e-Tender No. RBI

32
RESERVE BANK OF INDIA, BHOPAL OFFICE REQUEST FOR QUOTATION (RFQ) (only through e-Procurement) Schedule of RFQ: e-Tender No. RBI/BHOPAL/HRMD/70/21-22/ET/558 e-Tender Name Supply of Medicine and Non-Medical Items, supply of medicines on Credit Slips and Home Delivery (throughout Madhya Pradesh) on credit slips for the period April 2022- March 2023. Date of RFQ available to the parties for download 07-03-2022 Estimated Cost of Procurement Rs. 50,00,000/- Earnest Money Deposit(EMD) Rs. 1,00,000/- (i.e. 2% of Estimated Amount) may be deposited through NEFT only, towards Beneficiary A/c Name RBI NEFT Inward Received Beneficiary A/c number 186003001 IFSC RBIS0BLPA01 (5 th and 9 th being zero) Date of Pre-bid meeting (Offline) 07-03-2022 at 10:00 AM (over the phone due to COVID-19 restrictions) Last date of submission of EMD 10:00 AM on 29-03-2022 Start Bid Date 10:00 AM on 07-03-2022 Date of Closing of Price bid through e-tendering 11:00 AM on 29-03-2022 Date & Time of opening of Part-I (Techno Commercial Bid) - Date & Time of opening of Part- II (Price Bid) 03:00 PM on 29-03-2022

Transcript of e-Tender No. RBI

RESERVE BANK OF INDIA, BHOPAL OFFICE

REQUEST FOR QUOTATION (RFQ)

(only through e-Procurement)

Schedule of RFQ: e-Tender No. RBI/BHOPAL/HRMD/70/21-22/ET/558

e-Tender Name Supply of Medicine and Non-Medical Items, supply of medicines on Credit Slips and Home Delivery (throughout Madhya Pradesh) on credit slips for the period April 2022-March 2023.

Date of RFQ available to the parties for download

07-03-2022

Estimated Cost of Procurement Rs. 50,00,000/-

Earnest Money Deposit(EMD) Rs. 1,00,000/- (i.e. 2% of Estimated Amount) may be deposited through NEFT only, towards

Beneficiary A/c Name

RBI NEFT Inward Received

Beneficiary A/c number

186003001

IFSC RBIS0BLPA01 (5th and 9th

being zero)

Date of Pre-bid meeting (Offline) 07-03-2022 at 10:00 AM

(over the phone due to COVID-19 restrictions)

Last date of submission of EMD 10:00 AM on 29-03-2022

Start Bid Date 10:00 AM on 07-03-2022

Date of Closing of Price bid through e-tendering

11:00 AM on 29-03-2022

Date & Time of opening of Part-I (Techno Commercial Bid)

-

Date & Time of opening of Part- II (Price Bid)

03:00 PM on 29-03-2022

Website https://www.mstcecommerce.com/

Transaction Fee As mentioned in the MSTC portal through MSTC payment gateway /NEFT in favour of MSTC Limited. Please do not transfer the transaction fee to Reserve Bank of India, Bhopal.

In case of any clarification, you may please contact the following officials of RBI:

1. Shri Sharad Gupta, Manager – [email protected] – 8871937804

2. Shri Apoorv Prabhakar, Assistant Manager – [email protected] - 869206657

Note: All the bidders may please note that any amendments/corrigendum to the RFQ, if issued in future, will be notified on the RBI Website and MSTC Website and will not be published in the newspaper.

RESERVE BANK OF INDIA, BHOPAL OFFICE

REQUEST FOR QUOTATION (RFQ)

Timelines for Tender Submission

Start Date of Bidding 07-03-2022

Due Date of Bidding 29-03-2022

Opening Date of Price Bid

29-03-2022

No. S2173/03.06.000/2021-22 Dated: March 07, 2022

To All the empanelled chemists of Reserve Bank of India, Bhopal Office Dear Sir,

Sub: Request for Quotation for Annual Contract for Supply of Medicine and Non-Medicine Items, supply of medicines on Credit Slips and Home Delivery (throughout Madhya Pradesh) on credit slips for the period April 2022-March 2023 at Bank’s Dispensaries listed in Annex-I

1. In response to the Bank’s advertisement for empanelment of chemists published in

leading Newspapers on March 07, 2021, you had applied for empanelment after

agreeing to all the terms and conditions specified in the “Request for Empanelment’’

document. The Bank had enlisted your name in its panel of approved chemists.

2. We are interested to enter into an Annual Contract for supply of various medicines

and drugs from April 01, 2022 to March 31, 2023. The tendering would be made

through e-tendering portal of MSTC e-commerce site. You are requested to please

submit your best uniform discount rate for the tentative purchase of items as per list

enclosed. Your offer should be made as per format in Form– I and uploaded on the

MSTC site. The EMD may be deposited through NEFT only.

01. Indicative list of medicines, drugs, non-

medical items etc.

As per enclosed list

(Annex – II & Annex-III)

02. Account details for NEFT – deposit of EMD A/c Name - RBI NEFT

Inward Received

A/c No. - 186003001

IFSC - RBIS0BLPA01

(5th and

9th being

zero)

Terms & Conditions:-

Terms and conditions as specified in our Request for Empanelment Document and

agreed by you shall apply. Special conditions as indicated in Form-II shall also be

applicable.

1. Earnest Money Deposit (EMD) of Rs. 1,00,000/-(Rupees One Lakh only) must be submitted along with the Bids through NEFT. Bids without EMD will not be

considered and will be rejected. EMD of unsuccessful bidders will be returned within

15 days of awarding the Contract to a successful bidder. EMD of the bidders not

honouring their commitment / quotations may be forfeited at the discretion of the

Regional Director/ General Manager (in-Charge), Reserve Bank of India, Bhopal who

is not bound to assign any reasons for his action.

2. The successful bidder has to submit a Performance Bank Guarantee (PBG)

from a scheduled bank of Rs. 5,00,000/- (Rupees Five Lakhs only) in favour of the

Regional Director/ General Manager (in-Charge), Reserve Bank of India, Bhopal valid

for a period beyond six month of the validity of the Contract within a period of thirty

days from award of the Contract. The EMD submitted along with the bid will be

returned soon after receipt of the PBG. The format for PBG is given in Form-III.

3. The successful bidder will enter into an Annual Contract (AC) Agreement with

the Bank as per format in Form-IV. The AC will be valid for a period of one year from

the date of AC Orders and the uniform discount quoted by you shall remain firm and

valid for the period.

4. Under no circumstance will a request for alteration in the discount rate will be

accepted/ considered.

5. Time is the essence of the contract, you have to make delivery at the Bank’s

specified dispensary as per the delivery schedule given in each Purchase Order. The

Chemist must have their office in Bhopal to execute the order and replace the rejected

material if any, on priority. Further, unused medicines shall be returned to the supplier

against credit note and medicines nearing expiry shall either be replaced or returned

against credit note by the supplier.

6. It should be noted that liability to pay any duties, levies or taxes leviable under

the law would be that of the chemist. The chemist will also have to bear all the

expenses etc. connected with proper packaging, carting, transportation etc. in

connection with supply to any place specified by the Bank. The Bank will only pay the

labelled MRP less discount allowed thereon as per your offer.

7. Quotation (Bids) received without EMD and the details as per Sr. No. 1 above

will be summarily rejected. Any conditional quotations / offers will not be accepted.

8. Quotations will be opened on the due date and time as specified in this

document. You may nominate a representative to be present on the occasion.

9. Fall Clause: If the chemist with whom the Bank has entered into an purchase

contract offers a higher discount or sells or even offers to sell medicines following

conditions of sale similar to those of the Bank’s contract, to any person or organization

during the currency of the rate contract, the discount rate applicable to the Bank will

be automatically increased with effect from that date for all the subsequent supplies

under the contract and the contract amended accordingly. Other parallel contract

holders, if any, are also to be given opportunity to reduce their price as well, by

notifying the reduced price to them and giving them 15 (fifteen) days’ time to intimate

their revised prices, if they so desire, in sealed cover to be opened in public on the

specified date and time and further action taken as per standard practice.

10. Fulfilling the above terms & conditions and offering the highest discount does

not necessarily mean qualifying for the award of the Contract.

11. The Regional Director/ General Manager (in-Charge), Reserve Bank of India,

Bhopal, reserves the right to accept any or reject any or all the offers received without

assigning any reason thereof. The Regional Director/ General Manager (in-Charge),

also reserves the right to relax or alter any clauses mentioned in this document as

seem appropriate to him in interest of the Bank.

12. The Regional Director/ General Manager (in-Charge), Reserve Bank of India,

Bhopal, reserves the right to terminate the Contract at any point of time by giving one

month’s notice period without assigning any reason and without prejudice to any other

remedies available to the Bank.

Note: All the bidders may please note that any amendments/corrigendum to the RFQ,

if issued in future, will be notified on the RBI Website and MSTC Website and will not be published in the newspaper.

Yours faithfully

(Chitra Harode) Assistant General Manager

Date: March 07, 2022

FORM-I

PRICE BID From:

Complete address of the

bidder with Phone/ Fax &

Mobile No.

To: The Regional Director/ General Manager (in-Charge) Reserve Bank of India Hoshangabad Road Bhopal Dear Sir, Having fully read and understood, the terms, conditions and other details mentioned in Bank’s RFE document and its RFQ document, I /We hereby offer to Supply of Medicine and Non-Medicine Items at Bank’s Dispensaries located at Bhopal, supply of medicines on Credit Slips and Free Home Delivery on credit slips all over Madhya Pradesh, at the rate given below : 1) Uniform Discount on the Printed Retail Price offered on all items of supply-

a) (In percentage term –in Figures) b)

(In percentage term –in Words)

2) I undertake to bear packing, cartage and transportation expenses and also bear all taxes, CGST/SGST/IGST etc. as required or may be required under law, on aforesaid supplies. Purchaser (the Bank) will pay only the Maximum Retail Price less the above quoted discount. I will not charge any such taxes from the purchaser (the Bank).

3) I also undertake to keep the above quoted rate of discount on the Maximum Retail Price on all items of supplies valid till duration of this contract.

4) I also undertake that all the medicines shall be provided as per indent / PO and no “substitute medicines” will be supplied.

Signature: Date: Name: Rubber Stamp.:

FORM-II

SCOPE OF WORK AND TERMS & CONDITIONS

1 DELIVERY OF SUPPLIES

The delivery of supplies in full will be made within the time and place specified in the respective Purchase Order (PO).

2 NON SUBSTITUTION / CONFIRMATION WITH SCHEDULE M

In case of indent for specific brand of medicines, the brand shall not be substituted. In all other cases, medicines confirming to schedule M specifications only shall be supplied.

3 PACKED SUPPLIES

Supplies are required to be made in original packing of manufacturer. The packing should approximately be nearest to the total quantity demanded of any particular medicine/drug in the PO.

4 AUTHORITY SLIP

In case an Authorized Official of the Bank or the Bank's Medical Officer in charge of the Dispensary concerned gives any ‘By Hand’ Authority Slip to a beneficiary, the medicines will be supplied immediately to the beneficiary for a period as mentioned in the slip.

5 LIFE PERIOD OF MEDICINES SUPPLIED

Every medicine has its own shelf-life period mentioned on the label of medicine. The shelf life of medicines supplied should not have passed more than half of its shelf life at the time of supply.

6 PRESENTATION OF BILLS:

(i) The bills should clearly indicate the details of the supplies made each day such as name of the item, name of manufacturer, batch no., date of manufacture & expiry date, prescription slip no. with date, rate, discount as per contract etc. and any other information required by the Bank.

(ii) The bill shall be supported by the original PO along with the certificate from the Bank's authorised official under his/her signature, with date, seal of the office for receipt of the items indented.

Incomplete bills not accompanied by any of the particulars mentioned in (i) and (ii) above will not be entertained.

7 PERFORMANCE SECURITY

The amount of Performance Security shall be liable to be forfeited if the medicines supplied by the authorized Chemist against the POs placed on them in pursuance of this contract are subsequently found as having been stolen from anywhere or are not conforming to quality. The Performance Security is also liable to be forfeited if the authorized chemist:

i) Fails to adhere to the terms of the Contract or ii) Supplies any sub-standard, spurious drugs or the substitute medicines iii) Delays supplies iv) Over charges

The Chemist should not stop the supplies of the medicines/drugs without giving 30 days’ notice.

8 DEDUCTIONS FOR DELAY/ DEFAULT

8.1 In case of indent for specific brand of medicines, the same shall not be substituted. If any such case is noticed during subsequent scrutiny after or before the payment, then chemist will be penalized for Rs.1000 + cost of the specific brand of medicines for each such default.

8.2 The delivery of supplies in full will be made within seven days, at the premises of the dispensaries to which indenting the supplies or in case of emergency at the residence of the patients as directed by the Bank. In the event of non-supply of indented medicines in time as aforesaid, Rs. 500/- will be deducted from the bill of the Chemists for each day or part thereof of delay in respect of each item.

9 TERMINATION FOR DEFAULT

The Bank may, without prejudice to any other remedy for breach of contract, by written notice of default sent to the bidder terminate the Contract in whole or part:

a. If the bidder fails to provide any or all of the services within the period(s) specified in the Contract

b. If the bidder fails to perform any other obligation(s) under the Contract.

c. If the bidder, in the judgment of the Bank has engaged in corrupt or fraudulent practices in competing for or in executing the Contract.

10 RESERVATION OF RIGHT FOR APPOINTMENT OF MORE CHEMISTS

The Regional Director/ General Manager (in-Charge), Reserve Bank of India, Bhopal reserves the right to enter into contracts with any number of chemists. The Regional Director/ General Manager (in-Charge), Reserve Bank of India, Bhopal also reserves the right to allocate, reallocate the dispensaries, existing and new ones that may be set up during the Currency of the contract. The Regional Director/ General Manager (in-Charge), Reserve Bank of India, Bhopal also reserves the right to decide which supplier shall normally serve which dispensary. Without prejudice to the right, emergency purchases can be preferred from any of the empanelled supplier irrespective of such allotment of dispensary to each Authorized Chemist for purchase of normal supplies.

11 SUPPLY OF MEDICINES

11.1 Sufficient stock of standard quality of medicines at all times will have to be maintained by the chemist, to avoid inconvenience to the Bank's beneficiaries.

11.2 In case of failure or refusal on chemist’s part to supply the medicines to the purchaser/ beneficiaries within the time as provided in the respective PO, the contract is liable to be terminated /cancelled at chemist’s risk and cost. Any extra cost involved in arranging supply from alternative source will be recovered from the chemist. It is in addition and without prejudice to the deduction in clause 8 above and 11.4 below.

11.3 The chemist will indicate batch number, name of manufacturer, date of expiry in the indents at the time of supplying the medicines/drugs to the concerned Dispensaries.

11.4

(a) The medicines/drugs to be supplied will be of standard quality. In case it is found that any particular medicine’s date is expired or is near the date of expiry, found not of standard quality, substandard or spurious, chemist’s (Appointed Authorized Chemist) firm will be liable to be debarred for a period of 3 years besides other legal action that may be initiated. In case the chemist fails to supply indented drugs/medicines, the Bank will be entitled to procure the same from other chemist and the chemist will be liable to reimburse in full the price paid by the Bank. However, the chemist will be allowed to claim what would be payable to him for the medicines as per the agreed terms and conditions.

(b) In case of indent for specific brand of medicines, the same shall not be substituted. If any such case is noticed during subsequent scrutiny after or before the payment, then chemist will be penalized for Rs.1000 + cost of the specific brand of medicines for each such default.

11.5 Indented medicines for the beneficiaries shall be supplied in individual packets by the designated chemist.

11.6 Unused medicines shall be returned to the supplier against Credit Note and medicines nearing expiry shall either be replaced or returned against credit note by the supplier at no additional cost.

12 INDEMNITY

The bidder shall indemnify the Bank against all actions, suits, claims and demands brought or made against it in respect of anything done or committed to be done by the bidder in execution of or in connection with the work of this contract and against any loss or damage to the Bank in consequence to any action or suit being brought against the bidder for anything done or committed to be done in the execution of this contract. The bidder will abide by the job safety measures prevalent in India and will free the Bank from all demands or responsibilities arising from accidents or loss of life, the cause of which is the bidder’s negligence. The bidder will pay all indemnities arising from such incidents without any extra cost to Bank and will not hold the Bank responsible or obligated. The Bank may at its discretion and entirely at the cost of the bidder defend such suit, either jointly with the bidder or single in case the latter chooses not to defend the case.

13 PAYMENT

The authorized chemist shall claim payments after supply of medicines. Payments of the bills presented will normally be arranged in 30 working days from the date of presentation of the bill. However, the authorized chemist shall make no claim from the Bank in respect of interest or damages in case the payment is delayed for any reasons. The payment for the purchases will be made through NEFT, for which the bidder should provide requisite bank details.

14 ARBITRATION

The Contract is based on mutual trust and confidence. Both the parties agree to carry out the assignment in good faith. If any dispute or difference of any kind whatsoever (the decision whereof is not herein otherwise provided for) shall arise between the Bank and the Bidder in connection with or arising out of the Contract, whether during the contract period or completion and whether before or after the termination, abandonment or breach of the contract, shall be referred to and settled by sole arbitration the Chief General Manager, Human Resources Development Department, Central Office, Reserve Bank of India, Mumbai who shall give written award of his decision to the Bidder. The decision of the Chief General Manager will be final and binding.

*******

FORM-III

PERFORMANCE BANK GUARANTEE FORM (For an amount of Rs. 5,00,000/-)

To, The Regional Director/ General Manager (in-Charge) Reserve Bank of India Bhopal

WHEREAS ___________________ (Name of successful bidder) hereinafter called “Successful Bidder” has undertaken, Contract No. _______________________ dated, ____________ to supply medicines in RBI dispensaries (Description of Services) hereinafter called “the Contract” in pursuance of Request for Empanelment Document dated __________ and Request for Quotation dated ___________ issued by RBI Bhopal.

AND WHEREAS it is one of the terms of the tender document that the successful bidder has to submit a performance bank guarantee by a scheduled bank for entering into a contract.

AND WHEREAS it has been stipulated by you in the said contract that the successful bidder shall furnish you with a bank guarantee by a scheduled bank for the sum specified therein as security for the compliance with the successful bidder’s performance obligations in accordance with the contract.

AND WHEREAS we have agreed to give guarantee for the successful bidder.

THEREFORE WE hereby affirm that we are guarantors and responsible to you up to a total sum of Rs.5,00,000 only) and we undertake to pay you, upon your first written demand declaring the successful bidder to be in default under the contract and without demur cavil or argument, any sum or sums within the amount as aforesaid, without your needing to prove or to show the grounds or reasons for your demand or the sum specified therein.

2. A letter from your office that the successful bidder has committed default in the due and faithful performance of all or any of its obligations under and in accordance with the contract shall be conclusive, final and binding on us. We further agree that you shall be the sole judge as to whether the successful bidder is in default in due and faithful performance of its obligations under the contract and your decision that he is in default shall be final and binding on us notwithstanding any differences between you and successful bidder or any disputes between you and him pending before an Arbitrator or any other court or tribunal or authority.

3. In order to give effect to this guarantee you shall be entitled to act as if we are the principal debtor and any change in our constitution or that of successful bidder shall not, in any way, or manner affect our liability or obligation under this guarantee.

4. You shall have liberty, without affecting in any manner our liability under this guarantee, to vary at any time, the terms and conditions of the contract or to extend the time or period for compliance or to postpone for any time the exercise of any of your rights or enforce or forebear from enforcing any of the terms and conditions of the contract and we shall not be released from our liability or obligation under this guarantee by any exercise of such liberty by you or other forbearance, indulgence, act or omission on your part.

5. We undertake not to revoke this guarantee during its currency.

6. Any notice by way of request, demand or otherwise hereunder may be sent by post addressed to us at above referred branch, which shall be deemed to have been duly authorized to receive such notice and to effect payment thereof forthwith, and if sent by post it shall be deemed to have been given at the time when it ought to have been delivered in due course of post and in proving such notice, when given by post, it shall be sufficient to prove that the envelope containing the notice was posted and a certificate signed by any of your officers that the envelope was so posted shall be conclusive.

7. This guarantee shall come into force with immediate effect and shall remain in force and effect for a period of one year or until it is released by you pursuant to the provisions of the contract.

Signed and sealed this day of 2022 at .

SIGNED, SEALED AND DELIVERED

For and on behalf of

By:

(Signature)

(Name)

(Designation)

(Address)

FORM-IV

CONTRACT FORM

THIS AGREEMENT made on the _____________ day of __________ 2022

Between

__________________________

Hereinafter “the Purchaser” of the one part and ___________________________

Hereinafter called “the Supplier” of the other part: WHEREAS the Purchaser is desirous of purchasing certain medicines, drugs etc. on

a discounted price and has accepted a bid by the Supplier for the supply of those

goods.

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:

1. In this agreement words and expressions shall have the same meanings as

are respectively assigned to them in the Conditions of Contract referred to.

2. The following documents shall be deemed to form and be read and construed

as part of this agreement, viz. :

2.1 The Request for Empanelment document dated ________ submitted by the Supplier;

2.2 The Request for Quotation document dated ___________ submitted by the

Supplier; terms and conditions of the bid

2.3 The Purchaser’s Notification of Award

3. In consideration of the payments to be made by the Purchaser to the Supplier

as hereinafter mentioned, the Supplier hereby covenants with the Purchaser to

provide the goods and services and to remedy defects therein in conformity in all

respects with the provisions of the contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the

provision of the goods and services and the remedying of defects therein, the contract

price or such other sum as may become payable under the provisions of the contract

at the times and in the manner prescribed by the contract.

5. Particulars of the goods and services which shall be supplied / provided by the

Supplier are as enlisted in tender document condition.

*********

ANNEX-I

Details of RBI Dispensaries

1. Main office Building Reserve Bank of India, Hoshangabad Road Bhopal– 462011

Timing : From 01:15 PM to 05:30 PM (Monday - Friday)

2. Avantika, Char Imli staff quarters, RBI colony, Bhopal – 462016

Timing : From 8:15 AM to 12:00 AM (Monday - Saturday)

ANNEX II

INDENT OF OFFICE DISPENSARY

S.N. NAME OF MEDICINES QTY. 1 ALDIGESIC TH TAB. 3000 TAB.

2 ALERID 10 MG TAB. 6000 TAB.

3 AMARYL 1 MG TAB. 4500 TAB.

4 ANXIT 0.5 MG TAB. 600 TAB.

5 AMARYL 2 MG TAB. 5000 TAB.

6 AMLOPIN 2.5 MG TAB. 400 TAB.

7 AMOXYCLAVE 625 MG TAB. 1600 TAB.

8 ANXIT 0.25 MG TAB. 2000 TAB.

9 ALKACITRAL SYP 100 ML 200 NOS.

10 AMTAS AT TAB. 5000 TAB.

11 ACEMIZ S TAB. 5000 TAB.

12 AMLOPIN 5 MG TAB. 2000 TAB.

13 AZULIP 500 MG TAB. 2000 TAB.

14 ASTHALINE INHALER 15 NOS.

15 ASTYMIN FORTE TAB. 600 TAB.

16 ANDRE PLUS EYE DROPS 20 NOS.

17 BETACARD 50 MG TAB. 400 TAB.

18 BENADRYL SYP 150 Ml 400 NOS.

19 BETT 0.5 ML INJ ( TETANUS TOXOID) 40 AMPOULES

20 BENZ PEARLS CAP. 200 TAB.

21 BUDAMATE 200 MCG R/C 40 NOS.

22 BETNOVATE N CREAM 25 GM 150 NOS.

23 BETADINE OINT 20 GM 200 NOS.

24 BEPLEX FORTE TAB. AS PER REQUIREMENT

25 CALCIQUICK D3 60K SACHETS 500 SACHETS

26 CLOPILET A 75 MG TAB. 300 TAB.

27 CALPOL 500 MG TAB. 12000 TAB.

28 CINOD 5 MG TAB. 400 TAB.

29 COVERSYL 2 MG TAB. 600 TAB.

30 CORTEL 40 MG TAB. 2500 TAB.

31 CETANIL 10 MG TAB. 2000 TAB.

32 CANDID B CREAM 20 GM 150 NOS.

33 CORTEL H 40/12.5 MG TAB. 2500 TAB.

34 CARDACE 5 MG TAB. 1200 TAB.

35 CANDIFORCE 100 MG CAP. 1800 CAP.

36 CIFRAN CT TAB. 800 TAB.

37 CIPLOX E/D 60 NOS.

38 CARDIVAS CR 20 MG TAB. 400 TAB.

39 CTD T 6.25/40 MG TAB. 500 TAB.

40 CETAPIN XR 1 GM TAB. 1000 TAB.

41 CREMAFFIN PLUS SYP 225 ML 10 NOS.

42 CALCIQUICK D3 60K CAP. AS PER REQUIREMENT

43 DOLO 650 MG TAB. 500 TAB.

44 DAMITA 10 MG TAB. 2000 TAB.

45 DYTOR 10 MG TAB. 100 TAB.

46 DESVAL ER 250 MG TAB. 500 TAB.

47 DORZOX EYE DROPS 10 NOS.

48 DOXYPAL DR-L CAP. 1000 CAP.

49 DISPRIN TAB. 1000 TAB.

50 DOM- DT TAB. 1600 TAB.

51 DERIPHYLLINE R 150 MG TAB. 800 TAB.

52 DIGENE TAB. 2000 TAB.

53 ECOSPRIN 75 MG TAB. 1200 TAB.

54 ERITEL LN 80/10 MG TAB. 400 TAB.

55 EVION 400 MG CAP. 600 CAP.

56 ECOSPRIN AV 150 MG TAB. 600 TAB.

57 ELTROXIN 100 MCG TAB. 5 NOS.

58 ECOSPRIN AV 75 MG TAB. 1200 TAB.

59 ECOSPRIN 150 MG TAB. 500 TAB.

60 ETICOVER 0.5 MG TAB. 400 TAB.

61 FLEXON TAB. 500 TAB.

62 FRUTOLYTE SACHETS 4.5 GM 500 SACHETS

63 FORACORT FORTE R/C 20 NOS.

64 FLAGYL 400 MG TAB. 300 TAB.

65 FRISIUM 10 MG TAB. 400 TAB.

66 FOLVITE 5 MG TAB. 1600 TAB.

67 GLUCOZONE TAB. 12000 TAB.

68 GLYCIPHAGE 500 MG TAB. 20000 TAB.

69 GABAPIN NT 400 MG TAB. 1200 TAB.

70 GTN SORBITRATE CR 2.6 MG TAB. 15 NOS.

71 GELUSIL SYP 100 NOS.

72 GLYCINORM 80 MG TAB. 300 TAB.

73 GLUFORMIN XL 500 MG TAB. 800 TAB.

74 GLA 120 MG CAP. 400 CAP.

75 GEMSOLIN CAP. 12000 CAP.

76 GRILINCTUS BM SYP. 400 NOS.

77 I TONE EYE DROPS 200 NOS.

78 INOGLA 20 MG TAB. 2000 TAB.

79 LOSAR H TAB. 1200 TAB.

80 LYCOLYFE CAP. 4000 CAP.

81 LIMCEE TAB. AS PER REQUIREMENT

82 LOSAR 50 MG TAB. 1500 TAB.

83 LACTIFIBER POWDER 90 GM 60 NOS.

84 LUMIGAN 0.03 % EYE DROPS 12 NOS.

85 LUBISTAR CMC 1% EYE DROPS 20 NOS.

86 LIVOGEN TAB. 3000 TAB.

87 LOXOF 500 MG TAB. 400 TAB.

88 MOXOVAS 0.3 MG TAB. 400 TAB.

89 MEFTAL SPAS TAB. 400 TAB.

90 MOVICOL SYP 200 ML 80 NOS.

91 METBERTO 100 MG TAB. 400 TAB.

92 MAHALEVO 5 MG TAB. 4000 TAB.

93 MECOFOL PLUS TAB. 4000 TAB.

94 NEUGABA M TAB. 800 TAB.

95 NEO -MERCAZOLE 5 MG TAB. 15 NOS.

96 NEXOVAS O ( 40+10) MG TAB. 500 TAB.

97 NEUROBION FORTE TAB. 2500 TAB.

98 OLMESAR 20 MG TAB. 500 TAB.

99 OLMESAR H 40 MG TAB. 400 TAB.

100 OTEK AC EAR DROPS 30 NOS.

101 O2 TAB. 1500 TAB.

102 OLSAR A 20 MG TAB. 400 TAB.

103 ORTHOTAR TAB. 4000 TAB.

104 OLMESAR H 20 MG TAB. 400 TAB.

105 ONDERO 5 MG TAB. 800 TAB.

106 OLMY H 20 MG TAB. 800 TAB.

107 OMNI GEL 1000 NOS.

108 PLAROS F 10/160 MG TAB. 1200 TAB.

109 PROLOMET XL 50 MG TAB. 1500 TAB.

110 REFRESH TEARS EYE DROPS 250 NOS.

111 RIVOTRIL 0.5 MG TAB. 300 TAB.

112 RABESEC DSR CAP. 6000 CAP.

113 ROLBI 20 MG TAB. 4000 TAB.

114 SENSUR RUB ONIT 10 GM 30 NOS.

115 SORBITRATE 5 MG TAB. 50 TAB.

116 SOLITEN 5 MG TAB. 600 TAB.

117 SOFRAMYCIN CREAM 30 GM 100 NOS.

118 SILOFAST 8 MG TAB. 800 TAB.

119 SPORLAC DS TAB. 4000 TAB.

120 SURFAZ SN CREAM 10 GM 250 NOS.

121 STORVAS 10 MG TAB. 3000 TAB.

122 SOFTOVAC POWDER 100 GM 50 NOS.

123 SUMOCOLD TAB. 5000 TAB.

124 T- BERTO H 80 MG TAB. 400 TAB.

125 TORBULK POWDER 90 GM 100 NOS.

126 TELMA H 80 MG TAB. 500 TAB.

127 TROFEN SR TAB. 800 TAB.

128 TESS PASTE 5 GM 100 NOS.

129 TRYPTOMER 10 MG TAB. 400 TAB.

130 THYRONORM 25 MCG TAB. 20 NOS.

131 THYRONORM 100 MCG TAB. 30 NOS.

132 THYRONORM 50 MCG TAB. 50 NOS.

133 THYRONORM 75 MCG TAB. 60 NOS.

134 TELEACT AM TAB. 2000 TAB.

135 ULTRACET TAB. 1200 TAB.

136 URIMAB D TAB. 3000 TAB.

137 UGESIC 20 MG TAB. 300 TAB.

138 VITCOFOL CAP. 600 TAB.

139 VERTIN 8 MG TAB. 90 TAB.

140 VOVERAN SR 75 MG TAB. 1000 TAB.

141 VILDAMAC 50 MG TAB. 1500 TAB.

142 VOGLIBITE 0.3 MG TAB. 4000 TAB.

143 ZDROFIT LC TAB. 15000 TAB.

144 ZOCON 150 MG TAB. 400 TAB.

145 ZINODAP 10 MG TAB. 3000 TAB.

146 ZYLORIC 100 MG TAB. 1000 TAB.

S.N. NAME OF NON- MEDICINES QTY. 1 SYRINGE 2 ML 30 NOS.

2 MICROPORE 1'' INCH 15 NOS.

3 SPIRIT LIQUID 400 ML 4 NOS.

4 SPIRIT LIQUID 100 ML 20 NOS.

5 COTTON BANDAGE 2'' INCH 10 DOZZENS

6 COTTON ROLL 500 GM 3 PACKETS

7 BAND-AID MEDIGRIP 2000 NOS.

8 DETTOL LIQUID 60 ML 100 NOS.

9 HAND SANITIZER STERILLIUM 500 ML AS PER REQUIREMENT

10 HAND GLOVES AS PER REQUIREMENT

11 ACCU CHEK ACTIVE TEST STRIPS 50 STRIPS

ANNEX III

CISQ ANNUAL INDENT 20 22 - 2023 S.N MEDICINES NAME QTY.

1 T.Xenacet M 4000

2 T.Amlovas AT 5000

3 T.Asomex 5 1000

4 T.Atorlip 10 12000

5 T.B plex forte 15000

6 syp.Benadryl 200

7 T.Livogen 5000

8 T.Clopivas 75 4000

9 T.Ecosprin 75 10000

10 C.Deost 12000

11 T. Oxra 10mg 3000

12 syp. Gelusil MPS 120

13 T.Glyciphage G2 4000

14 T.GlyciphagePG2 4000

15 T.Gluform in Gl 6000

16 T.Janumet 50/500 4500

17 Lupisuli n 30/70 150

18 T.Olmesar 20 2000

19 T.OlmesarCH20 1000

20 C.Rolbi D 8000

21 T.Neugaba M 75 2000

22 T.Acemiz S 2000

23 T.Syndopa plus 1000

24 T.Telone 40 10000

25 T.Teleact AM 5000

26 T.Telone CH40 10000

27 T.Metaday 500 20000

28 T.Levipril 250mg 250

29 Thyronorm l00mcg 4000

30 Thyronorm 75mcg 4000

31 Thyronorm S0mcg 4000

32 Thyronorm 25mcg 4000

33 T.Ra n cil 10 8000

34 syp. Lactihep so

35 T.Resm ol 650mg 4000

36 T.Aziser SL 500 2000

37 T.Rolbi 20 2000

38 T.Trajenta 5 2500

39 T.losar 50 2000

40 karvol plus 1000

41 T.Levomac 250 4000

42 T.Rozbite 10 4000

43 T.Ro sulip F 10 6000

44 T.Tenglyn 20 2000

45 Dynapar gel 30gm 400

46 T.Cetzine 10 4000

47 T.levipril500 2400

48 T.Amlopres 5 4000

49 T.Valprin chrono 500 1200

50 lnh.foracort 200mcg 20

51 T.Acemiz MR 3000

52 T.5talopam plus 1500

53 T.lmdur 30 360

54 T.Volix 0.3 5000

55 syp. Amoxyclav DS 60

56 syp. Crocin DS 80

57 Quadiderm oint. 5g 80

58 T.Amaryl 1 2000

59 T.Meftal Spas 1000

60 T.Zanocin OZ 1000

61 iobet eye drop 10

62 C.Leebiotic 200

63 T.AF 150mg 200

64 T.ciprobid 500mg 2000

65 T.Glypten M 500 6000

66 T.Folvite 5mg 2000

67 E/D Gatiflox 120

68 T.syndopa 110 2500

69 T.Deriphylline 150 R 2500

70 T.Trika 0.25 2000

71 Betadine oint.15g 80

72 T.Nurokind plus 3000

73 Clop E cream 60

74 T.Nurobion forte 12000

75 T.Sporlac DS 4000

76 T.Arkamine 1500

77 T.Eb ast 10 800

78 Refresh tear e/d 1000

79 T. Moxclav 625 3000

80 T.Zental 400 200

81 T.Nurogab NT75 800

82 Syp.D Kof D 100ml 400

83 Seroflo inh. 250 20

84 T.Pantosec 40 2000

85 T.Prolomet XL 25 1000

86 T.Clopitab A 150 1200

87 T.Triolm esar 40 400

88 T.Valance 500 800

89 T.Oliza 5 400

90 Duolin respules 800

91 T.Tizan 2 200

92 T.Pacitane 2 2000

93 T.Parkitidin 100 1200

94 T.Pruease 1 1S00

95 E/D Ultrasoothe 50

96 T.Nefrosave 1200

97 T.Co"ncor 10 500

98 T.Concor 5 1500

99 T.Storvas 40 1500

100 Hexigel 50

101 Band Aid (J & J) 1000

102 T.Unienzyme 4000

103 T.Angispan TR 2.5 30 bottles

104 T.Oxra met 10/500 1000

105 T.lipaglyn 4 600

106 T.Pentids 800 500

107 T.Cardivas 6.25 400

108 T.Urimax D 600

109 T.metolar XR 50 3000

110 T.Alfusin 10 1000

111 T.Cardace 2.5mg 2500

112 T.Epsolin 100 10 bottles

113 T.Frisium 10 250

114 T.imol plus 4000

115 E/D Refresh tears 100

116 T.Ranci T 10 6000

117 T.Starvog M 0.3 2000

118 T.Rasalect 1mg 500

119 C.Silodol 8 2500

120 T.Crocin advanced 4000

121 T.Diver 60k 1600

122 E/D Brimolol 20

123 syp.Duphalac 450ml 20

124 T.Wysolone 10 1500

125 T.HCQS 200 2000

126 T.Cordarone 100mg 400

127 C.ltracip 100mg 2000

128 Oint.Topinate 15gm 50

129 T.Deriphylline300 R 500

130 syp.Relent 30ml 80

131 T.Flotral D 500

132 T.AB Phylline 100 1200

133 lnh.Asthalin 20

134 T.Minipress XL 2.5 400

135 SYP. D KOF X 600

136 T.Valance 250mg 400

137 T.Voglinorm GM2 800

138 T.Concor plus 800

139 T.Febustat 40mg 800

140 syp. Alex P 60

141 T.Nat rilix SR 1.5 2000

142 T.Tide 10 800

143 T.Thyronorm12 .5mcg 500

144 T.Shelcal XT 800

145 T.Difer XT 2000

146 T.Xenacold 2000

147 T.Glyciphage VG2 5000

148 T.Levonus 2000

149 oint proctosedyl 20

150 T.Galvus met 50/500 2000

151 T.Tazloc 20 2000

152 T.Nefrosave forte 1000

153 Surfaz SN Cream 40

154 T.Nucolpam 0.25 1200

155 Lulitec cream 20g 40

156 Candid cream 30g so

157 SYP.Alkacitral 100ml 200

158 C.Oxyone 20000

159 T.Vertin 16mg 800

160 T.Metolar XR25 2000

161 T.Cardace 5mg 1200

162 T.Sodamint 2000

163 T.Martifur 400

164 T.Regestrone 800

165 R/C Seroflo 250 20

166 T.Flagyl 200 1200

167 T.Naxdom 500 1200

168 T.Lobet 100 400

169 T.Nutrinol 4G 3000

170 T.Montina L 2000

171 T.Cipcal 500 10000

172 T.Olmezest 20 2000

173 omnigel 2000

174 Razo Easy sachet 120

175 T.Tramazone 2000

176 T.Vertin 8mg 1200

177 syp. Frutovin 60

178 syp.XLB 60

179 SYP.Polybion 60

180 T.Clopitab A 75 3000

CISQ ANNUAL INDENT 2022 - 2023

S.N. NAME OF NON- MEDICAL ITEMS

QTY.

1 COTTON BANDAGE 3" INCH 20 PKTS.

2 COTTON BANDAGE 2" INCH 20 PKTS.

3 COTTON ROLL 500 GM 3 PACKETS

4 BAND- AID 1000 PCS.

5 LIQUID DETTOL 5 LTR.

6 COTTON BANDAGE 4" INCH 20 PKTS.

7 HAND SANITIZER

8 FACE MASK

9 EXAMINATION GLOVES