INDIAN DRUGS & PHARMACEUTICALS LTD.
PO;VIRBHADRA[RISHIKESH]
UTTARAKHAND PIN-249202
REF:IDPL/MM/2012/ DT: 06.06.2012.
NOTICE INVITING TENDER FOR PURCHASE OF PHARMA BULK S
Sub:PurchaseofAmoxycillinTriHydrate,Amlodipine,Atenolol,glimpride,Lactose
&Maize Starch
|
Sl No. |
Item |
Qty |
Opening date |
Tender Enquiry No |
|
1. |
Amoxycillin IP(Compacted) |
6000 kg |
11.6.12 |
IDP®/MMG-5/Amoxy-12/132 dt.28.5.12 |
|
2. |
Amlodipine Atenolal Glimpride IP |
05 kg 25 kg 01 kg |
11.6.12 |
IDP®/MMG-5/Amlo,Ateno,glim-12/133 dt.29.5.12 |
|
3 |
Lactose |
2000 kg |
12.6.12 |
IDP®/MMG-5/Lactose-12/137 dt.5.6.12 |
|
4 |
Maize starch |
2000 kg |
12.6.12 |
IDP®/MMG-5/Maize-12/138 dt.5.6.12 |
INDIAN DRUGS & PHARMACEUTICALS LTD intends to purchase bulks as per technical specification given in Appendix-A
Interested parties are invited to sent technical & financial bids as per terms & conditions s laid down in Appendix-B .It may be noted that quotations shall be submitted in 2 bid system separately i.e. Technical bid & Financial bid in separate sealed covers, clearly marking Tender No. & Date of opening and should reach INDIAN DRUGS & PHARMACEUTICALS LTD. PO;VIRBHADRA[RISHIKESH] UTTARAKHAND PIN-249202 latest by 2.30 p.m. on dated indicated in above table. The Technical bid which shall be opened on SAME DAY at 3.00 p.m. in presence of the parties/representatives (if they turn up). The Financial bid of the Technically qualified bidders only shall be opened. The date for opening of the financial bid will also remain the same..
The formate for submitting the bids may be downloaded from the website www.idpl.gov.in or obtained from the office of IDPL i.e. INDIAN DRUGS & PHARMACEUTICALS LTD. PO;VIRBHADRA[RISHIKESH ] on any working day,before the date of submission of Tender.
For & on behalf of
INDIAN DRUGS & PHARMACEUTICALS LTD.
PO;VIRBHADRA[RISHIKESH]
UTTARAKHAND PIN-249202
Tel:- 0135- 2450179
Fax- 0135- 2450176
Dated:- 2012
M/S.------------------------------
------------------------------------
Sub;- Request for Technical And commercial quotations for-----------------------------------
Ref:- Tender No. ---------------------------------------------------------------------------------
INDIAN DRUGS & PHARMACEUTICALS LTD(IDPL) intends to purchase Pharma Bulks This RFP consist of 04 PARTS as indicated below:-
(A) PART- I. This part consist of general requirement of the material , the time frame for deliveries,
(B) PART-II. The second part of RFP incorporates the aspects of technical parameters and specifications of the proposed material being purchased as per Appendix A.
(C) PART-III . The third part of RFP consists of the commercial aspects of the procurement , payments terms etc.
(D) PART-IV .The fourth part defines the criteria for evaluation and acceptance both in technical and commercial contents. A Formate has been enclosed for submission along with commercial offer to facilitate preparation of CST(Comparative Statement of Tenders) and identification of L 1 vendor Submission of incomplete formate enclosed along with commercial offer will render the offer liable for rejection.
.
2. IDPL invites responses to this request in 2 bid system (Technical & commercial bid) only from original manufacturers or authorized dealers/traders. The end user of the Bulk isIDPL.
PART-1 GENERAL REQUIREMENTS
3.Year of Production:- Supplies should be of latest manufacture, conform
to the current production standard and should have 100% of the defined
life at delivery.
4 .Delivery Schedule:- Delivery of the material :- Immediate/As early as possible.
5. If the material being offered has been supplied to any Organization,Public/Private
in India,during last 3 years the details of the same may be furnished in the technical
offer.
6. The technical offer will be opened at VIRBHADRA on same day at 3 PM of
opening of tender.the vendor or his rep. is welcome to attend the opening of the
proposal.
7. The technical offer will be evaluated on basis of COA provided by the party.
.
8. Commercial offer will be opened only of the vendors whose material has been
technically accepted.
9. The vendor is requested to take into consideration the Payment Terms given at
Appendix-B.
10. To assist the supplier in formulating the commercial proposal and to ensure that
all aspects are covered a suggested formate of price bid is given at Appendix-C.
11. arbitration clause:- In case of any dispute the arbitration shall be finally settled
under the proviosions of the Arbitration and conciliation Act, 1996 as amended
from time to time.Arbitration proceedings shall be held at Dehradun and the civil
courts in Dehradun shall be exclusive jurisdiction.
PART IV EVALUATION AND ACCEPTANCE CRITERIA
12. Evaluation of commercial proposal:- The commercial proposal of the firm whose
material has been short listed technically will only be opened and a comparative
statement will be prepared, L1 bidder will be decided on the basis of tatal price/kg
including taxes and duties, ST, VATetc as per format given at Appendix-C.
Yours faithfully
( )
Appedix’-A TECHNICAL BID
Amoxycillin
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 along with the analysis/ test report with the offer letter.
7. Each bag should be labeled indicating:-
a) batch N0. b) Gross Wt. c) Net Wt. d) Date of Mfg. e) Date of Exp.
8. Party should ensure that capsules manufactured with this bulk will pas the in dissolution test[nlt 85%] as prescribed in IP current addition.
Amlodipine Besilate
Specification
a) batch N0. b) Gross Wt. c) Net Wt. d) Date of Mfg. e) Date of Exp.
Atenolol Ip
Specification
1 Shelf life should not be less than 60months.
2 The material should be preferred fresh stock/latest batch available.
3 Material is standard packs of uniform quantity,should pack in double polythene bags and should packed in a sealed wooden/Fibre drum which are strong enough to withstand the transit hazard.
4 supplier should mention the name of manufacturers in the offer letter along with authentic certificate of analysis.
5 Each pack should be labeled properly indication:
a) batch N0. b) Gross Wt. c) Net Wt. d) Date of Mfg. e) Date of Exp
Glimpride USP
Specification
1 The maerial should be as per USP Specification.
2 Shelf life of drugs should not be less than 36 months and it should not have lost more than 3 months of its assigned shelf life at time of affecting supply.
3 Material is standard packs of uniform quantity,should pack in double polythene bags and should packed in a sealed wooden/Fibre drum which are strong enough to withstand the transit hazard.
4 supplier should mention the name of manufacturers in the offer letter along with
authentic certificate of analysis.
5 Each pack should be labeled properly indication:
a) batch N0. b) Gross Wt. c) Net Wt. d) Date of Mfg. e) Date of Exp
Lactose
Specification
1.The maerial should meet the specification as per I.P.
2. Shelf life of drugs should not be less than 5 years
3. 25 kg of the material should be first oacked in double polythene bags than kept in
sealed HDFC bags to protect the material in transit hazard.
4. Each supply should be accompanied with the analysis test report.
5. supplier should mention the name of manufacturers in the offer letter along with
authentic certificate of analysis with the offer letter.
6. Each pack should be labeled properly indication:
a) batch N0. b) Gross Wt. c) Net Wt. d) Date of Mfg. e) Date of Exp
Maize Starch
Specification
1.The maerial should meet the specification as per I.P.
2. 25 kg of the material should be first oacked in double polythene bags than kept
in sealed HDFC bags to protect the material in transit hazard.
3 Each supply should be accompanied with the analysis test report.
4 supplier should mention the name of manufacturers in the offer letter along with
authentic certificate of analysis with the offer letter.
5 Each pack should be labeled properly indication:-
a) batch N0. b) Gross Wt. c) Net d) Date of Mfg. e) Date of Ex
(Additional feachers
ACompany Profile:
1. Company’s name and full address date of incorporation, registered address and manufacturers addresss.
2. Proprietorship/Partnership/private/Public alongwith name of the partners in case of partnership.
3. List of the clients during last 3 years.
Appendix-B Payment Terms:-
The delivery of goods wil be FOR (destination) with consignee location at IDPL
VIRBHADRA.
Payment terms:- Vendor may formulate their commercial offer on the assumption of 30 days credit/60 days credit/90 days credit payment basis.
|
S.No |
Description |
Price in Rs. per kg |
|
|
|
|
|
b |
Taxes & Duties Packing Excise Duty CST VAT |
|
|
|
total |
|
Appendix-C Financial Bid format
.
Note: The evaluation of financial bid shall be done on the basis of above
Appendix-D Draft warranty clause
1. the sheller warrants that the goods supplied under this contract conform to
technical specification prescribed and shall perform according to the said technical
specification
2 .The sheller will replace the material in case any rejection is found during the use
at his risk & cost.