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Supply, Installation and Commissioning of
PSA Oxygen Plants in Government
Hospitals at various locations in Gujarat
State.
(Through Online Mode, Manual bids shall not be accepted)
Gujarat CSR Authority An initiative of Industries and Mines Department
Government of Gujarat 3rd Floor, GSFC Building,
Opp. Drive-in Cinema, B/h Reliance Mart
Bodakdev, Ahmedabad – 380054
Telephone: 079- 40192052
www.gcsra.org
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Email: [email protected], [email protected]
Schedule of Important Dates
Details Date and Time
Published Date and Time 5/05/2021 at 06:00 p.m.
Bid Document Download Start Date and Time 5/05/2021 at 06:00 p.m.
Pre bid meeting Date and Time 7/05/2021 at 03:00 p.m.
Last Date and Time for clarification submission Pre Bid
queries by letter/Email 7/05/2021 at 05:00 p.m.
Bid Submission Start Date and Time 8/05/2021 at 03:00 p.m.
Bid Submission End Date and Time 10/05/2021 at 03:00 p.m.
Last date and Time of submission of Original Documents 11/05/2021 at 03:00 p.m.
Technical Bid Opening Date and Time 12/05/2021 at 03:00 p.m.
1) Name of work
Supply, Installation and Commissioning of PSA
Oxygen Plants in Government Hospitals at
various locations in Gujarat State.
2) Estimated cost Rs. 19,37,18,400/-
5) Validity period of tender
offer.
180 days from Opening of the Technical Bid.
Tender Fees 18,000+ GST (12%)
Earnest Money Deposit
(EMD)
The Earnest Money Deposit (EMD) is payable by all
Tenderers, for an amount of Rs.19,37,184/- (1% of
total estimated cost) In case a Tenderer is quoting
for more than one item, the Earnest Money Deposit
payable by such Tenderer shall be the aggregate
total of the Earnest Money Deposit for all the items
quoted by such Tenderer.
6) Security deposit (5% ) Rs. 96,85,920/- In case of the order is bifurcated by
the authority, the proposanate security deposit shall
be applicable)
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(i) In the form of Small Saving
scheme or Security of
Sardar Sarovar
Nigam/NSS/FDR of any
schedule bank of minimum
5 Months time limit.
Rs.48,42,960 /- (2.50 % of the estimate cost) Which
will be considered as initial S.D. and shall be
refundable within 15 Days after Final bill is paid /
after the final completion certificate is issued.
(ii) To be deducted from
Current R.A. bills.
Rs.48,42,960 /- (2.50 % of the estimate cost) Which
will be considered as remaining S.D. and shall be
released as S.D. after completion of the Defecet
liability period.
TOTAL( i + ii ) Rs. 96,85,920/-
Percentage if any to be deducted from bills so as to
make up the total amount of required S. D. by the
time half the work, as measured by the cost is done
50%
7) Performance Nationalized /
Scheduled Bank only or
N.S.C. / F.D. / S.S.N.N.L.
Bond in favour of GCSRA
for validity period of 5
Months which effect from
date of Work order
Rs. 96,85,920/- (5.00% of the estimate cost) shall be
refundable within 15 Days after Final bill is paid /
after the final completion certificate is issued.
8) Liquidated Damages If the company fails to supply/installation the
goods specified in the Order, an amount
equivalent to 0.5% plus GST as applicable
(Presently GST @ 18%) {Subject to maximum of
10% plus GST as applicable (Presently GST @
18%)} of the value of the stores not
supplied/installed within the stipulated period per
week shall be recovered as liquidated damages
unless the penalty plus GST as applicable
(Presently GST @ 18%)
9) Defect liability period 5 years.
10)
(a)
Free Maintenance guarantee
period
5 (Five) Years Free Maintenance Guarantee from
the date of actual completion of the work. The said
FMG is required to submit within 15 days from the
date of actual completion of the work.
10) Free Maintenance The free maintenance guarantee amount shall be
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(b) Guarantee Bond in the form
of Bank Guarantee of
Nationalized / Scheduled
Bank in favour of GCSRA,
for validity period of 5 years
which effects from date of
actual completion of the
work.
5% of the Estimated Cost and shall only be released
after satisfactory completion of Free maintanance
guarantee period of 5 (Five) years. The Free
maintenance guarantee bond shall have to be
executed on nonjudicial stamp paper in standard
Performa.
11) Workers Welfare Cess
Under The Building & Other
Construction Workers Cess
Act 1996 (Labour Cess)
1% of the value of work done shall be deducted from
the all bills payable to the contractor.
12) Time limit for completion of
work from the date of written
order to commence.
90 days (Transportation +Installation+
commissioning)
(No Civil Cost)
13) Other details :
i) Pre – Bid (Online)
Link of Online Meeting will be sent by following
Email ID:
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General Instructions
1. Bids shall be submitted online only at website: www.nprocure.com.
2. Bidder/Contractor is advised to follow the instructions provided in the
‘Instructions to the Contractors/Bidder for the e-submission of the bids
online through the Central Public Procurement Portal for e Procurement at
www.nprocure.com
3. Bid documents may be scanned with 100 dpi with black and white option
which helps in reducing size of the scanned document. Not more than one
bid shall be submitted by one contractor or contractors having business
relationship.
4. Address for Communication : Gujarat CSR Authority, 3rd Floor, GSFC
Building, Opp. Drive-in Cinema, B/h Reliance Mart Bodakdev, Ahmedabad
– 380054
5. Tender Inviting & Accepting Authority: Gujarat CSR Authority :
Gujarat CSR Authority has been established under the administrative control
of the Industries and Mines Department (IMD) Government of Gujarat to
catalyze sustainable growth by creating an enabling environment for the
corporate sector to work in partnership with the Government, Non-
Government, and Civil Society Organizations, as well as Community
Organizations in the field of Corporate Social Responsibility (CSR).
● Tender Inviting Authority invites tender through online bid submission at
website: www.nprocure.com.for supply of Goods to GCSRA.
● The list of items to be quoted and their specifications are given in
Annexure-I and the amount of EMD to be submitted is given in Annexure –
II. Bidder may quote for any or all schedules and the EMD may be
submitted accordingly as specified in Annexure – III.
● Bidders are requested to submit all documents with the bid as shown as
checklist (Annexure-VII). NO CLARIFIACTIONS may be sought from
bidders. GCSRA decision in this regard will be final and binding.
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Pre Bid Meeting /Clarifications
A prospective bidder, requiring any clarification of the bid documents may
notify the purchaser in writing or email at the purchaser’s mailing address
indicated in the Invitation of bid. The purchaser shall respond in writing (to be
uploaded on e-procurement website) to any request for clarification of bid
documents, which it receives not later than date mentioned in critical date
sheet and prior to the pre-bid meeting. Representatives are invited to attend a
pre-bid meeting which will take place as specified in date sheet.
a) Any clarification issued by GCSRA in response to query raised by
prospective bidders shall form an integral part of bid documents and
it may amount to an amendment of the relevant clauses of the bid
documents.
b) The clarification if any will be uploaded at and on e-procurement
website and bidder is expected to see the GCSRA website for
clarification before submitting the bid.
Eligibility Criteria
This is a National Competitive Bidding open for Indian Domestic Entities.
Foreign OEMs participation is also enabled through its Indian Entities.
1. The bidder should be an Indian or Overseas Manufacturer of PSA
Medical Oxygen Generator/ Oxygen Concentrator Module.
2. Indian Supplier are also allowed to participate.
3. Bidders have to certify that all the raw materials required is ready on
hand and should be available. (75 % of all required Stocks before start
of delivery for the purpose bidders have to submit Undertaking , Data
Sheets and Inventory List )
4. In case the bidder is Indian Manufacturer or subsidiary of the Overseas
OEM in India – Self Declaration of Manufacturer of PSA Medical
Oxygen Generator/ Oxygen Concentrator Module should be given.
5. In Case the bidder is not the manufacturer- Manufacturer Authorization
form as per Annexure XIX should be given (signed by both,
Manufacturer and Bidder).
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Average Annual turnover for Tenderers in the last two years i.e. 2018-19 and 2019-
20 shall not be less than Rs. 5,81,15,520 (30% of Estimated Cost)
Rejection of Bids:
The bids of the agency shall summarily be rejected and such agencies
advised that Tender should not be submitted by the firm/company for the
Product(s) for which the firm/ Company has been blacklisted/ banned/
debarred by GCSRA/ State Governments/ Central Government/MOH&FW
or any of the procurement agencies/Autonomous Bodies under the
organisations stated above or if the Firm/Company is debarred as a whole
by these organizations or any of its procurement agencies/Autonomous
Bodies.
Final allocation in special cases:
Tenderer should quote at least the minimum quantity as mentioned in the
table below of the tender quantity of each schedule /items quoted and for
the quoted schedule and quantity, the bidder should have annual capacity
of minimum 1.5 times of the quoted capacity (in LPM). GCSRA shall have
exclusive right to allocate the supply to other than L1 Bidder on the quote
submitted by L1 Bidder, considering the timely delivery and capability of
supplier.
However GCSRA reserves the right to decide on final allocation in special
cases.
Submission of Proof of Previous works:
Tenderer should have supplied, installed, and commissioned minimum
three PSA plants/Medical Grade Oxygen Generator Module in India (for at
least 50% of the quoted capacity). The vendor/bidder has to produce the
purchase order copies with satisfactory commissioning certificate issued by
the user department/hospital (both duly self-certified). PO copies of the
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quantities manufactured and installed in any government institutions, semi-
government institutions, autonomous institutions, Govt./Private hospitals
are acceptable.
Forgery /Fraud by Bidders /Suppliers
a) Genuineness of the papers/ documents/ certificates/ declaration
submitted with bid is the responsibility of the bidder. If at any stage it is
found that the papers/ documents/certificates/declaration submitted by
the bidder are not in order, are forged, manipulated, fabricated or
altered, the bid or purchase order issued to the bidder is liable to be
cancelled and further necessary action including forfeiture of its
EMD/Security Deposit, debarring/blacklisting against the bidder will be
taken. Purchaser may also initiate police/legal action and request
concerned statutory authority for cancellation of license issued to
supplier for tendered items.
b) If any fraud, short supply of goods is detected on part of the bidder at
any stage, the bid or work order/ Purchase order issued to the bidder is
liable to be cancelled and further necessary action against the bidder
including debarring/blacklisting will be taken.
c) In any of above two cases, the GCSRA is at liberty to make alternative
purchase of the tendered items from other approved suppliers or in the
open market or from any other Tenderer who might have quoted higher
rates, at the risk and the cost of the supplier.
Patent Rights or Conflicts:
The supplier shall indemnify the purchaser against all third-party claims of
infringement of patent, trademark or industrial design rights arising from use
of the goods or any part thereof. In event of any such claim in respect of
alleged breach of patent, registered designs, trademarks etc. being made
against TIA (Tender Inviting Authority), the TIA shall notify the supplier of
the same and the supplier shall at its own expenses take care of the same
for settlement without any liability to the TIA.
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Termination for Default
The purchaser may, without prejudice to any other remedy for breach of
contract, by written notice of default, sent to the supplier, terminate this
contract in whole or in part.
a) If the supplier fails to deliver any or all of the goods within the
time period(s) specified in the contract, or any extension
thereof granted by the purchaser.
b) If the supplier fails to perform any other obligation(s) under the
contract, and
c) If the supplier, in either of the above circumstances, does not
remedy his failure within a period of 15 days (or such longer
period as the purchaser may authorize in writing) after receipt
of the default notice from the purchaser.
d) In the event the purchaser terminates the contract in whole or
in part, pursuant to above the purchaser may procure; upon
such terms and in such manner, as it deems appropriate,
tendered goods undelivered and the supplier shall be liable to
the purchaser for any excess cost for such similar goods.
However, the supplier shall continue performance of the
contract to the extent not terminated.
Termination for insolvency
● The purchaser may, at any time, terminate the contract by giving
written notice to the supplier, without compensation to the supplier, if
the supplier becomes bankrupt or otherwise insolvent, as declared by
the competent court provided that such, termination will not prejudice
or affect any right of action or remedy which has accrued or will
accrue thereafter to the purchaser.
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● Any sum of money due and payable to the supplier (including
security deposit refundable to him) under this contract may be
appropriated by the purchaser and set off the same.
Earnest Money Deposit
a) The Tenderers are required to furnish the breakup of the Earnest
Money Deposit for the items quoted in the format as per Annexure-III.
b) The Earnest Money Deposit shall be paid by Account Payee Demand
Draft, FD receipt, Banker’s cheque or Bank Guarantee or RTGS/NEFT
in the following Bank Account:
Beneficiary Name: GCSRA Project Fund Account
A/C No. : 520101240249395
Account Name: Gujarat CSR Authority Projects Fund
Bank Name : Union Bank
Branch : Navrangpura
IFSC Code : UBIN0903353
c) The Bank Guarantee (50% Value of Due BG) can also be accepted as
a mode of payment and the named beneficiary shall be Gujarat CSR
Authority. The Bank guarantee shall be issued by a bank (Nationalized
or Scheduled Bank) in India to make it enforceable and acceptable to
the purchaser. The Bank Guarantee shall be in the format as per
Annex-XIV provided in the tender document. Bank Guarantee shall
remain valid for 45 days beyond the validity period for the bid and will
be extended accordingly beyond any extension subsequently
requested by purchaser.
Forfeiture of EMD
The Earnest Money Deposit (EMD) will be forfeited, if the Tenderer
withdraws or amends impairs or derogates from the tender in any respect
within the period of validity of this tender.
a) Also the EMD shall be forfeited, in case of the lowest/ matched bidder,
fails to execute the contract agreement.
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b) Bidder will not be eligible to participate in the tender for same item for
one year from the date of issue of letter of acceptance (LOA). The
bidder will not approach the court against the decision of the GCSRA in
this regard.
Other Conditions
a) GCSRA will have the right to increase or decrease up to 25% of the
quantity of goods and/or services specified in the schedule of
requirements without any change in the unit price or other terms and
conditions at any time of agreement period.
b) In exceptional situation where the requirement is of an emergent nature
and / or it is necessary to ensure continued supplies from the existing
vendors, the purchaser reserves the right to place repeat order up to
50% of the quantity of the goods and/or services contained in the
running tender/contract up to a period of twelve months from the
earliest date of acceptance of letter of acceptance (LOA) at the same
rate or a rate negotiated.
c) The delivery of the additional quantity shall be scheduled after the
completion of the delivery of the original tendered quantity.
d) The rates quoted and accepted will be binding on the Tenderer for the
full contract period of four months and any increase in the price will not
be entertained till the completion of this contract period.
e) Any upward/downward revision (only during scheduled delivery period)
in statutory taxes, levies will be allowed and benefit will pass on to
supplier/purchaser.
f) Any increase in taxes and other statutory duties/levies after the expiry
of the delivery date shall be to the supplier’s accounts. However, the
benefit of any decrease in these taxes/duties shall be passed on to the
purchaser by the supplier.
Acceptance/Rejection of Bid/Tender
a) Technically responsive tenders will be evaluated based only on the “landed
price”(all-inclusive price), i.e. Rate per Unit inclusive of all taxes, duties,
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transportation& other charges, GCSRA prices (as applicable) as given in
Annexure-XIII by the tenderer.
b) The evaluation for ranking shall be carried out on the basis of “all inclusive”
prices of the goods offered for each schedule separately including the AMC
cost for 5 years.
c) The purchaser reserves the right to accept or reject any bid, and to annul the
bidding process and reject all bids, at any time prior to award of contract
without assigning any reason whatsoever and without thereby incurring any
liability to the affected bidder.
d) GCSRA or its authorized representative(s) has the right to inspect the
factories of Tenderers, before accepting the rate quoted by them or before
releasing any purchase order(s) or at any point of time during the continuance
of tender and also has the right to reject the tender or terminate/ cancel the
purchase orders issued and/or not to place further order, based on adverse
reports brought out during such inspections. In such situation GCSRA
reserves the right to take other actions against the tenderer including forfeit of
security deposit, debarring/blacklisting for appropriate period.
e) The Tenderer shall allow inspection of the factory at any time by a team of
Experts/ Officials nominated by the Tender Inviting Authority for the purpose.
The Tenderer shall extend necessary cooperation to such team in inspection
of the manufacturing process, quality control measures adopted etc., in the
manufacture of the items quoted. If Company/ Firm does not allow for any
such inspection, their tenders will be rejected during the currency of the
contract.
f) The acceptance of the tenders will be communicated to the lowest /
matched tenderers in writing (through email), as per format of the
Acceptance Letter given.
Penalty in case of Delays
If the company fails to supply/installation the goods specified in the Order,
an amount equivalent to 0.5% plus GST as applicable (Presently GST @
18%) {Subject to maximum of 10% plus GST as applicable (Presently GST
@ 18%)} of the value of the stores not supplied/installed within the
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stipulated period per week shall be recovered as liquidated damages unless
the penalty plus GST as applicable (Presently GST @ 18%)
Penalty for delay up to 2 weeks will be of 5 % and beyond 2 weeks 10%
would be applicable.
Installation
Any item, material, consumable required for installation and commissioning
of equipment to be provided by supplier at the time of installation of
equipment. All formalities which are needed for fulfillment of Government
compliance and if any clearance/certifications needed which is to be done
by the supplier Company.
Inspection of the delivered goods
Inspection is to be done by Indenter/Consignee at place of Installation /
Consignees. Inspection shall normally be carried out in the premises of the
consignee. If goods are offered for inspection in the factory premises, all
expenditure of inspection shall be borne by the supplier Company. The
entire store ordered shall have to be offered for inspection in open condition
if required, and the same shall be repacked in presence of inspecting team.
All packing should be sealed and signed by inspecting authority and should
be sent to the consignee without any extra cost within three days from the
date of receipt of inspection note. Inspection charges, including the
expenses for the experts, shall be payable by the Company.
Payment Terms
Invoice amount will be paid as decided by GCSRA
Invoice amount will be paid after satisfactory installation of the equipment
and receipt of the inspection and installation report by Indenter/Consignee.
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Warranty and CMC Payment
a) The Comprehensive replacement warranty period will start from the
date of installation and commissioning of equipment up to 12 Months
.
b) Companies will have to provide Four Services free services for
maintenance during the warranty period at least once every three
months.
c) During CMC Safety measures should be taken by at least quarterly
inspections at the site and have to take the necessary actions as
needed for preventive maintenance and safety purpose.
d) If company fails to provide any of four free services, 0.25% plus GST
as applicable (Presently GST @ 18%) of total purchase amount of
the equipment for each such services that is not provided shall be
forfeited from Security Deposit.
e) In addition to provide services, supplier has to attend the complaint, if
any, for any defects, within 48 hours failing which 0.05% plus GST as
applicable (Presently GST @ 18%) of total amount of the equipment
shall be recovered from Security Deposit for each extra day of delay
as liquidated damages.
f) Further, if the supplier fails to fulfill the contractual obligations of
warranty and repair / replace the defective part and make the
equipment operational within 07 days of lodging the complaints, the
entire security deposit plus GST as applicable (Presently GST @
18%) will be forfeited and the supplier would be debarred from future
business with GCSRA.
g) Further, all the preventive and breakdown maintenance visits during
warranty by the company along with acknowledgement of consignee
will have to be intimated to GCSRA (through email / fax) within 48
hours. Preventive maintenance would also include the calibration of
all equipment, so the supplier will have to calibrate all equipment
during warranty and CMC period.
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h) C.M.C. billing payment shall be made only after successful
completion of 1st year of C.M.C. as per the approved rate on
quarterly basis post verification by competent authority of Hospital.
CMC agreement for the equipment
a) In ordinary circumstance, the supplier would have to enter into CMC
agreement at the time of execution of contract i.e. at the time of
PURCHASE ORDER. If the supplier denies to enter into CMC despite
being asked by GCSRA, his contract order would be cancelled and action
up to debarment may be taken against the firm.
b) However, in cases where for reasons to be recorded in writing, CEO
GCSRA does not feel it appropriate to execute CMC at the time of award
of contract, at least 3 months prior to completion of warranty period,
supplier will have to intimate in writing the CEO GCSRA . and consignees
for entering into Maintenance Contract and if the CEO GCSRA or
consignees desire, supplier will have to enter into a comprehensive
maintenance contract within 6 months of commencement of CMC for 5
years. If company refuses or fails in duty to enter into CMC contract, his
entire Security Deposit will be forfeited and he would be debarred from
future business with GCSRA. Further, if the company fails to provide
"Satisfactory service" during CMC period, 4% of total purchase amount of
the equipment shall be forfeited from Security Deposit.
c) For this purpose, Satisfactory Service would mean
I. Attending to complaint within 48 hours of lodging the complaints.
II. Ensuring repair / replacement of defective parts and making the
equipment operational within 7 days of lodging the complaints.
III. Providing quarterly preventive maintenance visit.
Repair & Replacement of Parts
If supplier fails to fulfill his contractual obligation of CMC and repair / replace the
defective parts and make the equipment operational within 7 days of lodging the
complaints, the entire security deposit will forfeited and the supplier would be
debarred from future business with GCSRA . Supplier Company will also have to
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guarantee regular and timely supply of all the spare parts required for the normal
working of the item at a cost not exceeding the cost of such a part charged to any
other Government organization. Further, all the preventive and breakdown
maintenance visits during CMC by the company along with acknowledgement of
consignee will have to be intimated to GCSRA (through email / fax) within 48
hours.
Uptime period and penalty on delays
During Warranty and CMC period, the uptime period of equipment should be
minimum 95%. If the breakdown period is more than 18 days for a particular
calendar year, penalty @ 0.1% of total purchase amount of equipment for each
extra day of delay as liquidated damages to be recovered from Security Deposit.
Period of breakdown of equipment shall be excluded from the warranty as well as
CMC period. In such a case period of warranty as well as CMC shall be extended
accordingly.
Delivery and installation period
Supplier Company have to supply, install and commission the plants at various
location across Gujarat as per Annexure: The timeline for supply, install and
commissioning of all plants is 90 days from the date of work order.
Quantity Delivery Days from date of issue of Work Order
250 LPM Units 50 Nos.
⮚ 20% Units @ 10 Units within 14 days of Work order
⮚ 30% Units @ 10 Units within 30 days of Work order
⮚ 20% Units @ 10 Units within 45 days weeks of Work order
⮚ 30% Units @ 10 Units within 60 days of Work order
500 LPM Units 06 Nos.
⮚ 50% Units @ 3 Units within 30 days of Work order
⮚ 50% Units @ 3 Units within 60 days of Work order
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Annexure 1
Technical Specifications
Sr.
No. Description of Stores Qty. Rate per No. Total Rs.
A1
Supply, Installation and commissioning of PSA Oxygen Plants including 3 months trial run period
Capacity & Purity: 250 LPM, 50
Cylinders @ 93 (+/- 2)%
Screw Air Compressor: 1 Nos
Refrigerated Air dryer: 1 No
PSA Oxygen Module, Air Receiver,
Filters, Surge Vessel, Control Panel with
PLC, Auto Switch Over Module, O2
Purity Indicator Rotameter, etc.: 1 Set
Oxygen Receiver 10000 Liters with all
accessories: 1 No
Specification:
Capacity of O2 plant : 15 Nm³/hr. >>> 51
Cylinders, 250 Litres / Minutes
Oxygen purity: 93% (+/-) 2 %
Inlet air pressure: 7.5 kg/cm²g
Outlet gas pressure: 5 kg/cm²g
Dry Compressed Air Requirement @ 7.5
kg/cm2g & 40 Deg. C: 174 Nm3/ ( 120
CFM)
Installed Power Required For Air
Compressor 415 V 3 Ph. 50 Hz : 24 kW (
32 HP)
Average Power Consumption For Air
Compressor : 23 KWH
Dew point (Atm.) (-) 50 Deg. C
Outlet gas temperature: Ambient
Type: PSA Generator Plant
Duty: Continuous & Fully Automatic
Skid mounted
Total Area Requirement for O2 Plant
LXBXH in FEET: 18 X 12 X 14
Oxygen Receiver Vertical Type: 3000
Liter
(Other detailed specifications as per
Annexure: 1)
50 Nos. Rs. Rs.
A2
For 250 LPM Plant CMC
Rates Inclusive of Taxes
Yrs.
1
Rate
20
2
3
4
5
B1
Supply, Installation and commissioning of PSA Oxygen Plants including 3 months trial run period
Capacity & Purity: 500 LPM, 6 Cylinders
@ 93 (+/- 2)%
Screw Air Compressor: 1 Nos
Refrigerated Air dryer: 1 No
PSA Oxygen Module, Air Receiver,
Filters, Surge Vessel, Control Panel with
PLC, Auto Switch Over Module, O2
Purity Indicator Rotameter, etc.: 1 Set
Specification:
Cylinders, 500 Litres / Minutes
Oxygen purity: 93% (+/-) 2 %
Oxygen Pressure: (PSI): 75
Display Screen Size of Oxygen
Generator: 7
Material Spare Part used in Generator:
SS304
Warranty Period: at Least 2 Years
6 Nos. Rs. Rs.
B2
For 500 LPM Plant CMC
Rates Inclusive of Taxes
Yrs.
1
2
3
4
5
Rate
Evaluation shall be based on summation of A1,A2, B1, B2. The Authority reserves the right for
evaluating and bifurcating the work order on summation of A1,A2 & B1, B2
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Annexure: 1-A
List of Approved Vendors
Screw Compressor: ELGI / Atlas Copco / IR / GD/Comptech/CP/ kirloskar Filters: Air N-Gas/Reputed / AEPL Refrigerated Air Dryer: Air-N-Gas/AEPL Change over valves: Jekon (SS 304)/ :Jekon (SS flanged) Solenoid Valves: Rotex/ JEKON/IMI Norgren Activated alumina: ACE/Gujarat Oxide Pressure Transmitter: Honeywell/ Deputed Temperature Transmitter: Aavad Pressure Gauges: General/Baumer Rota meter: Eureka/Flowstar Pressure Switches: Danfoss PLC: Allen Bradley/Siemens/ Schneider HMI (7): Schneider Back pressure control valve: VKE/Nirmal Control Panel Components: L&T/ Siemens Safety valve: Brassomatic/Utam/ Boss/reputed Oxygen Analyzer cum Transmitter: Technovation/ADON Oxygen Sensor: Imported City Sensor, UK Non Return Valve: Racer/ JEKON
Standards & Codes
Pressure Vessels Fabrication: ASME Sec VIII Div. 1/15 2825 MOC of Plate: SA 516 GR. 70/IS 2062 MOC of Pipes: SA 106/IS 1239 Flanges: SA 105 B 165 ASA 150#
Safety Interlocks
PSA Unit
● PSA Timer will trip in case of High Inlet Temperature
● PSA Timer will trip in case of Low pressure of Air
● PSA Timer will trip in case of High pressure at outlet
Oxygen Purity
● If Oxygen purity is low in final Oxygen then vent valve will open
Note : Above interlocks will provided with Audio visual alarm
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Annexure II
Supply Locations details
Sr. Name of Hospital Location PSA Unit Capacity to be delivered in LPM
Quantity
1 District Hospital Ahwa 500 1
2 District Hospital Godhra 500 1
3 District Hospital PK Rajkot 500 1
4 District Hospital Rajpipla 500 1
5 District Hospital Vadodara Jamnabai
500 1
6 District Hospital Anand 500 1
7 Sub District Hospital Ambaji 250 1
8 Sub District Hospital Anjar 250 1
9 Sub District Hospital Bardoli 250 1
10 Sub District Hospital Bhabhar 250 1
11 Sub District Hospital Bhiloda 250 1
12 Sub District Hospital Dakor 250 1
13 Sub District Hospital Bilimora 250 1
14 Sub District Hospital Dediyapada 250 1
15 Sub District Hospital Devgadhbaria 250 1
16 Sub District Hospital Dharampur 250 1
17 Sub District Hospital Dhoraji 250 1
18 Sub District Hospital Dhangadhra 250 1
19 Sub District Hospital Dhwarka 250 1
20 Sub District Hospital Ghandhidham 250 1
21 Sub District Hospital Gharudeshwar 250 1
22 Sub District Hospital Gondal 250 1
23 Sub District Hospital Harvad 250 1
24 Sub District Hospital Idar 250 1
25 Sub District Hospital Jambusar 250 1
26 Sub District Hospital Jasdan 250 1
27 Sub District Hospital Jetpur 250 1
28 Sub District Hospital Jhalod 250 1
29 Sub District Hospital Kadi 250 1
23
Sr. Name of Hospital Location PSA Unit Capacity to be delivered in LPM
Quantity
30 Sub District Hospital Keshod 250 1
31 Sub District Hospital Kheda 250 1
32 Sub District Hospital Jhedbhrama 250 1
33 Sub District Hospital Lathi 250 1
34 Sub District Hospital Limbadi 250 1
35 Sub District Hospital Mahua 250 1
36 Sub District Hospital Mandavi Surat 250 1
37 Sub District Hospital Mandvi Kutch 250 1
38 Sub District Hospital Mansa 250 1
39 Sub District Hospital Palitana 250 1
40 Sub District Hospital Radhanpur 250 1
41 Sub District Hospital Rajula 250 1
42 Sub District Hospital Rukshamani ben
Ahmedabad
250 1
43 Sub District Hospital Santrampura 250 1
44 Sub District Hospital Savarkundala 250 1
45 Sub District Hospital Siddhapur 250 1
46 Sub District Hospital Singarva 250 1
47 Sub District Hospital Tharad 250 1
48 Sub District Hospital Uchchhal 250 1
49 Sub District Hospital Una 250 1
50 Sub District Hospital Unjha 250 1
51 Sub District Hospital Upleta 250 1
52 Sub District Hospital Wankaner 250 1
53 Sub District Hospital Vasada 250 1
54 Sub District Hospital Vapi 250 1
55 Sub District Hospital Viramgam 250 1
56 Sub District Hospital 250 1
