REGORAFENIB 40 MG ORAL TAB/CAP

Special Eligibility Criteria

1. 1

   Material to be supplied as per Tender specifications. Medicine should not be Generic or Branded Generic. (1) Tenderer Should mention name of Make /Brand. (2)Tenderer Must Quote For The Tender Quantity. (3) " Only for railway use and not for sale " must be printed on each cover and strips of supplied item

   Document required
2. 2

   Offers from Registered firms who have registered for the tendered item (item wise) with Railway Board are only considered for evaluation

   Document requiredConfirmation required
3. 3

   In case of no offer is received for the tendered item from registered vendors of railway board, Railway reserves the right to consider the offers of unregistered vendors. Such unregistered tenderer must submit supply proof for having supplied the tendered item to any railway hospitals/ Govt. hospitals by way of attaching receipted challan/ consignee receipt note/ receipt note/CRAC etc. If no supply proof is attached their offer will not be considered and summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   [i] Have you attached the past performance credentials with your offer? [ii] Have you mentioned the complete address of the work premises of the OEM where ThirdParty Inspection (TPI) inspection will be carried out before dispatch of the material?

Commercial-Compliance

1. 1

   FOR-Destination.

   Document requiredConfirmation required
2. 2

   Mode of dispatch: By road on door delivery basis.

   Document requiredConfirmation required
3. 3

   Firm must indicate the HSN code and GST number of their firm. Purchaser will not be responsible for any misclassification of HSN number or incorrect GST rate quoted by firm .The offer shall be evaluated based on the GST rate as quoted by firm and same will be used to determining the interse ranking. The vendor shall be responsible for quoting correct HSN code and GST rate
4. 4

   Land Border Clause- All the bidders are advised to submit certificate of compliance for sharingland border with India as per the clause 32 and proforma at annexure- 8 of the tender GCCattached. Note:Authorised agents/dealers to submit the certificate duly signed by OEM and authorized by the dealer both or they can submit two separate certificates of compliance.
5. 5

   Sharing of Land Border with India Clause: Bidders are requested to go through Clause No. 32.0(32.1 to 32.6) of SER Instruction to Tenderers and General Conditions. Bidders should confirmfollowing certificate for Compliance. (a) I have read the clause Sr. No. 32 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on subcontracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from suchcountries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that inthe event of acceptance of my bid on above certificate and if the certificate is found to be falseat any stage, the false certificate would be a ground for immediate termination of contract andfurther legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However in case you do not confirmabove certificate for Compliance, select NO in complied column. In such cases you are requiredto submit the certificate for Compliance as per Part B of Annexure-8 Instructions to tenderers and general conditions of tenders for supply contract along with their Bid/Offer.)

   Document optionalConfirmation 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 optionalConfirmation required
7. 7

   THE COST OF DRUG ANALYSIS OF SAMPLE WILL BE BORNE BY THE FIRM IF THE SAMPLE FOUND UNSATISFATORY.

   Confirmation required
8. 8

   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

   FOR-Destination: No deviation from the FOR-Destination stipulated in the tender is permitted.

2. 2

   Mode of despatch:No deviation from the Mode of despatch stipulated in the tender is permitted.

3. 3

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

4. 4

   Unloading of material: Unloading will be arranged by the firm at the consignee end at his ownrisk and cost. No deviation from Unloading of material stipulated in the tender is permitted