Diclofenac Sodium 75mg per 2ml Amp Aqueous Base Inj

Special Eligibility Criteria

1. 1

   Only Firms registered with RAILWAY BOARD/Principal Chief Medical Director, Western Railway can participate in the tender. EXCEPT FOR IMPORTED PRODUCTS, the offers should be from manufacturing units which are inspected by Railway Authorities and found fit. Any other offer would be considered as not eligible., The offer should be of manufacturing unit which are inspected by railway authorities and found fit and marketed firm registered with PCMD-WR / Railway Board or Manufacturing Firm registered with PCMD-WR/railway Board or Offered Brand is in in the list of approved firm for continued supply of drugs/ pharma products over Indian Railways. Quoted product must be registered with Railway Board product list. Product list of Railway Board can be find at website - http://www.indianrailways.gov.in/railwayboard//view_section.jsp? lang=0&id=0,1,304,366,519,2237

   Document requiredConfirmation required
2. 2

   BIDDER SHOULD MENTION BRAND NAME, MANUFACTURING FIRM NAME, MARKETING FIRM NAME IN TENDER WITHOUT FAIL, OTHERWISE OFFER WILL NOT BE CONSIDERED.

   Confirmation required
3. 3

   Offers of firms suspected to have quoted in cartel are liable to be ignored for placement of order. The decision of Railway administration in this regard will be final and binding

   Confirmation required
4. 4

   The Products should be available in open retail market for sale by same brand name, in that region.

   Confirmation required

Check List

1. 1

   Preferably the individual Strip/Packet/ Bottle that contain consumable/drug should have a printing/stamp of "INDIAN RAILWAYS NOT FOR SALE" at the time of supply

Commercial-Compliance

1. 1

   Please enter the % of local content in the material being offered . please entered 0 for fully imported item, and 100 for fully indigenous item. The definition and calculation of the local content shall be in accordance with the make in India Policy as incorporated in the tender condition.

   Confirmation required
2. 2

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Document optional

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

3. 3

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.

4. 4

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

5. 5

   The firm must quote price as free delivery at consignee stores basis unless otherwise indicated in the tender enquiry. Consignee Stores means the medical stores of the consignee. If it is not received in the medical store of the consignee, freight and other cost will be deducted from suppliers invoice as applicable.

6. 6

   The rate should be clearly mentioned for per unit basis and not for pack / strip.

7. 7

   MRP of offered brand to be mentioned in remarks column of the financial bid.