INJECTION AMINOPHYLLINE 2.5% IN 10 ML

Special Eligibility Criteria

1. 1

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

   Document optionalConfirmation required
2. 2

   The firm should quote only BRAND which is approved by Railway and should not be Generic or Branded Generic

   Document optionalConfirmation required
3. 3

   All vendors appearing in the approved vendor list of multiple vendor approving agencies for the same item shall be considered as approved source for all the Railways and PUs.

   Document optionalConfirmation required
4. 4

   Revised instructions regarding payment of EMD & SD are attached as Annexure-1.

   Document optionalConfirmation required
5. 5

   Firm should attach Railway Board approved product list as the proof that the said product is appearing in the list.

   Document optionalConfirmation required
6. 6

   The contract with the stockist or authorised importer will be remain valid till such authorization exist and in the event of discontinuation of authorization by the principal firm, the contract with the supplier will be deemed to, have terminated and fresh P.O. will be issued in favour of new supplier appointed by the principal. No confirmation from the distributor or supplier is necessary in these cases.

   Document optionalConfirmation required
7. 7

   Offers of the firm 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

   Document optionalConfirmation required

Check List

1. 1

   The Rate should be clearly mentioned for per unit basis and not for pack/strip.
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.
6. 6

   The bidder should confirms that Rates and other financial terms quoted in the relevant column of financial bid only be ruling terms for acceptance, and such terms quoted anywhere else should ignored. Denial of this condition not recommended.

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.

   Document optional

1. 1

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