TAB RAMIPRIL 2.5 MG

Special Eligibility Criteria

1. 1

   1.1 Firms or their authorised dealer approved by PCMD for the tendered item will only be considered. 1.2 Firm must submit Registration Certificate issued from PCMD office, CR, along with OEM authorisation of the offered product, otherwise offer shall be summarily rejected. 1 . 3 Firm shall submit following documents with their offer: A) Brochure of the offered product. B) Authority letter from the OEM. C) Snap shot of the product. 1.4 The contract with the stockist or authorised importer will be remain valid till such authorization exist and in the event of discontinuation of authorization by the principal firm, the contract with the supplier will be deemed to, have terminated and fresh P.O. will be issued in favour of new supplier appointed by the principal. No confirmation from the distributor or supplier is necessary in these cases. 1.5 Offers of the firm suspected to have quoted in cartel are liable to be ignored for placement of order. The decision of railway administration in this regard will be final and binding. 1.6 Revised instructions regarding payment of EMD & SD are attached as Annexure-1.

   Document optionalConfirmation required

Check List

1. 1

   This is an e-tender. Manual Offers/Bids for this tender will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted.
2. 2

   Have you furnished the statement of deviations, if any?
3. 3

   Have you mentioned MAKE / BRAND of OEM ?
4. 4

   Have you indicated the HSN code of your offered product?
5. 5

   Have you kept your offer validity as per "Condition for Responsiveness of Offer"?
6. 6

   Have you indicated the percentage of Local Content in the relevant column?
7. 7

   Have you submitted the details of location(s) where local value addition is made ?
8. 8

   Have you attached relevant document for MSE if you claimed benefits and preferential treatment as MSE firm?
9. 9

   The Rate should be clearly mentioned for per unit basis and not for pack/strip.
10. 10

    MRP of offered brand to be mentioned in remarks column of the financial bid
11. 11

    Detail of authorised dealer submitted/ uploaded in the offer.
12. 12

    The firm should certify that the brand quoted in the tender is the same as is marketed by it in the general market.
13. 13

    Whether manufacturer unit registered with Railway.
14. 14

    The bidder should confirms that Rates and other financial terms quoted in the relevant column of financial bid only be ruling terms for acceptance, and such terms quoted anywhere else should ignored. Denial of this condition not recommended

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

1. 1

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

2. 2

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

3. 3

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

4. 4

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