Local Chemist Empanelment Service - Branded Medicines; 50 Kms

name, DEHRADUN FIELD UNIT, Account No., 40973437309, IFSC Code, SBIN0003058, Bank Name, STATE BANK OF INDIA, Branch address, RAIPUR DEHRADUN, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 7, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides, PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of, NA, A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the, demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in, favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped, along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of, PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of, contract., 8, ., Buyer Added Bid Specific Scope Of Work(SOW), File Attachment, Click here to view the file, ., 9, ., Purchase Preference (Centre), Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as, defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated, 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent, Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference,, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are, excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid, for Services, the bidder must be the Service provider of the offered Service. Relevant documentary, evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If, L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase, preference/price band defined in relevant policy, such Seller shall be given opportunity to match L-1, price and contract will be awarded for percentage of 100% of total value., 10, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 11, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, (1)