LYPHOCHECK IMMUNOASSAY TRILEVEL CONTROL. (for T3, T4, TSH, FT3, FT4, ANTI TPO, TOTAL PSA, FREE PSA, LH, FSH, PROLACTIN, VITAMIN B12, VITAMIN D3, TROP I, CK-MB, NT-PRO BNP) FOR USE WITH VIDAS IMMUNOASSAY ANALYSER. PKT SIZE: 12X5 ML

Special Eligibility Criteria

1. 1

   1. All firms of LT Panel are Eligible for bulk procurement Subject to Technical suitability provided by Indenter.

   Document optionalConfirmation required
2. 2

   Bidders to please fill the following details along with offer detailed as under: (i) Brand name of the product. (ii) Formulation of the product. (iii) Name of manufacturing firm. (iv) Name of marketing firm Failing which the offer will be summarily rejected and no back reference will be made in this regard.

   Document optionalConfirmation required
3. 3

   The Firms should certify that the Brand quoted in the tender is the same as is marketed by it in the General Market.

   Document optionalConfirmation required

Check List

1. 1

   Product should be supplied within 6 months from manufacturing date or shelf life should be more than 80% at the time of supply. bidder is required to replace the drugs remain balance after expiry date free of cost
2. 2

   MRP of offered brand to be mentioned in remarks column of the financial bid.
3. 3

   Detail of authorised dealer submitted/ uploaded in the offer.
4. 4

   The firm should certify that the brand quoted in the tender is the same as is marketed by it in the general market.
5. 5

   Whether manufacturer unit registered with Railway.

Commercial-Compliance

1. 1

   Please enter percentage of local content in the material being offered. Please enter 0 for fully imported and 100 percent for fully indigenous items. The definition and calculation of local content shall be accordance with the Make in India Policy a incorporated in the tender conditions.
2. 2

   The vendors can submit a revised commercial offer any time before the stipulated date and time of submission of bid and in such a case, the last revised offer submitted shall be considered valid. Tenderers must note that only last Revised offer, which is deemed to supersede all previous offers shall be tabulated.
3. 3

   Do you confirm unqualified acceptance of Inspection clause mentioned in SOR. Bidders may please note that in case of non acceptance of inspection clause or acceptance with any deviation /rider, the offer is liable to be ignored. [In case it is neither confirmed nor denied, it would be presumed that bidder has accepted this special condition of SOR.

   Document optionalConfirmation required
4. 4

   The firm shall pass on (as per section 17 (1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of input tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passed on the Railway.

   Confirmation required
5. 5

   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

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

2. 2

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