4K Ultra High Definition Laparoscopy Imaging System With ICG Compatibility For The Department of General Surgery

Tender for 4K Ultra High Definition Laparoscopy Imaging System with ICG compatibility
AIIMS-NAG/Lapro/OTE/2021-22/02
अ खलभारतीयआयुिव ानसं थान,नागपु
थान र
ALL INDIA INSTITUTE OFMEDICAL SCIENCES, NAGPUR
Address: Plot No. 2, Sector
Sector-20, MIHAN, Nagpur– 441108
Email: - procurement@aiimsnagpur.edu.in Ph.No.0710-3295590
3295590
Tender
For
4K Ultra High Definition Laparoscopy Imaging System with ICG compatibility for the Department of
General Surgery
At
All India Institute of Medical Sciences, Nagpur
CRITICAL DATE SHEET

Tender No. AIIMS-NAG/Lapro/OTE/2021
NAG/Lapro/OTE/2021-22/02
Published Date 20/05/2021 Time 17.00 Hrs
Bid Document Download / Sale Start Date 20/05/2021 Time 17.05 Hrs
Bid Submission Start Date 21/05/2021 Time 10.00 Hrs
Bid Submission End Date 19/06/2021 Time 15.00

.00 Hrs
Bid Opening Date 21/06/2021 Time 11.00 Hrs
Tender documents may be downloaded from institute’s web site .www.aiimsnagpur.edu.in

www.aiimsnagpur.edu.in (for
reference only) and CPPP site https://eprocure.gov.in/eprocure/app
All India Institute of Medical Sciences (AIIMS), Nagpur, Maharashtra, an apex healthcare institute
established by an Act of Parliament of India under aegis of Ministry of Health & Family Welfare,
Government of India, invites Online bids in two bid system for tenders for supply & installation of the 4K
Ultra High Definition Laparoscopy Imaging System with ICG compatibility at the institute. You are
requested to quote your best offer along with the complete details of specifications, terms & conditions.
S.No Item Description Qty Technical
Specifications
4K Ultra High Definition Laparoscopy Imaging
1 01 As per
System with ICG compatibility
Annexure-I
(a) Hand Instruments of the 4K Laparoscopy System
(b) 4K Ultra High Definition Laparoscopy Imaging
System with ICG compatibility
Instructions:
1. Bids shall be submitted online only at CPPP website: https://eprocure.gov.in/eprocure/app.
2. The complete bidding process in online. Bidders should be possession of valid digital Signature
Certificate (DSC) of class II or III for online submission of bids. Prior to bidding DSC need to be registered
on the website mentioned above. For any assistance for e-bidding process, if required, bidder may
contact to the helpdesk at 0291-2740741.
3. Tenderer/Contractor/Bidders are advised to follow the instructions provided in the ‘Instructions to

the Contractors/Tenderer/Bidders for the e-submission of the bids online through the Central Public
Procurement Portal for e Procurement at https://eprocure.gov.in/eprocure/app’.
4. Bid documents may be scanned with 100 dpi with black and white option which helps in reducing size of
the scanned document.
5. EMD / Bid Security- In place of a Bid Security, bidders to submit a Bid Security declaration accepting
that if they withdraw or modify their Bids during the period of validity, or if they are awarded the
contract and they fail to sign the contract, or to submit a performance security before the deadline
defined in the request for bids document, they will be suspended for the period of time specified in the
request for bids document from being eligible to submit Bids for contracts with the entity that invited
the Bids.
6. Tenderer must provide evidence of having supplied government hospital / reputed private hospital
organizations in India similar nature of items of at least ₹ 2 Crores for Supply in the last three years and
the copy of the same should be uploaded.
7. The firm should be registered and should have the average annual turnover at least ₹ 4.00 Crores of
the bidder in the last three financial years. Copies of authenticated balance sheet for the past three
financial years should be uploaded.
8. Submission of Tender:
The tender shall be submitted online in two part, viz., technical bid and financial bid. All the pages of bid
being submitted must be signed and sequentially numbered by the bidder irrespective of nature of
content of the documents before uploading.
The offers submitted by Telegram/Fax/email shall not be considered. No correspondence will be
entertained in this matter.
i) Technical Bid
The following documents are to be furnished by the Contractor along with Technical Bid as per
the tender document:
i) Signed and scanned copy of appropriate value of valid registration certificate (if any), experience
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certificate as per the tender notice, PAN, GST registration certificate and Tender Acceptance
Letter.
ii) Signed and Scanned Copy of Make and model of all systems, sub systems and additional items
should be mentioned in the technical bid and complete technical details should be provided in the
form of Brochures and write-ups.
ii) Financial Bid –

Bidder must submit financial bid in BOQ.xxx.xls format only.
Terms & Conditions:
1. Validity: The quoted rates must be valid for a period for 180 days from the date of closing of the tender.
The overall offer for the assignment and bidder(s) quoted price shall remain unchanged during the period
of validity. If the bidder quoted the validity shorter than the required period, the same will be treated as
unresponsive and it may be rejected.
2. In case the tenderer withdraws, modifies or change his offer during the validity period, bid is liable to be
rejected and the earnest money deposit shall be forfeited without assigning any reason thereof. The
tenderer should also be ready to extend the validity, if required, without changing any terms, conditions
etc. of their original tender.
3. Delivery and Installation:

i) For goods supplied from India:
All the goods ordered shall be delivered and Installed at AIIMS, Nagpur within 60 days from the date of
issue of supply order.
ii) For goods imported directly from abroad:

All the goods ordered shall be delivered and Installed at AIIMS, Nagpur within 90 days from the date of
opening of Letter of Credit for shipment.
All the aspects of safe delivery, installation and commissioning shall be the exclusive responsibility of the
supplier. If the supplier fails to deliver, install and commission the goods on or before the stipulated date,
then a penalty at the rate of 0.5% per week or a part thereof of the total order value shall be levied
subject to maximum of 10% of the total order value. The successful tenderer will also provide required
training for supplied items at AIIMS Nagpur. The goods should be manufactured after adoption of latest
technology.
If at any time during the currency of the contract, the supplier encounters conditions hindering timely
supply of the goods and performance of services, the supplier shall promptly inform the AIIMS, Nagpur
for extension of the delivery schedule accordingly. On receiving the supplier’s communication, AIIMS,
Nagpur shall examine the situation as soon as possible and, at its discretion, may agree to extend the
delivery schedule, with or without liquidated damages for completion of supplier’s contractual obligations
by issuing an amendment to the contract.
In the case of package supply where the delayed portion of supply materially hampers installation and
commissioning of the systems, liquidated damages charges shall be levied as above on the total value of
the concerned package of the purchase order. Quantum of liquidated damages assessed and levied by the
purchaser shall be final and not challengeable by the supplier.
8. Signing the Contract: - The successful bidder shall be required to execute the Contract Agreement
accepting all terms and conditions stipulated herein on a non-judicial stamp paper of Rs. 500/- (Rs. Five
Hundred only) along with performance security within fifteen days of the issue of the Letter of
notification of award. In the event of failure on the part of the successful bidder to sign the Contract
within the period stipulated above, the EMD shall be forfeited and the acceptance of BID shall be
considered as cancelled
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9. Performance Security: As a guarantee towards due performance and compliance of the contract work,
the successful bidder (contractor) will deposit an amount equal to 3% of order value and should be kept
valid for a period of 60 days beyond completion of all the contractual obligation, including CMC period
towards security deposit by way of FDR/ bank Guarantee in favour of “The Director, AIIMS Nagpur”
payable at Nagpur drawn on any Nationalized Bank/Scheduled Bank and payable at Nagpur within fifteen
days of the issue of the Letter of notification of award.
10. Incidental Services: The supplier shall be required to perform the following services:-
a. Installation & Commissioning, Supervision and Demonstration of the goods.
b. Providing required jigs and tools for assembly, minor civil works required for the completion of
the installation.
c. On Site Training to Doctors/ Technicians/ Staff is to be provided by Supplier for operation and
maintenance of the equipment for a period of 30 working days after successful installation of the
machine, as per direction of user department.
d. Supplying required number of operation & maintenance manual for the goods.
e. To provide non-locked open software and standard interface inter-operability conditions for
networked equipment’s in hospital management information system, wherever applicable.
11. Accessories & Consumables: The separate price list of all accessories and consumables, if any, must be
attached/ enclosed along with the Financial Bid.
12. After Sales Service: After sales service centre should be available on 24 (hrs.) X 7 (days) X 365 (days)
basis. Complaints should be attended properly, maximum within 24 hrs to ensure an uptime of minimum
95%, wherever applicable, failing which the necessary penalty measures shall be enforced.
13. Inspection:
a. AIIMS, Nagpur shall have the right to inspect and/or to test the goods to confirm their conformity to
the NIT Specifications at no extra cost to the Purchaser.
b. AIIMS, Nagpur right to inspect, test and, where necessary, reject the Goods after the goods arrival at
the final destination shall in no way be limited or waived by reason of the Goods having previously
been inspected, tested and passed by AIIMS, Nagpur prior to the goods shipment.
c. The Director, AIIMS Nagpur shall be the final authority to reject full or any part of the supply which is
not confirming to the specification and other terms and conditions.
d. No payment shall be made for rejected Stores. Rejected items must be removed by the Bidders within
two weeks of the date of rejection at their own cost and replaced immediately. In case these are not
removed, these will be auctioned at the risk and responsibility of the suppliers without any further
notice.
14. Documents:
a. All pages of the Tender should be numbered, signed and stamped by the bidder.
b. The bidder shall provide in its tender the required as well as the relevant documents like technical
data, literature, drawings etc. to establish that the goods and services offered in the tender fully
confirm to the goods and services specified by the purchaser in the tender documents. For this
purpose, the bidder shall also provide a clause-by-clause commentary on the technical specifications
and other technical details incorporated by the purchaser in the tender documents to establish
technical responsiveness of the goods and services offered in its tender duly indicating relevant page
numbers in the product literature.
c. The bidder shall provide a list of major Government and Private Institutions where its relevant bid item
has been supplied during last one year.
15. Manufacturer Authorisation: The bidder (if not original equipment manufacturer must submit Original
Equipment Manufacturer authorization certificate that the tenderer is authorized for selling and
maintain the equipment quoted for. Performa attached at Annexure- IV.
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16. The bidders are required to submit user certificate for the relevant equipment on the letter head of the
institution (Government/ Private).
17. The successful bidder will be required to submit order copies of the supply of the equipment in
Government institutions in last 12 months for rate reasonability purpose.
18. Insurance: - The supplier shall make arrangements for insuring the goods against loss or damage
incidental to manufacture or acquisition, transportation, storage and delivery. If the equipment’s is not
commissioned and handed over to AIIMS, Nagpur within specified period, the insurance will have to be
extended by the supplier at their cost till the successful installation, testing, commissioning and handing
over of the goods to the AIIMS, Nagpur.
19. Tender Currencies:
a. The bidder supplying indigenous goods or already imported goods shall quote only in Indian Rupees.
Further, imported goods to be imported and supplied by the bidder are also required to be quoted in
Indian Rupees.
b. For imported goods if supplied directly from abroad, prices shall be quoted in any freely convertible
currency say US Dollar, Euro, GBP or Yen. As regards price(s) for allied services, if any, required with
the goods, the same shall be quoted in Indian Rupees only, if such services are to be performed
/undertaken in India.
c. Tenders, where prices are quoted in any other way shall be treated as non -responsive and rejected.
20. Tender Prices: While filling up the columns of the Financial Bid, the following aspects should be noted for
compliance:
For domestic goods or goods of foreign origin located within India, the prices in the corresponding
Financial Bid shall be entered separately in the following manner:
a. The price of the goods, quoted ex-factory/ ex-showroom/ ex-warehouse/ off-the-shelf, as applicable,
including all taxes and duties like GST, Custom Duty etc. already paid or payable on the components
and raw material used in the manufacture or assembly of the goods quoted ex-factory etc. or on the
previously imported goods of foreign origin quoted ex-showroom etc.;
b. Any GST or other taxes, which will be payable on the goods in India if the contract is awarded;
c. Charges towards Packing & Forwarding, Inland Transportation, Insurance, Loading/Unloading and
other local costs incidental to delivery of the goods to their final destination as specified in the List of
Requirements and Financial Bid;
d. The price of Incidental Services, as mentioned in List of Requirements and Financial Bid;
e. The prices of Turnkey (if any), as mentioned in List of Requirements, Technical Specification and
Financial Bid; and
f. The price of annual CMC, as mentioned in List of Requirements, Technical Specification and Financial
Bid.
For goods offered from abroad, the prices in the corresponding Financial Bid shall be entered
separately in the following manner:
a. The price of goods quoted FOB port of shipment, as indicated in the List of Requirements and Financial
Bid;
b. The price of goods quoted CIF port of entry in India as indicated in the List of Requirements and
Financial Bid;
c. The price of goods quoted for delivery at AIIMS, Nagpur as indicated in the List of Requirements,
Financial Bid and Consignee List;
d. Wherever applicable, the amount of custom duty with CDEC applicable on CIF value on the goods to
be imported;
e. The charges for Loading/Unloading, Inland transportation, Insurance and other local costs, Incidental
cost to delivery of the goods from the port of entry in India to AIIMS, Nagpur, as specified in the List of
Requirements and Financial Bid;
f. The charges for Incidental Services, as in the List of Requirements and Financial Bid;
g. The prices of Turnkey (if any), as mentioned in List of Requirements, Technical Specification and
Financial Bid; and
h. The price of annual CMC, as mentioned in List of Requirements, Technical Specification and Financial
Bid.
Page 5
Additional information and instruction on Duties and Taxes:

The prices quoted are to be inclusive of GST/ taxes. However, any change in GST upward/downward as a
result of any statutory variation in GST taking place within contract terms shall be allowed to the extent of
actual quantum of GST. In case of downward revision in GST, the actual quantum of reduction of GST shall
be reimbursed to the purchaser by the supplier. All such adjustments shall include all reliefs, exemptions,
rebates, concession etc. if any obtained by the supplier.
Custom Duty on Imported Goods

In respect of imported goods, the tenderers shall also specify separately the total amount of custom duty
included in the quoted price. The tenderers should also indicate correctly the rate of custom duty applicable
for the goods in question and the corresponding Indian Customs Tariff Number. Where customs duty is
payable, the contract should clearly stipulate the quantum of duty payable etc. in unambiguous terms. AIIMS,
Nagpur will not make necessary arrangements for clearance of imported goods at the airport.
Custom Duty Reimbursement:
The supplier will pay the customs duty wherever applicable. However, if the Custom Duty Exemption
Certificate (CDEC) provided and the supplier get the exemption from Custom Department on account of it, the
supplier will liable for pass on all the cost reduction benefit of custom duty cost (If, any) to AIIMS Nagpur.
21. Indian Agent:-If a foreign bidder has engaged an agent in India in connection with its bid, the foreign
bidder, in addition to indicating Indian agent’s commission, if any, shall also furnish the following
information:
a. The complete name and address of the Indian Agent and its Permanent Account Number as allotted by
the Indian Income Tax authority.
b. The details of the services to be rendered by the agent for the subject requirement.
c. Details of Service outlets in India, nearest to the AIIMS, Nagpur to render services during Warranty and
CMC period.
22. Firm Price

a. Unless otherwise specified in the NIT, prices quoted by the bidder shall remain firm and fixed during
the currency of the contract and not subject to variation on any account.
b. However, as regards taxes and duties, if any, chargeable on the goods and payable, the conditions
stipulated will apply.
23. Conversion of tender currencies to Indian Rupees: - In case the bid document permits the bidders to
quote their prices in different currencies, all such quoted prices of the responsive bidders will be
converted to a single currency viz., Indian Rupees for the purpose of equitable comparison and
evaluation, as per the closing exchange rates established by the Reserve Bank of India for similar
transactions, as on the date of ‘Last Date of Submission of Tender’.
24. Payment Terms:

i) Payment for goods supplied from India:
100% payment of the total order value shall be released after the successful installation/
commissioning of the ordered goods against the submission of the inspection report.
(ii) Payment for Annual Comprehensive Maintenance Contract Charges:

The consignee will enter into CMC with the supplier at the rates as stipulated in the contract. The
payment of CMC will be made on yearly basis after satisfactory completion of said period duly
certified by the consignee on receipt of bank guarantee.
a. The supplier shall not claim any interest on payment under the contract.
b. Where there is a statutory requirement for tax deduction at source, such deduction towards
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income tax and other tax as applicable will be made from the bills payable to the supplier rates as
notified from time to time.
c. No payment shall be made for rejected stores. Rejected equipment’s must be removed by the
supplier within two weeks of the date of issue of rejection advice at their own cost & replace
immediately. In case these are not removed these will be auctioned at the risk and responsibility
of the suppliers without notice.
25. Guarantee / Warrantee Period: The Tenderers must quote for 05 years comprehensive warranty
(Including all Spares, Accessories and Labour) from the date of completion of the satisfactory installation.
The warranty charges shall not be quoted separately otherwise the offer shall be summarily rejected. Also
the bidders are requested to submit their quote (Rates) for subsequent 05 years Comprehensive
Maintenance Contract (CMC) (Including All Spares, Accessories and Labour). Failure to comply this
condition will entail the rejection of the bids. The price comparison shall be taking into account on basic
price and post warranty CMC.
26. Downtime penalty Clause

a. During the comprehensive warranty period, the guarantee uptime of 95% of 365 days will be ensured.
In case the down time exceeds the 5% limit penalty of extension of guaranty period by two days for
each additional day of down time will be enforced. The vendor must undertake to supply all spares for
optimal upkeep of the equipment for at least FIVE YEARS after handling over the unit to the Institute.
b. The principals or their authorized service providers are required to submit a certificate that they have
satisfactory service arrangements and fully trained staff available to support the uptime guarantee.
27. Arbitration: If any difference arises concerning this agreement, its interpretation on payment to the made
there-under, the same shall be settled out by mutual consultation and negotiation. If attempts for
conciliation do not yield any result within a period of 30 days, either of the parties may make a request to
the other party for submission of the dispute for decision by an Arbitral Tribunal containing Sole
Arbitrator to be appointed by the Director, AIIMS, Nagpur. Such requests shall be accompanied with a
panel of names of three persons to act as the sole arbitrator. In case of such arbitrator refusing, unwilling
or becoming incapable to act or his mandate having been terminated under law, another arbitrator shall
be appointed in the same manner from among the panel of three persons to be submitted by the
claimant. The provision of Arbitration and Conciliation Act, 1996 and the rule framed there under and in
force shall be applicable to such proceedings.
28. Subletting of Work: The firm shall not assign or sublet the work/job or any part of it to any other person
or party without having first obtained permission in writing of AIIMS, Nagpur, which will be at liberty to
refuse if thinks fit. The tender is not transferable. Only one tender shall be submitted by one tenderer.
29. Breach of Terms and Conditions: In case of breach of any terms and conditions as mentioned above, the
Competent Authority, will have the right to cancel the work order/ job without assigning any reason
thereof and nothing will be payable by AIIMS, Nagpur in that event the security deposit shall also stands
forfeited.
30. Insolvency etc.: In the event of the firm being adjudged insolvent or having a receiver appointed for it by
a court or any other order under the Insolvency Act made against them or in the case of a company the
passing any resolution or making of any order for winding up, whether voluntary or otherwise, or in the
event of the firm failing to comply with any of the conditions herein specified AIIMS, Nagpur shall have
the power to terminate the contract without any prior notice.
31. Force Majeure: If, at any time during the subsistence of this contract, the performance in whole or in part by
either party of any obligation under this contract is prevented or delayed by reasons of any war or hostility, act
of public enemy, civil commotion, sabotage, fire, floods, explosion, epidemics, quarantine restriction, strikers
lockout or act of God (hereinafter referred to as events) provided notice of happening of any such eventuality
is given by party to other within 21 days from the date of occurrence thereof, neither party shall by reason of
such event be entitled to terminate this contract nor shall either party have any claim for damages against
other in respect of such non-performance or delay in performance, and deliveries have been so resumed or
not shall be final and conclusive. Further, that if the performance in whole or in part of any obligation under
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this contract is prevented or delayed by reason of any such event for a period exceeding 60 days, either party
may, at least option to terminate the contract.
32. Bidder shall submit a copy of the tender document and addenda thereto, if any, with each page of this
document should be signed and stamped to confirm the acceptance of the entire terms & conditions as
mentioned in the tender enquiry document.
33. The quantity of item given in the tender is tentative, which may be increased or decreased as per the
institute’s requirement.
34. Signed & stamped compliance sheet of the technical specification of the goods with technical printed
literature must be enclosed with the bid.
35. After due evaluation of the bid(s) Institute will award the contract to the lowest evaluated responsive
tenderer.
36. Conditional bid will be treated as unresponsive and it may be rejected.
37. Demonstration: - AIIMS Nagpur reserves the right to ask the tenderers for arranging demonstration of
their equipment for which rates have been quoted, to the concerned committee, if required.
38. The Institute reserves the right to accept in part or in full or reject any or more tender(s) without
assigning any reasons or cancel the tendering process and reject all tender(s) at any time prior to award of
contract, without incurring any liability, whatsoever to the affected bidder or bidder(s).
39. Applicable Law:

 The contract shall be governed by the laws and procedures established by Govt. of India, within the
framework of applicable legislation and enactment made from time to time concerning such
Commercial dealings / processing.
 Any disputes are subject to exclusive jurisdiction of Competent Court and Forum in Nagpur,
Maharashtra, India only.
 The Arbitration shall be held in accordance with the provisions of the Arbitration and Conciliation Act,
1996 and the venue of arbitration shall be at Nagpur. The decision of the Arbitrator shall be final and
binding on both the partied.
 Force Majeure: Any delay due to Force Majeure will not be attributable to the supplier.
Administrative Officer AIIMS,

Nagpur
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Annexure-I
Technical Specification for “Supply & Installation of 4k Ultra High

Definition Laparoscopy Set with ICG Compatibility
NOTE: • All the quoted items should be REUSABLE.

• All the items should be from the same manufacturer of the vision system.
• All the items which are to be used with electro-cautery should be fully insulated (ceramic coated
tip).
• On-site demonstration of instruments is mandatory.
• All the items should be BIS or US FDA or European CE certified.
• All the items should be autoclavable.
• Comprehensive Warranty/Guaranty for 05 years from date of installation & 05 Year CMC.
• Cost of each item should be quoted separately.
• The manufacturer should have direct repair facility in India.
A) - Hand instruments of the 4K laparoscope system
1. Metallic trocar along with cannula/sleeves -04 in nos.
a. Diameter – 10 - 11mm
b. Working length – 80- 110mm
c. Pyramid shaped pointed tip
d. Stopcock with luer-lock tube connector
e. Silicone leaflet valve/magnetic ball valve
c. Blunt tip
c. Blunt/pyramidal shaped tip
4. Metallic trocar along with cannula/sleeves -04 in nos. (02 non threaded and 02 threaded)
a. Diameter – 5-6 mm
c. Pyramid shaped pointed tip
5. Reducer sleeve with sealing cap – 02 each in nos.
a. For use with metallic trocars of 10-11 mm size
b. Final functional diameter 05- 06 mm
6. Veress pneumoperitoneum needle: 04 in nos.
a. Working length of 150-200 mm
b. Spring loaded blunt stylet
c. Stopcock with leur -lock connector
d. Diameter of 2.1-2.5 mm
7. Right Angle Dissector-02 in no.
a. Diameter – 5mm
b. Working length – 330-380mm
c. Double action jaw
Luer-lock connector
e. Blade length 18-20 mm
f. Rotating with locking mechanism
g. Connector-pin for monopolar electro-cautery
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8. Bowel Grasping forceps-02 in nos.
a. Diameter – 5mm
b. Working length – 330 – 380 mm
d. Luer-lock connector
e. Blade length 18- 20 mm
g. Connector-pin for electro-cautery
h. Cupped jaw with wavy tooth
9. Grasping forceps curved-02 in no.
a. Diameter – 5mm
e. Rotating with locking mechanism
f. Connector-pin for electro-cautery
10. Bowel grasping forceps-02 in no.
a. Diameter – 5mm
f. Fenestrated
11. Curved dissecting Scissors-02 in no.
a. Diameter – 5mm
b. Working length – 330 -380 mm
e. Rotating without locking mechanism
12. Hook Scissors-02 in no.
a. Diameter – 5mm
b. Working length – 330-380 mm
c. Single action jaw
e. Rotating without locking mechanism
13. Allis grasping forceps-02 in no.
a. Diameter – 5mm
14. Traumatic grasper-02 in no.
a. Diameter – 5mm
e. Blade length 15 - 18 mm
h. blade having 2×3 teeth
15. High frequency monopolar spoon/saptula electrode: 01 in number
a. Working length – 330-380 mm
b. Connector-pin for electro-cautery
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c. Diameter – 5mm
16. Claw forceps-01 in no.
a. Diameter – 10mm
g. Length of jaws 45 mm
17. Fan Liver Retractor-01 in no.
a. Diameter – 5mm
c. Luer-lock connector
d. Blade length 60mm
f. Articulating, 3-5 fingers
18. Cuschieri Liver retractor – 01 in no.
a. Diameter – 5mm
b. Working length – 380mm
c. Luer-lock connector
d. Rotating with locking mechanism
19. Luer Lock Cap – 02 packets of 10 pieces
20. DeBakey Tissue Forceps-02 in no.
a. Diameter – 5mm
b. Working length – 330 - 380 mm
e. Blade length 30 – 35 mm
21. Cholangiogram Forceps-01 in no.
a. Diameter – 5mm
f. Accepts catheter up to 8 Fr
22. Fundus Grasping Forceps-02 in no.
a. Diameter – 5mm
g. Length of jaw 26 mm
23. Unipolar Maryland forceps-02 in no.
a. Diameter – 5mm
c. Double action NON-STICKY jaws
g. length of jaws 21 mm
24. Bipolar Maryland forceps-02 in no.
a. Diameter – 5mm
b. Working length – 330 - 430 mm or longer
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d. Blade length of minimum18 -19 mm
f. Connector-pin for bipolar high frequency cable
g. Detachable handle without ratchet mechanism
25. Heavy duty Bipolar forceps-02 in no.
a. Diameter – 5mm
d. Luer-lock connector e. Blade length 18mm
g. Connector-pin for bipolar electro-cautery
26. Knot pusher/tier-01 in no.
a. Diameter – 5mm
c. Open-end design
27. Suction Irrigation Cannula-01 in no.
a. Diameter – 5mm
c. Trumpet type
d. Adaptors for use with handles
28. Suction Irrigation Cannula-01 in no.
a. Diameter –10mm
c. Trumpet type
d. Adaptors for use with handles
29. Silicone tube set (3 meters or longer length, 30 Fr or more in diamater) with adaptors for
suction & irrigation cannula-03 in nos.
30. Puncture needle with aspiration-01 in no.
a. Diameter – 5mm
c. Needle caliber: 18 Gauge
31. Monopolar Hook electrode-01 in no.
a. Diameter – 5mm
c. Connector-pin for electro-cautery
d. L-hook
e. With monopolar HF cord
32. Titanium clip applicator-01 in no.
c. For medium-large clips (LT 300 and 400)
d. Should be supplied with 25 cartridges of 5-10 clips
e. Rotatable with convenient shaft locking
33.Titanium clip applicator-01 in no.
c. For large clips (Hemolock clips)
d. Should be supplied with 25 cartridges of 5-10 clips
e. Rotatable with convenient shaft locking
34. Laparoscopic instrument box-02 in no.
a. Size 550cm×300cm×150cm
b. Non-perforated side walls and bottom
c. Perforated lid
d. Should have an insert or stand for at least 10- 15 laparoscopic instruments
35. Self-righting needle holder-01 in no.
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a. Size – 5mm
b. Length – 330 - 380 mm
c. Axial handle with Ratchet
d. Tungsten coated jaw
e. Single moving jaw
36. Articulating manual needle holder – 01 in no.
a. Size – 5mm
b. Length – 330-380mm
c. Axial handle with Ratchet
d. Tungsten coated jaw
e. Single moving jaw
37. Scope Protectors, 44cms length – 05 in nos.
38. High frequency bipolar cable (3 meters or longer length)-03 in nos.
39. High frequency monopolar cable (3 meters or longer length)-03 in nos.
40. Laparoscopic Satinsky clamp – 01 in no.
a. Diameter – 10 mm
e. Blade length – 50-80mm
g. Connector pin for monopolar electrocautery
h. Shapes will be chosen by the user
41. Fascia closure needle - 02
a. Size 2.8 mm
b. Length of at least 17 cm
c. Single action jaw
42. Formalin chamber
a. Made of virgin acrylic 4.5 mm thickness
b. 26” X 8” X 8” (L X B X H)
c. Three tray for sterilizing lap set
43. Cleaning brushes – 4
a.2.5 mm and 35 cm long
44. Silicon oil – 50 ml
45. Oil dropper – 2 in number
B) 4K Ultra High Definition Laparoscopy Imaging System with ICG compatibility

All items should be Medical Grade. It should provide 4 times more information than Conventional Full HD
imaging system. The complete optical chain should be 4K for optimized imaging.
1. Full 4K video image processor
2. 4K camera head
3. Powerful LED light source
4. Light Guide Cable
5. 31” or more 4K – UHD medical grade monitor
6. Ultra Telescopes
7. High Flow 45 litres insufflator
8. Image management system
9. Trolley
10. UPS (ISO certified)
01) Full 4K High Definition Video Image processor- Qty-01

i. A full 4K high definition processor should have native resolution of
4096 x 2160 pixels system
ii. High definition video processor for ICG fluorescence guided
imaging by near infra-red light
a) Should also provide 3840 x 2160 or 1920 x 1080 should also be
Page 13
selectable. (Should provide both 4K output and HD output)
b) Video processor & Monitor having BT 2020 video format to display
true 4K color format.
c) It should have touch panel operation for easy control
d) System should provide colour gamut of ITU-BT2020
e) Should have AE (Automatic Exposure) – Iris function.
f) Picture in picture visualization modes
g) The System settings should be held in memory even after video
system processor is switched OFF.
h) Should have compatibility for selecting 3G-SDI or HD-SDI signal
output (transmission method).
i) System should be ready to be used with video choledocoscope or
other flexible endoscopes.
02) Full 4K Camera head-Qty-01:

a) Camera head should incorporate optical fiber transmission
providing 4K resolution through thin cable.
b) System should have facility for optical contrast
differentiation system and it should have special filter for
observation of capillary vessels and fine patterns in the
superficial layer of mucosa for early detection of lesions.
c) Should have Xmor-R CMOS sensor providing high
sensitivity and less noise for clear image
d) Should provide One-touch Auto focus function
e) Should provide electronic Zoom Function (button
controlled) – x 2.0 electronic zooming in 6 steps (x1.0, x1.2,
x1.4, x1.6, x1.8, x2.0)
f) Should be immersible in disinfectant solution and
sterilization through ETO
g) Should have focal length f = 18 mm or more
h) Capable of displaying ICG application
03) Powerful LED light source –Qty-01

i. Should be compatible with 4K system
ii. Should be compatible for fluorescence imaging for ICG application-
a) Powerful LED Lamp with emergency lamp facility
b) Automatically adjusts light intensity to achieve ideal
illumination
c) Built-in special filter for early cancer detection
d) Backlit front panel indicators.
e) Automatic switching to emergency lamp
04) Light Guide Cable:-Qty-01

i. Should be compatible with existing working 4K Ultra High
Definition Laparoscopic System
ii. Should be compatible for ICG applications
a) High Resistance protection tube and must be autoclavable
b) Reduced diameter (4mm) with high fiber density and 300cm in
length.----------------------------------------------
c) Small bending radius for comfortable use
d) Should be ROHS compliant.
05) 4K Medical Grade Monitor:

a) 4K medical grade 31 inch or more UHD LCD/LED backlit
monitor with ultra -high definition resolution 3840x2160.
- Compatible with all processor of displaying 4K and ICG
Page 14
application
b) Should have multi-image display format
c) Picture-out-picture and flip pattern to rotate the image.
d) Should have various input/output terminals, including
3G/HD/SD SDI, DVI-D, BNC (x5) and HDMI.
e) Monitor should have Opti-contrast Panel providing higher
contrast image and less color blurring.
06) Ultra Telescope:
a) 4K Ultra Telescope having ED glass lenses for distortion free and
razor sharp images, with wide field of view and fully autoclavable
b) Compatible for both 4K and ICG application
c) 10mm - 0 degree and 30 degree; Working Length: 290mm and
above
d) 5mm - 0 degree and 30 degree; Working Length: 290mm and above
e) Homogenous light distribution in the peripheral region.
f) Eyepiece type connection – for uniform compatibility.
Quantity Required:
1) 5mm Ultra Telescope 0 degrees - 1 No.
2) 5mm Ultra Telescope 30 degree - 1 No
3) 10mm Ultra Telescope 0 degrees -1 No.
4) 10 mm Ultra Telescope 30 degree - 2 No
07) High Flow CO2 Gas Insufflator with Automatic smoke evacuation facility with existing energy
system- (Quantity 1)
a) Should be digital, microprocessor controlled & automatic type
b) Large digital display on front panel for status checking
c) Powerful Insufflation flow rate of 45 L/min required
d) Automatic feedback control for any malfunction.
e) Should have automatic smoke evacuation facility with existing
energy source in the OT
f) It should have CO2 gas cylinder switching valve to allow freely switch between two gas
cylinders without the hassle of replacing cylinders (Optional)
g) Need to provide a pin type CO2 hose plug which can be connected
to Pin type CO2 cylinders- 2 No’s
08) Image and Video recording and data archiving management

system: (01 in No.):
a) Digital storage of still image, video sequences and audio files
b) Should be a 4K UHD, 3D & full HD medical grade video and still
images recorder
c) Should have full featured graphical user interface
d) Should have US FDA or European CE certification
e) Recording media: Internal HDD (2 TB), External USB and DVD-R
f) Should have dual channel simultaneous recording for 4K UHD & full
HD
g) Should have customized windows based operating system.
h) Should have simultaneous recording and playback feature.
i) Should have facility of patient’s data
j) Should have integrated CD/DVD player and writer.
k) USB support for storage on USB device.
l) Input / recording resolution: 4K UHD, 3D ,1080p ,1080i, 720p, NTSC
& PAL
m) Compatibility with HIS/DICOM/PACS.
n) User should have full control of the system from the sterile field via
camera head buttons, optical touch screen, optical foot switch.
o) Should have support for physician print, media, annotations, patients
field, procedure settings and individual surgeon profile & preferences.
Page 15
p) Connectors;
a. Input/output: DVI, S Video, 3G HD –SDI, composite & audio
b. Other interfaces: USB 2.0, USB 3.0 RJ-12, network RJ-45 and
Remote control
c. All necessary cables should be supplied
q) should have following additional features;
a. foot pedal control
b. endoscopy remote head trigger
c. microscope RS-232 communications
r) following accessories should be supplied;
a. Cordless mouse and cordless silicone keypad -01 in no.
b. foot pedal control -01 in no.
c. endoscopy remote head trigger -01 in no.
d. remote control-01 in no.
s) All the necessary cable should be supplied.
t) Color laser printer (ink-tank)- compatible with above system.
09) Trolley – (Number -2) Imported endoscopic trolley compatible with

the above system from the same manufacturer should be provided
10) 1KVA- online UPS.
NOTE: Any other essential hardware/software/items required to make all above things functional
should be quoted, otherwise it will be treated that same will be supplied free of cost. All products
should be of same manufacturer & should be US FDA or European CE approved (with four digit
notified body number). All products should be having 5-year warranty.
Signature & Stamp of bidder
Page 16
Annexure-II
TECHNICAL BID
Name of Firm/Contractor/Supplier
Complete Address &

Telephone No.
Name of Proprietor/Partner/Managing
Director/Director.
Phone No:-
Mobile No:-
Email Id:-
Name and address of service centre nearby
Nagpur.
Whether the firm is a registered firm Yes/No
(attached copy of certificate).
PAN No.
(enclose the attested copy of PAN Card).
GST IN
(enclose the attested copy of GST Registration
Certificate).
Income Tax Return of last three years should be
uploaded
Tenderer must provide evidence of experience /
supplied materials of Rs. 2 Crores as mentioned
in tender document should be uploaded
Annual turnover of Rs. 4 Crores & balance sheet of last
three years duly certified by CA as mentioned in
tender document should be uploaded
Whether the firm has enclosed EMD/Bid Security
Declaration as per page-2 of tender.
Whether the Firm/Agency has signed each and every
page of Tender/NIT.
Declaration by the bidder as per Annexure-V

All products should be of same manufacturer & should
be US FDA or European CE approved (with four digit
notified body number) copy to be submitted
Please provide full list of consumables.
Any other information, if necessary.
Authorized signatory of the bidder with seal.
Page 17
Annexure-III
Format for Affidavit of Self Certification regarding Local Content in a Medical Devices to be purchase on Rs.
100/- Stamp Paper.
I S/o, D/o, W/o Resident

of do
hereby solemnly affirm and declare as under:
That I will agree to abide by the terms and conditions of the policy of Government of India issued vide
Notification No:
That the information furnished hereinafter is correct to best of my knowledge and belief and I undertake to
produce relevant records before the procuring entity or any authority so nominated by the Department of
Pharmaceuticals. Government of India for the purpose of assessing the local content.
That the local content for all inputs which constitute the said medical device has been verified by me and I am
responsible for the correctness of the claims made therein.
That in the event of the domestic value addition of the product mentioned herein is found to be incorrect and
not meeting the prescribed value-addition norms based on the assessment of an authority so nominated by
the Department of Pharmaceutical. Government of India for the purpose of assessing the local content, action
will be taken against me as per Oder No. P-45021/2/2017-B.E-II dated 15.06.2017 and Guidelines issued vide
letter no. 31026/36/2016- MD dated – 18.05.2018.
I agree to maintain the following information in the company’s record for a period of 8 years and shall make
this available for verification to any statutory authority.
i. Name and details of the Domestic Manufacturer (Registered Office, Manufacturing unit location,
nature of legal entity).
ii. Date on which this certificate is issued.
iii. Medical devices for which the certificate is produced
iv. Procuring entity to whom the certificate is furnished
v. Percentage of local content claimed
vi. Name and contact details of the unit of the manufacturer
vii. Sale Price of the product
viii. Ex-Factory Price of the product
ix. Freight, insurance and handling
x. Total Bill of Material
xi. List and total cost value of inputs used for manufacture of the medical device.
xii. List and total cost of inputs which are domestically sourced Value addition certificates from suppliers.
If the input is not in use attached.
xiii. List and cost of inputs which are imported, directly or indirectly.
For and on behalf of
(Name of firm/entity)
Authorized signatory
Page 18
Tender for 4K Ultra High Definition Laparoscopy Imaging System with ICG
compatibility AIIMS-NAG/Lapro/OTE/2021-22/02
Annexure-IV
MANUFACTURER’s / PRINCIPAL’s AUTHORIZATION FORM
To
The Director,
All India Institute of Medical Sciences, Nagpur
Sir,
TENDER: .
we, ,who
are established and reputable manufacturers of , having
factories at and , hereby authorize
Messrs. (name and address of agents) to bid,
negotiate and conclude the contract with you against
Tender No. for the above goods
manufactured by us. No company or firm or individual other than Messrs.
We hereby extend our full guarantee and warranty as per the conditions of tender for the goods offered
for supply against this tender by the above firm.
The authorization is valid up to
Yours faithfully,
For and on behalf of Messrs.

(Name of manufacturers) Principal
Page 19
Annexure-V
Declaration by the Bidder:
1. I/We have downloaded the tender from the internet site and I/We have not tampered /modified
the tender documents in any manner. In case the same is found tampered/ modified, I/We
understand that my/our offer shall be summarily rejected and I/We are liable to be banned from
doing business with AIIMS Nagpur and/or prosecuted as per laws.
2. I/We have read and fully understood all the terms and conditions contained in Tender document
regarding terms & conditions of the contract& rules and I/we agree to abide them.
3. The bidder should not have been blacklisted before at any government organisation
4. No other charges would be payable by Client and there would be no increase in rates during the
Contract period.
Place:……………… (Signature of Bidder with seal)

Date:……………… Name :
Seal :
Address :
Page 20
Instructions for Online Bid Submission:
The bidders are required to submit soft copies of their bids electronically on the CPP Portal, using valid
Digital Signature Certificates. The instructions given below are meant to assist the bidders in registering
on the CPP Portal, prepare their bids in accordance with the requirements and submitting their bids
online on the CPP Portal.
More information useful for submitting online bids on the CPP Portal may be obtained at:
https://eprocure.gov.in/eprocure/app.
REGISTRATION
1) Bidders are required to enroll on the e-Procurement module of the Central Public Procurement
Portal (URL: https://eprocure.gov.in/eprocure/app) by clicking on the link “Online bidder
Enrollment” on the CPP Portal which is free of charge.
2) As part of the enrolment process, the bidders will be required to choose a unique username and
assign a password for their accounts.
3) Bidders are advised to register their valid email address and mobile numbers as part of the
registration process. These would be used for any communication from the CPP Portal.
4) Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate
(Class II or Class III Certificates with signing key usage) issued by any Certifying Authority
recognized by CCA India (e.g. Sify / nCode / eMudhra etc.), with their profile.
5) Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible
to ensure that they do not lend their DSC’s to others which may lead to misuse.
6) Bidder then logs in to the site through the secured log-in by entering their user ID / password and
the password of the DSC / e-Token.
SEARCHING FOR TENDER DOCUMENTS
1) There are various search options built in the CPP Portal, to facilitate bidders to search active
tenders by several parameters. These parameters could include Tender ID, Organization Name,
Location, Date, Value, etc. There is also an option of advanced search for tenders, wherein the
bidders may combine a number of search parameters such as Organization Name, Form of
Contract, Location, Date, Other keywords etc. to search for a tender published on the CPP Portal.
2) Once the bidders have selected the tenders they are interested in, they may download the
required documents / tender schedules. These tenders can be moved to the respective ‘My
Tenders’ folder. This would enable the CPP Portal to intimate the bidders through SMS / e- mail in
case there is any corrigendum issued to the tender document.
3) The bidder should make a note of the unique Tender ID assigned to each tender, in case they want
to obtain any clarification / help from the Helpdesk.
PREPARATION OF BIDS
1) Bidder should take into account any corrigendum published on the tender document before
submitting their bids.
2) Please go through the tender advertisement and the tender document carefully to understand the
documents required to be submitted as part of the bid. Please note the
3) Number of covers in which the bid documents have to be submitted, the number of documents -
including the names and content of each of the document that need to be submitted. Any
deviations from these may lead to rejection of the bid.
Page 21
4) Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender
document / schedule and generally, they can be in PDF / XLS / RAR / DWF/JPG formats. Bid
documents may be scanned with 100 dpi with black and white option which helps in reducing size
of the scanned document.
5) To avoid the time and effort required in uploading the same set of standard documents which are
required to be submitted as a part of every bid, a provision of uploading such standard documents
(e.g. PAN card copy, annual reports, auditor certificates etc.) has been provided to the bidders.
Bidders can use “My Space” or ‘’Other Important Documents’’ area available to them to upload
such documents. These documents may be directly submitted from the “My Space” area while
submitting a bid, and need not be uploaded again and again. This will lead to a reduction in the
time required for bid submission process.
SUBMISSION OF BIDS
1) Bidder should log into the site well in advance for bid submission so that they can upload the bid
in time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to
other issues.
2) The bidder has to digitally sign and upload the required bid documents one by one as indicated in
the tender document.
3) Bidders are requested to note that they should necessarily submit their financial bids in the format
provided and no other format is acceptable. If the price bid has been given as a standard BoQ
format with the tender document, then the same is to be downloaded and to be filled by all the
bidders. Bidders are required to download the BoQ file, open it and complete the white coloured
(unprotected) cells with their respective financial quotes and other details (such as name of the
bidder). No other cells should be changed. Once the details have been completed, the bidder
should save it and submit it online, without changing the filename. If the BoQ file is found to be
modified by the bidder, the bid will be rejected.
4) The server time (which is displayed on the bidders’ dashboard) will be considered as the standard
time for referencing the deadlines for submission of the bids by the bidders, opening of bids etc.
The bidders should follow this time during bid submission.
5) The documents being submitted by the bidders would be encrypted using PKI encryption all
techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized
persons until the time of bid opening. The confidentiality of the bids is maintained using the
secured Socket Layer 128 bit encryption technology. Data storage encryption of sensitive fields is
done. Any bid document that is uploaded to the server is subjected to symmetric encryption using
a system generated symmetric key.
6) Further this key is subjected to asymmetric encryption using buyers/bid opener’s public keys.
Overall, the uploaded tender documents become readable only after the tender opening by the
authorized bid openers.
7) The uploaded tender documents become readable only after the tender opening by the
authorized bid openers.
Page 22
8) Upon the successful and timely submission of bids (ie after Clicking “Freeze Bid Submission” in the
portal), the portal will give a successful bid submission message & a bid summary will be displayed
with the bid no. and the date & time of submission of the bid with all other relevant details.
9) The bid summary has to be printed and kept as an acknowledgement of the submission of the bid. This
acknowledgement may be used as an entry pass for any bid opening meetings.
ASSISTANCE TO BIDDERS
1) Any queries relating to the tender document and the terms and conditions contained therein should be
addressed to the Tender Inviting Authority for a tender or the relevant contact person indicated in the
tender.
2) Any queries relating to the process of online bid submission or queries relating to CPP Portal in general
may be directed to the 24x7 CPP Portal Helpdesk number 0120-4200462, 0120- 4001002.
Signature Not Verified

Digitally signed by SATYENDRA CHANDRA
TRIPATHI
Date: 2021.05.20 11:12:44 IST
Location: eProcure-EPROC Page 23

4K Ultra High Definition Laparoscopy Imaging System With ICG Compatibility For The Department of General Surgery

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4K Ultra High Definition Laparoscopy Imaging System With ICG Compatibility For The Department of General Surgery

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Tender for 4K Ultra High Definition Laparoscopy Imaging System with ICG compatibility

All India Institute of Medical Sciences, Nagpur

CRITICAL DATE SHEET

Published Date 20/05/2021 Time 17.00 Hrs

Bid Submission Start Date 21/05/2021 Time 10.00 Hrs

Bid Submission End Date 19/06/2021 Time 15.00

Bid Opening Date 21/06/2021 Time 11.00 Hrs

Tender documents may be downloaded from institute’s web site .www.aiimsnagpur.edu.in

3. Tenderer/Contractor/Bidders are advised to follow the instructions provided in the ‘Instructions to

ii) Financial Bid –

Terms & Conditions:

3. Delivery and Installation:

ii) For goods imported directly from abroad:

Additional information and instruction on Duties and Taxes:

Custom Duty on Imported Goods

Custom Duty Reimbursement:

22. Firm Price

24. Payment Terms:

(ii) Payment for Annual Comprehensive Maintenance Contract Charges:

26. Downtime penalty Clause

39. Applicable Law:

Administrative Officer AIIMS,

Technical Specification for “Supply & Installation of 4k Ultra High

NOTE: • All the quoted items should be REUSABLE.

B) 4K Ultra High Definition Laparoscopy Imaging System with ICG compatibility

01) Full 4K High Definition Video Image processor- Qty-01

02) Full 4K Camera head-Qty-01:

03) Powerful LED light source –Qty-01

04) Light Guide Cable:-Qty-01

05) 4K Medical Grade Monitor:

08) Image and Video recording and data archiving management

09) Trolley – (Number -2) Imported endoscopic trolley compatible with

10) 1KVA- online UPS.

Signature & Stamp of bidder

Complete Address &

Declaration by the bidder as per Annexure-V

Authorized signatory of the bidder with seal.

I S/o, D/o, W/o Resident

For and on behalf of

MANUFACTURER’s / PRINCIPAL’s AUTHORIZATION FORM

The authorization is valid up to

For and on behalf of Messrs.

Place:……………… (Signature of Bidder with seal)

Instructions for Online Bid Submission:

Signature Not Verified

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