FARICIMAB 6 MG INTRAVITREAL SINGLE DOSE

Special Eligibility Criteria

1. 1

   In case of Authorised dealer quoting on behalf of OEM, current and valid Authorised Dealership certificate shall be submitted with specific reference to this Tender.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Authorised indian agent quoting on behalf of their foreign principals (OEM) shall submit the original Proforma Invoice of their foreign principals (OEM).

   Document requiredConfirmation required
2. 2

   EARNEST MONEY DEPOSIT & SECURITY DEPOSIT FOR STORES TENDERS is applicable as per the Corrigendum-1 attached to Tender. The bidders who are exempt from submission of EMD as per the above Corrigendum shall be required to sign a bid securing declaration as per Annexure-A enclosed and submit the same with this Tender.

   Document requiredConfirmation required
3. 3

   Approved Special Terms and Conditions of Rate Contract : Attached as Annexure in document tab.

   Confirmation required
4. 4

   The following conditions are applicable for Import Offer only:-

   Confirmation required
5. 5

   Bidders shall quote their price on FOB (Free on Board) nearest airport basis or CFR (Cost and Freight) basis for delivery to Bengaluru airport / (India). The quoted FOB/CFR price shall be firm and not subject to any price variation.

   Document optionalConfirmation required
6. 6

   The break up of the rate elements viz. Ex-works price, FOB price, air freight upto Bengaluru airport shall be clearly indicated.

   Document optionalConfirmation required
7. 7

   Indicate the gross weight of the consignment.

   Document optionalConfirmation required
8. 8

   For airfreighting, the Port of Discharge is Bengaluru Airport.

   Confirmation required
9. 9

   PACKING: The materials shall be securely packed in airworthy packing so as to withstand arduous and vigorous transportation and storage during transit. The contractor shall therefore take all necessary steps to eliminate all possible damage due to mechanical and climatic hazards during transportation/handling/storage.

   Confirmation required
10. 10

    The Vendors name and date of manufacture should be invariably inscribed on the package/container without any detriment to end use.

    Confirmation required
11. 11

    Supplier shall submit the ''Certificate of Country of Origin'' issued by the International Chamber of Commerce for the goods supplied, in the event of placement of Order

    Document optionalConfirmation required
12. 12

    Supply shall accompany the import documents i.e. Certificate of Country of Origin, OEM's final invoice and Bill of Entry.

    Document optionalConfirmation required
13. 13

    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

General Instructions

1. 1

   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.
2. 2

   Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
3. 3

   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.
4. 4

   The Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.
5. 5

   All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
6. 6

   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.
7. 7

   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.
8. 8

   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 all inclusive price as mentioned in the purchase order.
9. 9

   While claiming the payments Firm shall submit the GSTR1 Declaration along with GST invoice, bills, and other requisite documentations. Firm should also adopt Invoice Number and date indicated in GSTR1 in GST invoice being submitted for payment. Firm;s bill will be passed by RWF only on the production of GSTR1 submitted by firms along with GST invoice and other requisite documents.
10. 10

    The supply of salt by a MU/MMU, if found sub-standard during usage, the firm would be asked to replace the sub-standard batch by another batch from a different manufacturing unit. While replacing the batch, the firm will also submit a test report of a third party lab declaring the new batch as standard one along with the firms own test report. Sample of this batch would also be sent to a Government Lab/Govt. approved NABL Lab for test by Zone/PU. However, supply of other salt(s) from that MU/MMU will continue. Further, if the registered firm has more than one MU duly inspected by a team of Railway officers on behalf of that firm, the salt (found sub-standard) would continue to be accepted if manufactured at the MU other than the one from which the sub-standard salt was manufactured.
11. 11

    In the event of Purchase Order, the supplies shall be mandatorily stamped as "RAILWAY SUPPLY" or "RWF USE ONLY" on packing and strips.

1. 1

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