HQ_MED_GTE_ZRC_[PH.No.25106] RUXOLITINIB 5 MG TAB.

Offers from manufacturers or their authorized dealers with valid authorization letter from their manufacturer, are eligible to participate in the tender.

The tenderer must have supplied the tendered item/items during last 3 years prior to and excluding tender opening date to Hospitals under Central/state Govt. Organisation /PSUs in India with documentary evidence such as CRAC / Receipt Note /Proof of acceptance of material by consignee along with concerned Purchase Orders with their o ff e r . Failing which, their offer will summarily be rejected.

Indian manufacturers should be registered with Railway Board.

Firms are advised to submit the check list as per Annexure-1 attached to the tender document.

EARNEST MONEY DEPOSIT (EMD) shall be deposited by all vendors for tenders with estimated value above Rs.25 Lakhs and up to Rs. 50 Crore @2% of the estimated value of the tender subject to a maximum Rs. 20 Lakh, except for exemptions of EMD as per Para 13 of "Instructions to tenderers for e-tenders" attached to this tender document. EMD amount shall be mentioned in all tenders irrespective of mentioned in all tenders irrespective of the nature of the tender as per the EMD amount mentioned in para 13.2 of "Instructions to tenderers for e-tenders" attached to this tender document or as decided by the purchaser under the policy. There shall be no exemption from submission of EMD for any tender or by any tenderer, subject to provisions under para 14.6 of "Instructions to tenderers for e-tenders" attached to the tender document, except following: (i) EMD shall normally not be called against tenders with estimated value up to Rs.25 lakhs (including single tenders, global limited tenders) except cases where competent authority incorporates the condition to call for EMD. (ii) Public Sector Undertakings (PSUs) a. PSUs owned by Ministry of Railways and b. PSUs for the group of items that are manufactured by them. (iii) MSEs registered under UDYAM registration for MANUFACTURING category shall be eligible for exemption from payment of EMD irrespective of relevance of product Category for which they are registered with UDYAM. However, traders/distributors/ sole agent/works contract are not exempted from payment of EMD as they are excluded from the purview of the policy. (iv) Other Railways, Indian Ordinance factories and Govt. departments. (v) In exceptional cases, where EMD exemption is specifically incorporated in tender conditions. (vi) Vendors registered with SC Railway for the trade Group/trade groups of the tendered item. (vii) Regular and developmental vendors appearing on the approved vendor lists of RDSO/PUs/CORE etc., for those specific items for which they are on the approved list, subject to approval status being valid on the date of tender closing. (viii) Vendors registered with Railways for supply of medicine, medical equipments and consumables shall be exempted from submission of EMD for these items. (ix) In tenders issued against PAC, OEM in whose favour PAC has been issued shall be exempted from submitting EMD. (x) KVIC and ACASH shall be exempted from EMD for items supplied by them. The above mentioned EMD clause supersedes/prevails over that of EMD clause mentioned anywhere else including documents attached with tender. (Please refer Para 13.0 of "Instructions to tenderers for e-tenders" attached to this tender document for further details on this clause).

SECURITY DEPOSIT : Security Deposit is a p p l i c a b l e as per Para 14.0 of "Instructions to tenderers for e-Tenders" attached with the tender document.The Security Deposit amount shall be 5% of the value of the contract subject to a maximum of Rs. 50 lakhs for contracts valuing up to Rs. 50 crores. Please refer Para 14.0 of "Instructions to tenderers for eTenders" attached to this tender document for further details on this clause.

The purchaser will accept internationally accepted alternative specification/formulations which ensure equal or higher quality than the specification mentioned in the tender specifications. However, the decision of the Purchaser in this regard shall be final. In this connections, attention of tenderer is invited to the "Statement of Deviations" from tender specification/formulations which should invariably be filled and submitted along with the offer and further copies of the alternative specifications offered should be uploaded along with the offer.

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.