Procurement of medicine on Tie up

1 Discount Percentage offered on printed MRP Inclusive of GST Discount Percentage offered in FIGURE Discount percentage offered in WORDS

TO BE FILLED AND UPLOAD THE SAME IN SRM PORTAL. TO BE FILLED AND UPLOAD THE SAME IN SRM PORTAL

Important Note:

A. Amount should not be charged additionally on discounted MRP/ supply rate. GST amount need to be back calculated on the discounted MRP/ supply rate only.

B. The discounts should be given in both words and figures should be same. Typographical error should be avoided. In case of difference in discount in words and figures arises, discount offered in words will prevail.

C. BIDDER SHOULD SUBMIT DISCOUNT PERCENTAGE IN WORDS & FIGURES IN THE ABOVE FORMAT AND UPLOAD THE SAME IN SRM PORTAL ONLY IN THE “ATTACHMENT FOR PRICE BID ADD ATTACHMENT” OPTION (AS ILLUSTRATED BELOW)

D. The discounts quoted shall be firm and fixed without any escalation during the entire contract period

E. The MRP will be checked by our Medical department at the time of taking the medicines into stock which will be certified by our medical department.

F. Bidder should fill their name in the blank space provided above.

G. Invoice needs to be raised in the tentative format provided in the payment clause no. 8.

SL NO. Name of Medicine Qty (Q) MRP (A) Discount (B) Basic Rate GST Amount (D) Total Amount (E=Q*C)