TAB. DAPAGLIFLOZIN 10MG.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Buyer Added text based ATC clauses ELIGIBILITY CRITERIA: -

• A)The bids submitted by sellers to whom LTE has been issued shall only be considered for evaluation. Bid s from other sellers shall be treated as unsolicited bids in instant procurement case and will not be consid ered.
• B)However, bids submitted by authorized dealers of the invited manufacturers shall be considered, provid ed they submit a valid authorization letter from the respective manufacturer who has been specifically invited against this bid. The authorization letter must clearly confirm the dealer’s authority to b id on behalf of the manufacturer for this tender.
• C)However, firm(s) interested to be registered as a seller to SAIL, should fill the vendor registration form h osted on the SAIL Tenders website (www.sailtenders.co.in) and complete the due process of registration wi th SAIL Plants/units. The standard registration process of SAIL-RSP shall then be followed to assess and reg ister eligible suppliers.
• D)This information is provided solely to explore the possibility of expanding the vendor base, where requir ed, and should not be construed as a purchase enquiry. Future purchase enquiries may be issued to such s uppliers if they are successfully registered. REQUIREMENT DESCRIPTION: - TAB. DAPAGLIFLOZIN 10MG. SPECIAL TERMS & CONDITIONS: -
• A)MANUFACTURER'S ANALYTICAL TEST REPORT OF SUPPLIED BATCH/BATCHES MUST BE ACCOMPANIED W ITH THE CHALLAN OF THE CONSIGNMENT.
• B)SHELF LIFE: - THE LEFT-OVER SHELF LIFE OF SUPPLIED ITEM/ITEMS AT THE TIME OF RECEIPT SHOULD B E ATLEAST 80% OR MORE.
• C)THE TENDERER MUST ACCEPT THE TENDERERD SPECIFICATIONS. OFFERS NOT CONFORMING TO THE T ENDERERD SPECIFICATIONS SHALL BE SUMMARILY REJECTED.
• D)THE MATERIAL AT THE TIME OF SUPPLY SHOULD CONTAIN THE FOLLOWING DOCUMENTS: - 1) GUARANTY CERTIFICATE. 2) ANALYTICAL TEST CERTIFICATE. 3) THE TAX INVOICE CONTAINING THE DETIALS OF THE SUPPLIED MATERIAL SUCH AS BATCH NO, MANU FACTURING DATE AND EXPIRY DATE.
• E)HOD MEDICINE/CMS OR THEIR REPRESENTATIVES WILL INSPECT THE MATERIAL. DELIVERY REQUIREMENT: - DELIVERY WITH IN TWO INSTALLEMENTS (I.E 1ST WITHIN 60 DAYS AND 2ND FROM 120 TO 180 DAYS AFTE R PO PLACEMENT) AS PER THE REQUIREMENT FROM THE USER SECTION OF MEDICAL DEPARTMENT. GUARANTEE CLAUSE: -
• A)THE SUPPLIER MUST REPLACE THE MATERIAL WHICH DOES NOT CONFORM TO THE ORDERERD SPECIFI CATIONS OR IT IS FOUND TO BE OF SUBSTANDARD QUALITY OR HAVING ANY MANUFACTURING DEFECT WI THIN EXPIRY DATE. MATERIAL IS TO BE REPLACED FREE OF CHARGE ON F.O.R. IGH-MM-STORES SHALL BE BORNE BY SUPPLIER.
• B)GUARANTY CERTIFICATE IS TO BE FURNISHED ALONG WITH THE MATERIAL SUPPLIED TO THE PLANT. PRICE VARIATION CLAUSE: - PRICE SHOULD REMAIN FIRM DURING THE CURRENCY OF THE CONTRACT. PACKAGING CLAUSE: -
• A)'IGH /SAIL HOSPITAL USE ONLY/HOSPITAL SUPPLY NOT FOR SALE/GOVT.SUPPLY NOT FOR SALE' TO BE E MBOSSED/MARKED OR STAMPED ON EACH STRIPS/AMPS/BOTTLES & ON PACKING.
• B)TABLET/ CAPSULES/INJECTIONS ETC. IN STRIPS/PACKET AND PACKED IN BOXES, WHICH SHOULD BE PRO PERLY SEALED OR TAPED.
• C)THE SUPPLIER IS ALSO RESPONSIBLE FOR SUITABLE PRESERVATION SUCH AS MAINTAING COLD CHAIN TO AVOID DETERIORATION DURING TRANSIT OR AS THE CASE MAY BE. INSPECTION AGENCY: - HOD MEDICINE/CMS OR THEIR REPRESENTATIVES. INSPECTION TERM: - THE TENDERER MUST SUPPLY ACCORDING TO THE TENDERERD SPECIFICATIONS. MATERIALS NOT CONFO RMING TO THE TENDERERD SPECIFICATIONS SHALL BE SUMMARILY REJECTED AT THE TIME OF INSPECTION . PLACE OF INSPECTION: - AT RSP, IGH-MM RECEIPT STORES. PR - 2676000057 .

Buyer uploaded ATC document Click here to view the file.