e-tender id no: 194344 for purchase of homeopathy...

e-Tender ID No: 194344 for Purchase of Homeopathy Medicines for DMHS for the year 2015-16

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On Line Tender Notice No.64 of 2015-16

Administration of

Dadra & Nagar Haveli, U.T.,

Office of the Director

Medical and Public Health Services,

“Tel.No.0260-2642940, 2640615”

email ID : [email protected]

No. DMHS/Homeopathy Med/2015/182/5910 Silvassa.

Date: 09/11/2015

e-Tender Notice

The Director Medical and Health Services, Dadra & Nagar Haveli, Silvassa on behalf

of President of India, invites on line tender on https://dnh.nprocure.com from the

Manufactures/Authorized Dealers/Suppliers for supply of below mentioned materials.

Sr.

No Particulars Estimated Cost

(E.M.D.) Earnest Money

Deposit

Tender Fees

(Non-

Refundable)

e-Tender

ID No.

1 Purchase of

Homeopathy Medicines `. 9.99 lakhs `.25,000/- `.1,000/- 194344

Bid document downloading Start Date : 17.11.2015

Bid document downloading End Date : 07.12.2015, 12:00 Hrs.

Last Date & Time for receipt of Bid : 07.12.2015, 14.00 Hrs.

Preliminary Stage Bid Opening Date : 07.12.2015, 15.00 Hrs

Technical Stage Bid Opening Date : 07.12.2015, 15.30 Hrs

Commercial Stage Bid Opening Date : 07.12.2015, 17.00 Hrs

Bidders have to submit Technical Bid and Price Bid in Electronic format only on

https://dnh.procure.com website till the last date and time for submission. Technical

Bid and Price Bid in Physical format shall not be accepted in any case.

Bid submission should be done along with tender Fees and EMD in original by

R.P.A.D./Speed Post or to be deposited in the tender box kept in the office of the

undersigned. However, Tender Inviting Authority shall not be responsible for any

postal delay. Tenders can be downloaded from www.nprocure.com, www.dnh.nic.in

and www.vbch.dnh.nic.in

1. The EMD and Tender Fees should not be forwarded by cash.

2. The Tender Fees will be accepted only in form of DD/A/c payee Cheque of any

Nationalized or Scheduled Bank of India payable in Silvassa.


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3. The EMD will be accepted in form of FDR /A/c Payee Demand Draft / Bankers

Cheque or Bank Guarantee from any Commercial Banks in an acceptable form

payable at silvassa in favor of under signed.

The tender inviting authority reserves the right to accept or reject any or all the tender

to be received without assigning any reasons thereof. In case bidder needs any

clarification of if training required for participating in online tender, they can contact

the following office. “(n) Code Solution –A Division, GNFC Ltd.” 403, GNFC info

Tower, Bodakdev, Ahmedabad – 380 054, Gujarat (India) E-mail : nprocure@gnfc,

Net Fax :+97 7926857321, Website : www.nprocure.com.

Sd/-

Director Medical & Public Health Services,

Dadra & Nagar Haveli,

Silvassa

Copy to :-

1) P/A to Secretary (Health), Dadra & Nagar Haveli, Silvassa for information.

2) All Heads of Office, Dadra & Nagar Haveli, Silvassa for information & n.a.

3) CPO, Dadra & Nagar Haveli, Silvassa for wide publicity in Newspapers.

4) NIC, Dadra & Nagar Haveli, Silvassa with a request to publish in Website.

5) Website In-charge, Shri VBCH, Silvassa to publish in VBCH Website

6) Accounts Section, Shri VBCH, Silvassa for information

7) Central Medical Store, Shri VBCH, Silvassa for Information.

8) P & T Department, Shri VBCH, Silvassa for information


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U.T. ADMINISTRATION OF DADRA & NAGAR HAVELI,

OFFICE OF THE DIRECTOR

MEDICAL AND PUBLIC HEALTH SERVICES,

SILVASSA

Terms and Conditions for the “Purchase of Homeopathy Medicines”

� Instructions to Bidders :

1) All Tender Documents can be downloaded free from the website

https://dnh.nprocure.com.

2) All bids should be submitted online on the website https://dnh.nprocure.com

3) All bids should be digitally signed for details regarding digital signature

certificate and related training involved the below mentioned address should be

contacted

(n) Code Solutions

A Division of GNFC

301, GNFC Infotower, Bodakdev,

Ahmedabad- 380 054

Tel: +91 79 26857316/17/18

Fax: +91 79 26857321 www.ncodesolutions.com

4) The user can get a copy of instructions to online participation from the website

https://dnh.nprocure.com

5) The suppliers should register on the website through the “New Supplier” link

provided at the home page, the registration on the site should not be taken as

registration or empanelment or any other form of registration with the tendering

authority.

6) The application for training and issue of digital signature certificates should be

made at least 72 hours in advance to the due date and time of tender submission.

7) For all queries regarding issue of digital signature certificate and any other

technical query should be addressed to personnel in M/s. (n) Code Solutions.

8) For all queries regarding tender specifications and any other clauses included in

the tender document should be addressed to personnel in tendering office

address provided below:

Director Medical and Health Services,

U.T. of Dadra & Nagar Haveli,

SILVASSA - 396 230

“Tel.No.0260-2642940, 2642961”

email ID : [email protected]


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Keydates:

Bid document downloading Start Date : 17.11.2015

Bid document downloading End Date : 07.12.2015, 12:00 Hrs.

Last Date & Time for receipt of Bid : 07.12.2015, 14.00 Hrs.

Preliminary Stage Bid Opening Date : 07.12.2015, 15.00 Hrs

Technical Stage Bid Opening Date : 07.12.2015, 15.30 Hrs

Commercial Stage Bid Opening Date : 07.12.2015, 17.00 Hrs

The Tenders shall be submitted in two-bid system, wherein the Technical bid

and Commercial Bid is to be filled online on https://dnh.nprocure.com and the

EMD and Tender Fee has to be submitted in Tender Box along with a covering

letter. The envelope should be super scribing as “e-Tender - Sealed Cover of

Bid for Purchase of Homeopathy Medicines for Medical and Public Health

Department”. The EMD and Tender Fees should be enclosed with BID only.

Tender Fees (Non Refundable) :

a. The Tender Fees should not be forwarded by cash.

b. The Tender Fees `.`.`.`.1,000/- (Non Refundable) will be accepted only in form of

DD/A/c payee Cheque in favor of Director Medical and Health Services from

any Nationalized or Scheduled Bank of India payable in Silvassa.

c. All tenders must be accompanied by Tender fees as specified in schedule

otherwise tender will be rejected.

Earnest Money Deposit: (EMD `̀̀̀.25,000/-)

a. All tenders must be accompanied by EMD as specified in schedule otherwise

tender will be rejected.

b. The manufacturing units who are placed in Silvassa are exempted for Earnest

Money Deposit. For getting exemption, tenderers have to furnish valid and

certified documents along with the tender, otherwise tender will be rejected.

c. Any firm desires to consider exemption from payment of Earnest Money

Deposit, valid and certified copies of its Registration with D.G.S. & D. should be

attached to their tenders.

d. EMD can be paid in either of the form of following:

i. A/c Payee Demand Draft

ii. Fixed Deposit Receipts

iii. Bank Guarantee


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In favor of Director Medical and Health Services from any Nationalized or

Scheduled Bank authorized by RBI to undertake Government Business.

e. EMD should be valid upto 12 (Twelve Months) from the date of its issuance.

f. EMD in any other forms will not be accepted.

g. EMD/Security Deposit shall be liable to be forfeited in following circumstances:

i. Tender is rejected due to failure of supply the requisite documents in

proper format or giving any misleading statement or submission of false

affidavit or fabricated documents.

ii. In case, the supplier does not execute the supply order placed with him

within stipulated time, the EMD of the supplier will be forfeited to the

Government and the contract for the supply shall terminated with no

further liabilities on either party to the contract.

iii. Tenderer fails to replace the goods declared to be not of standard quality

or not conforming to acceptable standards or found to be decayed/spoilt.

h. The amount of Earnest Money paid by the tenderer(s) whose tenders are not

accepted will be refunded to them by cheque or Demand Draft (as may be

convenient to the Tender Inviting Officer if the amount is above `.200/-) drawn

on any Nationalized or Scheduled Bank payable at Silvassa. Where this mode of

payment is not possible the amount will be refunded at the cost of the tenderer.

i. Only on satisfactory completion of the supply order for and on payment of all

bills of the supplier, as to be admitted for payment, the amount of Security

Deposit/Earnest Money will be refunded after expiry of guarantee/warranty

period, if any, or any such date/period as may be mutually agreed upon.

j. In case of failure to supply the store, materials etc. ordered for, as per conditions

and within the stipulated time, the name articles will be obtained from the

tenderer who offered next higher rates or from any other sources, as may be

decided by the tender inviting Officer and the loss to the Government on account

of such purchases(s) shall be recovered from the former suppliers Security

Deposit/Earnest Money or bills payable. The suppliers shall have no right to

dispute with such procedure.

k. The Earnest Money(s) paid by the tender(s) earlier against any tender(s) or

supply order(s) is not adjustable with Earnest Money required by these

conditions.

Security Deposit: (SD)

a. The successful tenderer will have to pay within 10 days from the date of

demand, an amount equal to 10% of the total value of articles, which may be

ordered, as the amount of security deposit.


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b. Non receipt of Security Deposit within stipulated time will result in automatic

cancellation of the order for supply without any intimation.

c. However in case if any articles are received for which the Security Deposit may

not have been deposited, the full Security Deposit as may be due from the

supplier will be recovered from the bill(s) for such articles.

d. In case of failure to replace the accepted and rejected articles from the supplies

made, as mentioned in the conditions the loss undergone by the Government

will be recovered from the suppliers Security Deposit or payment due of any

bill(s) to the extend required.

e. The Security Deposit(s) paid by the tender(s) earlier against any tender(s) or

supply order(s) is not adjustable with Security Deposit required by these

conditions.

f. The tender inviting officer will consider extension of time for remitting the

Security Deposit as demanded. However, in case of denial to consider such

extension the supplier is bound to abide by the limit given and liable to make

good for the loss made to the Government on account of his failure to abide by

the time limit.

� Conditions of Contract :

1. ACCEPTANCE OF TENDER:

a. The tender is liable for rejection due to any of the reasons mentioned

below:

i. Non-Submission of tender within stipulated time online.

ii. Submission of tender physically in the Office but not submitted

online on https://dnh.nprocure.com

iii. Tender is unsigned or not initialed on each page or with

unauthenticated corrections.

iv. Non-payment of Earnest Money Deposit (if not exempted).

v. Non-Submission of required documents as mentioned in

schedule.

vi. Conditional/vague offers.

vii. Unsatisfactory past performance of the tenderer.

viii. Items with major changes/ deviations in specifications/ standard/

grade/packing/quality offered.

ix. Submission of misleading/ contradictory/ false statement or

information and fabricated/ invalid documents.

x. Tenders not filled up properly.

xi. Non submission of notarized authority letter in prescribed format

for imported items.

xii. The documents attached by the bidder online if found not

readable will not be considered for bid evaluation.


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b. Any discount which the bidder wants to give has to be considered and

total final bid amount has to be mentioned clearly in the price bid form

on https://dnh.nprocure.com

c. Discount offered after price bid opening will not be considered.

d. The consolidated rates entered in the online website will be taken in to

account for preparing price statements. However the tender which is

found technically acceptable as well as lowest in terms of evaluated

rates only be considered for placing the order.

e. The Director Medical and Health Services may seek any clarifications/

explanation/ documentary evidence related to offer at any stage from

tenderers if required.

f. The rate quoted should be inclusive of all taxes no extra charges will

be paid and should be valid upto One Year from the date of

tenderization.

g. Orders once placed should be delivered within the given time period and

item should be door delivered including labour.

h. All/Taxes/Duties/Royalties Charges payable on the sales/transport etc.

within and/or outside the state shall be payable by the supplier.

i. The decision of the Tender Inviting Officer for acceptance/rejection of

any articles supplied including the decision for equivalent specifications,

standard and quality etc. of articles shall be final.

j. The right to accept or reject without assigning any reasons or all tenders

in part or whole is reserved with the Tender Inviting Officer and his

decision(s) on all matters relating to acceptance or rejection of the

tenders as a whole or in part will be final and binding to all.

k. No separate agreement will be required to be signed by the successful

tender(s) for the purpose of this contract for supply. Rates tendered/

offered in response to the concerned Tender Notice shall be considered

as acceptance of all above terms and conditions for supply for all legal

purpose.

l. The rate(s) quoted should be strictly for free delivery (including labour

and transportation) at FOR Shri Vinoba Bhave Civil Hospital, Silvassa

and will be valid and operative for supply orders issued within one year

from the date of invitation of tenders. The department shall not take any

responsibility of on loading the goods; the successful bidder has to make

arreangement for loading at site.

m. The tendered quantity is tentative and the actual purchase can be

20% Less or More than the quantity put to tender for all items and

the tenderer is bond to supply such requirement without any demur.


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n. The tenderer should attached scanned copies of :

1. License in field of Supply

2. PAN No.

3. Sales Tax No.

4. Non Conviction Certificate obtained from FDA.

5. Terms & Conditions of tender documents duly stamped and

signed.

6. Schedule of Specifications duly stamped and signed.

2. TERMS OF SUPPLY :

a. The packing and labels of all the items to be supplied under the order

shall be marked with the words ‘FOR U.T. OF DADRA & NAGAR

HAVELI- NOT FOR SALE’ if the items are packed in packets which

are then placed or repacked within a box/ carton/ bottle/ foil, these

words will be printed/ marked on both the internal/ external packs and

labels. The retail price must not be printed or shown anywhere either on

external or internal packs/ box/ carton/ foil.

b. In event of breakage or loss of stores during transit against requisition

order the said quantity has to be replaced by the tenderer. The

department will not pay separately for transit insurance and supplier will

be responsible for stores.

c. Railway Receipt or other transport document should be drawn in the

favor of Officer Inviting tender.

d. Items should be door delivered upto 3rd

floor including labour.

e. Railway Receipt or other transport document should not be send by VPP

or through any Bank as this being a Government Office it is not possible

to clear cash demands of Post Office/Bank for delivery of RR or other

transport documents unless we have agreed to it as special arrangement.

f. Extension of time limit for supplies shall be considered by the Tender

Inviting Officer. The extension so granted may be with levy of

compensation for delay in execution of supply (as mentioned in

Liquidated Damages) the cost of supplies ordered for at the discretion of

the authority competent to grant extension of time limit provided such

request is made well in time, depending upon the circumstances and

such decision in the matter will be final.

g. The supplies, materials etc. of inferior quality standard or of different

specifications, brand, manufacturer etc other than that ordered specified

and/or incomplete or broken articles will not be accepted. The supplier

has to replace the same at his own cost and risk. Intimation of non-


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acceptance of any materials etc will be sent to the supplier within 10

days from the date of receipt of the stores and the same will be returned

to the supplier at his own cost and risk, if he so desires and intimates

accordingly within 15 days from the date of dispatch of intimation of the

non-acceptance. However, if no communication is received within 15

days from the date of communication the tender Inviting Officer will not

be responsible for any damages, loss etc. of such rejected articles.

h. Demurrage charges paid by the Tender Inviting Officer on account of

delayed receipt of dispatch documents intimation will be recovered from

the bills payable to the supplier.

i. If at any time after the order for supply of materials the Tender Inviting

Officer shall for any reason whatsoever not require the whole or part of

the quantity thereof as specified in the order the Tender Inviting Officer

shall give notice in writing of the fact to the supplier(s) who shall have

to claim to any payment of compensation what so ever on account of

any profit or advantage which the supplier(s) might have derived from

the supply of articles in full, but which did not derive in consequence of

the full quantity of articles not having been purchased, nor shall have

any claim for compensation by reasons of any alterations having been

made in the original instructions which shall invoice any curtailment of

the supply originally contemplated.

j. The items as mentioned in the list are the approximate estimates invited

and actual purchase may more. Accordingly the successful tenderer has

no right for any loss/damages with reference to approximate requirement

shown in tender and actual requirement.

k. Inspection will be carried out in the premises of Shri VBCH. If goods to

be inspected in factory premises all expenditure to be borne by the

Tenderer.

l. Delivery Period: Maximum delivery period will be TWO WEEKS from

the date of receipt of P.O.

3. Bid Evaluation Methodology :

A. Preliminary Evaluation: Tender fee and EMD Submission

B. Technical Evaluation:

• Scrutiny of technical specifications and other relevant documents as

asked by the department with the quoted specification

• Scrutiny of Compliance Statement given by the bidder

• Sample verification (If required).

C. Financial Evaluation: Lowest quoted offered by Technically Qualified Bidders

4. Liquidated Damages:


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For delay:

A. If the supplier fails to deliver any or all the goods or perform the services within

the time period(s) specified in the contract. The Purchaser shall, without

prejudice to its other remedies under the contract, deduct from the contract price

as liquidated damages, a penalty of 0.5% of the total value of order per week

will be imposed subject to a maximum of 10% of the total value of the order.

Once the maximum is reached, the purchaser may consider termination of the

contract.

B. Supply in damaged condition shall not be accepted. In case of damage in the

packing, the supply will be accepted only after levying penalty or replacement

of damaged supply on the total value of supply to that particular / other

designated place.

C. Supply must be in to i.e. not in fraction.

For Non-Supply:

A. In case of failure to supply the materials. ordered for, as per conditions and

within the stipulated time, the name materials will be obtained from the tenderer

who offered next higher rates or from any other sources, as may be decided by

the tender inviting Officer and the loss to the Government on account of such

purchases(s) shall be recovered from the former suppliers Security

Deposit/Earnest Money or bills payable. The suppliers shall have no right to

dispute with such procedure.

Termination for Default:

Contract may be terminated by the Authority if:

a. If the supplier fails to execute the supply within the stipulated time, the

Purchaser is at liberty to make alternative purchase, in the event of making

ALTERNATIVE PURCHASE, the supplier will be imposed penalty apart from

the forfeiture of Performance Guarantee. The excess expenditure over and

above contracted prices incurred by the Purchaser in making such purchases

from any other sources or in the open market or from any other supplier who

has quoted higher rates and other losses sustained in the process, shall be

recovered from the Performance Security or from any other money due and

become due to the Supplier and in the event of such amount being insufficient,

the balance will be recovered personally from the Supplier. The penalty would

be as mentioned in the Liquidated Damages clause.

b. The order may be cancelled after expiry of delivery period as mentioned in the

supply order and the supplier shall also suffer forfeiture of the Performance

Security and shall invite other penal action like blacklisting / disqualification

from participating in present and future tenders.

c. Authority will be at liberty to terminate by assigning justifiable reason thereof

the contract either wholly or in part on one month notice. The Supplier will not

be entitled for any compensation whatsoever in respect of such termination.


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d. If the Supplier, in the judgment of the Authority has engaged in corrupt or

fraudulent practices in competing for or in executing the contract.

For the purpose of this Clause:

“Corrupt practice” means offering, giving, receiving or soliciting of anything of

value to influence the action of a public official in the procurement process or in

contract execution.

“Fraudulent practice” means a mis-presentation / hiding of facts in order to

influence a procurement process or the execution of a contract to the detriment

of the other bidders, and includes collusive practice among Bidders (prior to or

after bid submission) designed to establish bid prices at artificial

noncompetitive levels and to deprive the other bidders of the benefits of free

and open competition.

a. For infringement of the stipulations of the contract or for other justifiable

reasons, the contract may be terminated by the Authority, and the supplier shall

be liable for all losses sustained by the Authority, in consequence of the

termination which may be recovered personally from the supplier or from his

properties, as per rules.

b. Non performance of any of the contract provisions will disqualify a firm to

participate in the tender for the next five years.

c. In all the above conditions, the decision of the Authority shall be final and

binding.

5. PAYMENT TERMS :

a. 100% of the invoice amount will be paid only after supply, successful

and submission of Security deposit.

b. Price escalation clause will not be entertained under any circumstances.

c. All bills should be in TRIPLICATE and should invariably mention the

number and date of supply order.

d. All bills for amount above `.5000/- should be pre-receipted on a

Revenue Stamp of proper value. Bills for amount exceeding `.5000/- not

pre-receipted on Revenue Stamp of proper value will not be accepted for

payment.

e. Each bill in which Sales Tax is charged must contain the following

certificates on the body of the bill: “CERTIFIED” that the goods on

which Sales Tax has been charged have not been exempted under the

Central Sale Tax Act or the Rules made there under and the amount

charged on account of Sales Tax on these goods is not more than what is

payable under the provisions of relevant Act or Rules made there

under”.

f. No extra charge for packing, forwarding and insurance etc. will be paid

on the rates quoted.


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g. The rates should be quoted only for the items specified in the list of

requirement.

h. Rates quoted for items other than the required specification/ make/

manufacture will not be considered.

Sd/-

Director Medical & Public Health Services,

Dadra & Nagar Haveli,

Silvassa

SCOPE OF WORK:

Schedule of Requirements, Specifications and Allied

Technical Details:

Homeopathy Medicines to be purchased for the Year 2015-16

Please mentioned Offered Company for Quoted Items Only as

mentioned below and attach the Scan copy of the same. Format is as

under:

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

1 Alpha Syrup 100ml

Hapco/Dr

Willmar/Schweb/SBL or

“Equivalent” 1 Bottle. 80

2 Alpha Tonic 100ml

Hapco/Dr



3

Alpha Cough Syrup

100ml

Hapco/Dr



4 Luffakind 10ml

Hapco/Dr




13

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

5 Topi Azadirachta 25gm

Hapco/Dr


“Equivalent” 1 No. 120

6

Stodal Cough Syrup

100ml

Hapco/Dr



7 Abrotanum 200C 100 ml

Hapco/Dr



8 Abrotanum 30C 100 ml

Hapco/Dr



9 Acid Nitric 1M 100ml

Hapco/Dr



10 Acid Nitric 200C 100ml

Hapco/Dr



11 Acid Nitric 30C 100ml

Hapco/Dr



12 Acid Phos 1M 100ml

Hapco/Dr



13 Acid Phos 200C 100ml

Hapco/Dr



14 Acid Phos 30C 100ml

Hapco/Dr



15

Aconitum Napellus 1M

100ml

Hapco/Dr



16

Aconitum Napellus 200C

100ml

Hapco/Dr



17

Aconitum Napellus 30C

100ml

Hapco/Dr



18 Actea Spicata 30C 100ml

Hapco/Dr




14

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

19 Aesculus 1M 100ml

Hapco/Dr



20 Aesculus 200C 100ml

Hapco/Dr



21 Aesculus 30C 100ml

Hapco/Dr



22 Aesculus Hip oint 25gm

Hapco/Dr



23

Agaricus Mscarius 30C

100ml

Hapco/Dr



24 Allium Cepa 1M 100ml

Hapco/Dr



25 Allium Cepa 200C 100ml

Hapco/Dr



26 Allium Cepa 30C 100ml

Hapco/Dr



27 Aloe Soc. 200C 100ml

Hapco/Dr



28 Aloe Soc. 30C 100ml

Hapco/Dr



29 Alpha Liv Syrup 100ml

Hapco/Dr



30 Alumina 1M 100ml

Hapco/Dr



31 Alumina 200C 100ml

Hapco/Dr



32 Alumina 30C 100ml

Hapco/Dr




15

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

33 Ambra Grisea 30C 100ml

Hapco/Dr



34

Ammonium Carb 200C

100ml

Hapco/Dr



35

Ammonium Carb 30C

100ml

Hapco/Dr



36

Ammonium Mur 30C

100ml

Hapco/Dr



37 Anacardium 200C 100ml

Hapco/Dr



38 Anacardium 30C 100ml

Hapco/Dr



39 Anekind 10ml

Hapco/Dr



40

Anitmonium Tart 1M

100ml

Hapco/Dr



41

Anitmonium Tart 200C

100ml

Hapco/Dr



42

Anitmonium Tart 30C

100ml

Hapco/Dr



43

Antimonium Crude 200C

100ml

Hapco/Dr



44

Antimonium Crude 30C

100ml

Hapco/Dr



45 Apis Mellifica 1M 100ml

Hapco/Dr



46

Apis Mellifica 200C

100ml

Hapco/Dr




16

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

47 Apis Mellifica 30C 100ml

Hapco/Dr



48

Aranea Diadema 30C

100ml

Hapco/Dr



49

Argemtum Metalliaum

200C 100ml

Hapco/Dr



50

Argemtum Metalliaum

30C 100ml

Hapco/Dr



51

Argentum Nitricum 200C

100ml

Hapco/Dr



52

Argentum Nitricum 30C

100ml

Hapco/Dr



53 Arnica 1M 100ml

Hapco/Dr



54 Arnica 200C 100ml

Hapco/Dr



55 Arnica 30C 100ml

Hapco/Dr



56 Arnica Hair Oil 100ml

Hapco/Dr



57

Arnica Heena Shampoo

100ml

Hapco/Dr



58 Arnica oint 25gm

Hapco/Dr



59 Arnica Q 100ml

Hapco/Dr



60 Ars. Alb 1M 100ml

Hapco/Dr




17

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

61 Ars. Alb 200C 100ml

Hapco/Dr



62 Ars. Alb 30C 100ml

Hapco/Dr



63 Ars. Iodum 30C 100ml

Hapco/Dr



64

Arum Triphyllum 30C

100ml

Hapco/Dr



65 Asafoetida 30C 100ml

Hapco/Dr



66 Aurum Met 30C 100ml

Hapco/Dr



67 Bacillinum 1M 100ml

Hapco/Dr



68 Bacillinum 30c 100ml

Hapco/Dr



69 Bacillinum200c 100ml

Hapco/Dr



70 Baptisia 200C 100ml

Hapco/Dr



71 Baptisia 30C 100ml

Hapco/Dr



72 Baryta Carb 1M 100ml

Hapco/Dr



73 Baryta Carb 200C 100ml

Hapco/Dr



74 Baryta Carb 30C 100ml

Hapco/Dr




18

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

75 Baryta Mur 30C 100ml

Hapco/Dr



76 Belladonna 1 M 100ml

Hapco/Dr



77 Belladonna 200C 100ml

Hapco/Dr



78 Belladonna 30C 100ml

Hapco/Dr



79 Bellis. Per 30C 100ml

Hapco/Dr



80 Benzoic acid6c 100ml

Hapco/Dr



81 Berb Aqua 200 100ml

Hapco/Dr



82

Berb. Aquafollium 200C-

100ml

Hapco/Dr



83

Berb. Aquafollium 30C

100ml

Hapco/Dr



84 Bereb. Vulg 200C 100ml

Hapco/Dr



85 Bereb. Vulg 30C 100ml

Hapco/Dr



86 Bismuth 30C100ml

Hapco/Dr



87

Blank Stickers 3” 1x

2000/pkt

Hapco/Dr


“Equivalent” 1 pkt 100

88

Blatta Orientalis 200C

100ml

Hapco/Dr




19

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

89

Blatta Orientalis 30C

100ml

Hapco/Dr



90 Borax 200 100ml

Hapco/Dr



91 Borax 30C 100ml

Hapco/Dr



92 Bovista 30C 100ml

Hapco/Dr



93 Bromium 200C 100ml

Hapco/Dr



94 Bromium 30C 100ml

Hapco/Dr



95 Bryonia 1M 100ml

Hapco/Dr



96 Bryonia 200C 100ml

Hapco/Dr



97 Bryonia 30C 100ml

Hapco/Dr



98 Butter Paper

Hapco/Dr


“Equivalent” 1 roll 200

99 Calcarea ars30c 100ml

Hapco/Dr



100 Calcarea carb1m 100ml

Hapco/Dr



101 Calcarea Carb200c 100ml

Hapco/Dr



102 Calcarea Carb30c 100ml

Hapco/Dr




20

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

103 Calcarea flour12x 100ml

Hapco/Dr



104 Calcarea flour1M 100ml

Hapco/Dr



105 Calcarea flour200c 100ml

Hapco/Dr



106 Calcarea flour30c 100ml

Hapco/Dr



107 Calcarea flour3x 100ml

Hapco/Dr



108 Calcarea Flour6x 100ml

Hapco/Dr



109 Calcarea phos12x 100ml

Hapco/Dr



110 Calcarea phos1m 100ml

Hapco/Dr



111 Calcarea Phos200c 100ml

Hapco/Dr



112 Calcarea phos30c 100ml

Hapco/Dr




Hapco/Dr




Hapco/Dr



115 Calcarea Sulph6x 450gm

Hapco/Dr



116 Calendula 30 100ml

Hapco/Dr




21

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

117 Calendula oint 25gm

Hapco/Dr



118 Canabis sativa30c 100ml

Hapco/Dr



119 Cantharis oint 25gm

Hapco/Dr



120 Cantharis Q 100ml

Hapco/Dr



121 Cantharis Shampoo 100ml

Hapco/Dr



122 Cantharis1M 100ml

Hapco/Dr



123 Cantharis200c 100ml

Hapco/Dr



124 Cantharis30c 100ml

Hapco/Dr



125 Capsium 30 100ml

Hapco/Dr



126 Carbo veg1M 100ml

Hapco/Dr



127 Carbo veg200c 100ml

Hapco/Dr



128 Carbo veg30c 100ml

Hapco/Dr



129 Carcinosinum 1M 100ml

Hapco/Dr



130 Carcinosinum 200 100ml

Hapco/Dr




22

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

131 Caulophyllum 200 100ml

Hapco/Dr



132 Causticum1m 100ml

Hapco/Dr



133 Causticum200c 100ml

Hapco/Dr



134 Causticum30c 100ml

Hapco/Dr



135 Chamomilla200c 100ml

Hapco/Dr



136 Chamomilla30c 100ml

Hapco/Dr



137 Chelidonium 30 100ml

Hapco/Dr



138 Cholestrinum 3x 450GM

Hapco/Dr



139 Cholestrinum 6x 450GM

Hapco/Dr



140 Cholestrinum 6c 100ml

Hapco/Dr



141 Cina1m 100ml

Hapco/Dr



142 Cina200c 100ml

Hapco/Dr



143 Cina30c 100ml

Hapco/Dr



144 Cinareria Eye Drops 10ml

Hapco/Dr




23

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

145 Coccinaca Hair Oil 100ml

Hapco/Dr



146 Collinsonia 30 100ml

Hapco/Dr



147 Colocynth200c 100ml

Hapco/Dr



148 Colocynth30c 100ml

Hapco/Dr



149 Conium200c 100ml

Hapco/Dr



150 Conium30c 100ml

Hapco/Dr



151 Cubeba30c 100ml

Hapco/Dr



152 Daphne indica 3x 450GM

Hapco/Dr


“Equivalent” 1 Bottle.

10

153 Daphne indica30c 100ml

Hapco/Dr



154 Drosera200C 100ml

Hapco/Dr



155 Drosera30c 100ml

Hapco/Dr



156 Dulcamara200c 100ml

Hapco/Dr



157 Dulcamara30c 100ml

Hapco/Dr



158 Enukind 10ml

Hapco/Dr




24

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

159 Equisetum 30 100ml

Hapco/Dr



160 Eupatonium 200 100ml

Hapco/Dr



161 Euphrasia 30 100ml

Hapco/Dr



162

Euphrasia Eye Drops

10ml

Hapco/Dr



163 Euphrasia30c (100ml)

Hapco/Dr



164 Ferrum met12x 100ml

Hapco/Dr



165 Ferrum met30c 100ml

Hapco/Dr



166 Ferrum met3x 100ml

Hapco/Dr



167 Ferrum phos12x 100ml

Hapco/Dr



168 Ferrum phos200c 100ml

Hapco/Dr




Hapco/Dr




Hapco/Dr



171 Flouric acid

Hapco/Dr



172 Gelsemium30c 100ml

Hapco/Dr




25

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

173 Globules (30no) 1kg

Hapco/Dr


“Equivalent” 1Kg 50

174 glonoin 200 100ml

Hapco/Dr



175 Glonuin 30 100ml

Hapco/Dr



176 Gnaphalium 200 100ml

Hapco/Dr



177 Graphitis 30c 100ml

Hapco/Dr



178 Graphitis200c 100ml

Hapco/Dr



179 Half Drachm Bottles

Hapco/Dr


“Equivalent” 1 gross 100

180 Hamamelis Vir oint 25gm

Hapco/Dr



181 Hamamelis30c 100ml

Hapco/Dr



182 Hepar Sulph 1 M 100ml

Hapco/Dr



183 Hepar sulph200c 100ml

Hapco/Dr



184 Hepar sulph30c 100ml

Hapco/Dr



185 Hydrocotyle 3X 450gm

Hapco/Dr



186 Hypericum 200 100ml

Hapco/Dr




26

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

187 Hypericum 30 100ml

Hapco/Dr



188 Ignatia10m 100ml

Hapco/Dr



189 Ignatia1m 100ml

Hapco/Dr



190 Ignatia30c 100ml

Hapco/Dr



191 Iodum 200 100ml

Hapco/Dr



192 Ipecac 200 100ml

Hapco/Dr



193 Ipecac 30 100ml

Hapco/Dr



194 Iris Versicola 30 100ml

Hapco/Dr



195 Jaboranbi Hair Oil 100ml

Hapco/Dr



196 Jalapa 30c 100ml

Hapco/Dr



197 Justicia iodata Q 100ml

Hapco/Dr



198 Kali ars 200c 100ml

Hapco/Dr



199 Kali ars30c 100ml

Hapco/Dr



200 Kali bich200c 100ml

Hapco/Dr




27

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

201 Kali bich30c 100ml

Hapco/Dr



202 Kali brom 100ml

Hapco/Dr



203 Kali carb200c 100ml

Hapco/Dr



204 Kali carb30c 100ml

Hapco/Dr



205 Kali Mur 30 100ml

Hapco/Dr



206 Kali mur6x 100ml

Hapco/Dr



207 Kali phos6x 100ml

Hapco/Dr



208 Kali sulph1m 100ml

Hapco/Dr



209 Kali sulph200c 100ml

Hapco/Dr



210

100mlKali sulph30c

100ml

Hapco/Dr



211 Kali sulph6x 100ml

Hapco/Dr



212

Kofeez Cough Syrup

100ml

Hapco/Dr



213 Krcosot 30 100ml

Hapco/Dr



214 Kreosutum 30 100ml

Hapco/Dr




28

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

215 Lachesis 1M 100ml

Hapco/Dr



216 Lachesis 200 100ml

Hapco/Dr



217 Lachesis 30 100ml

Hapco/Dr



218 Ledum Pal oint 25gms

Hapco/Dr



219 Ledum pal200c 100ml

Hapco/Dr



220 Ledum pal30c 100ml

Hapco/Dr



221 Lyco 200 100ml

Hapco/Dr



222 Lyco 30 100ml

Hapco/Dr



223 Lycopodium 200 100ml

Hapco/Dr



224 Lycopodium1m 100ml

Hapco/Dr



225 Mag Carb 30 100ml

Hapco/Dr



226 Mag mur30C 100ml

Hapco/Dr



227 Mag Phos 1M 100ml

Hapco/Dr



228 Mag Phos 30 100ml

Hapco/Dr




29

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

229 Mag phos 6x 100ml

Hapco/Dr



230 Mag phos200c 100ml

Hapco/Dr



231

Matricaria chamomile Q

100ml

Hapco/Dr



232 Medorrhinum1m 100ml

Hapco/Dr



233 Medorrhinum200c 100ml

Hapco/Dr



234 Medorrhinum30c 100ml

Hapco/Dr



235 Merc sol 200 100ml

Hapco/Dr



236 Merc sol 30 100ml

Hapco/Dr



237 Merc sol30c 100ml

Hapco/Dr



238 Mezerium 200 100ml

Hapco/Dr



239 Mezerium 30 100ml

Hapco/Dr



240 Millefolium 30 100ml

Hapco/Dr



241

Mullein Oil Ear Drops

10ml

Hapco/Dr



242 Munostim 100ml

Hapco/Dr




30

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

243 Muriatic acid

Hapco/Dr



244 Muriatic acid 200 100ml

Hapco/Dr



245 Nat Mur 1M 100ml

Hapco/Dr



246 Nat mur 200c 100ml

Hapco/Dr



247 Nat Mur 30 100ml

Hapco/Dr



248 Nat mur6x 100ml

Hapco/Dr



249 Nat sulph12x 100ml

Hapco/Dr



250 Nat Sulph200c 100ml

Hapco/Dr



251 Nat sulph30c 100ml

Hapco/Dr



252 Nat sulph6x 100ml

Hapco/Dr



253 Nisikind 10ml

Hapco/Dr



254 Nitric acid 30 100ml

Hapco/Dr



255 Nux Mos 30c 100ml

Hapco/Dr



256 Nux mos200c 100ml

Hapco/Dr




31

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

257 Nux vom1m 100ml

Hapco/Dr



258 Nux vom200c 100ml

Hapco/Dr



259 Nux vom30c 100ml

Hapco/Dr



260 Ocimum canum30c 100ml

Hapco/Dr



261 Oleander 6 100ml

Hapco/Dr



262

One Drachm Bottles

100ml

Hapco/Dr



263 Opium200c 100ml

Hapco/Dr



264 Petroleum oint 25gm

Hapco/Dr



265 Petroleum200c 100ml

Hapco/Dr



266 Petroleum30c 100ml

Hapco/Dr



267 Phosphorus 1M 100ml

Hapco/Dr



268 Phosphorus200c 100ml

Hapco/Dr



269 Phosphorus30c 100ml

Hapco/Dr



270 Platina 200 100ml

Hapco/Dr




32

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

271 Podophyllum 200 100ml

Hapco/Dr



272 Podophyllum 30 100ml

Hapco/Dr



273 Psorinum1m 100ml

Hapco/Dr



274 Psorium 200 100ml

Hapco/Dr



275 Pulsatilla1M 100ml

Hapco/Dr



276 Pulsatilla200c 100ml

Hapco/Dr



277 Pulsatilla30c 100ml

Hapco/Dr



278 Pyrogenum200c 100ml

Hapco/Dr



279 Rheumasuj Oil 100ml

Hapco/Dr



280 Rhus Tox oint 25gm

Hapco/Dr



281 Rhus tox1M 100ml

Hapco/Dr



282 Rhus tox200c 100ml

Hapco/Dr



283 Rhus tox30c 100ml

Hapco/Dr



284 Rumex 30 100ml

Hapco/Dr




33

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

285 Ruta oint 25gm

Hapco/Dr



286 Ruta1m 100ml

Hapco/Dr



287 Ruta200c 100ml

Hapco/Dr



288 Ruta30c 100ml

Hapco/Dr



289

Sacrum Lactose (SL

Powder)

Hapco/Dr


“Equivalent” 1 pkt 5

290 Sambuscus1m 100ml

Hapco/Dr



291 Sarsaparilla200c 100ml

Hapco/Dr



292 Sarsaparilla30c 100ml

Hapco/Dr



293 Sec cor 200c 100ml

Hapco/Dr



294 Sec cor 30c 100ml

Hapco/Dr



295 Selenium200c 100ml

Hapco/Dr



296 Selenium30c 100ml

Hapco/Dr



297 Sepia1m 100ml

Hapco/Dr



298 Sepia200c 100ml

Hapco/Dr




34

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

299 Sepia30c 100ml

Hapco/Dr



300 Silicea 1M 100ml

Hapco/Dr



301 Silicea 200 100ml

Hapco/Dr



302 Silicea 30 100ml

Hapco/Dr



303 Silicea12x 100ml

Hapco/Dr



304 Silicea3x 100ml

Hapco/Dr



305 Silicea6x 100ml

Hapco/Dr



306 Silk & Stay Soap 100gm

Hapco/Dr



307 Spongia30c 100ml

Hapco/Dr



308 Staphysagris 200 100ml

Hapco/Dr



309 Sulphur1m 100ml

Hapco/Dr



310 Sulphur200c 100ml

Hapco/Dr



311 Sulphur30c 100ml

Hapco/Dr



312 Syphilinum 200 100ml

Hapco/Dr




35

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

313 Syphillinum 1M 100ml

Hapco/Dr



314 Tarentula Hisp.1M 100ml

Hapco/Dr



315

Tarentula Hisp.200c

100ml

Hapco/Dr



316 Tarentula Hisp.30c 100ml

Hapco/Dr



317 Thalaspi Bursa30c 100ml

Hapco/Dr



318 Thlaspi bursa200c 100ml

Hapco/Dr



319 Thuja Occ.1M 100ml

Hapco/Dr



320 Thuja Occ.200c 100ml

Hapco/Dr



321 Thuja Occ.30c 100ml

Hapco/Dr



322 Thujs oint 25gm

Hapco/Dr



323 Topi Aesculus 25gm

Hapco/Dr



324 Topi Berberis 25gm

Hapco/Dr



325 Topi MP 25gm

Hapco/Dr



326 Topi Sulphar 25gm

Hapco/Dr




36

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

327 Tuberculinux 1M 100ml

Hapco/Dr



328 Tussikind 10ml

Hapco/Dr



329 Two Drachm Bottles

Hapco/Dr



330 Urtica Urens200c 100ml

Hapco/Dr



331 Urtica Urens30c 100ml

Hapco/Dr



332 Veratrum alb.200c 100ml

Hapco/Dr



333 Veratrum alb.30c 100ml

Hapco/Dr



334 Veratrum Alb1M 100ml

Hapco/Dr



335 Actea Spicata 200 100ml

Hapco/Dr



336 Antracinum 200

Hapco/Dr



337 Antracinum 1M

Hapco/Dr



338 Amon Phos 30c

Hapco/Dr



339 Boric Acidicum 200c

Hapco/Dr



340 Brahmi 100ml

Hapco/Dr




37

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

341 Bellis Per 200c 100ml

Hapco/Dr



342 Bereb Vulg 100ml

Hapco/Dr



343 Berb Vulg Cream 25gm

Hapco/Dr



344 Blatta Orientalis 100ml

Hapco/Dr



345 Chelidonium 100ml

Hapco/Dr



346 Cholesterinum 100ml

Hapco/Dr



347 Crataegus Oxy 100ml

Hapco/Dr



348 Calendula 200 100

Hapco/Dr



349 Cal Phos 12x 450gm

Hapco/Dr



350 Calendula 100ml

Hapco/Dr



351 Cantharis 100ml

Hapco/Dr



352

Carbo Animalis 200

100ml

Hapco/Dr



353 Carduss Mar 200 100ml

Hapco/Dr



354 Carduss Mar 30 100ml

Hapco/Dr




38

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

355 Coca 30c 100ml

Hapco/Dr



356 Coca 200c 100ml

Hapco/Dr



357 Colchicum 30c 100ml

Hapco/Dr



358 Colchicum 200c 100ml

Hapco/Dr



359 Crataegus Oxy 100ml

Hapco/Dr



360 Dioscorea 30c 100ml

Hapco/Dr



361 Dioscorea 200c 100ml

Hapco/Dr



362 Digitalis 200c 100ml

Hapco/Dr



363 Diphtherium 200

Hapco/Dr



364 Daphne indica Q

Hapco/Dr



365 Echinaceae Q 100ml

Hapco/Dr



366 Echinaceae Oint 25gm

Hapco/Dr



367 Flouric acid 30

Hapco/Dr



368 Jonosia Ashoka 100ml

Hapco/Dr




39

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

369 Jaborandi 100ml

Hapco/Dr



370 Kali Mur 200 100ml

Hapco/Dr



371 Ledum Pal 1M 100ml

Hapco/Dr



372 Mag Phos 200 C 100ml

Hapco/Dr



373 Mephitis 3X 450gm

Hapco/Dr



374 Mephitis 30 100ml

Hapco/Dr



375 Murex 200C 100ml

Hapco/Dr



376 Mygale 30C 100ml

Hapco/Dr



377 Nat Phos 6X 450gm

Hapco/Dr



378 Nat Phos 12X 450gm

Hapco/Dr



379

Ranunculus Bulbosus

200c 100ml

Hapco/Dr



380 Ratanhia 30C 100ml

Hapco/Dr



381

Quercus Glandium

Spiritus 100ml

Hapco/Dr



382 Rhutox Oint

Hapco/Dr




40

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

383 Rumex 200c 100ml

Hapco/Dr



384 SL Dilution

Hapco/Dr



385

Rhododendron 200C

100ml

Hapco/Dr



386 Robinia 30C 100ml

Hapco/Dr



387 Robinia 200C 100ml

Hapco/Dr



388 Robinia 1M 100ml

Hapco/Dr



389 Staphysagria 30C 100ml

Hapco/Dr



390 Staphysagria 1M 100ml

Hapco/Dr



391

Sticta Pulmonaria 30C

100ml

Hapco/Dr



392 Sulphur 10M 100ml

Hapco/Dr



393 Sulphur 50M 100ml

Hapco/Dr



394 Terebinthina 30C 100ml

Hapco/Dr



395

Tarentula Qubensis 30C

100ml

Hapco/Dr



396

Tarentula Qubensis 200C

100ml

Hapco/Dr




41

Sr.

No. Particulars

Mfg.

Company

Unit/

Rate

Qty.

Reqd.

Offered

Company

397 Verat Viride 200C 100ml

Hapco/Dr



398 Zinc Met 200C

Hapco/Dr



399 Zinc Met 1M 100ml

Hapco/Dr



Sd/-

Director Signature of Suppliers/Dealers Medical and Public Health Services

With Rubber Stamp U.T.of Dadra & Nagar Haveli

Silvassa – 396230