TAB. MIRTAZAPINE

Special Eligibility Criteria

1. 1

   Supply as per Tender specifications

   Confirmation required
2. 2

   Railway reserves the right to place order for full / part qty on the PAC holder, M/s BARD INDIA HEALTHCARE PRIVATE LIMITED-MUMBAI authorised dealer.

   Document requiredConfirmation required
3. 3

   Valid GMP/ ISO/BIS/CE/FDA or equivalent Certificate of the tenderer or their manufacturer should be attached with the offer else, the offer will summarily be rejected.

   Document requiredConfirmation required
4. 4

   Preferably OEM should participate.Participating agents must attach tender specific authorisation from OEM. Else, offers will not be considered.

   Document optionalConfirmation required

Check List

1. 1

   (1) Copy of the product list approved by Railway Board/ Southern Railway. (2) Valid GMP /ISO Certificate (3) Image of outer carton indicating the Brand name, Manufacturer name of the quoted item. (4) HSN Code. (5) Authorisation letter from the OEM
2. 2

   Please check our website before submitting offer, whether any corrigendum to the tender has been issued or not.
3. 3

   Have you quoted price on the basis of free delivery to destination, indicating the break up
4. 4

   Have you attached any performance statements with your offer? For proof of supply to other railways / production units copy of Inspection certificate and receipt note / certificate must be uploaded. Non-submission of such vital documents may be taken as their not having any such past performance
5. 5

   Have you furnished the statement of deviations?[preferably nil]
6. 6

   Have you quoted delivery period correctly and precisely
7. 7

   Have you kept your offer valid for 60 days.[validity of 120 days is required for items of Machinery and Plants]
8. 8

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.
9. 9

   Tenderers to acknowledge having read and also accept all the terms andconditions governing this tender and agree to supply the tendered stores at therate quoted by him in accordance with the same.
10. 10

    All the bidders / tenderers should ensure that they are GST compliant and thier quoted tax structure/ rates are as per GST law.
11. 11

    In case the successful tenderers is not liable to be registered under CGST/GST/UTGST/ SGST Act. The Railway shall deduct the applicable GST from him / their bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority.

Commercial-Compliance

1. 1

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

   Confirmation required
2. 2

   HSN CODE:- 8607 [a] All the bidders/tenderers should ensure that they are GST compliant andtheir quoted tax structure/rates are as per the GST Law. Firms must indicateits GST registration number along with their offer. [b] In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act,The Railway shall deduct the applicable GST from his/their bills under ReverseCharge Mechanism (RCM) and deposit the same to the concerned taxauthority. [c] The firm should indicate the tariff code (HSN Code) for claimingGST for the tendered item. [d] The offer shall be evaluated based on the GSTrate as quoted by each bidder and same will be used for determining the interseranking. While submitting offer, it shall be the responsibility of the bidder toensure that they quote correct GST rate and HSN number. [e] It shall be theresponsibility of the bidders to quote correct HSN number and correspondingGST rate. The Purchaser shall not be responsible for any misclassification ofHSN number or incorrect GST rate, if quoted by the bidder. [f] Wherever, thesuccessful bidder invoices the goods at GST rate or HSN number which isdifferent from that incorporated in the Purchase order, payment shall be Madeas per GST rate which is lower of the GST rate incorporated in the Purchase order or billed. [g] Vendor is informed that she/he would be required to adjusther/his basic price to the extent required by higher tax bill as per invoice tomatch the All inclusive Price as mentioned in the Purchase order. [h] Anyamendment to GST rate or HSN number in the contract shall be as per thecontractual conditions and statutory amendments in the quoted GST rate andHSN number, under SVC.

   Confirmation required
3. 3

   F.O.R. Destination by Road

   Confirmation required
4. 4

   In case of road delivery, the date of delivery at destination [consignee's end] shall only be treated as delivery date irrespective of F.O.R. / F.O.T. condition mentioned elsewhere in the contract / tender.

   Confirmation required
5. 5

   [a] Please indicate whether you are registered with any of the following Micro & Small Enterprises (MSE) agencies: District Industries Centres, KVIC,KVIB, Coir Board, NSIC, Directorate of Handicraft & Handloom or any other body specified by Ministry of MSME . [Name the agency clearly]. If yes, then for availing benefits under MSME Act, should upload valid documents maintained under MSME Act such as NSIC Certificate etc duly marking the tendered in the certificate. Otherwise, claim for benefits under MSME Act may not be entertained and also indicate whether the Enterprises is owned by SC/ST/Woman. Please upload documents in support of this. (b) If you are not a MSE or consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprises.(In percent of order value) with further brake up of MSE owned by SC/ST (Information will be provided in percentage terms with 6 fields; Micro owned by SC,ST, Others and Small Industries owned by SC,ST and Others). [c] Please refer Para 15.0 Part-B of tender conditions

   Confirmation required
6. 6

   The bidder confirms that rates and other Financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else shall be ignored. [Denial of this condition not recommended].

   Confirmation required
7. 7

   Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India. I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. Where appIicabIe , evidence of valid registration by the Competent Authority shall be attached."

   Confirmation required
8. 8

   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.