India Government Mint, Pin- 700053 India Fax No: 033 ......
Transcript of India Government Mint, Pin- 700053 India Fax No: 033 ......
India Government Mint,Alipur, KolkataPin- 700053 IndiaPh. No: 91-33-24014132-35, 24014821Fax No: 033-24010553 CIN: U22213DL2006GOI144763E-Mail: [email protected]: www.igmkolkata.spmcil.comGSTIN : 19AAJCS6111J2Z4
PR Number PR Date Indenter Department
10022133 19.02.2019 5258 DISPENSARY
Not Transferable
Security Classification:
TENDER DOCUMENT FOR PURCHASE OF: PROCUREMENT OFMEDICINES
Tender Number: 6000012732/DISPENSARY, Dated: 24.03.2019
This Tender Document Contains__________Pages.
Details of Contact person in SPMCIL regarding this tender:
Name: Biplab Basak
Designation: Assistant Manager (MM)
Address: IGMK (India Government Mint, Kolkata)India
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001T01.1
Tender Number:6000012732
Section1: Notice Inviting Tender (NIT)6000012732 /DISPENSARY 24.03.2019
(SPMCIL's Tender SI No.) (Date)
1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
1 Cap.Mox(500mg)
2400.000PCS
25200.00INR TWENTY FIVETHOUSAND TWO HUNDREDONLY0.00
2 Tab. Pratham(500mg)
1000.000PCS
3 Tab. Cifran(500mg)
600.000PCS
4 Tab. Clavam(625 mg)
3500.000PCS
5 Tab. AF(150mg)
200.000PCS
6 Tab. LOXOF (500mg)
200.000PCS
7 Tab. Cefadrox(500mg)
5000.000PCS
8 Tab. TaximO(200mg)
800.000PCS
9 Tab. Azee(500mg)
3090.000PCS
10 Tab. Augmentin Duo(625mg)
1500.000PCS
11 Tab. Gudcef CV200
1920.000PCS
12 Tab. Mahacef-XL 200
660.000PCS
13 Tab. Cifran CT
1300.000PCS
14 Tab Phytoral(200mg)
200.000PCS
15 Cap Doxt SL
1000.000PCS
16 Tab. Glyciphage-SR(500 mg)
3500.000PCS
17 Tab. Azulix(1 mg)
1500.000PCS
18 Tab. Orni(500mg)
500.000PCS
Tab. O2 (200mg+500mg) 1000.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.1
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
19 PCS
20 Tab. NorfloxTZ
800.000PCS
21 Cap. Bifilac
3700.000PCS
22 Tab.Lopamide
150.000PCS
23 Tab. Metrozyl(400mg)
1800.000PCS
24 Cap. Zedott(100mg)
200.000PCS
25 Tab. Drotin DS
300.000PCS
26 Tab.Buscogast
1500.000PCS
27 Tab. Decolic
300.000PCS
28 Cremaffin (225ml)
140.000 BT
29 Tab. Librax
510.000PCS
30 Tab.Dulcoflex
380.000PCS
31 Tab. Digene
1500.000PCS
32 Tab. Rantac(150mg)
9510.000PCS
33 Cap. Omez(20mg)
2200.000PCS
34 Tab. Pan-D
4020.000PCS
35 Cap.Neopride Total
210.000PCS
36 Polycrol Express Relief(450 ml)
24.000 BT
37 Polycrol Express Relief(200 ml)
360.000 BT
38 Syp. Mucaine gel(200ml)
60.000 BT
39 Cap. Unienzyme
3000.000PCS
40 Tab. Pan-40
2610.000PCS
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.2
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
41 Syp. Catalyd/Vitazyme(200ml)
300.000PCS
42 Syp. Carmozyme(200ml)
250.000PCS
43 Tab.Enzoflam
400.000PCS
44 Tab. Solvin cold/Wykoryl
3500.000PCS
45 Tab. P-650
13000.000PCS
46 Tab. Combiflam
1200.000PCS
47 Tab. Hifenac-P
3500.000PCS
48 Volini spray(60gm)
50.000PCS
49 Tab. Chymoral forte
800.000PCS
50 Tab. Ultracet
100.000PCS
51 Flexabenz gel(30gm)
100.000 T
52 Volini gel(30gm)
290.000 T
53 Tab. Allegra (180mg)
900.000PCS
54 Tab.Alday(10mg)
100.000PCS
55 Tab. Montair Lc
1800.000PCS
56 Tab. Vozet(5mg)
1330.000PCS
57 Otrivin nasal drop
50.000PCS
58 Tab. Solvin decongestant
800.000PCS
59 Tab. Domstal(10 mg)
650.000PCS
60 Tab.ZoferMD(4mg)
450.000PCS
61 Tab.Stugeron(25mg)
300.000PCS
62 Tab. Stemetil-MD(5mg)
900.000PCS
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.3
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
63 Tab. Vertin(16)
180.000PCS
64 Tab. Vertigan(25mg)
390.000PCS
65 Cap. Pregastar-M(75)
705.000PCS
66 Tab. Myospaz
1370.000PCS
67 Cap.Becosule-Z
6000.000PCS
68 Cap. Dexorange
90.000PCS
69 Tab. Supradyn
1500.000PCS
70 Cap. Evion400
2500.000PCS
71 Tab. Neurobion forte
1050.000PCS
72 Tab.Limcee(500 mg)
150.000PCS
73 Tab. ShelcalHD
1200.000PCS
74 Tab. Trenexa(500mg)
150.000PCS
75 Tab. Aten(50mg)
462.000PCS
76 Tab. Losar(50 mg)
510.000PCS
77 Tab. Amlokind-AT
2000.000PCS
78 Tab. Stamlo(5mg)
2490.000PCS
79 Tab. Amlopress(5mg)
2350.000PCS
80 Tab. Sorbitrate(5mg)
50.000PCS
81 Cap. Nicardia(10mg)
30.000PCS
82 Tab. Telma-H(40)
690.000PCS
83 Tab. Telma(40 mg)
1395.000PCS
84 Tab. Lasix(40)
270.000PCS
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.4
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
85 Tab. Dytor(5mg)
210.000PCS
86 Tab. Alprax(o.25mg)
510.000PCS
87 Tab. Alprax(0.50mg)
300.000PCS
88 Tab. DeriphyllineR150
900.000PCS
89 Tab. Asthalin(4mg)
180.000PCS
90 Tab. Ventidox-M
500.000PCS
91 Tab. Omnacortil (5 mg)
50.000PCS
92 Tab. Omnacortil (10 mg)
200.000PCS
93 Inj. Avil
10.000PCS
94 Inj. Cort-S(100mg)
10.000PCS
95 Inj. Drotin(2ml)
15.000PCS
96 Inj. Decdan-B/Dexona
12.000PCS
97 Inj. Dextrose25%(w/v)(100ml)
10.000PCS
98 Inj. Trenexa(5ml)
10.000PCS
99 Inj. Calmpose
10.000PCS
100 Inj. Lasix(40)
15.000PCS
101 Inj. NS(100ml)
10.000 BT
102 Inj. Ondem(4)
10.000PCS
103 Inj. Pan40
15.000PCS
104 Inj.Adrenaline
5.000 PCS
105 Inj. Tetanus Toxoid(Bett)
400.000PCS
106 inj. Tramazac(50)
5.000 PCS
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.5
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
107 Inj. Zofer
12.000PCS
108 Inj. Voveran
15.000PCS
109 Inj. Xylocaine 2%(30 ml)/Lox2%
1.000 PCS
110 Inj. Deriphylline
10.000PCS
111 Inj. Rantac
5.000 PCS
112 Oint.Lignocaine2%(Lox2%)
2.000 T
113 Syp.Onimex-SF(100ml)
300.000 BT
114 Syp. Soventus-D(100ml)
350.000 BT
115 Syp. Allex(sugar free) (100ml)
600.000 BT
116 Syp. Indikof-LS(100ml)
150.000 BT
117 Syp. Piriton(100 ml)
450.000 BT
118 Syp.Viscodyne-D(100ml)
350.000 BT
119 Syp. Ambrodyl-S(100ml)
100.000 BT
120 Syp. Honitus(100ml)
150.000 BT
121 Syp. Solvin(decongestant)(100ml)
150.000 BT
122 Alex cough lozenges
500.000PCS
123 Betadine gargles(50ml)
500.000PCS
124 Hexidine mouth wash(80ml)
60.000PCS
125 Strepsils cough lozenges
1000.000PCS
126 Tess gel(5gm)
80.000 T
127 Zytee lot.(10ml)
60.000PCS
128 Candid -B cream(10gm)
50.000PCS
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.6
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
129 MetrogylDGgel(20gm)
30.000PCS
130 Asthalin Respules(2.5ml)
50.000PCS
131 Budecort Respules(2.5ml)(0.5mg)
20.000PCS
132 Duolin Respules(2.5ml)
25.000PCS
133 Karvol plus
500.000PCS
134 Caladryl lotion(100 ml)
150.000PCS
135 Ointment silverex(20gm)
30.000 T
136 Ointment Soframycin(30gm)
30.000 T
137 Oint. Betadine(15gm)
30.000 T
138 Oint.Anovate(20gm) /Proctosedyl
BD (20gm
90.000 T
139 Ointment T-bact(5gm)
60.000 T
140 Ointment Surfaz-SN(10gm)
220.000 T
141 Oint.Nadoxin(10gm)
50.000 T
142 Betadine Solution5%(500ml)
4.000 PCS
143 Thrombophob gel(20gm)
30.000 T
144 Quadridrem-RF cream(5gm)
130.000 T
145 Fucidin oint (15gm)
30.000 T
146 Metrogyl-P oint2%(15gm)
10.000 T
147 Ciplox eye/ear drop
100.000PCS
148 Chlorocol-D/Pyremon eye drop
24.000PCS
149 Dispovan Disposable syringe 2cc
400.000PCS
Renicol eye drop1%(5ml) 45.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.7
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
150 PCS
151 Electrobion(ORS)(21gm)
840.000PCS
152 Glucon-D Jar(500 gm)
2.000 PCS
153 Dettol liquid(500ml)
12.000 BT
154 Savlon solution(1 litre)
6.000 BT
155 Dispovan needle(26x1/2)
200.000PCS
156 Doctor's spirit(100 ml)
30.000PCS
157 Dispovan Disposable syringe 5cc
50.000PCS
158 Renicol ear drop
15.000PCS
159 Dettol liquid hand wash
30.000PCS
160 Shaving blade(7'O clock)
10.000 pkt
161 Bengal Rolled Bandage(5cmx5m)
120.000PCS
162 Bengal Rolled
Bandage(10cmx4m)
120.000PCS
163 Doctor's choiceCrapeBandage(10cmx4m)
40.000PCS
164 Doctor's choiceCrapeBandage(8cmx4m)
30.000PCS
165 Accu chek active strips(25x1)
2.000 PCS
166 Adhesive tape (2.5cmx5m)
(Johnson & John
30.000PCS
167 Surgical cotton(400gm)
15.000PCS
168 Adhesive tape (1.25cmx5m)
(Johnson &Joh
15.000PCS
O2 mask with pipe 15.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.8
Tender Number:6000012732
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rupee)
Remarks
169 PCS
170 Water proof Band aid
100.000PCS
171 Sterilized gauge(Bengal surgicals)
300.000PCS
172 Surgical rubber gloves no-7.5
12.000PAA
173 Sterile blade(no-22,23,10,11)
10.000PCS
174 Analog BP bag with bulb set
6.000 PCS
175 Stethoscope(Litman)
2.000 PCS
176 Torch(2cells)
3.000 PCS
177 Surgical rubber gloves no-6
12.000PAA
178 Autoscope
2.000 PCS
Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/Indigenization/ Disposal of Scrap/ Security Item etc.)
ONE-BIDNational Competetive Bid
Dates of sale of tender documents: From 24.03.2019 to 26.04.2019 during office hours.
Place of sale of tender documents INDIA GOVT. MINT, KOLKATA
Closing date and time for receipt of tenders 26.04.2019 15:00:00
Place of receipt of tenders TENDER BOX, I.G.MINT, KOLKATA
Time and date of opening of tenders 26.04.2019 15:30:00
Place of opening of tenders INDIA GOVT. MINT, KOLKATA
Nominated Person/ Designation to Receive BulkyTenders (Clause 21.21.1 of GIT)
Biplab BasakAssistant Manager (MM)
2.Interested tenderers may obtain further information about this requirement from the above office selling thedocuments. They may also visit our website mentioned above for further details.3.Tender documents may be purchased on payment of non-refundable fee of Rs 500.00 (Rupees Five HundredOnly) per set in the form of account payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduledcommercial bank in India, in favour of India Govt. Mint, Kolkata(A Unit of SPMCIL),payable at Kolkata.4.Tenderer must download the tender documents from the web site http://igmkolkata.spmcil.com and submit itstender by utilizing the downloaded document, along with the required non-refundable fee as mentioned in Para 3above.5.Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructionscontained in the Tender Documents, are dropped in the tender box located at the address given below on or beforethe closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.6.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchaseorganisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.7.The tender documents are not transferable.8. Non submission of EMD & Tender fees, if applicable, will lead to rejection of bid.
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.9
Tender Number:6000012732
..................
..................
(Name , Designation, Address. tel. No. etcOf the officer signing the document)
For and on behalf of
..........................
..........................................
..........................................(Name Designation, Adress telephone number etcof the officer signing the document)
For and on behalf of...........................................
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.10
Tender Number:6000012732
Section II: General Instructions to Tenderers (GIT)Part 1: General Instructions Applicable to all type of Tenderers
Please refer to our website for further details:http://www.spmcil.com/spmcil/UploadDocument/GIT.pdf
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec02.1
Tender Number:6000012732
Section II: General Instructions to Tenderers (GIT)Part II: Additional General Instructions Applicable to Specific type of Tenderers
Please refer to our website for further details:http://www.spmcil.com/spmcil/UploadDocument/GIT.pdf
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec02.2
Tender Number:6000012732
Section III: Specific Instructions to Tenderers (SIT)The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. Thecorresponding GIT clause numbers have also been indicated in the text below:In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shallprevail.(Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be otherclauses in SIT as deemed fit.)
Sr No GIT ClauseNo.
Topic SIT Provision
01 4 Eligible Goods and Services (Origin ofGoods)
The origin of goods should be India only.
02 8 Prebid Conference NA
03 9 Time Limit for receiving request forclarification of Tender Documents
NA
04 11.2 Tender Currency Supplier is requested to quote price within 2Decimal place.Quotation with price quote beyond2 decimal place is ignored.
05 12.10 Applicability of Octroi and Local taxes NA
06 12.14 Customs Duty NA
07 13 Indian Agent NA
08 18 Earnest Money Deposit In addition, for MSME firms, the tenderers who arecurrently registered and, also, will continue toremain registered during the tender validity periodwith District Industries, Centers or Khadi andvillage Industries board or Coir Board or NSICorDirectorate of Handicrafts and Handlooms orany other body specified by Ministry of Micro,Small & Medium Industry under MSME areexempted from payment of earnest money. Incase the tenderer falls in these categories, itshould furnish certified copy of
09 18 Earnest Money Deposit (contd.) its valid registration details (with NSIC or any otherbody as stated above).
10 19 Tender Validity 90 days from the date of open of the tender.
11 20.4 Number of Copies of Tenders to besubmitted
A tenderer shall submit two copies of its tendermarking them as #Original# and #Duplicate#.
12 20.8 Signing & Sealing of Tender Each page of the tender document should besigned & sealed. Section X and Section XII shouldbe filled up accordingly.
13 20.9 E-Procurement NA
14 21.2 Taxes & Duties If the tenderer fails to include taxes & duties in thetender, no claim thereof will be considered by thepurchaser afterwards.
15 35.2 Additional Factors for Evaluation of Offers MSME/NSIC registered firms are exempted frompaying the cost of Tender document.
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec03.1
Tender Number:6000012732
Sr No GIT ClauseNo.
Topic SIT Provision
16 35.2 Additional Factors for Evaluation of Offers(contd.)
As per the Policy circular no. 1(2)(1)/2016-MAdated 10th March 2016 of Ministry of Micro, Small& Medium Enterprises has been issued pertainingto relaxation of norms for Startups and Micro &Small Enterprises in Public Procurement on PriorExperiencePrior Turnover criteria. In exercise ofPara 16 of Public Procurement Policy for Microand Small Enterprises Order 2012, it is clarifiedthat all Central Ministries/ Departments/ CentralPublic Sector Undertakings may relax condition ofprior turnover and
18 35.3 Price Preference Price Preference to MSE is applicable videMinistry of Micro Small and Medium Enterprisesletter no D.O.21(1)/2011-MA dated 25.04.2012and NSIC letter no. NSIC/HO/BD/66/PPP/14-15dated 23.01.2015. In tenders participating MSEsquoting price within priceband of L1+15 percentshall also be allowed to supply a portion up to20% of requirement by bringing down their price toL1 price where L1 is non MSEs.
19 43 Parallel Contracts IGM, Kolkata reserves its right to conclude Parallelcontracts, on two bidders. The Parallel Contractswould be concluded as given below subject toalternate bidder matching the Prices with lowestbidder.i) The lowest bidder L1 should be awardedat least 60% of the total contract value or hisspare supply capacity, whichever is lower. Theratio of splitting given above is approximate andmay be subject to limitation of order quantity.
20 43 Parallel Contracts (contd.) ii) For the rest of the contract quantity the lowestrate accepted will be counter offered to L2 party.On acceptance of the counter offer, order will beplaced on L2 party for 40% of the proposedquantity/ value or the spare supply capacity of theL2bidder, whichever is lower. In case ofnon-acceptance of counter offer by L2 party,similar offer shall be given to L3 and L4 and so on.
21 50.1, 50.3 Tender For rate Contracts NA
22 51.1, 51.2 PQB Tenders NA
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec03.2
Tender Number:6000012732
Section IV: General Conditions of Contract (GCC)
Please refer to our website for further details:http://www.spmcil.com/spmcil/UploadDocument/GCC.pdf
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec04.1
Tender Number:6000012732
Section V: Special Conditions of Contract (SCC)The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses ofGeneral Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. TheseSpecial Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses.Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in theSCC shall prevail.(Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be otherclauses in SCC as deemed fit)
Sl.No.
GCC ClauseNo.
Topic SCC Provision
01 8.2 Packing and Marking Items should be suitably packed. The packingshould be weather proof and should be madewater proof to prevent damage during transit. Thesupplier will also be responsible for unloading andstacking at Mint Store as instructed by thecompetent authority
02 10 Delivery Schedule FOR IGM, Kolkata. Within 60 days from the dateof issue of Mint PO.
03 19.3 Option Clause Purchaser reserves the right to increase theordered quantity by 25% at any time, on sameterms and condition till final delivery date of thecontract, by giving reasonable notice even thoughthe quantity ordered initially has been supplied infull beforethe last date of the delivery period.
04 22, 22.1, 22.2,22.4, 22.3,22.6
Terms and Mode of payments Within 30 days after full receipt, acceptance,approval of concerned authority and subject tosubmission of bill triplicate and advance moneyreceipt.
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec05.1
Tender Number:6000012732
Section VI: List of Requirements
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
1 Cap.Mox(500mg) PCS 2400.000 25200.00 INRTWENTYFIVETHOUSANDTWOHUNDREDONLY0.00
2 Tab. Pratham(500mg) PCS 1000.000
3 Tab. Cifran(500mg) PCS 600.000
4 Tab. Clavam(625 mg) PCS 3500.000
5 Tab. AF(150mg) PCS 200.000
6 Tab. LOXOF (500mg) PCS 200.000
7 Tab. Cefadrox(500mg) PCS 5000.000
8 Tab. TaximO(200mg) PCS 800.000
9 Tab. Azee(500mg) PCS 3090.000
10 Tab. AugmentinDuo(625mg)
PCS 1500.000
11 Tab. Gudcef CV200 PCS 1920.000
12 Tab. Mahacef-XL 200 PCS 660.000
13 Tab. Cifran CT PCS 1300.000
14 Tab Phytoral(200mg) PCS 200.000
15 Cap Doxt SL PCS 1000.000
16 Tab. Glyciphage-SR(500mg)
PCS 3500.000
17 Tab. Azulix(1 mg) PCS 1500.000
18 Tab. Orni(500mg) PCS 500.000
19 Tab. O2 (200mg+500mg) PCS 1000.000
20 Tab. NorfloxTZ PCS 800.000
21 Cap. Bifilac PCS 3700.000
22 Tab.Lopamide PCS 150.000
23 Tab. Metrozyl(400mg) PCS 1800.000
24 Cap. Zedott(100mg) PCS 200.000
25 Tab. Drotin DS PCS 300.000
26 Tab.Buscogast PCS 1500.000
27 Tab. Decolic PCS 300.000
28 Cremaffin (225ml) BT 140.000
29 Tab. Librax PCS 510.000
30 Tab.Dulcoflex PCS 380.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.1
Tender Number:6000012732
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
31 Tab. Digene PCS 1500.000
32 Tab. Rantac(150mg) PCS 9510.000
33 Cap. Omez(20mg) PCS 2200.000
34 Tab. Pan-D PCS 4020.000
35 Cap.Neopride Total PCS 210.000
36 Polycrol Express Relief(450ml)
BT 24.000
37 Polycrol Express Relief(200ml)
BT 360.000
38 Syp. Mucaine gel(200ml) BT 60.000
39 Cap. Unienzyme PCS 3000.000
40 Tab. Pan-40 PCS 2610.000
41 Syp.Catalyd/Vitazyme(200ml)
PCS 300.000
42 Syp. Carmozyme(200ml) PCS 250.000
43 Tab.Enzoflam PCS 400.000
44 Tab. Solvin cold/Wykoryl PCS 3500.000
45 Tab. P-650 PCS 13000.000
46 Tab. Combiflam PCS 1200.000
47 Tab. Hifenac-P PCS 3500.000
48 Volini spray(60gm) PCS 50.000
49 Tab. Chymoral forte PCS 800.000
50 Tab. Ultracet PCS 100.000
51 Flexabenz gel(30gm) T 100.000
52 Volini gel(30gm) T 290.000
53 Tab. Allegra (180mg) PCS 900.000
54 Tab.Alday(10mg) PCS 100.000
55 Tab. Montair Lc PCS 1800.000
56 Tab. Vozet(5mg) PCS 1330.000
57 Otrivin nasal drop PCS 50.000
58 Tab. Solvin decongestant PCS 800.000
59 Tab. Domstal(10 mg) PCS 650.000
60 Tab.ZoferMD(4mg) PCS 450.000
61 Tab.Stugeron(25mg) PCS 300.000
62 Tab. Stemetil-MD(5mg) PCS 900.000
63 Tab. Vertin(16) PCS 180.000
64 Tab. Vertigan(25mg) PCS 390.000
65 Cap. Pregastar-M(75) PCS 705.000
66 Tab. Myospaz PCS 1370.000
67 Cap.Becosule-Z PCS 6000.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.2
Tender Number:6000012732
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
68 Cap. Dexorange PCS 90.000
69 Tab. Supradyn PCS 1500.000
70 Cap. Evion400 PCS 2500.000
71 Tab. Neurobion forte PCS 1050.000
72 Tab.Limcee(500 mg) PCS 150.000
73 Tab. ShelcalHD PCS 1200.000
74 Tab. Trenexa(500mg) PCS 150.000
75 Tab. Aten(50mg) PCS 462.000
76 Tab. Losar(50 mg) PCS 510.000
77 Tab. Amlokind-AT PCS 2000.000
78 Tab. Stamlo(5mg) PCS 2490.000
79 Tab. Amlopress(5mg) PCS 2350.000
80 Tab. Sorbitrate(5mg) PCS 50.000
81 Cap. Nicardia(10mg) PCS 30.000
82 Tab. Telma-H(40) PCS 690.000
83 Tab. Telma(40 mg) PCS 1395.000
84 Tab. Lasix(40) PCS 270.000
85 Tab. Dytor(5mg) PCS 210.000
86 Tab. Alprax(o.25mg) PCS 510.000
87 Tab. Alprax(0.50mg) PCS 300.000
88 Tab. DeriphyllineR150 PCS 900.000
89 Tab. Asthalin(4mg) PCS 180.000
90 Tab. Ventidox-M PCS 500.000
91 Tab. Omnacortil (5 mg) PCS 50.000
92 Tab. Omnacortil (10 mg) PCS 200.000
93 Inj. Avil PCS 10.000
94 Inj. Cort-S(100mg) PCS 10.000
95 Inj. Drotin(2ml) PCS 15.000
96 Inj. Decdan-B/Dexona PCS 12.000
97 Inj.Dextrose25%(w/v)(100ml)
PCS 10.000
98 Inj. Trenexa(5ml) PCS 10.000
99 Inj. Calmpose PCS 10.000
100 Inj. Lasix(40) PCS 15.000
101 Inj. NS(100ml) BT 10.000
102 Inj. Ondem(4) PCS 10.000
103 Inj. Pan40 PCS 15.000
104 Inj.Adrenaline PCS 5.000
105 Inj. Tetanus Toxoid(Bett) PCS 400.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.3
Tender Number:6000012732
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
106 inj. Tramazac(50) PCS 5.000
107 Inj. Zofer PCS 12.000
108 Inj. Voveran PCS 15.000
109 Inj. Xylocaine 2%(30ml)/Lox2%
PCS 1.000
110 Inj. Deriphylline PCS 10.000
111 Inj. Rantac PCS 5.000
112 Oint.Lignocaine2%(Lox2%) T 2.000
113 Syp.Onimex-SF(100ml) BT 300.000
114 Syp. Soventus-D(100ml) BT 350.000
115 Syp. Allex(sugar free)(100ml)
BT 600.000
116 Syp. Indikof-LS(100ml) BT 150.000
117 Syp. Piriton(100 ml) BT 450.000
118 Syp.Viscodyne-D(100ml) BT 350.000
119 Syp. Ambrodyl-S(100ml) BT 100.000
120 Syp. Honitus(100ml) BT 150.000
121 Syp.Solvin(decongestant)(100ml)
BT 150.000
122 Alex cough lozenges PCS 500.000
123 Betadine gargles(50ml) PCS 500.000
124 Hexidine mouth wash(80ml) PCS 60.000
125 Strepsils cough lozenges PCS 1000.000
126 Tess gel(5gm) T 80.000
127 Zytee lot.(10ml) PCS 60.000
128 Candid -B cream(10gm) PCS 50.000
129 MetrogylDGgel(20gm) PCS 30.000
130 Asthalin Respules(2.5ml) PCS 50.000
131 BudecortRespules(2.5ml)(0.5mg)
PCS 20.000
132 Duolin Respules(2.5ml) PCS 25.000
133 Karvol plus PCS 500.000
134 Caladryl lotion(100 ml) PCS 150.000
135 Ointment silverex(20gm) T 30.000
136 OintmentSoframycin(30gm)
T 30.000
137 Oint. Betadine(15gm) T 30.000
138 Oint.Anovate(20gm)/Proctosedyl BD (20gm
T 90.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.4
Tender Number:6000012732
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
139 Ointment T-bact(5gm) T 60.000
140 Ointment Surfaz-SN(10gm) T 220.000
141 Oint.Nadoxin(10gm) T 50.000
142 BetadineSolution5%(500ml)
PCS 4.000
143 Thrombophob gel(20gm) T 30.000
144 Quadridrem-RFcream(5gm)
T 130.000
145 Fucidin oint (15gm) T 30.000
146 Metrogyl-P oint2%(15gm) T 10.000
147 Ciplox eye/ear drop PCS 100.000
148 Chlorocol-D/Pyremon eyedrop
PCS 24.000
149 Dispovan Disposablesyringe 2cc
PCS 400.000
150 Renicol eye drop1%(5ml) PCS 45.000
151 Electrobion(ORS)(21gm) PCS 840.000
152 Glucon-D Jar(500 gm) PCS 2.000
153 Dettol liquid(500ml) BT 12.000
154 Savlon solution(1 litre) BT 6.000
155 Dispovan needle(26x1/2) PCS 200.000
156 Doctor's spirit(100 ml) PCS 30.000
157 Dispovan Disposablesyringe 5cc
PCS 50.000
158 Renicol ear drop PCS 15.000
159 Dettol liquid hand wash PCS 30.000
160 Shaving blade(7'O clock) pkt 10.000
161 Bengal RolledBandage(5cmx5m)
PCS 120.000
162 Bengal RolledBandage(10cmx4m)
PCS 120.000
163 Doctor's choiceCrapeBandage(10cmx4m)
PCS 40.000
164 Doctor's choiceCrapeBandage(8cmx4m)
PCS 30.000
165 Accu chek activestrips(25x1)
PCS 2.000
166 Adhesive tape (2.5cmx5m)(Johnson & John
PCS 30.000
167 Surgical cotton(400gm) PCS 15.000
168 Adhesive tape (1.25cmx5m) PCS 15.000
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.5
Tender Number:6000012732
ScheduleNo.
Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)
Accounting Unit Quantity Amount ofEarnestMoney
Remark
(Johnson &Joh
169 O2 mask with pipe PCS 15.000
170 Water proof Band aid PCS 100.000
171 Sterilized gauge(Bengalsurgicals)
PCS 300.000
172 Surgical rubber glovesno-7.5
PAA 12.000
173 Sterileblade(no-22,23,10,11)
PCS 10.000
174 Analog BP bag with bulbset
PCS 6.000
175 Stethoscope(Litman) PCS 2.000
176 Torch(2cells) PCS 3.000
177 Surgical rubber gloves no-6 PAA 12.000
178 Autoscope PCS 2.000
All the copies of tenders shall be complete in all respects with alltheir attachments /enclosures duly numbered.Note:-1)The suppliers of the medicines must agree to take back the shortlisted medicines which would be expired withinshort period (2 months) and that will be informed to the supplier by the designated person of the IG Mint, Kolkatatwo months before the date of expiry.2) The bidder should have valid Drug and Trade License
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec06.6
Tender Number:6000012732
Section VII: Technical Specifications
As per NIT Clause (Section-I).
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec07.1
Tender Number:6000012732
Section X: Tender Form Date:
To,India Government Mint, KolkataA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Kolkata
Ref: Your Tender document No.6000012732 /DISPENSARY dated 24.03.2019
We, the undersigned have examined the above mentioned tender enquiry document, including amendmentNo............., dated.......... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver........................................ (Description of goods and services) in conformity with your above referred document forthe sum of _____________ (total tender amount in figures and words), as shown in the price schedule(s), attachedherewith and made part of this tender.If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, inaccordance with the delivery schedule specified in the List of Requirements.We further confirm that, if our tender is accepted, we shall provide you with a performance security of requiredamount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'SpecialConditions of Contract', for due performance of the contract.We agree to keep our tender valid for acceptance for a period up to ................, as required in the GIT clause 19,read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period,if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and thistender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formalcontract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitutea binding contract between us.We further understand that you are not bound to accept the lowest or any tender you may receive against yourabove-referred tender enquiry.
...................................(Signature with date)
...................................... (Name and designation)
Duly authorized to sign tender for and on behalf of
...................................................
...................................................
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec10.1
Tender Number:6000012732
Section XI: Price Schedule
Price to be given for each medicine in the below formatSl. No. :Name of Medicine :HSN :Qty :Pack :MRP :Offered Basic Price / Unit :Total Price :GST :Total Price (inclusive of GST) :
................................................................Signature with seal & designation of the Bidder
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec11.1
Tender Number:6000012732
Section XII: QuestionnaireThe tenderer should furnish specific answers to all the questions / issues mentioned below. In case a question /issue does not apply to a tenderer, the same should be answered with the remark "not applicable".Wherever necessary and applicable, the tenderer shall enclose certified copy as documentary proof / evidence tosubstantiate the corresponding statement.In case a tenderer furnishes a wrong or evasive answer against any of the under mentioned question/ issues, itstender will be liable to be ignored.1. Brief description and of goods and services offered:2. Offer is valid for acceptance up to .....................................................3. Your permanent Income Tax A/ C No. as allotted by the Income Tax Authority of Government of India:Please attach certified copy of your latest/ current Income Tax clearance certificate issued by the above authority.4. Status :a) Are you currently registered with the Directorate General of Supplies & Disposals (DGS&D), New Delhi, and / orthe National Small Industries Corporation (NSIC), New Delhi, and / or the present SPMCIL and / or the Directorate ofIndustries of the concerned State Government for the goods quoted ? If so, indicate the date up to which you areregistered and whether there is any monetary limit imposed on your registration.b) Are you currently registered under the Indian Companies Act, 1956 or any other similar Act?Please attach certified copy(s) of your registration status etc. in case your answer(s) to above queries is inaffirmative.5. Please indicate name & full address of your Banker(s) :6. Please state whether business dealings with you currently stand suspended/ banned by any Ministry/ Deptt. ofGovernment of India or by any State Govt.
................................(Signature with date)
..............................
..............................(Full name, designation & address of thePerson duly authorized sign on behalf of the tenderer)For and on behalf of
...............................
................................ (Name, address and stamp of the tendering firm)
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec12.1
Tender Number:6000012732
Section XIV: Manufacturer's Authorization FORMTo,India Government Mint, KolkataA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Kolkata
Dear Sirs,
Ref.: Your Tender document No..................................................... dated..............
We..................................................................... who are proven and reputable manufacturers of................................... (name and description of the goods offered in the tender) having factories at......................................... here by authorize Messrs........................................... (name and address of the agent) tosubmit atender, process the same further and enter into a contract with you against your requirement as contained in theabove referred tender enquiry documents for the above goods manufactured by us.We further confirm that no supplier or firm or individual other than Messrs................................. (name and addressof the above agent) is authorized to submit a tender, process the same further and enter into a contract with youagainst your requirement as contained in the above referred tender enquiry documents for the above goodsmanufactured by us.We also hereby extend our full warranty, as applicable as per clause 16 of the General Conditions of Contract readwith modification, if any, in the Special Conditions of Contract for the goods and services offered for supply by theabove firm against this tender document.Yours faithfully,
.............................................
.............................................. [Signature with date, name and designation]
Note: This letter of authorization should be on the letter head of the manufacturing firm and should be signed by aperson competent and having the power of attorney to legally bind the manufacturer.
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec14.1
Tender Number:6000012732
Section XVI: Contract FormContract No..............dated.............This is in continuation to this office' Notification of Award No................... dated ....................1. Name & address of the Supplier: ..........................................2. SPMCIL's Tender document No........... dated...........and subsequent Amendment No............ dated........... (If any),issued by SPMCIL3. Supplier's Tender No............. dated...........and subsequent communication(s) No.............. dated......... (If any),exchanged between the supplier and SPMCIL in connection with this tender.4. In addition to this Contract Form, the following documents etc, which are included in the documents mentionedunder paragraphs 2 and 3 above, shall also be deemed to form and be read and construed as part of this contract:(i) General Conditions of Contract;(ii) Special Conditions of Contract;(iii) List of Requirements;(iv) Technical Specifications;(v) Quality Control Requirements;(vi) Tender Form furnished by the supplier;(vii) Price Schedule(s) furnished by the supplier in its tender;(viii) Manufacturers' Authorization Form (if applicable for this tender);(ix) SPMCIL's Notification of AwardNote: The words and expressions used in this contract shall have the same meanings as are respectively assignedto them in the conditions of contract referred to above. Further, the definitions and abbreviations incorporated underclause 0 of Section - V - 'General Conditions of Contract' of SPMCIL's Tender document shall also apply to thiscontract.5. Some terms, conditions, stipulations etc. out of the above-referred documents are reproduced below for readyreference:(i) Brief particulars of the goods and services which shall be supplied/provided by the supplier are as under:(ii) Delivery schedule(iii) Details of Performance Security(iv) Quality Control(a) Mode(s), stage(s) and place(s) of conducting inspections and tests.(b) Designation and address of SPMCIL's inspecting officer(v) Destination and dispatch instructions(vi) Consignee, including port consignee, if any(vii) Warranty clause(viii) Payment terms(ix) Paying authority......................................(Signature, name and address of SPMCIL's authorized official)For and on behalf of..............Received and accepted this contract..................................................(Signature, name and address of the supplier's executive duly authorized to sign on behalf of the supplier)For and on behalf of...........................................(Name and address of the supplier).................................. (Seal of the supplier)Date:Place:
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec16.1
Tender Number:6000012732
Section XVII: Letter of authority for attending a Bid openingThe General Manger,India Government Mint, Kolkata.
Subject: Authorization for attending bid opening on 26.04.2019 in the Tender of PROCUREMENT OF MEDICINES.
Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of___________________ __________(Bidder) in order of preference given below.
Order of Preference Name Specimen Signatures
1.
1.
Alternate representative
Signatures of bidder or
Officer authorized to sign the bid
Documents on behalf of the bidder.
Note:
1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one,first preference will be allowed. Alternate representative will be permitted when regular representatives are not ableto attend.2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribedabove is not recovered.
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec17.1
Tender Number:6000012732
Section XIX: Proforma of Bills for Payments(Refer to Clause 22.6 of GCC)
Name and Address of the Firm.................................................................................................Bill No....................................................................Dated.......................................................Purchase order..................................................No...................................Dated......................Name and address of the consignee.........................................................................................
S.No Authority for Purchase Description of Stores No.orqty.
Rate Rs.P.
Priceper Rs.P
Amount
1. G.S.T. Amount and Rate
2. Freight (if applicable)
3. Excise Duty (if applicable)
4. Packing and Forwarding charges (if applicable)
5. Others (Please specify)
6. PVC Amount (with calculation sheet enclosed)
7. (-) deduction/Discount
8. Net amount payable (in words Rs.)
9. GSTIN No.
10. HSN/SAC Code
11. Shipping Address
12. Place of Supply
13. Billing Address
Despatch detail RR No. other proof of despatch...............................................Dated............................................................(enclosed)
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec19.1
Tender Number:6000012732
Inspection Certificate No............................................Dated..................(enclosed)
Income Tax Clearance Certificate No...........................Dated..................(enclosed)
Modvat Certificate No...........................................................................(enclosed)
Place and Date
Received Rs..............................(Rupees).........................................................
I hereby certify that the payment being claimed is strictly in terms of the contract and all the obligations on the part ofthe supplier for claiming that payment has been fulfilled as required under the contract.
Revenue stamp Signature and of Stamp Supplier
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec19.2
Tender Number:6000012732
Mailing List (List of Vendors)
S.No. Vendor Number Vendor name Vendor Address
1 104573 The Bidder, The Bidder,
Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec19.3