India Government Mint, Pin- 700053 India Fax No: 033 ... Upload_Medicine.c2da34d1-1c34-4c99-a991...Tab. Chymoral forte 800.000 PCS 50 Tab. Ultracet 100.000 PCS 51 Flexabenz gel(30gm)

India Government Mint,Alipur, KolkataPin- 700053 IndiaPh. No: 91-33-24014132-35, 24014821Fax No: 033-24010553 CIN: U22213DL2006GOI144763E-Mail: [email protected]: www.igmkolkata.spmcil.comGSTIN : 19AAJCS6111J2Z4

PR Number PR Date Indenter Department

10022133 19.02.2019 5258 DISPENSARY

Not Transferable

Security Classification:

TENDER DOCUMENT FOR PURCHASE OF: PROCUREMENT OFMEDICINES

Tender Number: 6000012732/DISPENSARY, Dated: 24.03.2019

This Tender Document Contains__________Pages.

Details of Contact person in SPMCIL regarding this tender:

Name: Biplab Basak

Designation: Assistant Manager (MM)

Address: IGMK (India Government Mint, Kolkata)India

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001T01.1

Tender Number:6000012732

Section1: Notice Inviting Tender (NIT)6000012732 /DISPENSARY 24.03.2019

(SPMCIL's Tender SI No.) (Date)

1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:

Schd.No.

Brief Descriptionof Goods/services

Quantity(with unit)

Earnest Money(In Rupee)

Remarks

1 Cap.Mox(500mg)

2400.000PCS

25200.00INR TWENTY FIVETHOUSAND TWO HUNDREDONLY0.00

2 Tab. Pratham(500mg)

1000.000PCS

3 Tab. Cifran(500mg)

600.000PCS

4 Tab. Clavam(625 mg)

3500.000PCS

5 Tab. AF(150mg)

200.000PCS

6 Tab. LOXOF (500mg)

200.000PCS

7 Tab. Cefadrox(500mg)

5000.000PCS

8 Tab. TaximO(200mg)

800.000PCS

9 Tab. Azee(500mg)

3090.000PCS

10 Tab. Augmentin Duo(625mg)

1500.000PCS

11 Tab. Gudcef CV200

1920.000PCS

12 Tab. Mahacef-XL 200

660.000PCS

13 Tab. Cifran CT

1300.000PCS

14 Tab Phytoral(200mg)

200.000PCS

15 Cap Doxt SL

1000.000PCS

16 Tab. Glyciphage-SR(500 mg)

3500.000PCS

17 Tab. Azulix(1 mg)

1500.000PCS

18 Tab. Orni(500mg)

500.000PCS

Tab. O2 (200mg+500mg) 1000.000

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


Schd.No.


Quantity(with unit)


Remarks

19 PCS

20 Tab. NorfloxTZ

800.000PCS

21 Cap. Bifilac

3700.000PCS

22 Tab.Lopamide

150.000PCS

23 Tab. Metrozyl(400mg)

1800.000PCS

24 Cap. Zedott(100mg)

200.000PCS

25 Tab. Drotin DS

300.000PCS

26 Tab.Buscogast

1500.000PCS

27 Tab. Decolic

300.000PCS

28 Cremaffin (225ml)

140.000 BT

29 Tab. Librax

510.000PCS

30 Tab.Dulcoflex

380.000PCS

31 Tab. Digene

1500.000PCS

32 Tab. Rantac(150mg)

9510.000PCS

33 Cap. Omez(20mg)

2200.000PCS

34 Tab. Pan-D

4020.000PCS

35 Cap.Neopride Total

210.000PCS

36 Polycrol Express Relief(450 ml)

24.000 BT

37 Polycrol Express Relief(200 ml)

360.000 BT

38 Syp. Mucaine gel(200ml)

60.000 BT

39 Cap. Unienzyme

3000.000PCS

40 Tab. Pan-40

2610.000PCS



Schd.No.


Quantity(with unit)


Remarks

41 Syp. Catalyd/Vitazyme(200ml)

300.000PCS

42 Syp. Carmozyme(200ml)

250.000PCS

43 Tab.Enzoflam

400.000PCS

44 Tab. Solvin cold/Wykoryl

3500.000PCS

45 Tab. P-650

13000.000PCS

46 Tab. Combiflam

1200.000PCS

47 Tab. Hifenac-P

3500.000PCS

48 Volini spray(60gm)

50.000PCS

49 Tab. Chymoral forte

800.000PCS

50 Tab. Ultracet

100.000PCS

51 Flexabenz gel(30gm)

100.000 T

52 Volini gel(30gm)

290.000 T

53 Tab. Allegra (180mg)

900.000PCS

54 Tab.Alday(10mg)

100.000PCS

55 Tab. Montair Lc

1800.000PCS

56 Tab. Vozet(5mg)

1330.000PCS

57 Otrivin nasal drop

50.000PCS

58 Tab. Solvin decongestant

800.000PCS

59 Tab. Domstal(10 mg)

650.000PCS

60 Tab.ZoferMD(4mg)

450.000PCS

61 Tab.Stugeron(25mg)

300.000PCS

62 Tab. Stemetil-MD(5mg)

900.000PCS



Schd.No.


Quantity(with unit)


Remarks

63 Tab. Vertin(16)

180.000PCS

64 Tab. Vertigan(25mg)

390.000PCS

65 Cap. Pregastar-M(75)

705.000PCS

66 Tab. Myospaz

1370.000PCS

67 Cap.Becosule-Z

6000.000PCS

68 Cap. Dexorange

90.000PCS

69 Tab. Supradyn

1500.000PCS

70 Cap. Evion400

2500.000PCS

71 Tab. Neurobion forte

1050.000PCS

72 Tab.Limcee(500 mg)

150.000PCS

73 Tab. ShelcalHD

1200.000PCS

74 Tab. Trenexa(500mg)

150.000PCS

75 Tab. Aten(50mg)

462.000PCS

76 Tab. Losar(50 mg)

510.000PCS

77 Tab. Amlokind-AT

2000.000PCS

78 Tab. Stamlo(5mg)

2490.000PCS

79 Tab. Amlopress(5mg)

2350.000PCS

80 Tab. Sorbitrate(5mg)

50.000PCS

81 Cap. Nicardia(10mg)

30.000PCS

82 Tab. Telma-H(40)

690.000PCS

83 Tab. Telma(40 mg)

1395.000PCS

84 Tab. Lasix(40)

270.000PCS



Schd.No.


Quantity(with unit)


Remarks

85 Tab. Dytor(5mg)

210.000PCS

86 Tab. Alprax(o.25mg)

510.000PCS

87 Tab. Alprax(0.50mg)

300.000PCS

88 Tab. DeriphyllineR150

900.000PCS

89 Tab. Asthalin(4mg)

180.000PCS

90 Tab. Ventidox-M

500.000PCS

91 Tab. Omnacortil (5 mg)

50.000PCS

92 Tab. Omnacortil (10 mg)

200.000PCS

93 Inj. Avil

10.000PCS

94 Inj. Cort-S(100mg)

10.000PCS

95 Inj. Drotin(2ml)

15.000PCS

96 Inj. Decdan-B/Dexona

12.000PCS

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

10.000PCS

98 Inj. Trenexa(5ml)

10.000PCS

99 Inj. Calmpose

10.000PCS

100 Inj. Lasix(40)

15.000PCS

101 Inj. NS(100ml)

10.000 BT

102 Inj. Ondem(4)

10.000PCS

103 Inj. Pan40

15.000PCS

104 Inj.Adrenaline

5.000 PCS

105 Inj. Tetanus Toxoid(Bett)

400.000PCS

106 inj. Tramazac(50)

5.000 PCS



Schd.No.


Quantity(with unit)


Remarks

107 Inj. Zofer

12.000PCS

108 Inj. Voveran

15.000PCS

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

1.000 PCS

110 Inj. Deriphylline

10.000PCS

111 Inj. Rantac

5.000 PCS

112 Oint.Lignocaine2%(Lox2%)

2.000 T

113 Syp.Onimex-SF(100ml)

300.000 BT

114 Syp. Soventus-D(100ml)

350.000 BT

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

600.000 BT

116 Syp. Indikof-LS(100ml)

150.000 BT

117 Syp. Piriton(100 ml)

450.000 BT

118 Syp.Viscodyne-D(100ml)

350.000 BT

119 Syp. Ambrodyl-S(100ml)

100.000 BT

120 Syp. Honitus(100ml)

150.000 BT

121 Syp. Solvin(decongestant)(100ml)

150.000 BT

122 Alex cough lozenges

500.000PCS

123 Betadine gargles(50ml)

500.000PCS

124 Hexidine mouth wash(80ml)

60.000PCS

125 Strepsils cough lozenges

1000.000PCS

126 Tess gel(5gm)

80.000 T

127 Zytee lot.(10ml)

60.000PCS

128 Candid -B cream(10gm)

50.000PCS



Schd.No.


Quantity(with unit)


Remarks

129 MetrogylDGgel(20gm)

30.000PCS

130 Asthalin Respules(2.5ml)

50.000PCS

131 Budecort Respules(2.5ml)(0.5mg)

20.000PCS

132 Duolin Respules(2.5ml)

25.000PCS

133 Karvol plus

500.000PCS

134 Caladryl lotion(100 ml)

150.000PCS

135 Ointment silverex(20gm)

30.000 T

136 Ointment Soframycin(30gm)

30.000 T

137 Oint. Betadine(15gm)

30.000 T

138 Oint.Anovate(20gm) /Proctosedyl

BD (20gm

90.000 T

139 Ointment T-bact(5gm)

60.000 T

140 Ointment Surfaz-SN(10gm)

220.000 T

141 Oint.Nadoxin(10gm)

50.000 T

142 Betadine Solution5%(500ml)

4.000 PCS

143 Thrombophob gel(20gm)

30.000 T

144 Quadridrem-RF cream(5gm)

130.000 T

145 Fucidin oint (15gm)

30.000 T

146 Metrogyl-P oint2%(15gm)

10.000 T

147 Ciplox eye/ear drop

100.000PCS

148 Chlorocol-D/Pyremon eye drop

24.000PCS

149 Dispovan Disposable syringe 2cc

400.000PCS

Renicol eye drop1%(5ml) 45.000



Schd.No.


Quantity(with unit)


Remarks

150 PCS

151 Electrobion(ORS)(21gm)

840.000PCS

152 Glucon-D Jar(500 gm)

2.000 PCS

153 Dettol liquid(500ml)

12.000 BT

154 Savlon solution(1 litre)

6.000 BT

155 Dispovan needle(26x1/2)

200.000PCS

156 Doctor's spirit(100 ml)

30.000PCS

157 Dispovan Disposable syringe 5cc

50.000PCS

158 Renicol ear drop

15.000PCS

159 Dettol liquid hand wash

30.000PCS

160 Shaving blade(7'O clock)

10.000 pkt

161 Bengal Rolled Bandage(5cmx5m)

120.000PCS

162 Bengal Rolled

Bandage(10cmx4m)

120.000PCS

163 Doctor's choiceCrapeBandage(10cmx4m)

40.000PCS


30.000PCS

165 Accu chek active strips(25x1)

2.000 PCS

166 Adhesive tape (2.5cmx5m)

(Johnson & John

30.000PCS

167 Surgical cotton(400gm)

15.000PCS

168 Adhesive tape (1.25cmx5m)

(Johnson &Joh

15.000PCS

O2 mask with pipe 15.000



Schd.No.


Quantity(with unit)


Remarks

169 PCS

170 Water proof Band aid

100.000PCS

171 Sterilized gauge(Bengal surgicals)

300.000PCS

172 Surgical rubber gloves no-7.5

12.000PAA

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

10.000PCS

174 Analog BP bag with bulb set

6.000 PCS

175 Stethoscope(Litman)

2.000 PCS

176 Torch(2cells)

3.000 PCS

177 Surgical rubber gloves no-6

12.000PAA

178 Autoscope

2.000 PCS

Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/Indigenization/ Disposal of Scrap/ Security Item etc.)

ONE-BIDNational Competetive Bid

Dates of sale of tender documents: From 24.03.2019 to 26.04.2019 during office hours.

Place of sale of tender documents INDIA GOVT. MINT, KOLKATA

Closing date and time for receipt of tenders 26.04.2019 15:00:00

Place of receipt of tenders TENDER BOX, I.G.MINT, KOLKATA

Time and date of opening of tenders 26.04.2019 15:30:00

Place of opening of tenders INDIA GOVT. MINT, KOLKATA

Nominated Person/ Designation to Receive BulkyTenders (Clause 21.21.1 of GIT)

Biplab BasakAssistant Manager (MM)

2.Interested tenderers may obtain further information about this requirement from the above office selling thedocuments. They may also visit our website mentioned above for further details.3.Tender documents may be purchased on payment of non-refundable fee of Rs 500.00 (Rupees Five HundredOnly) per set in the form of account payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduledcommercial bank in India, in favour of India Govt. Mint, Kolkata(A Unit of SPMCIL),payable at Kolkata.4.Tenderer must download the tender documents from the web site http://igmkolkata.spmcil.com and submit itstender by utilizing the downloaded document, along with the required non-refundable fee as mentioned in Para 3above.5.Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructionscontained in the Tender Documents, are dropped in the tender box located at the address given below on or beforethe closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.6.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchaseorganisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.7.The tender documents are not transferable.8. Non submission of EMD & Tender fees, if applicable, will lead to rejection of bid.



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

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

(Name , Designation, Address. tel. No. etcOf the officer signing the document)

For and on behalf of

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

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

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

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



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.Mox(500mg) PCS 2400.000 25200.00 INRTWENTYFIVETHOUSANDTWOHUNDREDONLY0.00

2 Tab. Pratham(500mg) PCS 1000.000

3 Tab. Cifran(500mg) PCS 600.000

4 Tab. Clavam(625 mg) PCS 3500.000

5 Tab. AF(150mg) PCS 200.000

6 Tab. LOXOF (500mg) PCS 200.000

7 Tab. Cefadrox(500mg) PCS 5000.000

8 Tab. TaximO(200mg) PCS 800.000

9 Tab. Azee(500mg) PCS 3090.000

10 Tab. AugmentinDuo(625mg)

PCS 1500.000

11 Tab. Gudcef CV200 PCS 1920.000

12 Tab. Mahacef-XL 200 PCS 660.000

13 Tab. Cifran CT PCS 1300.000

14 Tab Phytoral(200mg) PCS 200.000

15 Cap Doxt SL PCS 1000.000

16 Tab. Glyciphage-SR(500mg)

PCS 3500.000

17 Tab. Azulix(1 mg) PCS 1500.000

18 Tab. Orni(500mg) PCS 500.000

19 Tab. O2 (200mg+500mg) PCS 1000.000

20 Tab. NorfloxTZ PCS 800.000

21 Cap. Bifilac PCS 3700.000

22 Tab.Lopamide PCS 150.000

23 Tab. Metrozyl(400mg) PCS 1800.000

24 Cap. Zedott(100mg) PCS 200.000

25 Tab. Drotin DS PCS 300.000

26 Tab.Buscogast PCS 1500.000

27 Tab. Decolic PCS 300.000

28 Cremaffin (225ml) BT 140.000

29 Tab. Librax PCS 510.000

30 Tab.Dulcoflex PCS 380.000



ScheduleNo.



Remark

31 Tab. Digene PCS 1500.000

32 Tab. Rantac(150mg) PCS 9510.000

33 Cap. Omez(20mg) PCS 2200.000

34 Tab. Pan-D PCS 4020.000

35 Cap.Neopride Total PCS 210.000

36 Polycrol Express Relief(450ml)

BT 24.000

37 Polycrol Express Relief(200ml)

BT 360.000

38 Syp. Mucaine gel(200ml) BT 60.000

39 Cap. Unienzyme PCS 3000.000

40 Tab. Pan-40 PCS 2610.000

41 Syp.Catalyd/Vitazyme(200ml)

PCS 300.000

42 Syp. Carmozyme(200ml) PCS 250.000

43 Tab.Enzoflam PCS 400.000

44 Tab. Solvin cold/Wykoryl PCS 3500.000

45 Tab. P-650 PCS 13000.000

46 Tab. Combiflam PCS 1200.000

47 Tab. Hifenac-P PCS 3500.000

48 Volini spray(60gm) PCS 50.000

49 Tab. Chymoral forte PCS 800.000

50 Tab. Ultracet PCS 100.000

51 Flexabenz gel(30gm) T 100.000

52 Volini gel(30gm) T 290.000

53 Tab. Allegra (180mg) PCS 900.000

54 Tab.Alday(10mg) PCS 100.000

55 Tab. Montair Lc PCS 1800.000

56 Tab. Vozet(5mg) PCS 1330.000

57 Otrivin nasal drop PCS 50.000

58 Tab. Solvin decongestant PCS 800.000

59 Tab. Domstal(10 mg) PCS 650.000

60 Tab.ZoferMD(4mg) PCS 450.000

61 Tab.Stugeron(25mg) PCS 300.000

62 Tab. Stemetil-MD(5mg) PCS 900.000

63 Tab. Vertin(16) PCS 180.000

64 Tab. Vertigan(25mg) PCS 390.000

65 Cap. Pregastar-M(75) PCS 705.000

66 Tab. Myospaz PCS 1370.000

67 Cap.Becosule-Z PCS 6000.000



ScheduleNo.



Remark

68 Cap. Dexorange PCS 90.000

69 Tab. Supradyn PCS 1500.000

70 Cap. Evion400 PCS 2500.000

71 Tab. Neurobion forte PCS 1050.000

72 Tab.Limcee(500 mg) PCS 150.000

73 Tab. ShelcalHD PCS 1200.000

74 Tab. Trenexa(500mg) PCS 150.000

75 Tab. Aten(50mg) PCS 462.000

76 Tab. Losar(50 mg) PCS 510.000

77 Tab. Amlokind-AT PCS 2000.000

78 Tab. Stamlo(5mg) PCS 2490.000

79 Tab. Amlopress(5mg) PCS 2350.000

80 Tab. Sorbitrate(5mg) PCS 50.000

81 Cap. Nicardia(10mg) PCS 30.000

82 Tab. Telma-H(40) PCS 690.000

83 Tab. Telma(40 mg) PCS 1395.000

84 Tab. Lasix(40) PCS 270.000

85 Tab. Dytor(5mg) PCS 210.000

86 Tab. Alprax(o.25mg) PCS 510.000

87 Tab. Alprax(0.50mg) PCS 300.000

88 Tab. DeriphyllineR150 PCS 900.000

89 Tab. Asthalin(4mg) PCS 180.000

90 Tab. Ventidox-M PCS 500.000

91 Tab. Omnacortil (5 mg) PCS 50.000

92 Tab. Omnacortil (10 mg) PCS 200.000

93 Inj. Avil PCS 10.000

94 Inj. Cort-S(100mg) PCS 10.000

95 Inj. Drotin(2ml) PCS 15.000

96 Inj. Decdan-B/Dexona PCS 12.000

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

PCS 10.000

98 Inj. Trenexa(5ml) PCS 10.000

99 Inj. Calmpose PCS 10.000

100 Inj. Lasix(40) PCS 15.000

101 Inj. NS(100ml) BT 10.000

102 Inj. Ondem(4) PCS 10.000

103 Inj. Pan40 PCS 15.000

104 Inj.Adrenaline PCS 5.000

105 Inj. Tetanus Toxoid(Bett) PCS 400.000



ScheduleNo.



Remark

106 inj. Tramazac(50) PCS 5.000

107 Inj. Zofer PCS 12.000

108 Inj. Voveran PCS 15.000

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

PCS 1.000

110 Inj. Deriphylline PCS 10.000

111 Inj. Rantac PCS 5.000

112 Oint.Lignocaine2%(Lox2%) T 2.000

113 Syp.Onimex-SF(100ml) BT 300.000

114 Syp. Soventus-D(100ml) BT 350.000

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

BT 600.000

116 Syp. Indikof-LS(100ml) BT 150.000

117 Syp. Piriton(100 ml) BT 450.000

118 Syp.Viscodyne-D(100ml) BT 350.000

119 Syp. Ambrodyl-S(100ml) BT 100.000

120 Syp. Honitus(100ml) BT 150.000

121 Syp.Solvin(decongestant)(100ml)

BT 150.000

122 Alex cough lozenges PCS 500.000

123 Betadine gargles(50ml) PCS 500.000

124 Hexidine mouth wash(80ml) PCS 60.000

125 Strepsils cough lozenges PCS 1000.000

126 Tess gel(5gm) T 80.000

127 Zytee lot.(10ml) PCS 60.000

128 Candid -B cream(10gm) PCS 50.000

129 MetrogylDGgel(20gm) PCS 30.000

130 Asthalin Respules(2.5ml) PCS 50.000

131 BudecortRespules(2.5ml)(0.5mg)

PCS 20.000

132 Duolin Respules(2.5ml) PCS 25.000

133 Karvol plus PCS 500.000

134 Caladryl lotion(100 ml) PCS 150.000

135 Ointment silverex(20gm) T 30.000

136 OintmentSoframycin(30gm)

T 30.000

137 Oint. Betadine(15gm) T 30.000

138 Oint.Anovate(20gm)/Proctosedyl BD (20gm

T 90.000



ScheduleNo.



Remark

139 Ointment T-bact(5gm) T 60.000

140 Ointment Surfaz-SN(10gm) T 220.000

141 Oint.Nadoxin(10gm) T 50.000

142 BetadineSolution5%(500ml)

PCS 4.000

143 Thrombophob gel(20gm) T 30.000

144 Quadridrem-RFcream(5gm)

T 130.000

145 Fucidin oint (15gm) T 30.000

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

147 Ciplox eye/ear drop PCS 100.000

148 Chlorocol-D/Pyremon eyedrop

PCS 24.000

149 Dispovan Disposablesyringe 2cc

PCS 400.000

150 Renicol eye drop1%(5ml) PCS 45.000

151 Electrobion(ORS)(21gm) PCS 840.000

152 Glucon-D Jar(500 gm) PCS 2.000

153 Dettol liquid(500ml) BT 12.000

154 Savlon solution(1 litre) BT 6.000

155 Dispovan needle(26x1/2) PCS 200.000

156 Doctor's spirit(100 ml) PCS 30.000

157 Dispovan Disposablesyringe 5cc

PCS 50.000

158 Renicol ear drop PCS 15.000

159 Dettol liquid hand wash PCS 30.000

160 Shaving blade(7'O clock) pkt 10.000

161 Bengal RolledBandage(5cmx5m)

PCS 120.000

162 Bengal RolledBandage(10cmx4m)

PCS 120.000


PCS 40.000


PCS 30.000

165 Accu chek activestrips(25x1)

PCS 2.000

166 Adhesive tape (2.5cmx5m)(Johnson & John

PCS 30.000

167 Surgical cotton(400gm) PCS 15.000

168 Adhesive tape (1.25cmx5m) PCS 15.000



ScheduleNo.



Remark

(Johnson &Joh

169 O2 mask with pipe PCS 15.000

170 Water proof Band aid PCS 100.000

171 Sterilized gauge(Bengalsurgicals)

PCS 300.000

172 Surgical rubber glovesno-7.5

PAA 12.000

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

PCS 10.000

174 Analog BP bag with bulbset

PCS 6.000

175 Stethoscope(Litman) PCS 2.000

176 Torch(2cells) PCS 3.000

177 Surgical rubber gloves no-6 PAA 12.000

178 Autoscope PCS 2.000

All the copies of tenders shall be complete in all respects with alltheir attachments /enclosures duly numbered.Note:-1)The suppliers of the medicines must agree to take back the shortlisted medicines which would be expired withinshort period (2 months) and that will be informed to the supplier by the designated person of the IG Mint, Kolkatatwo months before the date of expiry.2) The bidder should have valid Drug and Trade License



Section VII: Technical Specifications

As 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.6000012732 /DISPENSARY dated 24.03.2019

We, the undersigned have examined the above mentioned tender enquiry document, including amendmentNo............., dated.......... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver........................................ (Description of goods and services) in conformity with your above referred document forthe sum of _____________ (total tender amount in figures and words), as shown in the price schedule(s), attachedherewith and made part of this tender.If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, inaccordance with the delivery schedule specified in the List of Requirements.We further confirm that, if our tender is accepted, we shall provide you with a performance security of requiredamount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'SpecialConditions of Contract', for due performance of the contract.We agree to keep our tender valid for acceptance for a period up to ................, as required in the GIT clause 19,read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period,if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and thistender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formalcontract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitutea binding contract between us.We further understand that you are not bound to accept the lowest or any tender you may receive against yourabove-referred tender enquiry.

...................................(Signature with date)

...................................... (Name and designation)

Duly authorized to sign tender for and on behalf of

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

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



Section XI: Price Schedule

Price to be given for each medicine in the below formatSl. No. :Name of Medicine :HSN :Qty :Pack :MRP :Offered Basic Price / Unit :Total Price :GST :Total Price (inclusive of GST) :

................................................................Signature with seal & designation of the Bidder



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 XVI: Contract FormContract No..............dated.............This is in continuation to this office' Notification of Award No................... dated ....................1. Name & address of the Supplier: ..........................................2. SPMCIL's Tender document No........... dated...........and subsequent Amendment No............ dated........... (If any),issued by SPMCIL3. Supplier's Tender No............. dated...........and subsequent communication(s) No.............. dated......... (If any),exchanged between the supplier and SPMCIL in connection with this tender.4. In addition to this Contract Form, the following documents etc, which are included in the documents mentionedunder paragraphs 2 and 3 above, shall also be deemed to form and be read and construed as part of this contract:(i) General Conditions of Contract;(ii) Special Conditions of Contract;(iii) List of Requirements;(iv) Technical Specifications;(v) Quality Control Requirements;(vi) Tender Form furnished by the supplier;(vii) Price Schedule(s) furnished by the supplier in its tender;(viii) Manufacturers' Authorization Form (if applicable for this tender);(ix) SPMCIL's Notification of AwardNote: The words and expressions used in this contract shall have the same meanings as are respectively assignedto them in the conditions of contract referred to above. Further, the definitions and abbreviations incorporated underclause 0 of Section - V - 'General Conditions of Contract' of SPMCIL's Tender document shall also apply to thiscontract.5. Some terms, conditions, stipulations etc. out of the above-referred documents are reproduced below for readyreference:(i) Brief particulars of the goods and services which shall be supplied/provided by the supplier are as under:(ii) Delivery schedule(iii) Details of Performance Security(iv) Quality Control(a) Mode(s), stage(s) and place(s) of conducting inspections and tests.(b) Designation and address of SPMCIL's inspecting officer(v) Destination and dispatch instructions(vi) Consignee, including port consignee, if any(vii) Warranty clause(viii) Payment terms(ix) Paying authority......................................(Signature, name and address of SPMCIL's authorized official)For and on behalf of..............Received and accepted this contract..................................................(Signature, name and address of the supplier's executive duly authorized to sign on behalf of the supplier)For and on behalf of...........................................(Name and address of the supplier).................................. (Seal of the supplier)Date:Place:



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

Subject: Authorization for attending bid opening on 26.04.2019 in the Tender of PROCUREMENT OF MEDICINES.

Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of___________________ __________(Bidder) in order of preference given below.

Order of Preference Name Specimen Signatures

1.

1.

Alternate representative

Signatures of bidder or

Officer authorized to sign the bid

Documents on behalf of the bidder.

Note:

1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one,first preference will be allowed. Alternate representative will be permitted when regular representatives are not ableto attend.2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribedabove is not recovered.



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,
