SUPPLY OF SRPHC065284-OSIMERTINIB 80 MG

Special Eligibility Criteria

1. 1

   Supply as per Tender specification.

   Confirmation required
2. 2

   THIS ITEM IS APPEARING IN THE SL NO 22 OF Railway Board Lr no : 2020/RS/(G)/779/2-Part(1) Dt 20.04.2023. HENCE MAKE IN INDIA POLICY NOT APPLICABLE IN THIS TENDER AS PER Railway Board Lr no : 2020/RS/(G)/779/2- Part(1) Dt 20.04.23.
3. 3

   Registered firms who have registered for the tendered item with Railway Board are eligible to participate in the tender. Tenderer are requested to upload the registration certificate long with its annexure.

   Document requiredConfirmation required
4. 4

   Offers from OEM/ their authorized dealers only be considered for evaluation. Authorized dealers must attach tender specific authorization or valid/ current authorization certification along with their offer, else offers will not be considered.

   Document optionalConfirmation required

Check List

1. 1

   (1) Copy of the product list approved by Railway Board/Sourthern Railway. (2) Valid GMP /ISO Certificate (3) Image of outer carton indicating the Brand name. Manufacturer name of the quoted item. (4) HSN Code. (5) Authorisation letter from the OEM.
2. 2

   Please check our website before submitting offer, whether any corrigendum to the tender has been issued or not.
3. 3

   Have you quoted price on the basis of free delivery to destination, indicating the break up.
4. 4

   Have you attached any performance statements with your offer? For proof of supply to other railways / production units copy of Inspection certificate and receipt note / certificate must be uploaded. Non- submission of such vital documents may be taken as their not having any such past performance.
5. 5

   Have you furnished the statement of deviations? [preferably nil] .
6. 6

   Have you quoted delivery period correctly and precisely.
7. 7

   Have you kept your offer valid for 60 days. [validity of 120 days is required fro items of Machinery and Plants].
8. 8

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.
9. 9

   Tendereres to acknowledge having read and also accept all the terms and conditions governing this tender and agree to supply the tendered stores at the rate quoted by him in accordance with the same.
10. 10

    ALL THE BIDDERS / TENDERERS SHOULD ENSURE THAT THEY ARE GST COMPLIANT AND THEIR QUOTED TAX STRUCTURE/ RATES ARE AS PER GST LAW.
11. 11

    IN CASE THE SUCCESSFUL TENDERERS IS NOT LIABLE TO BE REGISTERED UNDER CGST/GST/UTGST/SGST ACT. THE RAILWAY SHALL DEDUCT THE APPLICABLE GST FRON HINI / THIER BILLS UNDER REVERSE CHARGE NECHANISN (RCM) AND DEPOSIT THE SAMETO THE CONCERNED TAX AUTHORITY.

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 item. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Confirmation required
2. 2

   [a] All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rule are as per the GST Law. Firms must indicate its GST registration number along with their offer. [b] In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The Railway shall deduct the applicable GST from his/their bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. [c] The firm should indicate the tariff code (HSN Code ) for claiming GST for the tendered item. [d] The offer 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. [e] It shall be the responsibility of the bdidders to quote correct HSN number and corresponding GST rate. The Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate, if quoted by the bidder. [f] Wherever, the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the Purchase order or billed. [g] Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax bill as per invoice to match the All inclusive Price as mentioned in the Purchase order. [h] Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number under SVC.

   Confirmation required
3. 3

   F.O.R. Destination by Road

   Confirmation required
4. 4

   In case of road delivery, the date of delivery at destination [consignee's end] shall only betreated as delivery date irrespective of F.O.R./ F.O.T. condition mentioned elsewhere in the contract/tender.

   Confirmation required
5. 5

   ] Please indicate whether you are registered with any of the following Micro & Small Enterprises (MSE) agencies : District industries Centre[s,KVIC, KVIB, Coir Board, NSIC, Directorate of Handicraft & Handloom or any other body specified by Ministry of MSME.[Name the agency clearly]. If yes, then for availing benefits under MSME Act, should upload valid documents maintained under MSME Act such as NSIC Certificate etc duly marking the tendered item in the certificate. Otherwise, claim for benefits under MSME Act may not be entertained and also indicate whether the Enterprise is owned by SC/ST/Woman. Please upload support of this. [b] If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprises. [in percent of order value] with further breakup of MSE owned by SC/ST[Information will be provided in percentage terms with 6 fields; Micro owned by SC, ST, Others and Small Industries owned by SC, ST and Others]. Please refer para 15.0 Part B of tender conditions.

   Confirmation required
6. 6

   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.