Tab Amisulpride 200 mg

Special Eligibility Criteria

1. 1

   Order will be placed on Firms registered with Railway board for tendered item and whose manufacturing unit is inspected by Railway board. Only offers received through IREPS are accepted and will be further considered. All terms and conditions not specifically mentioned in this tender document will be as per Electronic ITT_Rev_1.21_April_2024.

   Document optionalConfirmation required
2. 2

   The Registration of vender will be deemed to have been expired on the date of expiry of GMP certification. The firm shall upload / submit copy of Valid GMP certificate of the manufacturing unit (original Manufacturing Unit(MU) / Third Party(TP) / Loan License(LL) from where the medicine quoted by the firm is being manufactured.

   Document optionalConfirmation required
3. 3

   Brand name, detailed composition and name of the manufacturer of the offered brand / item to be mentioned in the remarks column of the financial bid along with documents in support. (For all items)

   Document optionalConfirmation required
4. 4

   WITHOUT DRUG ANALYSIS REPORT / ITEM ANALYSIS REPORT / PERFORMANCE REPORT / COMPLIANCE REPORT (wherever a p p l i c a b l e ) OFFERED ITEM / PRODUCT WILL NOT BE SUPPLIED TO CONSIGNEE BY THE FIRM(For all items).

   Document optionalConfirmation required
5. 5

   Rates should be quoted for per unit of tendered item. (For all items)

   Document optionalConfirmation required
6. 6

   The firm will certify that the brand quoted in the tender is the same as is marketed by it in the general market (For all items)

   Document optionalConfirmation required
7. 7

   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. (For all items)

   Document optionalConfirmation required
8. 8

   The firm should quote price as free delivery on FOR destination basis unless otherwise indicated in the tender enquiry (For all items)

   Document optionalConfirmation required
9. 9

   Item offered (except imported item ) to considered & accepted only if it is from the manufacturing firm / unit which is inspected and found fit by Railway authorities as per the drug procurement policy (DPP) of Indian Railway, otherwise offer will be rejected (For Part I items)

   Document optionalConfirmation required
10. 10

    The Brand quoted by the tenderer should be available in the local market for the retail sale by the name of same Brand in the jurisdiction of Northern Railway ( For all items)

    Document optionalConfirmation required
11. 11

    MRP of the offered brand / item to be mentioned in the remarks column of the financial bid along with documents in support.(For all items)

    Document optionalConfirmation required

Check List

1. 1

   .

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 optionalConfirmation required
2. 2

   The firm shall give a declaration that any additional input tax credit benefit, if becomes available to the supplier, same shall be passed on the purchaser without any delay.

   Document optionalConfirmation required
3. 3

   The supplying firm will mark the bills as Original, Duplicate & Triplicate for each batch which must be attached with the consignment. The Firm should submit invoice / bill clearly indicating GSTIN number of the firm, HSN Code of the item offered with GST rate applicable for the item dully supported with documentary evidence.

   Document optionalConfirmation required
4. 4

   All the bidders / tenderes should ensure that they are GST Compliant and their bids / offers are as per GST Law.

   Document optionalConfirmation required
5. 5

   Unless otherwise specified offers will be evaluated on all inclusive cost on "free delivery to consignee on FOR destination basis" for each item / group of items as indicated in the tender enquiry. For multi consignee/ multi items tenders, the evaluation criteria will be on total value for all consignee/item basis unless otherwise specified.

   Document optionalConfirmation required
6. 6

   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

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

2. 2

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

3. 3

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.

4. 4

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