Medicine technical - Rajasthananimalhusbandry.rajasthan.gov.in/UploadFiles/Medicine technical...
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Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015 1 2 AHLCON PRENTERALS INDIA AIMS INTERNATIONAL TECHNICAL 1 Signed BID document YES Bid document not attached 2 The delaration form in section E (ii) signed by the Bidder YES NO 3 List of quoted items submitted in Format given in section E (iii) at page 13 and signed Enclosure 9 typed YES YES 4 Performance certificate for MIneral MIxture as per Format H given at page 54 Enclosure 10 NA NO 5 Market standing certificate issued by BIS Format I NA NO 6 BIS certificate Enclosure 2 NA issued on 17.9.14, renewed upto 30.9.16 7 Registration certificate issued by Department of Industries and affidavit requiredfor SSI unit Enclosure 5 NA NA 8 Statement of manufacturing capacity as per Format G given at page 53 Enclosure 8 YES Not as per format (Packing unit not mentioned) 9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY NA NO 10 Affidavit of product not delared spurious (5 years) and Sub Standard (2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY Format C NA 2 yrs not mentioned in not of substandard certificate Non Spurious Certificate not attached 11 Affidavate for not being black listed by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY NA YES Medicine technical 1 Affidavit of product not delared spurious (5 years) and Sub Standard (2Years) Format C YES ___ 2 Certificate of Non Conviction Format D NO Five years not mentioned ___ 3 GMP Certificate Format E as per WHO guidelines YES ___ 4 Affidavit for not being black listed Format F YES ___ 5 Attested photocopy of Manufacturing licence / validity certificate and product permission of quoted items Enclosure1 YES ___ 6 Repackershould attach Manufacturing Licenceand Product Permission under Drugs and Cosmatics Act 1940 and rules there under Enclosure 3 NA ___ 7 Atleast three years market standing for this bid not older than six months issued by a competent authority under Drugs and Cosmetics Act 1940 and Rules rules there under Enclosure 4 YES ___ 8 Import Licence issued by competent authority in Form 10 with form 41 Enclosure 6 NA ___ 9 Licence of Sale issued by competent authority in form 20B and form 21B Enclosure 7 NA ___ Remark NCC - five years period not mentioned Finance 1 BID cost deposit Yes Yes 2 processing fee deposit Yes Yes 3 BID security deposit Yes No 4 Annual turnover Certificate Format A (5 crore, SSI 1.5 Crore) Yes Yes 5 VAT / Sales tax clearance certificate Format B Yes No 6 Board Resolution as per Format on pg 56 No No 7 Declaration by the Bidder as RTPP Act Yes No Remark No Autho- letter is enclosed Bid Form not attached Page 1 of 24
Transcript of Medicine technical - Rajasthananimalhusbandry.rajasthan.gov.in/UploadFiles/Medicine technical...
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
1 2
AHLCON PRENTERALS INDIA AIMS INTERNATIONAL
TECHNICAL1 Signed BID document YES Bid document not attached
2 The delaration form in section E (ii) signed by the Bidder YES NO
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
YES YES
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
NA NO
5 Market standing certificate issued by BIS Format I NA NO
6 BIS certificate Enclosure 2 NA issued on 17.9.14, renewed upto
30.9.167 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
NA NA
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
YES Not as per format
(Packing unit not mentioned)
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
NA NO
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
NA 2 yrs not mentioned in not of
substandard certificate
Non Spurious Certificate not attached
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
NA YES
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
YES ___
2 Certificate of Non Conviction Format D NO
Five years not mentioned
___
3 GMP Certificate Format E as per WHO guidelines YES ___
4 Affidavit for not being black listed Format F YES ___
5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure1
YES ___
6 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 3
NA ___
7 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
YES ___
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 6
NA ___
9 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
NA ___
Remark NCC - five years period not
mentioned
Finance 1 BID cost deposit Yes Yes2 processing fee deposit Yes Yes3 BID security deposit Yes No4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)
Yes Yes
5 VAT / Sales tax clearance certificate Format B Yes No6 Board Resolution as per Format on pg 56 No No7 Declaration by the Bidder as RTPP Act Yes No
Remark No Autho- letter is enclosed Bid Form not attached
Page 1 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
3 4
AXA PARENTERAL BRIHANS LAB PVT LTD
YES BID document not attached
YES YES
YES YES
NA NA
NA NA
NA NA
NA Out of Rajasthan
YES YES
NA NA
NA NA
NA NA
YES YES
YES NO
(5 years not mentioned)
YES YES
YES YES
YES YES
NA NA
YES YES
NA NA
NA NA
NOTE - CAT NO MO-5 DECLARED
NOT OF STANDARD QUALITY
NCC - five years period not
mentioned
Yes YesYes YesYes YesYes Yes
Yes YesYes YesYes Yes
Bid from is not enclosed
Page 2 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
5 6
BRILLANT BIOPHARMA PVT LTD CHEMET WETS AND FLOWS PVT LTD
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA Out of Rajasthan
YES YES
NA NA
NA NA
NA NA
YES YES
YES NO
(for 3 years only )
YES YES
YES YES
YES YES
NA NA
YES
(19.11.15)
NO
(older than 6 months
only for 2 years)
NA NA
NA NA
1) NCC - five years period not
mentioned 2)
Market standing certificate issued is
older than six month
Yes YesYes YesYes YesYes Yes
Yes YesYes YesYes Yes
Page 3 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
7 8
CLARIS OSUKA LTD CONCEPT PHARMACEUTICALS LTD
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
YES YES
NO
(5 years not mentioned )
NO
(5 years not mentioned )
YES YES
YES YES
YES YES
NA NA
NO
(not for 3 years)
YES
NA NA
NA NA
1) NCC - five years period not
mentioned
2) Market standing certificate
issued on 6.10.15 & mentioned for
last 3 years but Manuf. Lic. Granted
on 17.7.2013 due to change of
constitution issued on 14.10.2014
so not fullfil 3 years period
NOTE - CAT NO MO-6 DELARED
NOT OF STANDARD QUALITY
1) NCC - five years period not
mentioned
Yes YesYes Yes
33600 Short YesYes Yes
Yes YesN/A YesYes Yes
Less EMD
Page 4 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
9 10
DENIS CHEM LAB LTD ETHICARELABORATORIES
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
yes NO
yes NO
(5 years not mentioned )
yes YES
yes YES
yes YES
na NA
yes ISSUED ON 8.10.15 (Performance
certificate)
NA NA
NA NA
NOTE - CAT NO MO-5 AND MO-6
DECLARED NOT OF STANDARD
QUALITY
1) declaration for spurious drugs
not submitted on affidavit
2) NCC not for 5 years
3) Performance / Market standing
certifocate - 3 years not mentioned
Yes YesYes YesYes YesYes No
Yes NoYes N/AYes Yes
Vat clear not as per format 1. Difference in turnover
shown in previous tender and this
tender 2. Vat
clearance not up to date
Page 5 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
11 12
GOLDENSTREAK DRUGS AND
PHARMACEUTICALS
GRAMPUS LABORATORIES
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA Out of Rajasthan
YES YES
NA NA
NA NA
NA NA
YES YES
YES YES
YES YES
YES YES
YES YES
YES NA
YES YES
NA NA
NA NA
NOTE - CAT NO MN-2 DELARED
NOT OF STANDARD QUALITY
Yes YesYes YesYes YesYes Yes
Yes YesYes N/AYes Yes
Page 6 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
13 14
HANUCHEM LABORATORIES INDIAN GENOMIX PVT LTD
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
YES YES
NO
(5 years not mentioned )
YES
YES NO1
YES YES
YES YES
NA NA
YES
NA NA
NA NA
1) NCC not for 5 years 1 = ISSUED ON 31.1.15,
CERTIFICATE VALID UPTO 1 YR
FROM DATE OF ISSUING WHEREAS
LICENSE VALID UPTO 11.10.15
Yes YesYes YesYes YesYes Yes
Yes YesN/A YesYes Yes
Vat clear not as per format Vat clear not as per format
Page 7 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
15 16
INDIAN IMMUNOLOGICALS LTD INTEGRATED LABORATORIES PVT LTD
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
YES YES
YES
(FOR GACHIBOWLY)
NO*
(FOR MULUGU MANDAL)
YES
YES YES
YES YES
YES YES
NA NA
YES YES
NA NA
NA NA
*NCC NOT MENTIONED FOR 5 YEAR
IN MULUGA MANDAL PLANT)
Yes YesYes YesYes YesYes Yes
Yes YesYes YesYes Yes
Page 8 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
17 18
INTERVET INDIA PVT LTD JEPS PHARMACEUTICALS
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
YES NO
SUB SPURIOUS PRESENT,
SUBSTANDARD NOT WRITTENNO
5 YEARS NOT MENTIONED
ISSUED BEFORE 6 MONTHS
YES
NO
(VALID UPTO 11..8.15 BUT RENEWAL
APPLICATION SUBMITTED)
ISSUED BEFORE 6 MONTHS
NOT LEGIBLE
YES YES
YES NOT LEGIBLE
RENEWAL PRESENT
NA NA
YES
(FOR FEW PRODUCTS ONLY)
YES
YES NA
YES NA
NCC - 5 YEARS NOT MENTIONED &
ISSUED BEFORE 6 MONTHS
GMP - VALID UPTO 11..8.15 BUT
RENEWAL APPLICATION
SUBMITTED
MSC - NOT SUBMITTED FOR ML-3 &
ML-5
DOCUMENTS NOT LEGIBLE
DECLARATION FOR SUBSTANDARD
NOT COMPLETE
Yes YesYes Yes
Yes (Short) YesYes Yes
Yes YesYes N/AYes Yes
Less EMD 9,000 rs Vat clear not as per format
Page 9 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
19 20
KAMDHENU FEEDS KARNATAKA ANTIBIOTICS &
PHARMACEUTICALS LIMITED
YES YES
YES YES
YES YES
YES NA
YES NA
YES NA
Out of Rajasthan NA
YES YES
YES NA
YES NA
YES NA
___ YES
___ YES
___ YES
___ YES
___ YES
___ NA
___ YES
___ NA
___ NA
Yes YesYes YesYes NoYes Yes
Yes YesN/A YesYes Yes
GOI Undertaking exampted
Page 10 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
21 22
KAYSONS PHARMA KWALITY PHARMACEUTICALS
YES YES
YES YES
YES
NA NA
NA NA
NA NA
YES Out of Rajasthan
YES YES
NA NA
NA NA
NA NA
YES Yes
YES NO
5 YEARS NOT MENTIONED
YES Yes
YES Yes
YES Yes
NA NA
YES Yes
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
Yes YesYes YesYes YesYes Yes
Yes YesN/A YesNo Yes
Decl not on 100 rs stamp
Page 11 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
23 24
MEEK PHARMA MINIL LAB
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
Yes Yes
NO
5 YEARS NOT MENTIONED
NO
5 YEARS NOT MENTIONED
Yes Yes
Yes Yes
Yes Yes
NA NA
Yes Yes
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
Note - CAT NO. MD-2 PRODUCT
PERMISSION (DRUG COMPOSITION)
DIFFERENT FROM PREVIOUS
TENDER
NCC NOT MENTIONED FOR 5 YEARS
Yes YesYes YesYes YesNo Yes
Yes YesYes YesYes Yes
Turnover not matching with figures of
ROC
Page 12 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
25 26
DUEFUL HEALTHCARE PVT LTD MARTIN & BROWN BIOSCIENCES
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
Affidavit - NO NA
YES YES
NA NA
NA NA
NA NA
YES Yes
YES NO
5 YEARS NOT MENTIONED
YES Yes
YES Yes
YES Yes
NA NA
YES Yes
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
Yes YesYes YesYes YesYes Yes
Yes YesYes N/AYes Yes
Vat clear is not as per format
Page 13 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
27 28
OXFORD EXIM LIMITED PADMAJA LABORATORIES PVT LTD
YES YES
YES YES
YES YES
NO
(only for 2013 & 2015,not of 2014)
NA
NO (SELF) NA
Original license does not bear date NA
OUT OF RAJASTHAN NA
YES YES
NON CONVICTION NOT ON 100 RS
STAMP
NA
YES NA
YES NA
___ YES
___ YES
___ YES
___ YES
___ YES
___ NA
___ YES
___ NA
___ NA
Yes YesYes YesYes YesNo Yes
Yes YesYes YesYes Yes
Turnover not matching with figures of
ROC
Page 14 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
29 30
PODDAR PHARMACEUTICALS PVT LTD SAFE PARENTERALS LTD
NO YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA NA
YES YES
NA NA
NA NA
NA NA
Yes Yes
NO
5 YEARS NOT MENTIONED
NO
5 YEARS NOT MENTIONED
Yes Yes
YES Yes
YES Yes
YES NA
NO
Older than 6 months
Yes
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
MSC OLDER THAN 6 MONTHS
NCC NOT MENTIONED FOR 5 YEARS
Yes YesYes YesYes YesYes Yes
Yes YesYes YesNo No
Decl not on 100 rs stamp Decl not on 100 rs stamp
Page 15 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
31 32
SELLWELL PHARMACEUTICALS LTD SHAKTI LIVESTOCK FEEDS PVT LTD
YES YES
YES YES
YES YES
NA YES
NA YES
NA YES
OUT OF RAJASTHAN OUT OF RAJASTHAN
YES YES
NA YES
NA YES
NA YES
Yes ___
NO
5 YEARS NOT MENTIONED
___
Yes ___
Yes ___
Yes ___
NA ___
Yes
(EXCEPT MF20 & MF37)
___
NA ___
NA ___
NCC NOT MENTIONED FOR 5 YEARS
MSC OF MF20 & MF37 NOT
SUBMITTED
Yes YesYes YesYes YesYes Yes
Yes YesYes YesYes Yes
Vat clear is not as per format
Page 16 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
33 34
SHAMSHREE LIFESCIENCES LTD SIFLON DRUGS & PHARMACEUTICALS
PVT LTD
NOT FILLED COMPLETELY YES
YES YES
YES YES
NA NA
NA NA
NA NA
NA OUT OF RAJASTHAN
YES YES
NA NA
NA NA
NA NA
Yes Yes
NO
5 YEARS NOT MENTIONED
NO
ONLY FOR 3 YEARS
OLDER THAN 6 MONTHS
Yes Yes
Yes Yes
Yes Yes
NA NA
Yes
(EXCEPT MF24(ii) & MF37)
YES
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
MSC OF MF24(ii) & MF37 NOT
SUBMITTED
NCC OLDER THAN 6 MONTHS AND
FOR 3 YEARS
Yes YesYes YesYes YesYes Yes
Outstanding YesYes YesNo Yes
1-Vat is Outstading against the firm 2-
Declartion by bidder not on Hunderd
rupees stam
Vat ceritificate is not as per format
Page 17 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
35 36
SOFTEX SURGICAL COTTON SUMMER INDIA
YES YES
YES YES
YES YES
NA NO
Not verified by CA
NA YES
NA YES
NA OUT OF RAJASTHAN
YES YES
NA YES
NA YES
NA YES
Yes ___
Yes ___
Yes ___
Yes ___
NA ___
Yes ___
Yes ___
NA ___
NA ___
Yes YesYes YesYes YesNo Yes
Yes YesNA NAYes Yes
Annual turnover is less than limit.
Page 18 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
37 38
SUNVET PHARMA PVT LTD SUPREME CHEMICALS
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
OUT OF RAJASTHAN OUT OF RAJASTHAN
YES YES
NA NA
NA NA
NA NA
Yes Yes
Yes NO
5 YEARS NOT MENTIONED
Yes Yes
Yes Yes
YES YES
NA YES
Yes Yes
NA NA
NA NA
NCC NOT FOR 5 YEARS
Yes YesYes YesYes YesYes No
Yes YesYes NAYes Yes
Annual turnover is less than limit
Page 19 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
39 40
SYMBIOSIS PHARMACEUTICALS PVT
LTD
THE SWASTIK PHARMACEUTICAL
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
OUT OF RAJASTHAN NA
YES YES
NA NA
NA NA
NA NA
Yes Yes
Yes NO
5 YEARS NOT MENTIONED
Yes Yes
Yes Yes
Yes NA
NA YES
Yes Yes
NA NA
NA NA
NCC NOT FOR 5 YEARS
Yes YesYes YesYes YesYes Yes
Yes YesYes NAYes Yes
Vat clear is not as per format
Page 20 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
41 42
UNICARE (INDIA) Pvt.Ltd UNISON PHARMACEUTICALS
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
OUT OF RAJASTHAN NA
YES YES
NA NA
NA NA
NA NA
Yes Yes
YES YES
Yes Yes
Yes Yes
YES YES
Yes NA
Yes
NA NA
NA NA
Yes YesYes YesYes YesYes Yes
Yes YesYes NANo Yes
Vat clear is not as per format 2- Decl.
by bidder not on 100 rs stamp
Page 21 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
43 44
VARDHAMAN PHARMA VET INDIA PHARMACEUTICALS
YES YES
YES YES
YES YES
NA NA
NA NA
NA NA
YES NA
YES YES
NA NA
NA NA
NA NA
Yes Yes
YES YES
Yes Yes
Yes Yes
YES YES
NA NA
Yes Yes
NA NA
NA NA
NOTE - CAT NO MN-14 AND MO-4
DELARED NOT OF STANDARD
QUALITY
Yes YesYes YesYes YesYes Yes
Yes YesNA YesYes Yes
Vat clear is not as per format
Page 22 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
45 46
VINAYAK MANUFACTURE Pvt. Ltd VIVEK PHARMA CHEM (INDIA) Ltd
YES YES
YES YES
YES YES
NA NA
NA NA
YES NA
YES Yes for SSI unit of Raj
NA For SSI unit of Jammu
YES YES
NA NA
NA NA
NA NA
Yes Yes
YES NO
NOT MENTIONED 5 YEARS
Yes Yes
Yes Yes
YES YES
YES NA
Yes Yes
NA NA
NA NA
NCC NOT MENTIONED FOR 5 YEARS
Yes YesYes YesYes YesYes Yes
Yes YesYes YesYes No
Decl. by bidder not on 100 rs stamp
Page 23 of 24
Technical Checklist Drugs and Medicines NIT 12532 dated 31.10.2015
TECHNICAL1 Signed BID document
2 The delaration form in section E (ii) signed by the Bidder
3 List of quoted items submitted in Format given in section E (iii) at
page 13 and signed Enclosure 9 typed
4 Performance certificate for MIneral MIxture as per Format H given
at page 54 Enclosure 10
5 Market standing certificate issued by BIS Format I
6 BIS certificate Enclosure 2
7 Registration certificate issued by Department of Industries and
affidavit requiredfor SSI unit Enclosure 5
8 Statement of manufacturing capacity as per Format G given at page
53 Enclosure 8
9 Certificate of Non Conviction by bidder on Rs 100 non judicial stamp
FOR ISI ITEM ONLY
10 Affidavit of product not delared spurious (5 years) and Sub Standard
(2Years) by bidder on Rs 100 non judicial stamp FOR ISI ITEM ONLY
Format C
11 Affidavate for not being black listed by bidder on Rs 100 non judicial
stamp FOR ISI ITEM ONLY
Medicine technical1 Affidavit of product not delared spurious (5 years) and Sub
Standard (2Years) Format C
2 Certificate of Non Conviction Format D
3 GMP Certificate Format E as per WHO guidelines
4 Affidavit for not being black listed Format F5 Attested photocopy of Manufacturing licence / validity
certificate and product permission of quoted items
Enclosure16 Repackershould attach Manufacturing Licenceand Product
Permission under Drugs and Cosmatics Act 1940 and rules
there under Enclosure 37 Atleast three years market standing for this bid not older than
six months issued by a competent authority under Drugs and
Cosmetics Act 1940 and Rules rules there under Enclosure 4
8 Import Licence issued by competent authority in Form 10
with form 41 Enclosure 69 Licence of Sale issued by competent authority in form 20B
and form 21B Enclosure 7
Remark
Finance 1 BID cost deposit2 processing fee deposit3 BID security deposit4 Annual turnover Certificate Format A
(5 crore, SSI 1.5 Crore)5 VAT / Sales tax clearance certificate Format B6 Board Resolution as per Format on pg 567 Declaration by the Bidder as RTPP Act
Remark
47
M/S ZOETIS INDIA Ltd
YES
YES
YES
NA
NA
NA
NA
YES
NA
NA
NA
Yes
NO
NOT IN FORMAT-D
NA
YES
NA
NA
NO
NOT BY GOVT ORGANIZATION
YES
YES
NCC NOT IN FORMAT-D
MSC NOT BY GOVT ORGANIZATION
YesYesYes
YesYesYes
Page 24 of 24
