tender document for purchase of: procurement of … for... · elanir kuzhambu 10ml 50.000 nos 92...

India Security Press,(A UNIT OF SECURITY PRINTING & MINTING CORPORATION OF INDIALTD.)WHOLLY OWNED BY GOVERNMENT OF INDIANashik Road-422101 (Maharashtra)(ISO-9001:2008 & 14001:2004 Certified Company)Miniratna Category-I, CPSETel.No:+91-253-2402200;Fax No:+91-253-2462718,2466389e-mail: [email protected] Web:http://ispnasik.spmcil.comCIN: U22213DL2006GOI144763 GSTIN: 27AAJCS6111J2Z7

PR Number PR Date Indenter Department

10020907 10.07.2018 CMO ISP CMO ISP

Not Transferable

Security Classification:UNCLASIFIED

TENDER DOCUMENT FOR PURCHASE OF: PROCUREMENT OFAYURVEDIC MEDICINES FOR ISP HOSPITAL

Tender Number: 6000011677/166/DS10-05/MEDI07/18, Dated:08.10.2018

This Tender Document Contains__________Pages.

Details of Contact person in SPMCIL regarding this tender:

Name: DEEPAK KUMAR VERMA

Designation: Deputy Manager (Technical

Address: ISPN (India Security Press, Nashik)India

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

Tender Number:6000011677

Section1: Notice Inviting Tender (NIT)6000011677 /166/DS10-05/MEDI07/18 08.10.2018

(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 Kamdudha rasa (Sadha) 250 GMS

16.000 nos 9900.00INR NINE THOUSAND

NIEN HUNDRED ONLY0.00

2 Laghusutshekhar Rasa 250 GMS

16.000 nos

3 Aragwadhadi kashayam Choorna

1000Tablet

2.000 nos

4 Ashatavarga kashayam Choorna

1000 Tablet

2.000 nos

5 Dashmoola kashayam Choorna

1000 Tablet

2.000 nos

6 Dhanwantaram kashayam

Choorna 1000Tablet

4.000 nos

7 Gugulutiktakam kashayam

Choorna 1000Tab

2.000 nos

8 Maharasnadi kashayam Choorna

1000Tablet

4.000 nos

9 Manjishtadi kashayam Choorna

1000Tablet

4.000 nos

10 Pathyadi

kwatha(Shadangam)Choorna1000tab

2.000 nos

11 Patolamooladi kashayam

Choorna1000Tablet

4.000 nos

12 Punernavadi kashayam Choorna

1000Tablet

4.000 nos

13 Vidaryadi kashayam Choorna

1000Tab

4.000 nos

Vasaguduchyadi kashayam 4.000 nos

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


Schd.No.


Quantity(with unit)


Remarks

14 Choorna1000 Tab

15 Gomutra Haritaki

Vati/250gm/500Tab

16.000 nos

16 Gandharva Haritaki vati

250/500Tab

16.000 nos

17 Khadiradi Vati 250 gm/1000 Tab

4.000 nos

18 Sanjeevani Vati250gm/1000 Tab

2.000 nos

19 Sanshamani Vati 250gm/1000Tab

8.000 nos

20 Shulavargini Vati 250gm/1000Tab

4.000 nos

21 MahavaataVidhvansanaRasa250g

m/1000

4.000 nos

22 Kutaj Ghana Vati 250gm/1000

1.000 nos

23 Shringarabhra Rasa 250gm/1000

Tab

4.000 nos

24 Laxmi Vilas Rasa 250gm/1000

Tab

4.000 nos

25 Dhatri Loha Vati 250gm/1000Tab

8.000 nos

26 Krimi Kuthara Rasa

250gm/1000Tab

4.000 nos

27 Manas Mitra Vataka

250gm/1000Tab

50.000 nos

28 Eladi Taila 200ml

25.000 nos

29 Sitopaladi Choorna 250gm

16.000 nos

30 Brihata Haridrakhanda Vati

250gm/500Tab

6.000 nos

31 Yogaraj Guggulu250gm/1000Tab

16.000 nos



Schd.No.


Quantity(with unit)


Remarks

32 Simhanad Guggulu

250gm/1000Tab

12.000 nos

33 Trayodashanga Guggulu

250gm/1000Tab

12.000 nos

34 Triphala Guggulu 250gm/1000Tab

16.000 nos

35 Phalatrikadi Guggulu

250gm/1000Tab

16.000 nos

36 Panchatiktaka Guggulu

250gm/1000Tab

16.000 nos

37 Kaishor Guggulu 250gm/1000Tab

16.000 nos

38 Gokshuradi Guggulu

250gm/1000Tab

16.000 nos

39 Lakshadi Guggulu250gm/1000Tab

10.000 nos

40 Panchamrita Lauha Guggulu

250gm/1000Tab

4.000 nos

41 Arogyavardini vati 250gm/1000tab

12.000 nos

42 Chandraprabha vati

250gm/1000tab

12.000 nos

43 Sutashekhara rasa

(sadha)250gm/1000tab

12.000 nos

44 Shanka vati 250gm/1000tab

12.000 nos

45 Gandhak rasayan vati

250gm/100tab

4.000 nos

46 Tapyadi lauha vati 250gm/1000tab

12.000 nos

47 Punernava mandoora vati

250gm/1000tab

12.000 nos

48 Shawasakuthara rasa vati

250gn/1000tab2.000 nos



Schd.No.


Quantity(with unit)


Remarks

49 Arshoghni vati 250gm/1000tab

6.000 nos

50 Trivanga Bhasma 100gm

5.000 nos

51 Abharaka Bhasma 100gm

5.000 nos

52 Godanti Bhasma 100gm

20.000 nos

53 Shringa Bhasma 100gm

5.000 nos

54 Praval Pishati 100gm

10.000 nos

55 Suvarna Makshika Bhasma

100gm

5.000 nos

56 Mandura Bhasma 100gm

5.000 nos

57 Saptamrita Lauha Vati

250gm/1000tab

12.000 nos

58 Ekangaveera Rasa Vati

250gm/1000tab

2.000 nos

59 Dhatu Paushtika Choorna 500gm

8.000 nos

60 Chopachinyadi Choorna 500GM

4.000 nos

61 Sahacharadi Taila 5 Litre

2.000 nos

62 Balaguduchyadi Taila 5 Liter

2.000 nos

63 Bakla Ashwagandhadi Taila 5 Liter

2.000 nos

64 Rasa Sindura 10gm

10.000 nos

65 Samirapannaga Rasa 10gm

10.000 nos

66 Panchamrita Parpati 250gm

2.000 nos

67 Shveta Parpati 250gm

1.000 nos

68 Eranda Paka 100gm

20.000 nos



Schd.No.


Quantity(with unit)


Remarks

69 Hridyavirechana Leha 250gm

30.000 nos

70 Kalyanaka Gulam 250gm

30.000 nos

71 Bramha Rasayanam 250gm

30.000 nos

72 Agastya Rasayana 250gm

20.000 nos

73 Ahiphenasava 200 ML

20.000 nos

74 Dashamularishta 200ML

100.000nos

75 Khadirarishta 200ML

50.000 nos

76 Kumaryasava No.1 200ML

30.000 nos

77 Kutajarishta 200ML

30.000 nos

78 Punarnavasava 200ML

30.000 nos

79 Sarivadyasava 200ML

100.000nos

80 Vasakasava 200ML

50.000 nos

81 Vidangasava 200ML

50.000 nos

82 Ashvagandhadyarishta 200ML

100.000nos

83 Amritarishata 200ML

30.000 nos

84 Kanakasava 200ML

30.000 nos

85 Dashamula Ghrita 150gm

30.000 nos

86 Mahatiktaka Ghrita 150gm

30.000 nos

87 Panchatiktaka Ghrita 150gm

30.000 nos

88 Ajamodadi Choorna 500gm

8.000 nos

89 Bhaskara Lavana Choorna 500gm

8.000 nos

90 Avipattikara Choorna 500gm

8.000 nos



Schd.No.


Quantity(with unit)


Remarks

91 Elanir Kuzhambu 10ML

50.000 nos

92 Yakritaplihari Rasa 250gm

2.000 nos

93 Vidangadi Lauha 250gm

4.000 nos

94 Praval panchamrita Rasa 250gm

4.000 nos

95 Triphala Choorna 1Kg

8.000 nos

96 Karpuradi Kuzambu 10ML

50.000 nos

97 Nayanmritanjana 10gm

50.000 nos

98 Guduchi Satva 250gm

12.000 nos

99 Chandrakala Rasa 250gm

2.000 nos

100 Hridyayarnava Rasa 250gm

2.000 nos

101 Lilavilasa Rasa 250gm

2.000 nos

102 Nidrodaya Rasa 250gm

2.000 nos

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

TWO-BIDNational Competetive Bid

Dates of sale of tender documents: From 12.10.2018 to 19.11.2018 during office hours.

Place of sale of tender documents PURCHASE DEPARTMENT, INDIA SECURITY PRESS,NASHIK ROAD

Closing date and time for receipt of tenders 20.11.2018 14:30:00

Place of receipt of tenders GREEN GATE INDIA SECURITY PRESS, NASHIKROAD

Time and date of opening of tenders 20.11.2018 15:00:00

Place of opening of tenders PURCHASE DEPARTMENT, INDIA SECURITY PRESS,NASHIK ROAD

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

ASHESHBHAI AVINASHIDeputy Manager (HR)

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. 112/- [Rs. One HundredTwelve Only] per set in the form of account payee demand draft/ cashier#s cheque/ certified cheque, drawn on ascheduled commercial bank in India, in favour of SPMCIL, Unit ISP, payable at Nashik.

4. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers,for which extra expenditure per set will be Rs. 100 (One Hundred Only) for post. The tenderer is to add the



applicable postage cost in the non-refundable fee mentioned in Para 3 above.

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. As per Government of India guidelines, a 20% quantity of the tendered requirement shall be procured fromparticipating and qualified MSME registered firms quoting price within the price band of L1 + 15% by bringing downtheir price to L1 price, where L1 is a Non MSME registered firm. MSME firms are also requested to indicate clearly intheir offer if their company is owned by SC/ST proprietorship.

7. 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.

8. The essence of this tender is Price, delivery and adherence to Technical Specification. This tender is not aDevelopment Tender. Bidders having proven track record of having manufactured and supplied similar material canonly participate.

9. No correspondence beyond bid due date will be made for shortfall of documentary evidence. Such offersreceived with shortfall of documentary evidence will be summarily rejected.

10. The tender documents are not transferable.

DEPUTY MANAGER [MATERIALS]FOR GENERAL MANAGERINDIA SECURITY PRESS,NASHIK ROADPhone No 0253 2402219

Address for dropping the tender documentsGreen Gate,India Security Press,Nashik Road-422 101,Maharashtra, India.

The following are the details for Section III: Special Instruction to Tenderers (SIT) and for Section V:SpecialConditions of Contract (Kindly refer to Section III and Section V respectively)



Special Instruction to Tenderers (SIT)i.e. SIT-1 to SIT-8 are as below (The Section III: Specific Instructions toTenderers may be referred to ):

SIT 1 :Clarification of Tender Documents: A tenderer requiring any clarification or elucidation on any issue ofthe tender documents may take up the same with ISP Nashik in writing or by fax/ e-mail/ post. ISP Nashik willrespond in writing to such request provided the same is received by ISP Nashik not later than 14 days prior to theprescribed date of submission of tender. In case the clarifications are not given by ISP Nashik in stipulated timeframe then the bidder must strictly follow the tender terms and conditions. Copies of the query and clarification, ifany, shall be sent to all prospective bidders who have purchased the bidding documents.

SIT 2 :Tender Currencies: The tenderer shall quote only in Indian Rupees. Supplier is requested to quote pricewithin 2 decimal place. Quotation with price quote beyond 2 decimal place will be ignored.

SIT 3 : Tender Validity

(i) The tenders shall remain valid for acceptance for a period of 120 days after the date of tender openingprescribed in the tender document. Any tender valid for a shorter period shall be treated as unresponsive andrejected.

(ii) In exceptional cases, the tenderers may be requested by ISP Nashik to extend the validity of their tenders uptoa specified period. Such request(s) and response thereto shall be conveyed by surface mail or by fax/ e-mailfollowed by surface mail. The tenderers who agree to extend the tender validity, are to extend the same without anychange or modification of their original tender and they are also to extend its tender validity period of the EMD (ifapplicable) accordingly. A tenderer, however, may not agree to extend its tender validity without forfeiting its EMD.

(iii) In case the day upto which the tenders are to remain valid falls on/ subsequently declared a holiday or closedday for ISP Nashik, the tender valid shall automatically be extended upto the next working day.

(iv) Compliance with the Clauses of this Tender Document: Tenderer must comply with all the clauses of thisTender Document. In case there are any deviations, these should be listed in a chart form without any ambiguityalong with justification.

SIT 4 : Number of Copies of Tenders to be submitted:

Tenderer shall submit their tender in #Original# only.

SIT 5 : Earnest Money Deposit: The required EMD as mentioned in Section VI, List of requirements submittedalong with the tender in techno-commercial offer. The EMD shall be valid for a period of 60 days beyond Bid Validity.Any short validity, the tender shall be treated as unresponsive. The EMD should in the Indian Rupees only.

SIT 6 : Submission of Tender: Techno-commercial bid and the Price Bid are to be submitted in Two Separatedouble sealed Envelopes on or before the due date of the submission of the tender as stated below otherwisetender/ bid / quotation shall be liable for rejection.

Part #I: Techno-Commercial bid (First Envelope)

(A) Tender Fee: Tender fee of Rs 112.00 (Rs. One Hundred Twelve Only) should be submitted along withTechno-commercial bid in form of DD/ Bankers Cheque drawn from any Schedule Commercial Bank in India, infavor of SPMCIL, unit ISP payable at Nashik.

(B) Earnest Money Deposit: - As per Section VI: List of Requirements..

EMD must be submitted along with the tender in form of DD/ Bankers cheque/ FDR drawn from any ScheduledCommercial Bank in India only in favor of SPMCIL unit ISP payable at Nashik. The firm who are registered under



NSIC, Micro & Small Enterprises (MSE) for manufacturing/ selling/ Trading of similar item may be exempted fromsubmitting the EMD on producing valid certificate. The certificate should clearly indicates the stores details similar toIndia Security Press requirement and the validity of the certificate (Valid up to XXXXXX ) otherwise, certificate willnot be considered for exemption of EMD.

(i) Power of Attorney/ Authorization with the seal of company indicating that authorized signatory is competent andlegally authorized to submit the tender and/ or to enter into legally binding contract.

(ii) The eligibility criteria for the tender are given in Section IX- Qualification/ Eligibility Criteria. The bidder has tosubmit all the desired documents and relevant documentary proof in support of relevant clauses mentioned inSection IX: Qualification/ Eligibility Criteria. The Qualifying Criteria should be submitted in original.

(v) The tenderer shall submit detailed techno-commercial offer as per Technical Specifications as per Section-VIIand List of Requirement as per Section-VI of the tender document.

(vi) The tender has to submit sealed and signed tender document by authorized signatory of the tenderer as atoken of acceptance of all section/ terms and conditions of this tender document (GIT, SIT, GCC & SCC, QualityControl Requirement, List of Requirement, Technical Specification, Tender form etc.)

PART-II: PRICE BID (Second Envelope)

The tenderer shall quote their prices strictly only in Price bid only and as per the proforma given in Section-XI of theTender document; if prices are quoted in technical bid its tender will be liable for rejection. No additional/ extra itemwith price shall be included other than that of Section XI.

NOTE:-

i. The envelopes containing bids shall be super scribed as Techno-commercial Bid and Price Bid separately for#Procurement of Ayurvedic Medicines for ISP Hospital#. The sealed envelope shall be again put in anotherenvelope and super scribed as tender for #Procurement of Ayurvedic Medicines for ISP Hospital#. Due on20.11.2018.

ii. If the tender is not submitted as per above format, offer/ bid/ tender will be liable for rejection.

iii. Late Tender shall not be accepted. Tenderer shall submit their offer only on prescribed form. Tenders by fax/email shall not be accepted. Tender by Post/ hand/ courier received on or before the due date and time shall beaccepted. Postal delay/ delay by courier services etc. shall not be condoned, what so ever reason may be.

SIT 7 : Opening of Tender: The Techno-commercial bids are to be opened in the first instance, at theprescribed time and date. These bids shall be scrutinized and evaluated with reference to the parametersprescribed in the Eligibility criteria and parameters prescribed in the tender document by the competent committee/authority. Subsequently, in the 2nd stage the Price bids of only the technically acceptable offers shall be opened forfurther scrutiny and evaluation. Intimation regarding opening of price bids shall be given to qualified tenderers toenable them to attend the price bid/ financial bid opening, if they so desire.

SIT 8 : Evaluation Criteria

Tender Evaluation Process:8.1 In the first instance, the Qualifying Criteria of the Techno-commercial part of Tender document will beconsidered for the evaluation. These offers/ bid will be scrutinized and evaluated by the committee/ authority withreference to the parameters prescribed in the eligibility criteria (Section IX).Conditional offers will be liable forrejection. The technical acceptance of the bids is on the basis of Technical Specifications offered by the bidders asper Section #VII Technical Specification and Section-VI List of Requirement of the tender document and acceptanceof the terms and conditions as per Section-VI, GIT, SIT, GCC, SCC, other conditions of tender.



8.2 Price bid evaluation: In the second stage, the price bid of only the technical offers will be opened for furtherscrutiny and evaluation. The price quoted shall be compared on a total price basis (FOR ISP Nashik Road),including GST and other taxes as applicable, etc. The evaluation criteria for awarding the contract shall be to L1bidder item wise schedule mentioned in Section XI Price Bid.

Special Conditions of Contract (SCC) i.e. SCC-1 to SCC-4 are as below (The Section V: Special ConditionsofContract may be referred to):

SSC 1: Option Clause: The Purchaser reserves the right to increase the ordered quantity by 25% at any time, tillthe final delivery date of the contract, by giving reasonable notice even though the quantity ordered initially has beensupplied in full before the last date of Delivery Period.

SCC 2: Taxes and Duties: If the tenderer fails to include the taxes and duties as per law of the land in the tender,no claim thereof will be considered by purchaser at a later stage. The applicable TDS on Installation,commissioning and training in India, shall be borne by the tenderer.

SCC 3: Terms and Mode of Payment: The payment term is 100% within 30 days on monthly basis after receipt,inspection and acceptance of goods by the purchaser and on production of all required documents by the supplier.The payment will be done through RTGS only. Therefore, the suppliers have to produce all the bank details such asName of Bank, Account No., IFSC Code No., MICR No. along with the Tender document.

SCC 4: Quantum of Liquidated damages: If the supplier fails to deliver any or all the goods or fails to perform theservices within the time frame(s) incorporated in the contract, ISP Nashik shall, without prejudice to other rights andremedies available to ISP Nashik under the contract, deduct from the contract price, as liquidated damages, a sumequivalent to the ½% (0.5%) (or any other percentage prescribed in the SCC) of the delivered price of the delayedgoods and/ or services for each week of delay or part thereof until actual delivery or performance, subject to amaximum deduction of the 10% (or any other percentage if prescribed in the SCC) of the delayed goods# orservices# contract price(s). During the above mentioned delayed period of supply and / or performance, theconditions incorporated under GCC sub-clause 23.4 shall also apply.

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

..........................................(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 the link Click here or http://ispnasik.spmcil.com/spmcil/UploadDocument/GIT.pdf for further details.GIT (Total pages: 32)BIDDERS ARE REQUESTED TO DOWNLOAD 32 PAGES BY CLICKING THE ABOVE SAID LINK AND SUBMITTHE SAME DULY STAMPED AND SIGNED ALONG WITH TENDER DOCUMENT. ONLY PRINTOUT OF THISPAGE IS NOT ACCEPTABLE.



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)

NA

02 8 Prebid Conference NA

03 9 Time Limit for receiving request forclarification of Tender Documents

SIT -1 ( Mentioned in Section-I : NIT )

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 14 PVC Clause & Formula NA

07 19 Tender Validity SIT -3 ( Mentioned in Section-I : NIT )

08 20.4 Number of Copies of Tenders to besubmitted

SIT -4 ( Mentioned in Section-I : NIT )

09 20.9 E-Procurement NOT CONTEMPLATED

10 35.2 Additional Factors for Evaluation of Offers NA

11 43 Parallel Contracts NA

12 50.1, 50.3 Tender For rate Contracts NA

13 51.1, 51.2 PQB Tenders NA

14 52.1, 52.3,52.5

Tenders involving Purchaser#s andPre-Production Samples

NA

15 53.4, 53.5,53.7

EOI Tenders NA

16 54.3.1, 54.5.2 Tenders for Disposal of Scrap NA

17 55.2, 55.3,55.7, 55.8

Development/ Indigenization Tenders NA

18 18.1 Earnest Money Deposit SIT -5 ( Mentioned in Section-I : NIT )

19 20.8 Submission of Tender SIT -6 ( Mentioned in Section-I : NIT )

20 24.4 Opening of Tender SIT -7 ( Mentioned in Section-I : NIT )

21 33 Evaluation Criteria SIT -8 ( Mentioned in Section-I : NIT )

22 Language of Tenders The tender to be submitted in English Languageonly

23 Note Details of SIT 01 to 08 is mentioned in Section-INIT.



Section IV: General Conditions of Contract (GCC)Part I: General Conditions of Contract applicable to all types of TendersPlease refer the link Click here orhttp://ispnasik.spmcil.com/spmcil/UploadDocument/GCC.pdf for further details.GCC (Total pages: 28)BIDDERS ARE REQUESTED TO DOWNLOAD 28 PAGES BY CLICKING THE ABOVE SAID LINK AND SUBMITTHE SAME DULY STAMPED AND SIGNED ALONG WITH TENDER DCOUMENT. ONLY PRINTOUT OF THISPAGE IS NOT ACCEPTABLE.



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 NA

02 11.2 Transportation of Domestic Goods NA

03 12.2 Insurance NA

04 14.1 Incidental Services NA

05 15 Distribution of Dispatch Documents forclearance/ Receipt of Goods

NA

06 16.2, 16.4 Warrantee Clause NA

07 19.3 Option Clause SCC -1 ( Mentioned in Section-I : NIT )

08 20.1 Price Adjustment Clause NA

09 21.2 Taxes and Duties SCC-2 ( Mentioned in Section-I : NIT )

10 22, 22.1, 22.2,22.4, 22.3,22.6

Terms and Mode of payments SCC-3 ( Mentioned in Section-I : NIT )

11 24.1 Quantum of LD SCC-4 ( Mentioned in Section-I : NIT )

12 25.1 Bank Guarantee and Insurance for MaterialLoaned to Contractor

NA

13 33.1 Resolution of Disputes AS APPLICABLE

14 36.3.2, 36.3.9 Disposal/ Sale of Scrap by Tender NA



Section VI: List of Requirements

ScheduleNo.

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

Accounting Unit Quantity Amount ofEarnestMoney

Remark

1 Kamdudha rasa (Sadha)250 GMS

nos 16.000 9900.00 INRNINETHOUSANDNIENHUNDREDONLY0.00

2 Laghusutshekhar Rasa 250GMS

nos 16.000

3 Aragwadhadi kashayamChoorna 1000Tablet

nos 2.000

4 Ashatavarga kashayamChoorna 1000 Tablet

nos 2.000

5 Dashmoola kashayamChoorna 1000 Tablet

nos 2.000

6 Dhanwantaram kashayamChoorna 1000Tablet

nos 4.000

7 Gugulutiktakam kashayamChoorna 1000Tab

nos 2.000

8 Maharasnadi kashayamChoorna 1000Tablet

nos 4.000

9 Manjishtadi kashayamChoorna 1000Tablet

nos 4.000

10 Pathyadikwatha(Shadangam)Choorna1000tab

nos 2.000

11 Patolamooladi kashayamChoorna1000Tablet

nos 4.000

12 Punernavadi kashayamChoorna 1000Tablet

nos 4.000

13 Vidaryadi kashayamChoorna 1000Tab

nos 4.000

14 Vasaguduchyadi kashayamChoorna1000 Tab

nos 4.000

15 Gomutra HaritakiVati/250gm/500Tab

nos 16.000

16 Gandharva Haritaki vati250/500Tab

nos 16.000

17 Khadiradi Vati 250 gm/1000Tab

nos 4.000

18 SanjeevaniVati250gm/1000 Tab

nos 2.000



ScheduleNo.



Remark

19 Sanshamani Vati250gm/1000Tab

nos 8.000

20 Shulavargini Vati250gm/1000Tab

nos 4.000

21 MahavaataVidhvansanaRasa250gm/1000

nos 4.000

22 Kutaj Ghana Vati250gm/1000

nos 1.000

23 Shringarabhra Rasa250gm/1000 Tab

nos 4.000

24 Laxmi Vilas Rasa250gm/1000 Tab

nos 4.000

25 Dhatri Loha Vati250gm/1000Tab

nos 8.000

26 Krimi Kuthara Rasa250gm/1000Tab

nos 4.000

27 Manas Mitra Vataka250gm/1000Tab

nos 50.000

28 Eladi Taila 200ml nos 25.000

29 Sitopaladi Choorna 250gm nos 16.000

30 Brihata Haridrakhanda Vati250gm/500Tab

nos 6.000

31 YogarajGuggulu250gm/1000Tab

nos 16.000

32 Simhanad Guggulu250gm/1000Tab

nos 12.000

33 Trayodashanga Guggulu250gm/1000Tab

nos 12.000

34 Triphala Guggulu250gm/1000Tab

nos 16.000

35 Phalatrikadi Guggulu250gm/1000Tab

nos 16.000

36 Panchatiktaka Guggulu250gm/1000Tab

nos 16.000

37 Kaishor Guggulu250gm/1000Tab

nos 16.000

38 Gokshuradi Guggulu250gm/1000Tab

nos 16.000

39 Lakshadi Guggulu250gm/1000Tab

nos 10.000

40 Panchamrita LauhaGuggulu 250gm/1000Tab

nos 4.000



ScheduleNo.



Remark

41 Arogyavardini vati250gm/1000tab

nos 12.000

42 Chandraprabha vati250gm/1000tab

nos 12.000

43 Sutashekhara rasa(sadha)250gm/1000tab

nos 12.000

44 Shanka vati 250gm/1000tab nos 12.000

45 Gandhak rasayan vati250gm/100tab

nos 4.000

46 Tapyadi lauha vati250gm/1000tab

nos 12.000

47 Punernava mandoora vati250gm/1000tab

nos 12.000

48 Shawasakuthara rasa vati250gn/1000tab

nos 2.000

49 Arshoghni vati250gm/1000tab

nos 6.000

50 Trivanga Bhasma 100gm nos 5.000

51 Abharaka Bhasma 100gm nos 5.000

52 Godanti Bhasma 100gm nos 20.000

53 Shringa Bhasma 100gm nos 5.000

54 Praval Pishati 100gm nos 10.000

55 Suvarna Makshika Bhasma100gm

nos 5.000

56 Mandura Bhasma 100gm nos 5.000

57 Saptamrita Lauha Vati250gm/1000tab

nos 12.000

58 Ekangaveera Rasa Vati250gm/1000tab

nos 2.000

59 Dhatu Paushtika Choorna500gm

nos 8.000

60 Chopachinyadi Choorna500GM

nos 4.000

61 Sahacharadi Taila 5 Litre nos 2.000

62 Balaguduchyadi Taila 5Liter

nos 2.000

63 Bakla Ashwagandhadi Taila5 Liter

nos 2.000

64 Rasa Sindura 10gm nos 10.000

65 Samirapannaga Rasa 10gm nos 10.000

66 Panchamrita Parpati 250gm nos 2.000

67 Shveta Parpati 250gm nos 1.000



ScheduleNo.



Remark

68 Eranda Paka 100gm nos 20.000

69 Hridyavirechana Leha250gm

nos 30.000

70 Kalyanaka Gulam 250gm nos 30.000

71 Bramha Rasayanam 250gm nos 30.000

72 Agastya Rasayana 250gm nos 20.000

73 Ahiphenasava 200 ML nos 20.000

74 Dashamularishta 200ML nos 100.000

75 Khadirarishta 200ML nos 50.000

76 Kumaryasava No.1 200ML nos 30.000

77 Kutajarishta 200ML nos 30.000

78 Punarnavasava 200ML nos 30.000

79 Sarivadyasava 200ML nos 100.000

80 Vasakasava 200ML nos 50.000

81 Vidangasava 200ML nos 50.000

82 Ashvagandhadyarishta200ML

nos 100.000

83 Amritarishata 200ML nos 30.000

84 Kanakasava 200ML nos 30.000

85 Dashamula Ghrita 150gm nos 30.000

86 Mahatiktaka Ghrita 150gm nos 30.000

87 Panchatiktaka Ghrita150gm

nos 30.000

88 Ajamodadi Choorna 500gm nos 8.000

89 Bhaskara Lavana Choorna500gm

nos 8.000

90 Avipattikara Choorna500gm

nos 8.000

91 Elanir Kuzhambu 10ML nos 50.000

92 Yakritaplihari Rasa 250gm nos 2.000

93 Vidangadi Lauha 250gm nos 4.000

94 Praval panchamrita Rasa250gm

nos 4.000

95 Triphala Choorna 1Kg nos 8.000

96 Karpuradi Kuzambu 10ML nos 50.000

97 Nayanmritanjana 10gm nos 50.000

98 Guduchi Satva 250gm nos 12.000

99 Chandrakala Rasa 250gm nos 2.000

100 Hridyayarnava Rasa 250gm nos 2.000

101 Lilavilasa Rasa 250gm nos 2.000



ScheduleNo.



Remark

102 Nidrodaya Rasa 250gm nos 2.000

1. Required terms of Delivery:(a) Required Delivery Schedule :In One lot within 30 days from date of issue of letter of Intent / Purchase Order.

(b) Required Terms of Delivery : FOR ISP Hospital, Nashik Road.

(c) Destination : India Security Press Hospital, Nashik Road#422 101. Maharashtra, India

(d) Preferred Mode of Transportation : By Road

2 All the copies of tenders shall be complete in all respects with all their attachments/enclosures duly numbered andsigned on each and every page.

3.The total cost inclusive of all elements as cited above on FOR India Security Press, Nashik Road (Maharashtra),India, basis should be indicated clearly both in words and figures in the price bid.

4. RISK PURCHASE:

(a) If the supplier after submission of tender and due acceptance of the same, i.e. after placement of notification ofaward of contract fails to abide by the terms and conditions of these tender documents, or fails to supply thematerial as per delivery schedule given or at any time repudiates the contract, the purchaser shall have the right to:

(i) Forfeiture of the EMD(ii) Invoke the Security-cum-Performance Guarantee if deposited by the supplier and procure stores from otheragencies at the risk and consequence of the supplier. The cost difference between the alternative arrangement andsupplier tendered value will be recovered from the supplier along with other incidental charges, including exciseduty, taxes, insurance, freight etc.

(b) For all the purpose the Notification of award of contract will be considered acceptance of tender and formalcontract pending signing of agreement. Supplier has to abide by all the terms and conditions of tender.

(c) In case of procurement through alternative sources and if procurement price is lower, no benefit on this accountwill be passed on to the supplier.

(d) If the contract holder reduces its price or sells or even offers to sell the contracted good, following condition ofsale similar to those of the contract, at a price lower than the contract price, to any person or organization during thecurrency of contract, the contract price will be automatically reduced with effect from that date for all the subsequentsupplies under the contract and the contract amended accordingly. Any violation of the fall clause would beconsidered a serious misdemeanor under clause of the GIT and action, as appropriate, would be taken as perprovision of that clause.

5. Bidders are requested to submit the following Bank details along with tender documents: a) Beneficiary Name:b) Bank Account Number:c) Bank Name:d) Branch and Address:



e) IFS Code:



Section VII: Technical Specifications1. Supply should have maximum expiry date; but, should not be expired more than 1/6th of the whole life period.Each strip/pack/bottle must be marked with permanent RED INK as #ISP SUPPLY NOT TO BE SOLD#.

2. Every Medicine should have maximum shelf life (Longer expiry date) 1/6th of the whole life period. Shelf life andexpiry should be clearly mentioned on the supplied material.3. In rare circumstances, if the material is not consumed before the date of expiry, the Tenderer shall have toreplace the said medicine /materials with fresh stock or supply alternatives offered by us.

4. Medicine and items related to hospital should be of branded company and it should be GMP certified company.

5. In price bid, the firm should clearly mention: The rates quoted are for a single Tablet or a strip of 10 Tabs orotherwise.

6. Evaluation of tender will be on item wise basis.

Note: Competent Authority, ISP, reserves the right to cancel the order at any time, if the quality of above medicalitems/ medicines does not as per ISP requirement and specification.



Section VIII: Quality Control RequirementsThe material supplied by the successful bidder will be inspected / tested as per the parameters mentioned in SectionVII: Technical Specification of tender document. The purchaser reserves the right to get the material supplied testedfrom in-house laboratory or any other laboratory of repute and in case the material is found not meeting thespecification, the purchaser shall be entitled to cancel the contract, and if so desired, purchase or otherwise thepurchase of the stores at the risk and cost of the contractor.



Section IX: Qualification/Eligibility CriteriaMINIMUM ELGIBILITY CRITERIA1. The Firm has to be submitted following documents:-

(a) Legal Valid Entity: A copy of registration under shop establishment Act 1956.

1) Experience:- The bidder firm should have supplied Medicines to any organization in any one year during last fiveyears ending with 31st August 2018. To adhere which copy of Purchase Order/ Supply Order/ experience certificateissued by the party/ Parties to whom the material has been supplied / sold is to be submitted.

2) The bidder firm has to submit GST registration certification.

3) Pan: The Bidder should be registered with the Income tax. To adhere which a copy of Company Registration &Pan card has to be submitted.

(b) Undertaking: The firm should give undertaking as :-

1) #We have not been black-listed/ debarred for dealing with any Gov. Organization in the past#.

2) #We agree to withdraw all the deviations, if any, unconditionally and accept all the terms and conditions of thetender document including the technical specifications#.

Note:

1. Interested firms are requested to submit the above required documents dully sealed and signed on all pagesalong with tender.

2. No further correspondence will be made with the bidders for shortfall of documents, if any; such offers withpartial submission of documents will be summarily rejected.

3. Bidders have to submit GIT, GCC documents after downloading from the link provided at Section II & IV of thistender document, duly signed and stamped by authorized person along with this tender document, failing which itstender may be liable for rejection.



Section X: Tender Form Date:

To,India Security Press, Nashik RdA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Nasik

Ref: Your Tender document No.6000011677 /166/DS10-05/MEDI07/18 dated 08.10.2018

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 SCHEDULE SUMMARY OF PRICE SCHEDULE: PRICES SHOULD BE ON FOR, ISP, NASHIK ROAD BASIS.

Tender No. 6000011677/166/NCB/DS10-05/MEDI07/18 Date: 08.10.2018

Sr. No.

Item description Packing Size

Eight (08) digit HSN No. of the

item (To be given by the

bidder)

UOM (Unit of Measuremen

t

Basic price/ unit

(Rs)

Packing and

forwarding charges

(Rs), if any

Freight, Insurance and other charges, if any, including

delivery at works (Rs)

GST@....% (Please Specify)

Total rate per unit (Rs) (FOR ISP, Nashik Road) inclusive of all taxes, duties,

freight and Insurance charges

Offered Quantity

(Nos.)

Total Price for required quantity (Rs) (FOR ISP, Nashik Road)

inclusive of all taxes, duties, freight, Octroi

and Insurance charges

A B C D E F G H U j H

01 Kamdudha Rasa (Sadha) 250 Gms/1000 Tabs Nos. 16

02 Laghusutshekhar Rasa 250 Gms/1000 Tabs Nos. 16

03 Aragwadhadi kashayam choorna 1000 Tabs (each tablet

of 1gm to 1.2 gm)

Nos. 2

04 Ashatavarga kashayam choorna tablet

1000 Tabs (each tablet of 1gm to 1.2 gm)

Nos. 2

05 Dashmoola kashayam choorna tablet


Nos. 2

06 Dhanwantaram kashayam choorna tablet


Nos. 4

07 Gululutiktakam kashayam choorna tablet


Nos. 2

08 Maharasnadi kashayam choorna tablet


Nos. 4

09 Manjishtadi kashayam choorna tablet


Nos. 4

10 Pathyadi kwatha (Shadangam) choorna tablet

1000 Tabs (each tablet

of 1gm to 1.2 gm)

Nos. 2

11 Patolamooladi kashayam choorna tablet


of 1gm to 1.2 gm)

Nos. 4

12 Punernavadi kashayam choorna tablet


of 1gm to 1.2 gm)

Nos. 4

13 Vidaryadi kashayam choorna tablet


of 1gm to 1.2 gm)

Nos. 4

14 Vasaguduchyadi kashayam 1000 Tabs (each tablet Nos. 4

mailto:GST@....%25

mailto:GST@....%25


choorna tablet of 1gm to 1.2 gm)

15 Gomutra haritaki vati 250gm/500 tablet (Each

tab 500mg)

Nos. 16

16 Gandharva haritaki vati 250gm/500 tablet (Each

tab 500mg)

Nos. 16

17 Khadiradi vati 250gm/1000 tablet (Each tab 250mg)

Nos. 4

18 Saneevani vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 2

19 Sanshamani vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 8

20 Shulavargini Vati 250gm/10000 tablet (Each tablet 250mg)

Nos. 4

21 Mahavaata vidhvansana rasa 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

22 Kutaj Ghana Vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 1

23 Shringarabhra Rasa 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

24 Laxmi vilas rasa 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

25 Dhatri loha vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 8

26 Krimi kuthara rasa 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

27 Manas mitra vataka tablet 1 box of 100 tablets Nos. 50

28 Eladi taila 200 ml Nos. 25

29 Sitopaladi choorna 250 gm Nos. 16

30 Brihata haridrakhanda vati 250gm/500 tablet (Each

tablet 250mg)

Nos. 6

31 Yogaraj guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

32 Simhanad guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

33 Trayodashanga guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12


34 Triphala guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

35 Phalatrikadi guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

36 Panchatiktaka guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

37 Kaishor guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

38 Gokshuradi guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 16

39 Lakshadi guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 10

40 Panchamrita lauha guggulu 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

41 Arogyavardhini vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

42 Chandraprabha vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

43 Sutashekhara rasa (Sadha) 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

44 Shankha vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

45 Gandhak rasayan vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 4

46 Tapyadi lauha vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

47 Punernava mandhoora vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

48 Shawaskuthara rasa vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 2

49 Arshoghni vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 6

50 Trivanga bhasma 100gm Nos. 5

51 Abharaka bhasma 100gm Nos. 5

52 Godanti bhasma 100gm Nos. 20

53 Shringa bhasma 100gm Nos. 5


54 Praval pishati 100gm Nos. 10

55 Suvarna makshika bhasma 100gm Nos. 5

56 Mandura bhasma 100gm Nos. 5

57 Saptamrita lauha vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 12

58 Ekangaveera rasa vati 250gm/1000 tablet (Each

tablet 250mg)

Nos. 2

59 Dhatu paushtika choorna 500gm Nos. 8

60 Chopachinyadi choorna 500gm Nos. 4

61 Sahacharadi taila 5 liter Nos. 2

62 Balaguduchyadi taila 5 liter Nos. 2

63 Bakla aswagandhadi taila 5 liter Nos. 2

64 Rasa sindura 10gm Nos. 10

65 Samirapannaga rasa 10gm Nos. 10

66 Panchamrita parpati 250gm Nos. 2

67 Shveta parpati 250gm Nos. 1

68 Eranda paka 100gm Nos. 20

69 Hridyavirechana leha 250gm Nos. 30

70 Kalyanaka gulam 250gm Nos. 30

71 Bramha rasyanam 250gm Nos. 30

72 Agastya rasayana 250gm Nos. 20

73 Ahiphenasava 200ml Nos. 20

74 Dashamularishta 200ml Nos. 100

75 Khadirarishta 200ml Nos. 50

76 Kumaryasava No.1 200ml Nos. 30

77 Kutajarishta 200ml Nos. 30

78 Punarnavasava 200ml Nos. 30

79 Sarivadyasava 200ml Nos. 100

80 Vasakasava 200ml Nos. 50

81 Vidangasava 200ml Nos. 50

82 Asvagandhadyarishta 200ml Nos. 100

83 Amritarishata 200ml Nos. 30

84 Kanakasava 200ml Nos. 30

85 Dashamula ghrita 150gm Nos. 30

86 Mahatiktaka ghrita 150gm Nos. 30


87 Panchatiktaka ghrita 150gm Nos. 30

88 Ajamodadi choorna 500gm Nos. 8

89 Bhaskara lavana choorna 500gm Nos. 8

90 Avipattikara choorna 500gm Nos. 8

91 Elanir kuzhambu 10ml Nos. 50

92 Yakritaplihari rasa 10ml Nos. 2

93 Vidangadi lauha 10gm Nos. 4

94 Praval panchamrita rasa 250gm Nos. 4

95 Triphala choorna 250gm Nos. 8

96 Karpuradi kuzambu 250gm Nos. 50

97 Nayanmritanjana 250gm Nos. 50

98 Guduchi satva 250gm Nos. 12

99 Chandrakala rasa 250gm Nos. 2

100 Hridyayarnava rasa 250gm Nos. 2

101 Lilavilasa Rasa 250gm Nos. 2

102 Nidrodaya rasa 1kg Nos. 2

**All items shall be as per Section VI and Section VII.

FOR ISP Nashik Road price in words……………… GST Registration No. of the bidder firm………………………………… 1. We confirm that there would not be any price escalation during the supply period. 2. We confirm that we will abide by all the tender terms and conditions and we do not have any counter conditions 3. Price bids with conditions/ counter conditions are liable to be rejected. 4. Remarks, if any ------------------------------------------------------------------------- The price bid should be submitted only as per the above format. No row/column shall be left blank. Please indicate NA, in case the row/column is “Not Applicable”. Reason be recorded in “remarks” at Sr. No.4 above. If the above format is not used or any row/column is left blank, the bid will be liable for rejection without assigning any reason. (Name and Signature with date) Office Seal/Stamp

Redg.:- 16th Floor, Jawahar Vyapar Bhavan, Janpath, New Delhi- 110001


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 XV: Bank Guarantee Form for Performance Security....................................................[insert: Bank's Name, and Address of issuing Branch or Office]Beneficiary: .............................. [insert: Name and Address of SPMCIL]Date:.........................PERFORMANCE GUARANTEE No.: ..................................WHEREAS................................................................................... (name and address of the supplier) (hereinaftercalled "the supplier") has undertaken, in pursuance of contract no..................................... dated ..............to supply(description of goods and services) (herein after called "the contract").

AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bankguarantee by a scheduled commercial bank recognized by you for the sum specified therein as security forcompliance with its obligations in accordance with the contract;

AND WHEREAS we have agreed to give the supplier such a bank guarantee;

NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up toa total of .............................................................................. (amount of the guarantee in words and figures), and weundertake to pay you, upon your first written demand declaring the supplier to be in default under the contract andwithout cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without yourneeding to prove or to show grounds or reasons for your demand or the sum specified therein.

We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with thedemand. We further agree that no change or addition to or other modification of the terms of the contract to beperformed thereunder or of any of the contract documents which may be made between you and the supplier shallin any way release us from any liability under this guarantee and we hereby waive notice of any such change,addition or modification.

We undertake to pay SPCMIL up to the above amount upon receipt of its first written demand, without SPMCILhaving to substantiate its demand.

This guarantee will remain in force for a period of forty five days after the currency of this contract and any demandinrespect thereof should reach the bank note later than the above date.

.........................................................................(Signature with date of the authorized officer of the Bank)

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

.............................................................Name and designation of the officer

.............................................................Seal, name & address of the Bank and address of the Branch

............................................................Name and designation of the officer

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

............................................................Seal name& address of the Bank and address of the Branch



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 Security Press, Nashik Rd.

Subject: Authorization for attending bid opening on 20.11.2018 in the Tender of PROCUREMENT OF AYURVEDICMEDICINES FOR ISP HOSPITAL.

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.
