usage Requirement: The Bidder shall furnish documentary evidence to demonstrate that the Goods it offers meet the following usage requirement: [list the requirement(s)
(e) The bidder shall furnish documentary evidence to demonstrate that the bidder satisfies the bidders’ eligibility criteria.

(f) The Bidder should be a manufacturer/authorized representative of a manufacturer who must have designed, manufactured, tested and supplied the equipment(s) similar to the type specified in the “Technical Specification”. The MAF must be enclosed with the technical bid. Such equipments must be of the most recent series/models incorporating the latest improvements in design. The models should be in successful operation for at least one year as on date of Bid Opening.

(g) The Indian Agents of foreign manufacturers/ suppliers quoting directly on behalf of their principals for items appearing in the restricted list of the current EXIM policy of the Govt. of India are registered with DGS&D.

(h) Either the Indian Agent on behalf of the foreign principal or the foreign principal directly could bid in a tender but not both. However, the offer of the Indian Agent should also accompany the authorization letter from their principal. Further, to maintain sanctity of tendering system one Indian agent cannot represent two different foreign principals in one tender.

(i) The Bidder should furnish the information on all past supplies and satisfactory performance in the Performa (Performance Statement Form).

(j) Bidders shall invariably furnish documentary evidence (client’s certificate) in support of the satisfactory operation of the equipment.

(k) Details of Service Centers and information on service support facilities that would be provided after the warranty period (in the Service Support Form).

(l) That adequate and specialized expertise is already available or will be made available following the execution of the contract in the Purchaser’s country, to ensure that the support services are responsive and adequate as per ITB 13.2(c).



--------------------------------------------------------------------------------

CHAPTER 7

Contract Form

Contract No. _____________________________ Date:_______________

THIS CONTRACT AGREEMENT is made

the [ insert: number ] day of [ insert: month ], [ insert: year ].

BETWEEN
(1) The Council of Scientific & Industrial Research registered under the Societies Registration Act 1860 of the Government of India having its registered office at 2, Rafi Marg, New Delhi-110001, India represented by ___________[ insert complete name and address of Purchaser (hereinafter called “the Purchaser”), and
(2) [Insert name of Supplier], a corporation incorporated under the laws of [insert: country of Supplier] and having its principal place of business at [ insert: address of Supplier ] (hereinafter called “the Supplier”).
WHEREAS the Purchaser invited bids for certain Goods and ancillary services, viz., [insert brief description of Goods and Services] and has accepted a Bid by the Supplier for the supply of those Goods and Services in the sum of [insert Contract Price in words and figures, expressed in the Contract currency (ies)] (hereinafter called “the Contract Price”).

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:


01. In this Agreement words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to.
02. The following documents shall constitute the Contract between the Purchaser and the Supplier, and each shall be read and construed as an integral part of the Contract:
(a) This Contract Agreement

(b) Special Conditions of Contract

(c) General Conditions of Contract

(d) Technical Requirements (including Schedule of Requirements and Technical Specifications)

(e) The Supplier’s Bid and original Price Schedules

(f) The Purchaser’s Notification of Award

(g) [Add here any other document(s)]

03. This Contract shall prevail over all other Contract documents. In the event of any discrepancy or inconsistency within the Contract documents, then the documents shall prevail in the order listed above.


04. In consideration of the payments to be made by the Purchaser to the Supplier as hereinafter mentioned, the Supplier hereby covenants with the Purchaser to provide the Goods and Services and to remedy defects therein in conformity in all respects with the provisions of the Contract.
05. The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the Goods and Services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract.
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with the laws of Union of India on the day, month and year indicated above.

For and on behalf of the Council of Scientific & Industrial Research

Signed: [insert signature] in the capacity of [ insert title or other appropriate designation ] in the presence of [ insert identification of official witness ]

Signed: [ insert signature ] in the capacity of [ insert title or other appropriate designation ] in the presence of [ insert identification of official witness ]

For and on behalf of the Supplier

Signed: [ insert signature of authorized representative(s) of the Supplier ] in the capacity of [ insert title or other appropriate designation ] in the presence of [ insert identification of official witness ]



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CHAPTER 8

Other Standard Forms

(To be enclosed as indicated below)

Table of Contents

Sl. No. Name
01. Bidder Information Form (to be enclosed with the technical bid)
02. Manufacturers’ Authorization Form (to be enclosed with the technical bid)
03. Bid Security Form (to be enclosed with the technical bid)
04. Performance Statement Form (to be enclosed with the technical bid)
05. Deviation Statement Form (to be enclosed with the technical bid)
06. Service Support Detail Form (to be enclosed with the technical bid)
07. Bid Form (to be enclosed with the priced bid)
08. Performance Security Form (to be enclosed with the technical bid)
09. Acceptance Certificate Form (to be enclosed with the technical bid)
Note: Please refer clause 1.9.1 of the bidding documents for other documents to be attached with the bids/offers.

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Bidder Information Form

(a) [The Bidder shall fill in this Form in accordance with the instructions indicated below. No alterations to its format shall be permitted and no substitutions shall be accepted. This should be done of the letter head of the firm]

Date: [insert date (as day, month and year) of Bid Submission]

Tender No.: [insert number from Invitation for bids]

Page 1 of_______ pages




01

Bidder’s Legal Name [insert Bidder’s legal name]

02

In case of JV, legal name of each party: [insert legal name of each party in JV]

03

Bidder’s actual or intended Country of Registration: [insert actual or intended Country of Registration]

04

Bidder’s Year of Registration: [insert Bidder’s year of registration]

05

Bidder’s Legal Address in Country of Registration: [insert Bidder’s legal address in country of registration]

06

Bidder’s Authorized Representative Information Name: [insert Authorized Representative’s name] Address: [insert Authorized Representative’s Address] Telephone/Fax numbers: [insert Authorized Representative’s telephone/fax numbers] Email Address: [insert Authorized Representative’s email address]

07

Attached are copies of original documents of: [check the box(es) of the attached original documents] Articles of Incorporation or Registration of firm named in 1, above.

Signature of Bidder ______________________

Name _________________________________ Business Address _______________________


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