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Additional Chief Medical Director/ER acting for and on behalf of The President of India invites E-Tenders against Tender No 1819M150401K339RT Closing Date/Time 01/03/2019 13:30 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be ignored. 1. NIT HEADER Bidding type Normal Tender Template Normal Contract type Goods Contract Category Expenditure Tender No 1819M150401K339RT Tender Type Limited - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section MD Inspection Agency CONSIGNEE Publishing Date / Time 26/02/2019 16:16 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 01/03/2019 13:30 Validity of Offer ( Days) 365 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title Inj. Liraglutide 18 mg per pen, 1 needle free per pen 2. ITEM DETAILS S.No. PL Code (Group) Item Type GST(Y/N) Stock / NonStock Ordering Consider For Eval Approving Agency Inspection Agency Currency Allowed Estimated Rate 1 M150401 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Inj. Liraglutide 18 mg per pen, 1 needle free per pen Consignee ASN West Bengal 10.00 Numbers HWH West Bengal 28.00 Numbers SDAH West Bengal 225.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery / Completion Rate of Supply Item - Inj. Liraglutide 18 mg per pen, 1 needle free per pen Consignee: ASN Commencement : Within 0 Days of issue of Contract, Completion : Within 60 Days with in 60 days Item - Inj. Liraglutide 18 mg per pen, 1 needle free per pen Consignee: HWH Commencement : Within 0 Days of issue of Contract, Completion : Within 60 Days with in 60 days Item - Inj. Liraglutide 18 mg per pen, 1 needle free per pen Page 1 of 4 Run Date/Time: 26/02/2019 16:17:03 MEDICAL/EASTERN RLY TENDER DOCUMENT Tender No: 1819M150401K339RT Closing Date/Time: 01/03/2019 13:30 Consignee: SDAH Commencement : Within 0 Days of issue of Contract, Completion : Within 300 Days in 03 installments Payment Terms S.No Description Payment Terms 1 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery. 2 100% payment against receipt, inspection and acceptance of material by the consignee at destination. Statutory Variation Clause S.No Description 1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. Railway Standard Fall Clause S.No Description 1 Railway Standard Fall Clause shall be applicable. Standard Governing Conditions S.No Description 1 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General

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