India Government Mint, Pin- 700053 India Fax No: 033-24010553 … Upload... · 2018. 2. 23. · India Government Mint, Alipur, Kolkata Pin- 700053 India Ph. No: 91-33-24014132-35,

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

10019937 05.01.2018 5109 DISPENSARY

Not Transferable

Security Classification:

TENDER DOCUMENT FOR PURCHASE OF: PROCUREMENT OFMEDICINES

Tender Number: 6000010654/DISPENSARY, Dated:15.02.2018

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:6000010654

Section1: Notice Inviting Tender (NIT)6000010654 /DISPENSARY 15.02.2018

(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.Novaclox/Suprimox plus

5000.000PCS

19800.00INR NINETEENTHOUSAND EIGHT HUNDRED0.00

2 Tab. Azee(500mg)

2000.000PCS

3 Tab. Bactrim DS

5500.000PCS

4 Tab. Cifran(500mg)

2100.000PCS

5 Tab. Clavam(625 mg)

3600.000PCS

6 Tab. AF(150mg)

500.000PCS

7 Tab. Loxof(500mg)

500.000PCS

8 Tab. Cefadrox(500mg)

8500.000PCS

9 Tab. TaximO(200mg)

2200.000PCS

10 Tab. OF(200mg)

1500.000PCS

11 Tab. Gudcef CV200

1000.000PCS

12 Tab. Mahacef-XL 200

630.000PCS

13 Tab. TaximoOZ

1600.000PCS

14 Tab Ketazol(200mg)

500.000PCS

15 Cap Doxt SL

500.000PCS

16 Tab. Glyciphage-SR(500 mg)

2250.000PCS

17 Tab. Azulix 1mg

1850.000PCS

18 Tab. Orni(500mg)

1000.000PCS

19 Tab. O2 (200mg+500mg)

1340.000PCS

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.1


Schd.No.


Quantity(with unit)


Remarks

20 Tab. NorfloxTZ

1860.000PCS

21 Cap. Bifilac

2520.000PCS

22 Tab.Lopamide

400.000PCS

23 Cap. Zedott(100mg)

600.000PCS

24 Tab. Drotin DS

400.000PCS

25 Tab.Buscogast

1400.000PCS

26 Tab. Decolic

200.000PCS

27 Cremaffin pink(200ml)

120.000 BT

28 Tab. Dulcolax/Dulcoflex

300.000PCS

29 Tab. Digene

1300.000PCS

30 Tab. Zintac(150mg)

8000.000PCS

31 Cap. Omez(20mg)

3000.000PCS

32 Cap. PantokindDSR

3000.000PCS

33 Cap.Neopride Total

500.000PCS

34 Polycrol Express Relief(450 ml)

24.000 BT

35 Polycrol Express Relief(200 ml)

220.000 BT

36 Syp. Mucaine gel(200ml)

60.000 BT

37 Tab. Unienzyme

4000.000PCS

38 Tab. Pantakind40

1890.000PCS

39 Tab. Zentel(400mg)

90.000PCS

40 Syp. Catalyd(200ml)

250.000 BT

41 Syp. Carmozyme(200ml)

250.000 BT



Schd.No.


Quantity(with unit)


Remarks

42 Tab. Enzoflam

1410.000PCS

43 Tab. Solvin cold

2500.000PCS

44 Tab. P-650

13500.000PCS

45 Tab. Combiflam

2640.000PCS

46 Tab. Hifenac-P

2700.000PCS

47 Volini spray(60gm)

60.000 pH

48 Tab. Chymoral forte

500.000PCS

49 Tab. Ultracet

1000.000PCS

50 Volini gel(30gm)

230.000PCS

51 Tab. Avil(25 mg)

1320.000PCS

52 Tab. Allegra (180mg)

770.000PCS

53 Tab. Histakind(180mg)

870.000PCS

54 Tab. Cetzine(10mg)

1600.000PCS

55 Tab.Alday(10mg)

500.000PCS

56 Tab. Montair Lc

1140.000PCS

57 Tab. Vozet(5mg)

1000.000PCS

58 Tab. Solvin

500.000PCS

59 Tab. Domstal(10 mg)

250.000PCS

60 Tab.Zofer(4mg)

480.000PCS

61 Tab.Stugeron(25mg)

150.000PCS

62 Tab. Stemetil-MD(5mg)

1100.000PCS

63 Tab. Vertin(16)

300.000PCS



Schd.No.


Quantity(with unit)


Remarks

64 Tab. Vertigan(25mg)

300.000PCS

65 Cap. Pregastar-M(75)

200.000PCS

66 Tab. Myospaz

1000.000PCS

67 Cap.Becosule-Z

5700.000PCS

68 Cap. Dexorange(30CAPS)

5.000 PCS

69 Tab. Supradyn

1000.000PCS

70 Cap. EvionLC400

900.000PCS

71 Tab. Neurobion forte

900.000PCS

72 Tab.Limcee(500 mg)

200.000PCS

73 Tab. ShelcalHD

1000.000PCS

74 Tab. Trenexa(500mg)

200.000PCS

75 Tab. Losar(50 mg)

500.000PCS

76 Tab. Amlokind-AT

800.000PCS

77 Tab. Stamlo(5mg)

3200.000PCS

78 Tab. Sorbitrate(5mg)

45.000PCS

79 Cap. Nicardia(10mg)

30.000PCS

80 Tab. Telma-H(40)

100.000PCS

81 Tab. Telma(40 mg)

700.000PCS

82 Tab. Lasix(40)

130.000PCS

83 Tab. Alprax(o.25mg)

700.000PCS

84 Tab. Alprax(0.50mg)

210.000PCS

85 Tab. Deriphylline

270.000PCS



Schd.No.


Quantity(with unit)


Remarks

86 Tab. Ventidox-M

800.000PCS

87 Tab. Omnacortil (5 mg)

100.000PCS

88 Tab. Omnacortil (10 mg)

100.000PCS

89 Inj. Avil

15.000 EA

90 Lnj. Buscopan

10.000 EA

91 Inj. Cort-S(100mg)

10.000 EA

92 Inj. Drotin

15.000 EA

93 Inj. Dextrose5%(w/v)(500ml)

5.000 BT

94 Inj. Dextrose25%(w/v)(100ml)

10.000 EA

95 Inj. Trenexa(5ml)

10.000 EA

96 Inj. Calmpose

10.000 EA

97 Inj. Lasix(40)(4ml)

12.000 EA

98 Inj. NS(100ml)

5.000 BT

99 Inj. Ondem(4)

15.000 EA

100 Inj. Pan40

12.000 EA

101 Inj.Adrenaline

5.000 EA

102 Inj. Tetanus Toxoid(Bett)

500.000 EA

103 inj. Tramazac(50)

5.000 EA

104 Inj. Zofer

15.000 EA

105 Inj. Voveran

15.000 EA

106 Inj. Xylocaine 2%(30 ml)/Lox2%

2.000 EA

107 Inj. Deriphylline

30.000 EA



Schd.No.


Quantity(with unit)


Remarks

108 Inj. Efcorlin(100mg)

12.000 EA

109 Inj. Rantac

12.000 EA

110 Oint.Lignocaine2%(Lox2%)

4.000 T

111 Syp.Onimex-SF(100ml)

200.000 BT

112 Syp. Soventus-D(100ml)

250.000 BT

113 Syp. Allex(sugar free) (100ml)

700.000 BT

114 Syp. Indikof-LS(100ml)

100.000 BT

115 Syp. Piriton(100 ml)

400.000 BT

116 Syp.Viscodyne-D(100ml)

250.000 BT

117 Syp. Ambrodyl-S(100ml)

150.000 BT

118 Betadine gargles(50ml)

500.000 EA

119 Hexidine mouth wash(80ml)

140.000 EA

120 Tess gel(5gm)

60.000 T

121 Zytee lot.(10ml)

90.000 EA

122 Candid mouth paint(20ml)

20.000 EA

123 MetrogylDGgel(20gm)

20.000 EA

124 Asthalin Respules(2.5ml)

10.000PCS

125 Budecort Respules(2.5ml)

15.000PCS

126 Duolin Respules(2.5ml)

30.000PCS

127 Karvol plus

400.000PCS

128 Caladryl lotion(100 ml)

100.000 EA

129 Ointment silverex(20gm)

40.000 T



Schd.No.


Quantity(with unit)


Remarks

130 Ointment Soframycin(30gm)

30.000 T

131 Oint. Betadine(15gm)

40.000 T

132 Oint.Anovate(20gm)

60.000 T

133 Ointment T-bact(5gm)

60.000 T

134 Ointment Surfaz-SN(10gm)

250.000 T

135 Oint.Nadoxin(10gm)

50.000 T

136 Betadine Solution5%(500ml)

2.000 EA

137 Thrombophob gel(20gm)

30.000 T

138 Quadridrem-RF cream(5gm)

100.000 T

139 Fucidin oint (10gm)

30.000 T

140 Metrogyl-P oint2%(15gm)

10.000 T

141 Ciplox eye/ear drop

150.000 EA

142 Chlorocol-D/Pyremon eye drop

20.000 EA

143 Renicol eye drop1%(5ml)

20.000 EA

144 Electrobion(ORS)(21gm)

440.000PCS

145 Glucon-D Jar(500 gm)

2.000 PCS

146 Nebasulf powder

50.000PCS

147 Savlon solution(1 litre)

12.000 BT

148 Hand care gloves

50.000PCS

149 Doctor's clean(100 ml)

30.000 EA

150 Dispovan Disposable syringe 5cc

150.000PCS

151 Dispovan Disposable syringe 2cc

300.000PCS



Schd.No.


Quantity(with unit)


Remarks

152 Dettol liquid hand wash

30.000PCS

153 Shaving blade(7'O clock)

10.000PAC

154 Soft Roller Bandage(2#)

120.000PCS


120.000PCS

156 Crape Bandage(4")

30.000PCS

157 Accu chek active strips(25x1)

2.000 PCS


48.000PCS

159 Surgical cotton(400gm)

6.000 PCS

160 Adhesive plaster(7.5cmx 5m)

10.000PCS

161 O2 mask with pipe

12.000PCS

162 Water proof Band aid

100.000PCS

163 Sterilized gauge

180.000PCS

164 Sterile blade(no-22,23,10,11)

3.000 PCS

165 Hot water bag(Hick's)

2.000 PCS

166 Analog B.P. instrument

2.000 PCS

167 Infra-red Thermometer

2.000 PCS

168 Stethoscope(Litman)

1.000 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 25.02.2018 to 30.03.2018 during office hours.

Place of sale of tender documents IG MINT, KOLKATA

Closing date and time for receipt of tenders 30.03.2018 15:00:00

Place of receipt of tenders TENDER BOX, IG MINT, KOLKATA

Time and date of opening of tenders 30.03.2018 15:30:00

Place of opening of tenders IG MINT, KOLKATA

Nominated Person/ Designation to Receive Bulky Biplab Basak



Tenders (Clause 21.21.1 of GIT) Assistant 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/- (Rupees Five HundredOnly) per set in the form of Account Payee Demand Draft / Banker#s cheque / Pay order, drawn on a scheduledcommercial bank in India, in favor of #India Government Mint, Kolkata ( A Unit of SPMCIL)# Payable at Kolkata.

3.EMD in the form of account payee Demand Draft/ Bankers Cheque /Fixed Deposit Receipt in favour of the #IndiaGovernment Mint, Kolkata (A unit of SPMCIL)# is to be furnished along-with Technical Bid from any ScheduledCommercial Bank otherwise the tender will not be considered and will be liable to be rejected.

5. If requested, the tender documents will be mailed by registered post/speed post to the tenderers, for whichextra expenditure per set will be Rs.100/-. The tenderer is to add the applicable postage cost in the non-refundablefee mentioned in Para 3 above.

6. Tenderer may also download the tender documents from our website http://igmkolkata.spmcil.com andwww.spmcil.com and submit its tender by utilizing the downloaded document, along with the requirednon-refundable fee as mentioned in Para 3 above.

7. The sealed envelope containing the offer should be super-scribed as 'procurement of medicine' due on30.03.2018.

7. Tenderers shall ensure that their tenders duly sealed and signed, complete in all respects, are dropped in thetender box located at the address given below on or before the closing date and time indicated in the Para 1 above,failing which the tenders will be treated as late and rejected.

The General Manager,India Government Mint,Alipore, Kolkata,Pin- 700053 (INDIA)

8. In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchaseorganization, the tenders will be sold/received/opened on the next working day at the appointed time.

9. The Tender documents are not transferable.

10. No Conditional Tender shall be accepted.

..........................................

..........................................(Name Designation, Adress telephone number etcof the officer signing the document)

For and on behalf of...........................................



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



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



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.



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



Section IV: General Conditions of Contract (GCC)Please refer to our website for further details:http://www.spmcil.com/spmcil/UploadDocument/GCC.pdf



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.



Section VI: List of Requirements

ScheduleNo.

Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)

Accounting Unit Quantity Amount ofEarnestMoney

Remark

1 Cap.Novaclox/Suprimoxplus

PCS 5000.000 19800.00 INRNINETEENTHOUSANDEIGHTHUNDRED0.00

2 Tab. Azee(500mg) PCS 2000.000

3 Tab. Bactrim DS PCS 5500.000

4 Tab. Cifran(500mg) PCS 2100.000

5 Tab. Clavam(625 mg) PCS 3600.000

6 Tab. AF(150mg) PCS 500.000

7 Tab. Loxof(500mg) PCS 500.000

8 Tab. Cefadrox(500mg) PCS 8500.000

9 Tab. TaximO(200mg) PCS 2200.000

10 Tab. OF(200mg) PCS 1500.000

11 Tab. Gudcef CV200 PCS 1000.000

12 Tab. Mahacef-XL 200 PCS 630.000

13 Tab. TaximoOZ PCS 1600.000

14 Tab Ketazol(200mg) PCS 500.000

15 Cap Doxt SL PCS 500.000

16 Tab. Glyciphage-SR(500mg)

PCS 2250.000

17 Tab. Azulix 1mg PCS 1850.000

18 Tab. Orni(500mg) PCS 1000.000

19 Tab. O2 (200mg+500mg) PCS 1340.000

20 Tab. NorfloxTZ PCS 1860.000

21 Cap. Bifilac PCS 2520.000

22 Tab.Lopamide PCS 400.000

23 Cap. Zedott(100mg) PCS 600.000

24 Tab. Drotin DS PCS 400.000

25 Tab.Buscogast PCS 1400.000

26 Tab. Decolic PCS 200.000

27 Cremaffin pink(200ml) BT 120.000

28 Tab. Dulcolax/Dulcoflex PCS 300.000

29 Tab. Digene PCS 1300.000

30 Tab. Zintac(150mg) PCS 8000.000

31 Cap. Omez(20mg) PCS 3000.000

32 Cap. PantokindDSR PCS 3000.000



ScheduleNo.



Remark

33 Cap.Neopride Total PCS 500.000

34 Polycrol Express Relief(450ml)

BT 24.000

35 Polycrol Express Relief(200ml)

BT 220.000

36 Syp. Mucaine gel(200ml) BT 60.000

37 Tab. Unienzyme PCS 4000.000

38 Tab. Pantakind40 PCS 1890.000

39 Tab. Zentel(400mg) PCS 90.000

40 Syp. Catalyd(200ml) BT 250.000

41 Syp. Carmozyme(200ml) BT 250.000

42 Tab. Enzoflam PCS 1410.000

43 Tab. Solvin cold PCS 2500.000

44 Tab. P-650 PCS 13500.000

45 Tab. Combiflam PCS 2640.000

46 Tab. Hifenac-P PCS 2700.000

47 Volini spray(60gm) pH 60.000

48 Tab. Chymoral forte PCS 500.000

49 Tab. Ultracet PCS 1000.000

50 Volini gel(30gm) PCS 230.000

51 Tab. Avil(25 mg) PCS 1320.000

52 Tab. Allegra (180mg) PCS 770.000

53 Tab. Histakind(180mg) PCS 870.000

54 Tab. Cetzine(10mg) PCS 1600.000

55 Tab.Alday(10mg) PCS 500.000

56 Tab. Montair Lc PCS 1140.000

57 Tab. Vozet(5mg) PCS 1000.000

58 Tab. Solvin PCS 500.000

59 Tab. Domstal(10 mg) PCS 250.000

60 Tab.Zofer(4mg) PCS 480.000

61 Tab.Stugeron(25mg) PCS 150.000

62 Tab. Stemetil-MD(5mg) PCS 1100.000

63 Tab. Vertin(16) PCS 300.000

64 Tab. Vertigan(25mg) PCS 300.000

65 Cap. Pregastar-M(75) PCS 200.000

66 Tab. Myospaz PCS 1000.000

67 Cap.Becosule-Z PCS 5700.000

68 Cap. Dexorange(30CAPS) PCS 5.000

69 Tab. Supradyn PCS 1000.000



ScheduleNo.



Remark

70 Cap. EvionLC400 PCS 900.000

71 Tab. Neurobion forte PCS 900.000

72 Tab.Limcee(500 mg) PCS 200.000

73 Tab. ShelcalHD PCS 1000.000

74 Tab. Trenexa(500mg) PCS 200.000

75 Tab. Losar(50 mg) PCS 500.000

76 Tab. Amlokind-AT PCS 800.000

77 Tab. Stamlo(5mg) PCS 3200.000

78 Tab. Sorbitrate(5mg) PCS 45.000

79 Cap. Nicardia(10mg) PCS 30.000

80 Tab. Telma-H(40) PCS 100.000

81 Tab. Telma(40 mg) PCS 700.000

82 Tab. Lasix(40) PCS 130.000

83 Tab. Alprax(o.25mg) PCS 700.000

84 Tab. Alprax(0.50mg) PCS 210.000

85 Tab. Deriphylline PCS 270.000

86 Tab. Ventidox-M PCS 800.000

87 Tab. Omnacortil (5 mg) PCS 100.000

88 Tab. Omnacortil (10 mg) PCS 100.000

89 Inj. Avil EA 15.000

90 Lnj. Buscopan EA 10.000

91 Inj. Cort-S(100mg) EA 10.000

92 Inj. Drotin EA 15.000

93 Inj.Dextrose5%(w/v)(500ml)

BT 5.000

94 Inj.Dextrose25%(w/v)(100ml)

EA 10.000

95 Inj. Trenexa(5ml) EA 10.000

96 Inj. Calmpose EA 10.000

97 Inj. Lasix(40)(4ml) EA 12.000

98 Inj. NS(100ml) BT 5.000

99 Inj. Ondem(4) EA 15.000

100 Inj. Pan40 EA 12.000

101 Inj.Adrenaline EA 5.000

102 Inj. Tetanus Toxoid(Bett) EA 500.000

103 inj. Tramazac(50) EA 5.000

104 Inj. Zofer EA 15.000

105 Inj. Voveran EA 15.000

106 Inj. Xylocaine 2%(30ml)/Lox2%

EA 2.000



ScheduleNo.



Remark

107 Inj. Deriphylline EA 30.000

108 Inj. Efcorlin(100mg) EA 12.000

109 Inj. Rantac EA 12.000

110 Oint.Lignocaine2%(Lox2%) T 4.000

111 Syp.Onimex-SF(100ml) BT 200.000

112 Syp. Soventus-D(100ml) BT 250.000

113 Syp. Allex(sugar free)(100ml)

BT 700.000

114 Syp. Indikof-LS(100ml) BT 100.000

115 Syp. Piriton(100 ml) BT 400.000

116 Syp.Viscodyne-D(100ml) BT 250.000

117 Syp. Ambrodyl-S(100ml) BT 150.000

118 Betadine gargles(50ml) EA 500.000

119 Hexidine mouth wash(80ml) EA 140.000

120 Tess gel(5gm) T 60.000

121 Zytee lot.(10ml) EA 90.000

122 Candid mouth paint(20ml) EA 20.000

123 MetrogylDGgel(20gm) EA 20.000

124 Asthalin Respules(2.5ml) PCS 10.000

125 Budecort Respules(2.5ml) PCS 15.000

126 Duolin Respules(2.5ml) PCS 30.000

127 Karvol plus PCS 400.000

128 Caladryl lotion(100 ml) EA 100.000

129 Ointment silverex(20gm) T 40.000

130 OintmentSoframycin(30gm)

T 30.000

131 Oint. Betadine(15gm) T 40.000

132 Oint.Anovate(20gm) T 60.000

133 Ointment T-bact(5gm) T 60.000

134 Ointment Surfaz-SN(10gm) T 250.000

135 Oint.Nadoxin(10gm) T 50.000

136 BetadineSolution5%(500ml)

EA 2.000

137 Thrombophob gel(20gm) T 30.000

138 Quadridrem-RFcream(5gm)

T 100.000

139 Fucidin oint (10gm) T 30.000

140 Metrogyl-P oint2%(15gm) T 10.000

141 Ciplox eye/ear drop EA 150.000

142 Chlorocol-D/Pyremon eye EA 20.000



ScheduleNo.



Remark

drop

143 Renicol eye drop1%(5ml) EA 20.000

144 Electrobion(ORS)(21gm) PCS 440.000

145 Glucon-D Jar(500 gm) PCS 2.000

146 Nebasulf powder PCS 50.000

147 Savlon solution(1 litre) BT 12.000

148 Hand care gloves PCS 50.000

149 Doctor's clean(100 ml) EA 30.000

150 Dispovan Disposablesyringe 5cc

PCS 150.000

151 Dispovan Disposablesyringe 2cc

PCS 300.000

152 Dettol liquid hand wash PCS 30.000

153 Shaving blade(7'O clock) PAC 10.000

154 Soft Roller Bandage(2#) PCS 120.000


156 Crape Bandage(4") PCS 30.000

157 Accu chek activestrips(25x1)

PCS 2.000


159 Surgical cotton(400gm) PCS 6.000

160 Adhesive plaster(7.5cmx5m)

PCS 10.000

161 O2 mask with pipe PCS 12.000

162 Water proof Band aid PCS 100.000

163 Sterilized gauge PCS 180.000

164 Sterileblade(no-22,23,10,11)

PCS 3.000

165 Hot water bag(Hick's) PCS 2.000

166 Analog B.P. instrument PCS 2.000

167 Infra-red Thermometer PCS 2.000

168 Stethoscope(Litman) PCS 1.000

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 shortlistedmedicines which would be expiredwithin short period (2 months) and that will be informed to the supplierby the designated person of the IG Mint, Kolkata two months before thedate of expiry.2) The bidder should have valid Drug and Trade License





Section VII: Technical SpecificationsAs per NIT Clause (Section-I).



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.6000010654 /DISPENSARY dated 15.02.2018

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

...................................................

...................................................



Section XI: Price SchedulePrice to be given for each medicine in the below formatSl. No.Name of MedicineHSNQtyPackMRPOffered Basic Price / UnitTotal PriceGSTTotal Price (inclusive of GST)



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)



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.



Section XVII: Letter of authority for attending a Bid openingThe General Manger,India Government Mint, Kolkata.

Subject: Authorization for attending bid opening on 30.03.2018 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.



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)



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



Mailing List (List of Vendors)

S.No. Vendor Number Vendor name Vendor Address

1 104573 The Bidder, The Bidder,
