TAB. OLAPARIB 150MG, TAB. HYDROCORTISONE 5MG, TAB. FLUDROCORTISONE 100MCG (EACH ITEM UNDER PURCHASE OF MEDICINES UNDER POWER OF CMS JHS WITHIN 20000/- SOP MEDICAL MATTER PARA 7 (b).)

Special Eligibility Criteria

1. 1

   1.The firm should be registered with NCR except for proprietary items. 2.The item should be manufactured by a registered Firm of NCR ,except for proprietary items. 3.The firm should certify that the brand of the quoted item is available in open retail market 4.The Name ,Address ,Phone No ,EMail of the authorised stockist/supplier should be mentioned. 5.The date of manufacture of item should not be older than six months from the date of delivery. 6.One product sample i.e strip of medicine or/outer paper package or lable of injection vial or bottle phial must be submitted separately manually at the time of quoting for tender on IREPS. 7.The validity of the offer MUST NOT BE LESS THAN 120 Days. 8.Also please note PARA 5 A-F In the terms conditions enclosed. 9.Expiry date should be minimum 18 months at the time of supply. 10. It shall be the responsibility of the bidders to quote correct HSN Number and corresponding GST rate. 11. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by bidder. 12. It is noted that quantity of medicine under Rs 20000/- is purchased in one time only. 13. Give rates for Six Month. 14. Please ensure that your quotation should have MRP, Mfg Company & marketed company. 15. Quotations of only registered manufacturer of medicine at HQ will be accepted. 16. Purchase order of your approval rate can be issue more than one time within power of CMS/DRH/JHS (I.e. within Rs 20000/- of each item) as per demand. 17. Purchase order may have less quantity than quantity written in NIT creation of IREPS. 18. If manufacturer of medicine/item is not registered in NCR/ALD then that medicine/item cannot be accepted.(Third party product is not accepted).

   Confirmation required

Commercial-Compliance

1. 1

   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

General Instructions

1. 1

   1.The firm should be registered with NCR except for proprietary items. 2.The item should be manufactured by a registered Firm of NCR ,except for proprietary items. 3.The firm should certify that the brand of the quoted item is available in open retail market 4.The Name ,Address ,Phone No ,EMail of the authorised stockist/supplier should be mentioned. 5.The date of manufacture of item should not be older than six months from the date of delivery. 6.One product sample i.e strip of medicine or/outer paper package or lable of injection vial or bottle phial must be submitted separately manually at the time of quoting for tender on IREPS. 7.The validity of the offer MUST NOT BE LESS THAN 120 Days. 8.Also please note PARA 5 A-F In the terms conditions enclosed. 9.Expiry date should be minimum 18 months at the time of supply. 10. It shall be the responsibility of the bidders to quote correct HSN Number and corresponding GST rate. 11. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by bidder. 12. It is noted that quantity of medicine under Rs 20000/- is purchased in one time only. 13. Give rates for Six Month. 14. Please ensure that your quotation should have MRP, Mfg Company & marketed company. 15. Quotations of only registered manufacturer of medicine at HQ will be accepted. 16. Purchase order of your approval rate can be issue more than one time within power of CMS/DRH/JHS (I.e. within Rs 20000/- of each item) as per demand. 17. Purchase order may have less quantity than quantity written in NIT creation of IREPS. 18. If manufacturer of medicine/item is not registered in NCR/ALD then that medicine/item cannot be accepted.(Third party product is not accepted).

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

3. 3

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

4. 4

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.