INJ KETAMINE HCL 50 MG/10 ML

This item is to be supplied as per tender description.

Purchaser orders will be placed on the firms whose quoted product is in the list of products (eligible number of products) for which the firm is approved by the railway Board.

1. This item is to be procured from the Railway board approved firm for the tendered item.2. Firm should attach Railway Board approved product list as the proof that the said product is appearing in the list.

Have you read and accepted tender conditions.

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

The firm shall provide products with drug standards printed, such as, IP/USP/BP/EURO/Pharmacopoeia standards, at the time of supply to Hospital stores.

Each strip/packet/bottle that contains the drug should have a printing/stamping with indelible ink of FOR USE OF SOUTH WESTERN RAILWAY - NOT FOR SALE. Firms are advised to put their holograms on their products/cartons.

MRP and Brand Name of the offered Drug/Medicine must be mentioned in remarks column and scanned copy of package indicating the same must be enclosed.

Firm has to mention the Composition of the Drug/Medicine in the remarks column. The firm has to mention the manufacturing unit and marketing details of the offered brand in the remarks column.

The details as to whether the supply will be made by the Tenderer through their branches/distributors should be clearly indicated with full postal address

Product offered by the firm should be available in open retail market in Karnataka regions for sale by same brand name and one product sample or/scanned outer paper package or/label from injection vial [as applicable] must be submitted with the tender wherever called for. [For imported medicines scanned copy of product packing is sufficient if it contains detailed information]. The Railways reserve the right to verify the same.

Firm should enclose Railway inspection certificate of the manufacturing premises.

Firm should upload the Cover Carton/Pack shot for the tendered item.

Have you quoted the discount if any in the specified column only in IREPS?

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, excise duty, sales tax and freight etc., up to destination [consignees premises]

The tenderers should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the tenderers desire to claim such charges, they should quote specific rate of tax or duty.

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 should be ignored. [Denial of this condition not recommended]

GST Condition RCM: In case, firm is not liable to be registered under CGST/GST/UTGST/SGST acts. The Railway shall deduct the applicable from his/her bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. Declaration: Firm to give declaration that any additional Input Tax Credit benefit, If become available to supplier, he same shall be passed on to purchaser without any undue delay. GST: Quoted GST will be payable against documentary evidences. Firm to submit the invoice/bill clearly indicating he appropriate HSN and applicable GST rate thereon duly supported with documentary evidences. Additional ITC (Input Tax Credit) benefits or set offs after the date of tenderers offer- The tenderers further agree to pass on such additional duties and set off as may become available in future in respect of all the inputs used for the manufacture of the final product on the date of the supply under GST scheme by way of reduction in price and advise the purchaser accordingly. GST No. of SWRly is 29AAAGM0289C1ZF. It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Where however, bidders quote different GST rates in offers, during transition phase, the following conditions will be applicable. i. The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter-se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. ii. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. iii. Whenever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporate in purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed. iv. Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the GST Condition.

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.