FENOFIBRATE 145 MG ORAL TABLET

Tenderer with satisfactory past performance for the tendered item (with same/equivalent drawing/specification) within last 3 years for minimum 20 percent of the tendered quantity against a single order to any Zonal railway or railway PU's shall only be eligible for full/bulk order. Other sources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance

The bidder should fill the 'Bidder's Remark' column against each specification parameter. Please specify whether the offered product meets the requirement (Yes/No) and provide supporting remarks.

Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.

Firm's should clearly mention the make/brand and submit detailed Specification/catalogue of the offered product, failing their offer may be ignored.

Have you attached purchase orders, inspection certificates and receipt notes in support of performance for last three years and the current year.

Have you attached status of pending orders and supporting documents.

Have you attached status of tenders you have participated for the same items in other railways and supporting documents.

Have you attached proof of having paid the Tender Document Cost or documentary proof in favour of exemption

Have you attached a copy of partnership agreement and/or General Power of Attorney or other related document duly attested by Notary Public.

SPECIAL CONDITIONS:

Have you attached any performance statements seperately ?

Please go through all the instructions and document attach properly

Purchase Preference to MSEs:- Micro and small Enterprises who want to avail benefits under MSE policy are advised to submit UDYAM certificate only. Certificates such as NSIC, DIC, UAM will not be considered and firm will be treated as non MSE firm. (Authority: Railway Board letter No. 2022/RS(G)//363/1 Dtd. 21.09.2022.

Vendors payments will be made through online bills against Receipted Delivery Challan and/or Receipt notes generated through IMMS/UDM.

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.