INJECTION VANCOMYCIN 500 MG

Bulk or full order will be placed on manufacturers or its authorized agents who are either registered with Railways for tendered item or who has successfully supplied tendered/similar item to Zonal Railways/PU/CORE /PSU/Other Govt. Department (with any revision of specification/drawing or with different size) in last three financial year and current financial year up to date of tender opening. Detail Eligibility Conditions will be as per clause 3.1 and 3.2 of section II of CR tender document attached with the tender.

In case tenderers participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of the Principal.

This is a Railway specific item. Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the tender specific OEM AUTHORIZATION letter from their manufacturer/OEM along with the tender. Non-submission of valid AUTHORIZATION letter along with offer will make their offer invalid and offer will be summarily rejected.

PRICE VARIATION CLAUSE : PVC is applicable. The final price payable shall be subject to adjustment, up or down, in accordance with the Price Variation Formula as follows :- P= P0 + [Cu - Cu0] x 2.244, Where, P0= Basic Rate (Rs/Km) quoted/awarded in PO, P = Basic Rate (Rs/Km) payable as adjusted in accordance with above formula. Cu0 = Base Price (Rs/MT) of Copper Wire Rods, as per IEEMA price circular as applicable on the first working day of the Base Month, one month prior to the date of tender opening. Cu = Price (Rs/MT) of Copper Wire Rods as per IEEMA price circular as applicable on the first working day of the month, one month prior to the date of offering the material for final inspection, duly acknowledged by the Inspection Authority. In case date of offering the material for inspection, duly acknowledged as above, is not available, the reference date for computation of PVC shall be taken as first working day of the month, one month prior to the date of actual inspection as mentioned on the Inspection Certificate issued by the Inspection Authority. Bidders must quote their offer according to above. Offers with deviation in the Price Variation Formula and/or BASE DATE of price/indices of input raw materials/other inputs from the tender schedule (OR) offers quoted on FIRM price basis, will be summarily rejected in terms of Clause 32.0 (ii) of CENTRAL RAILWAY BID DOCUMENT (Updated) Jan-2024.

FORMAT OF CERTIFICATE : The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-I. Non submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/ digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned. ( Click here to download Format)

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.

Tenderer should refer against terms & conditions of tender documents attached mentioned section II of CR bid document Jan-2024 in PDF FILE before quoting.

Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.

Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e- Bills should be submitted through IREPS for claiming payment against supplies.

Public Procurement Policy for Preference to Make in India shall be as per Clause 5.0 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) Jan-2024.