LACTULOSE 10 GM

1. Supply should be as per tender description. 2. Purchaser orders will be placed on the firms whose quoted product is in the list of products (eligible number of products) for which the firm is approved by the railway Board/ or firms approved by CMS/Mysuru for the tender item. 3.Firm should attach Railway Board approved product list as the proof that the said product is appearing in the list/ or the firms other than Railway Board registered/approved but approved by CMS/Mysuru shall attach the following documents for the tender item without fail. a. Valid manufacturing & marking standard certificate b. Valid non conviction certificate. c. Valid GMP certificate d. Valid drug license & product permission document

The firm shall provide products with drug standards printed, such as, IP/USP/BP/EURO/Pharmacopoeia standards, at the time of supply to Hospital stores.

MRP and Brand Name of the offered Drug/Medicine must be mentioned in remarks column and scanned copy of package indicating the same must be enclosed.

Firm has to mention the Composition of the Drug/Medicine in the remarks column. The firm has to mention the manufacturing unit and marketing details of the offered brand in the remarks column.

The details as to whether the supply will be made by the Tenderer through their branches/distributors should be clearly indicated with full postal address.

Product offered by the firm should be available in open retail market in Karnataka regions for sale by same brand name and one product sample or/scanned outer paper package or/label from injection vial [as applicable] must be submitted with the tender wherever called for. [For imported medicines scanned copy of product packing is sufficient if it contains detailed information]. The Railways reserve the right to verify the same

Firms should enclose a copy of the valid drug license for the tendered item (Not applicable for imported items). For imported items the firm should submit import license.

Firm should upload the Cover Carton/Pack shot for the tendered item.

The tenderers should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the tenderers desire to claim such charges, they should quote specific rate of tax or duty..

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]

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.

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.