INDIAN DRUGS & PHARMACEUTICALS LTD.
[A GOVT. OF
VIRBHADRA-RISHIKESH.
Fax No.0135-2450176
Phone
No.0135-2450179
NO.IDP[R]/MM/AMOXY/11- DATED: 4.11.11
Sealed Tender is invited from reputed Manufacturers/Suppliers for supply
of Amoxycillin Trihydrate I.P[Compacted}.The offers shall be opened at 3.00 P.M. on
dated 18.11.11.The material should meet
all the specifications given below. The material will be supplied by the
Suppliers in Two
Lots at an interval of 10 days time.
Sl. Item Qty. Opening Date
1
.Amoxycillin Trihydrate IP 6500 Kgs. 18.11.11
[Compacted]
Specifications:-
1
It should comply with IP 2008 standard with assay on anhydrous basis should not
less than 98%.
2.The material
should be preferred fresh stock/latest batch available..
3.Shelf
life of drug should not be less than 36 months and it should not be more then 3
months old at the time of dispatch.
4.Bulk
density[tapped] of the bulk should not be less than 0.80 gm/ml.
5.Material
is to be in standard packs of uniform
quantity, should pack in double polythene bags and should packed in a sealed
wooden/fiber drum which are strong enough to withstand the transit hazards.
6.Suppliers
should mention the name of manufactures alongwith the
analysis/ test report with the offer letter.
7.Each
bag should be labeled indicating:-
a]Batch No.b} Date of Mfg.c]Date of Exp.
d] Gross Wt. e]Nett.Wt.
8.Party
should ensure that capsules manufactucured with this
bulk will pass in dissolution test [nlt 85%]as
prescribed in I.P. current addition..
TERMS & CONDITIONS:
The offer should be given in two parts i] Technical Bid ii] Financial Bid
Technical
Bid:-
1.Company’s name & full address.
2.Proprietorship/partnership/private/public alongwith name of partners in case of partner firm.
3.Details of major orders [preferably photocopies] for
similar API executed during the last two
years be attached with the offer.
4.The annual turnover of the party during last
three years should not be less than Rs.10 Crore.
5.Supplier will submit test report alongwith supply
conforming to all the specifications and other details as mentioned above from
SL. No. 1 to 8.
Financial
Bid :-
1.Rate of API per kg
in Rupees.
2.Payment terms.
3.Rate should be quoted on FOR destination basis
including transit risk etc.
4.Income Tax & Sales Tax Clearance Certificate in
self attested photocopies are to be enclosed with the offer.
5.Offer should be valid for minimum 15 days from the
date of opening the Tender.
6.Rate of Sales tax/Vat/Interstate Excuse duty or
any other chargable duty must be mentioned with the
offer.
General:-
The
rates, terms & conditions once offered will be final and no
revisions/negotiation accepted after opening of the Tender. The Management
reserves the right to procure full/part/nil quantity of the material as per
requirement without assigning any reason thereoff.
The Offers/Quotations must be sent by courier/registered service only. Offers
received through any other mode/e-mail shall not be acceptable. In case of
dispute Dehradun court will alone have jurisdiction.
Dy. Materials Manager