TAB. VERICIGUAT 10 MG

i) Bulk/Entire order will be placed on PAC holding firm M/s M/s Bayer AG (0 ) Address: 51368 Leverkusen, Germany or their Authorised dealer/Marketer. ii) Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required. iii)The tenderer must upload product catalogue along with their offer, If firm fails to submit product catalogue, their offer will belikely to be rejected

Firm must confirm that it will submit testing protocol/standard of supply of the medicine whenever asked for by the consignee or any Chief medical directors office

The firm must confirm that there is no punitive action taken against them by any government authority in last 05 years.

The firm will confirm that the brand quoted in the tender is the same as is marketed by it in the general market

Product offered by the firm should be available in open retail market for sale by same brand name and one product sample /outer paper package / label from injection vial (as applicable ) must be submitted with the tender (for imported medicine photocopy of product packing is sufficient if it contains detailed information.

An Indian Agent quoting in Indian Rupees (INR) on behalf of their Foreign principals or OEM/Manufacturer: Where an Indian Dealer/Agent/ recognized Industrial Distributor submits offer for imported goods, in Indian Rupees (INR) on behalf of their foreign principals or OEM/ Manufacturer, the following conditions shall be fulfilled:- - To quote with tender specific authorization from the foreign manufacturer. - While quoting on behalf of foreign principals tenderers are required to furnish the principal-s invoice/ proforma invoice along with their quotation. Proforma invoices however, may be accepted in exceptional cases where, it is not possible to obtain the invoices before the contract is placed. -The tenderer shall have to undertake in the tender to comply with the following: a ) Consent to furnish copy of customs out passed bill of entry for the goods, relevant to each consignment Manufacturer-s Test and Guarantee certificate issued by the manufacturer, Copy of Bill of Lading/AWB relevant to the consignment; Copy of commercial invoice of the foreign manufacturer/ principals relevant to each consignment. b) Current and valid authorization/dealership certificate of foreign manufacturer/ principal. c) Compliance of sea/air worthy packing condition in manufacturer-s original packing with manufacturers tamper proof seal and compliance of the Packing condition as laid down in IRS Conditions of Contract Para-1800. Failure to comply with any of the aforesaid conditions as referred above will make the offer liable to be rejected.

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.

For cartel formation, SECR tender condition para 14 will be applicable.

Please refer to Global Tender document attached with this tender.