bandronate Sodium Tab./Cap. 150mg,Moxifloxacin 4mg./ml. Inj. For I.V.Use,Nandrolone decanoate Inj. 50mg./ml.

Special Eligibility Criteria

1. 1

   THE MEDICINES AND DRUGS ARE RESERVED TO BE PURCHASED FROM, FIRMS REGISTERED WITH NWR AND MANUFACTURING UNIT OF THE OFFERED PRODUCT SHOULD BE INSPECTED AND PASSED FIT BY RAILWAY. HOWEVER, IN CASE OF ITEMS OF MEDICAL STORES OTHER THAN MEDICINES SUCH AS RUBBER GOODS, CONSUMABLES, IMPLANTS AND APPLIANCES ETC. NOT COVERED UNDER THE NEW DRUG POLICY GUIDELINES ISSUED BY RAILWAY BOARD, THE PURCHASER RESERVE ITS RIGHT TO PURCHASE IT FROM THE FIRMS REGISTERED WITH NWR JAIPUR or CMS BIKANER, WHO ARE EITHER MANUFACTURING, MARKETING OR EVEN DISTRIBUTING AGENCY FOR THE PRODUCT OFFERED. IN SUCH CASES THE INSPECTION OF MANUFACTURING UNIT IS NOT MANDATORY.

   Confirmation required
2. 2

   PLEASE WRITE/MENTION MRP OF THE OFFERED PRODUCT.

   Confirmation required
3. 3

   WHETHER THE OFFERED BRAND IS AVAILABLE IN THE OPEN GENERAL MARKET AND WHETHER THE BRAND QUOTED IN THE TENDER IS THE SAME AS IS MARKEDTED BY THE FIRM IN THE GENERAL MARKET.

   Confirmation required
4. 4

   PLEASE WRITE/MENTION BRAND NAME OF THE OFFERED PRODUCT CORRECTLY.

   Confirmation required
5. 5

   PLEASE QUOTE RATE FOR ONE TABLET/CAPSULE/BOTTLE

   Confirmation required
6. 6

   NOTE: IGNORE THE ELIGILIBILITY ITEMS WHICH ARE NOT RELAVANT TO GIVEN TENDER.

   Confirmation required
7. 7

   IN CASE OF AN IMPORTED ITEM PLEASE ATTACH VALID IMPORT LICENSE ISSUED BY COMPETANT AUTHORITY.

   Confirmation required
8. 8

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

   Confirmation required
9. 9

   In Line with IRS conditions of contract clause 3204, the decision of the ZR/PU about the salt being sub- standard will be final and binding on the manufacturing Unit or manufacturing and marketing Unit.

   Confirmation required
10. 10

    OFFERS OF THE FIRMS SUSPECTED TO HAVE QUOTED IN CARTEL ARE LIABLE TO BE IGNORED FOR PLACEMENT OF ORDER. THE DECISION OF RAILWAY ADMINISTRATION IN THIS REGARD WILL BE FINAL AND BINDING.

    Confirmation required
11. 11

    PLEASE WRITE/MENTION COMPOSITION/CONTENTS OF THE OFFERED BRAND.

    Confirmation required
12. 12

    THE FIRM SHOULD QUOTE PRICE AS FREE DELIVERY ON FOR DESTINATION BASIS UNLESS OTHERWISE INDICATED IN THE TENDER ENQUIRY.

    Confirmation required

Check List

1. 1

   PLEASE ENSURE TO CHECK FOR THE FOLLOWING- 1. THE BIDDING FIRM MUST BE A VALID REGISTERED ONE WITH N.W.RAILWAY 2. THE MANUFACTURING UNIT MUST BE INSPECTED AND PASSED FIT BY THE RAILWAYS. IN CASE OF AN IMPORTED ITEM VALID IMPORT LICENSE MUST BE ATTACHED. 3. MRP OF THE ITEM, BRAND, DETAIL COMPOSITION OF THE ITEM OFFERED, WHETHER THE OFFERED ITEM IS AVAILABLE IN THE OPEN RETAIL MARKET AND WHETHER THE SAME BRAND AS IS OFFERED IS MARKETED FOR SALE BY THE SAME FIRM, SHOULD BE SUBMITTED WITH THE TENDER. 4. PLEASE ATTACH OUTER PAPER PACKAGING OF THE ITEM. 5. THE FIRM SHOULD QUOTE PRICE AS FREE DELIVERY ON FOR DESTINATION BASIS UNLESS OTHERWISE INDICATED IN THE TENDER ENQUIRY.

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 items. 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

   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]

   Confirmation required
3. 3

   GSTIN No. of Firm

   Confirmation required
4. 4

   THE FIRM MUST QUOTE PRICE AS FREE DELIVERY AT CONSIGNEE STORES BASIS UNLESS OTHERWISE INDICATED IN THE TENDER ENQUIRY. CONSIGNEE STORES MEANS THE MEDICAL STORES OF THE CONSIGNEE. IF IT IS NOT RECEIVED IN THE MEDICAL STORE OF THE CONSIGNEE, FREIGHT AND OTHER COST WILL BE DEDUCTED FROM SUPPLIERS INVOICE AS APPLICABLE

   Confirmation required
5. 5

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

   Confirmation required
6. 6

   PLEASE WRITE/MENTION MRP OF THE OFFERED PRODUCT

   Confirmation required
7. 7

   Hospital Supply Rate of Drug

   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

   The firm must quote price as free delivery at consignee stores basis unless otherwise indicated in the tender enquiry. Consignee Stores means the medical stores of the consignee. If it is not received in the medical store of the consignee, freight and other cost will be deducted from suppliers invoice as applicable

2. 2

   PLEASE WRITE/MENTION MRP OF THE OFFERED PRODUCT.