government of andhra pradeshmsidc.ap.nic.in/ftp/tender document no 22.pdfandhra pradesh medical...
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GOVERNMENT OF ANDHRA PRADESH
* * * * *
Web site: https://tender.apeprocurement.gov.in
TENDER DOCUMENT (e – Procurement)
FOR
THE FINALIZATION OF RATE CONTRACT
FOR SUPPLY OF SURGICAL CONSUMABLES, READYMADE CLOTH ITEMS FROM MANUFACTURES / AUTHORIZED DISTRIBUTORS / DIRECT IMPORTERS FOR
THE PERIOD 2018-2020
to CENTRAL MEDICINE STORES (CMS) (LOCATED IN ALL 13 DISTRICTS IN THE STATE OF ANDHRA PRADESH)
Tender Notice No: 22(17-19)/APMSIDC/Medicine Wing/2017-18, Dt: 28.03.2018
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Implementing Agency: ANDHRA PRADESH MEDICAL SERVICES &
INFRASTRUCTURE DEVELOPMENT CORPORATION (APMSIDC) (Formerly APHMHIDC)
(AN ENTERPRISE OF GOVT. OF A.P.)
APMSIDC, Plot No.9, Survey No.49, IT Park, Mangalagiri, Guntur District – 522 503
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SECTION - I: INVITATION FOR BIDS (IFB)
GOVERNMENT OF ANDHRA PRADESH
ANDHRA PRADESH MEDICAL SERVICES & INFRASTRUCTURE DEVELOPMENT CORPORATION (APMSIDC)
Tender Notice No. 22(17-19)/APMSIDC/Medicine Wing/2017-18, Dt: 23.03.2018
Bids are invited on the e-procurement platform from the manufacturers who have
quality certification or direct importers or authorized distributors who have GST
Registration in Andhra Pradesh Only to enter into a Rate Contract (R.C) for 2018-20
for supply of surgical consumables to all the Central Medicines Stores (13) located in
all the District Head Quarters in the State of A.P. The details of bidding conditions and
other terms can be downloaded from the electronic procurement platform of
Government of Andhra Pradesh i.e. https://tender.apeprocurement.gov.in
Bidders would be required to register on the e-procurement market place
“www.eprocurement.gov.in” and submit their bids online.
1. a). The bidders should have a minimum annual turnover during last three
financial years (2014-15, 2015-16 and 2016-17) of Rs.1 crore for each year for
MSMEs of A.P. and not less than Rs. 2 crores for all the other bidders, in each
year. The evidence of Turnover should be supported by a certificate from a
Chartered Account.
2. b). In case of authorized distributors, the above turnover shall be Rs.10 Lakhs per
annum.
3. The Bidder who participates in the tender should upload the following scanned Certificates/documents Online.
i) Tender Processing Fee of Rs.5,625/- in the shape of Bank Draft drawn in
favour of Managing Director, APMSIDC, Mangalagiri (Scanned Copy).
ii) Valid manufacturing license/Licenses for manufacturing the products issued by
concerned authorities. If any product is declared as new drug by CDSCO, then
the firm should have valid license / product permission from DCG India along
with the state license. As per the Govt. Memo No.426212/H2/2016
,HM&FW(H2) Dept. dated 01-02-2017 approval of Central Drugs Standard
Control Organization (CDSCO) by the firms/bidders is mandatory for all
antibacterial (Coated) absorbable sutures.
iii) Valid import license if the product is imported.(Under Form – 10 in case of
items notified as drugs)
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Valid Product license (For items notified as Drugs it is from DCA/DCG(I)
and for Non Drug items it is from concerned statutory Departments),
iv) Valid licenses for distribution of products ( in case of authorized
distributors wherever applicable) (For items notified as Drugs it is from
DCA and for Non Drug items it is from concerned statutory Departments)..
v) Valid Authorization as per law from the manufacturer if the bid is quoted
by distributor.
vi) Annual turnover certificate (Consolidated report) issued by a Charted Accountant
vii) The Earnest Money Deposit (EMD) is for Rs.3.00 lakhs to each firm. The Earnest Money Deposit shall be paid in the form of Demand Draft drawn in favour of Managing Director, APMSIDC, Mangalagiri, Guntur district.long with bids.
viii)a). Non Conviction Certificate (NCC) stating that the firm has not been convicted during the last 3 years issued on or after 01-12- 2017 by DCA should be submitted for products notified as drugs.
b). In case of authorized distributors, NCC should be submitted for distributor as well as for the manufacturing company in case of drugs only. c). NCC shall contain the Drug License number in case of drug related products and GST license number for other items.
ix) Notarized affidavit on Rs.100/- Non-Judicial Stamp paper should be
submitted for the gap period from to date of issue of NCC to bid
submission date, given by the Proprietor/Managing Partner/ Managing
director/ Director who is authorized by the board of directors as per the
existing provisions of the companies act of the bidding firm stating that
their firm has not been convicted during the period from the date of issue
of NCC to the date of bid uploading and will submit the certificate to that
effect from the concerned issuing authority in case their firm qualifies in
the bid and enters into agreement with the corporation for supply of
products on rate contract.
x) Scanned copy of Notarized affidavit on Rs.100/- Non-Judicial Stamp paper
given by the Proprietor/Managing Partner/ Managing director/ Director
who is authorized by the board of directors as per the existing provisions
of the companies act of the bidding firm stating that their firm/bided
products has not been blacklisted by any procuring agency in the country
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in terms of quality issues and submission of fabricated/forged
documents/default supplies. If the declaration is proved to as false the firm
shall pay Rs.1,00,000/- (Rupees one lakh only) as penalty to APMSIDC in
addition to legal action for cheating/misleading the corporation. If stood L1
and the firm or any product of the firm is blacklisted by any of the other
procurement agencies during the period of rate of contract , the same
shall be intimated to APMSIDC immediately failing which the penal actions
mentioned in this paragraph shall be binding.
xii) scanned copy of a notarized affidavit on Rs.100 / - non judicial stamp paper given by the proprietor / managing partner / managing director / director who is authorized by the board of directors of the company as per the existing
provisions of the companies act stating that “Any document submitted by the firm either in Online or
Offline for the tender ,if found to be Forged / Fabricated / Erroneous / False , the Firm will be liable for blacklisting along with forfeiture of EMD. If the firm is exempted from EMD the amount equivalent to the same will be paid by the firm as penalty to APMSIDC, in addition to this the APMSIDC can initiate legal action as per law”.
xiii)Valid GMP certificate as per the provisions of Schedule “M”
issued by the concerned D.C.A. and for importers WHO GMP
certificate or a certificate which is on par with the provisions of WHO GMP issued by the concerned licensing authority of the
imported country in case of products notified as drugs. The
certificate should be valid as on the date of participating in the bid. (If GMP / WHO GMP validity period is not mentioned in
the certificate, it is treated as one year validity for GMP and 2
years validity for WHO GMP from the date of issue of certificate).
xiv). Scanned copy of List of Directors downloaded from the Ministry of
company affairs website on the date of uploading the bid documents
xv) Authorization of a senior responsible Person of the company with
an authority to transact business as per the provisions of Companies
Act.
xvi) Performance statement giving the details of past performance of the bidder on
the items quoted (as per Section – XI).
xvii) Check list along with page number for each page
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xviii) Declaration form with details of Firm contact number, email ID and address (as
per Manufacturing license) should be enclosed both Online & Offline.
3. Documents to be submitted in offline:-
All the documents uploaded in the online shall be submitted in the offline. Technical evaluation will be done with the documents uploaded in the online only. In addition to these documents the following documents shall also be submitted in the offline a) Demand draft in respect of Tender processing fee i.e. Rs 5,625/- b) Demand draft in respect of Earnest Money Deposit (EMD) i.e. Rs 3, 00,000/- c) Audited Balance sheets of the last three financial years, 2014-15 ,2015-16 and 2016-17 issued by Chartered Accountant. d) Memorandum and Articles of Association of the company/ Copy of Registered Partnership deed of the firm duly attested by a Gazetted officer only. e). Self declaration of production capacity of each section for two months on single shift basis for each product. If the production capacity is lower than the requirement then the extra requirement shall be procured from other bid participants who has the production capacity if the L1 price is matched by the firm. f). Self declaration of Batch size for each quoted product. g). Copy of any document issued by State / Central Government towards proof as proprietor/managing Partner/Managing Director of the bidding firm duly attested by Gazetted Officer. All the above documents should reach physically to APMSIDC on or before 07.06.2018 at:
5:00 PM and Cover should be super scribed with Tender Notice Number.
4. The rate quoted per unit should be inclusive of all taxes, all other levies and duties
etc., packing, forwarding to Free On Road (FOR) destination at various locations in
A.P., India including Insurance, Storage, Transportation Loading, Unloading, License
fee, Octroi, Road permits etc. The Basic Price Should include all levies and duties
etc., packing, forwarding to Free On Road destination at various locations in A.P.,
India including Insurance, Storage, Transportation Loadings, Unloading, License fee,
Octroi, Road permits etc. If there is any variation in the GST during the contract
period, the same will be taken into account and the rates will be revised accordingly.
5. The Participant Bidders have to submit their bids online at
https://tender.apeprocurement.gov.in
6. The Bidders have to scan the above particulars and submit online at
https://tender.apeprocurement.gov.in on 06.06-2018 by 5.00 P.M. Indian Standard
Time (IST).
7. All the bidders should quote their rate in Indian Currency only.
8. Details of the Tenders Scheduled are as follows:
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i. Downloading of tender document: From 16-05-.2017 to 06.06-2018 at 12:00 PM
ii. Due date for Receipt of ‘Online’ tenders: 06.06-2018 up to 5.00 P.M.
iii. Due date for receipt of ‘Hard Copies : 07.06-2018 up to 5.00 P.M.
iv. Time and date of opening of ‘Online’ technical bids. 06.06-2018 at 5.01 P.M.
v. Tender sample submission: Samples shall be submitted by all bidders along
with the offline documents. i.e. on or before 07.06-2018 up to 5:00 P.M.
vi. The details of tender conditions are attached for guidance for quoting the rate.
vii. Pre bid Meeting on 22.05.2018 at 11 AM in the Conference Hall, Plot
No.9, Survey No.49, IT Park, Mangalagiri, Guntur District – 522 503.
9). Objections:
Any objections on the documents of other bidders shall be accepted up to 5:30 P.M. of
06.06-2018. After that no objections shall be accepted by the corporation.
SECTION - II : INSTRUCTIONS TO BIDDERS
A. Introduction
1. Source of funds:
The funds are made available by the State Government of Andhra Pradesh through its
regular budgetary provisions towards the procurement of the surgical items and other goods
processed under this tender notification.
2. Eligible Bidder
2.1 This invitation for Bids is open to all the eligible manufacturers, authorized Distributors,
and the direct importers holding valid import license, who fulfill the eligibility criteria
mentioned in the Clause 13 and who meet pre-qualification criteria mentioned in the Section
VI. Loan Licensees and Third Party licensees are not eligible to participate in the
Bidding.
3. Eligible Goods and services
3.1 All surgical items to be supplied under the contract shall have their origin in eligible
source country.
3.2 The origin of goods and services is distinct from the nationality of the bidder.
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4. Cost of bidding
4.1 The Bidder shall bear all costs associated with the preparation and submission of its bid,
and the Managing Director, APMSIDC, Mangalagiri here in after referred to as " the
purchaser", will in no case be responsible or liable for these costs, regardless of the
conduct or outcome of the bidding process.
B. The Bidding Documents
5. Content of Bidding Documents
5.1 In addition to the Invitation for Bids, the bidding documents include:
(a) Instruction to Bidders; (b) General conditions of contract; (c) Special conditions of contract; (d) Schedule of requirements; (e) Technical specifications; (f) Bid form; (g) Commercial bid with price schedules; (h) Bid security form; (i) Performance security form. (j) Performance statement form. (k) Declaration Form (l) Check List of the documents to be uploaded on e-platform
5.2 The bidder is expected to examine all instructions, forms, terms and specifications in the
bidding documents. Failure to furnish all information required by the bidding documents
or submission of a bid not substantially responsive to the bidding documents in every
respect will be at the bidders risk and may result in rejection of its bid.
6. Clarification of bidding documents (Pre-bid Meeting):
6.1 With a view to obtain maximum number of competitive bids and to make the
procurement process more transparent by widely addressing all the concerns of the
prospective bidders and also to obtain their feedback on the tender.
7. Amendment of bidding documents
7.1 At any time prior to the deadline for submission of bids, the purchaser may, for any
reason, whether at its own initiative or in response to a clarification requested by
prospective bidder, modify the bidding documents by amendment.
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7.2 There will not be any individual communication in respect of general notices and
amendments etc. The amendment will be notified online on the procurement website.
7.3 In order to afford prospective Bidders reasonable time in which to take the
amendment into account in preparing their bid, the purchaser may, at its
discretion, extend the deadline for the submission of bids.
C. Preparation of Bids 8. Language of Bid.
8.1. The Bid prepared by the Bidder and all correspondence and documents relating
to the bid exchanged by the bidder and the purchaser, shall be written in the English
language, provided that any printed literature furnished by the Bidder may be written
in another language so long as accompanied by an English translation of its pertinent
passages in which case, for purposes of interpretation of the bid, the English
translation shall govern.
9. Documents comprising the bid
9.1 The bid prepared by the bidder shall comprise the following separate components:
Part A: Technical Bid:
(a) A Bid form completed in accordance with clause 10
(b) Documentary evidence established in accordance with clause 13 that the bidder is eligible to bid and is qualified to perform the contract if its bid is accepted.
(c) Documentary evidence to establish that the surgical items and other goods to be supplied by the Bidder are eligible goods and services confirm to the Bidding documents; and
(d) Bid security furnished in accordance with clause 15.
Part B: The Commercial Bid completed in accordance with clauses 11 and 12.
10. Bid Form
10.1 The Bidder shall complete the bid form provided in the bidding documents, indicating
for the surgical items to be supplied, and brief description of the surgical items, their country
of origin and quantity and other declaration statements (Bid form as per Section –VII (A).
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11. Bid prices.
11.1 The Bidder shall indicate on the appropriate price schedule, made available in
the e-procurement platform (a model format is also attached to these documents),
the unit prices and total bid prices of the surgical items it proposes to supply under
the rate contract, for each item separately. Model Price Bid format available on the e-
procurement platform is as per Section –VII (B). The bids shall be submitted for the
full quantity indicated against each item.
11.2. The price of the surgical items as delivered, to include all duties and sales and other
taxes including local transportation and all incidental charges associated with the
contract.
11.3 The Bidder's separation of the price components in accordance with Para 11.2 above
will be solely for the purpose of facilitating the comparison of bids by the purchaser
and will not in any way limit the purchaser's right to contract on any of the terms
offered.
11.4 The price quoted by the Bidder shall be fixed during the Bidder's performance of the
contract and not subject to variation on any account, except for the changes due to
the changes made in the Tax structure by the Government by statute. A bid
submitted with an adjustable price quotation will be treated as non-responsive and
rejected.
11.5 The price quoted by the Bidders shall not in any case, exceed the controlled price,
if any fixed by Central / State Government and the maximum retail price [MRP].
Further a Supplier found being supplied similar items to any other agency / State in the
country during the validity of the contract with the APMSIDC, at a rate lower than the
rate at which they supplied under this tender, the difference amount is liable to be
recovered. The Bidders indulging in these types of activities will be “blacklisted” for a
period of 2 years, immediately succeeding the RC year.
11.6 The APMSIDC at its discretion, will exercise, the right to revise the price at any
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stage so as to confirm to the controlled price or MRP as the case may be. This
discretion will be exercised without prejudice to any other action that may be taken
against the Bidder.
12. Bid currencies. 12.1 Prices shall be quoted in Indian Rupees. Bids quoted in other currency will be rejected.
13. Documents Establishing the Eligibility and Qualifications.
13.1 Pursuant to clause 9, the bidder shall furnish, as part of its technical bid,
documents establishing the bidder’s eligibility and qualifications.
13.2 The documentary evidence of the Bidder's eligibility to bid and have qualification to
perform the contract shall establish to the purchaser’s satisfaction that the bidder,
at the time of submission of the bid, is an eligible and qualified bidder as defined under
clause 2. In this regard the Bidder should furnish the following:
(i) The details of legal status, place of registration and principle place of business of the company or firm or partnership etc.
(ii) The details of past performance of the bidder on specified item offered in the bid and details of current contracts in hand and other commitments (suggested proforma given in Section XI);
(iii) The Copies of GST registration and Valid PAN/TIN details. (iv) The details in compliance to the Qualification Criteria (Section VI).
13.3 The check list for the details of all the eligibility documents to be uploaded (to be
submitted) is given at Section- XIII
14. Documents Establishing Goods Eligibility and conformity to bidding documents.
14.1 Pursuant to clause 9 the bidder shall furnish, as part of its bid, documents
establishing the eligibility and conformity to the bidding document of all goods and
services which the bidder proposes to supply under the contract.
14.2 The documentary evidence of the goods and services eligibility shall consist and
of statement in the price schedule on the country of origin of the goods and services
offered which shall be confirmed by a certificate of origin at the time of shipment.
14.3 The documentary evidence of the goods and services conformity to the bidding
Documents may be in the form of literature, drawings and data, and shall furnish:
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(a) A detailed description of the goods essential technical and performance
characteristics of the goods.
(b) A clause by clause commentary on the purchaser technical specifications
demonstrating the goods and services substantial responsiveness to those
specifications or statement of deviations and exceptions of the Technical
specifications.
14.4 For purpose of the commentary to be furnished pursuant to clause 14.3 above,
the bidder shall note that standards for workmanship, material and goods, and
references to brand names or catalogue numbers designated by the purchaser
in its technical specifications are intended to be descriptive only and not
restrictive. The bidder may substitute alternative standards, brand name and / or
catalogue numbers in its bid, provided that it demonstrates to the purchasers
satisfaction that the substitutes are substantially equivalent or superior to those
designated in the Technical specifications.
15. Earnest Money Deposit (EMD).
15.1 Pursuant to Clause 9, unless exempted, the Bidder shall furnish, as part of it bid, the Earnest Money Deposit (EMD) for the amounts specified in the Section I.
15.2 The Earnest Money Deposit (EMD).is required to protect the purchaser against risk of
bidders conduct which would warrant the security forfeiture, pursuant to clause 15.7 15.3 The Earnest Money Deposit (EMD).shall be in Indian Rupees and in the form of a
Demand Draft/Pay Order in favour of Managing Director, APMSIDC, payable at Mangalagiri, Guntur District.
15.4 Any bid not secured in accordance with Para 15.1 and 15.3 above will be rejected by the purchaser as non-responsive during the evaluation of the bid..
15.5 Unsuccessful Bidder’s Earnest Money Deposit (EMD). will be discharged/ returned as
promptly as possible after entering into agreement with the L1 firm.
15.6 The successful Bidder’s Earnest Money Deposit (EMD) will be discharged upon the Bidders executing the contract, pursuant to clause 32 and furnishing the performance security pursuant to clause 33.
15.7 The Earnest Money Deposit (EMD) shall be forfeited;
(a) If a Bidder withdraws its bid after submitting the bid online and during the period of bid validity as specified by the Bidder on the Bid form ; or
(b) In case of successful Bidder, if the Bidder fails;
(i) to sign the contract in accordance with clause 32 or
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(ii) to furnish performance security in accordance with clause 33.
(c) If the Bidder does not accept the corrected amount the Bid will be rejected,
and the Bid security may be forfeited.
16. Period of validity of Bids.
16.1 Bids shall remain valid up to180 days after completion of the commercial bid
evaluation by the purchaser pursuant to Clause 19.1. A bid valid for shorter period
may be rejected by the purchaser as non-responsive.
16.2 In exceptional circumstances, the Purchaser may solicit the Bidders consent to an
extension of the period of validity. The request and the responses thereto shall be
made in writing (or by e- mail). The bid security provided under clause 15 shall also
be suitably extended. A bidder may refuse the request without forfeiting its bid
security.
17. Format and signing of Bid.
17.1 The bid shall be typed or written in indelible ink and shall be signed by the Bidder or a
person or persons duly authorized as per law to bind the bidder to the contract. All
pages of the bid, except for un-amended printed literature, shall be initialed by the
person or persons signing the bid.
17.2 The bid shall contain no interlineations, erasures or overwriting except as necessary
to correct errors and made by the bidder in which case such corrections shall be
initialed by the person or persons signing the bid.
D. Submission of Bids
18. Sealing and Marking of bids.
18.1 The bids shall be uploaded (submitted) electronically, as described in the Invitation
for Bids (Section –I). The hard copies of the bids in sealed covers must be received
by the Purchaser at the address specified above on or before the due date of
submission of bids (Section –I).
18.2 The Bids shall be addressed to the purchaser at the following address:
The Managing Director, APMSIDC, Plot No.9, Survey No.49, IT Park,
Mangalagiri, Guntur District – 522 503
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18.3 The Bids shall bear the name of the invitation for bids (IFB) and Number and also the
words "Do not open before 06.06-2018 up to 5.00 P.M”. The envelopes shall
indicate the name and address of the Bidder to enable the bid to be returned
unopened in case it declared “late".
18.4 If the envelope is not sealed and marked as required by Para 18.2 and 18.3 above,
the purchaser will assume no responsibility for the bids misplacement or premature
opening.
19. Deadline, for submission of bids.
19.1 The Bids (both electronic and hard copies) must be received by the purchaser, no
later than the time and dates specified in the Invitation for Bids (Section I). In the
event of the specified date for the submission of Bids being declared a holiday for the
purchaser, the Bids will be received up to the appointed time on the next working
day.
19.2 The purchaser may, at its discretion, extend this deadline for submission of bids by
amending the bid documents in accordance with clause 7, in which case all rights
and obligations of the purchaser and bidders previously subject to the deadline will
thereafter be subject to the deadline as extended.
20. Late Bids.
20.1 Any bid received by the purchaser after the deadline for submission of bids
prescribed by the purchaser, pursuant to clause 19, will be rejected and/ or returned
unopened to the Bidder.
21. Modification and Withdrawal of Bids.
21.1 No bid may be modified subsequent to the deadline for submission of bids. No bid
may be withdrawn in the interval between the deadline for submission of bids and the
expiration of the period of bid validity specified by the Bidder on the Bid form.
Withdrawal of bid during this interval shall result in the Bidders forfeiture of its bid
security , pursuant to Clause 15.7.
21.2 If any bidder withdraws his bid after the closing date of the tender and also during the
tender process, the EMD will be forfeited
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E. Bid Opening and Evaluation
22. Opening of Bids by Purchaser
22.1 The Purchaser or its authorized representative will download the technical bids on
the date specified in the Section I (Invitation for Bids).
22.2 Technical Evaluation Committee headed by DME can evaluate the Bid documents of
the firms.
22.3 The Financial Bids of the technically responsive bidder would be downloaded
subsequently from the e-platform, once the technical evaluation is completed.
23. Clarification of Bids.
23.1 To assist in the examination, evaluation and comparison of bids the purchaser may at
his discretion, ask the Bidder for clarification of his bid. The request for clarification
and the response shall be in writing and no change in price or substance of the bid
shall be sought, offered or permitted.
24. Technical Evaluation (Preliminary Examination and Pre-Qualification)
The procurement process consists of three stages: 1) Technical Bid Evaluation 2)
Sample evaluation and 3) Commercial Bid Evaluation. The first two stages are
part of the Technical Evaluation and last is the part of Commercial Evaluation, to be
taken up for the technically eligible and qualified bidders.
24.1 As part of the Technical Bid Evaluation, the purchaser will examine the bids to
determine whether they are complete, whether required documents have been
furnished, and whether the bids are generally in order.
24.2 At this stage, the purchaser will determine the responsiveness of each bid to the
bidding documents. The purchaser’s determination of bids responsiveness is to be
based on the contents of the bid itself without recourse to extrinsic evidence.
However, the disqualification of the bids could be based on any extrinsic evidence
brought to the notice of the Purchaser any time till the signing of Contract, by treating
that the Bidder had concealed the information by not disclosing it to the Purchaser.
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24.3 Further the purchaser will determine to his satisfaction whether the Bidder is qualified
to satisfactorily perform the contract. The determination will take into account the
Bidder's financial, technical and production capabilities. It will be based upon an
examination of the documentary evidence of the Bidder’s qualifications submitted by
the Bidder pursuant to clause 13 as well as such other information as the purchaser
deems necessary and appropriate.
24.4 The Purchaser may further take up Factory Inspections by technical teams, with main
objective to confirm that the firms are fully complying with the good manufacturing
practices and following standard operating procedures.
24.5 The Purchaser may waive any minor informality or non-conformity or irregularity in a
bid which does not constitute a material deviation, provided such a waiver does not
prejudice or affect the relative ranking of any bidder.
24.6 An affirmative determination at these two stages will be prerequisite for the opening
of the financial bids. A negative determination will result in rejection of the Bidder’s
bid.
25. Opening of Commercial Bids:
25.1 Following the technical evaluation, the commercial bids (price bids) of all the eligible
and qualified bidders will be opened and downloaded from the e-procurement
platform. The commercial details are visible to all the qualified bidders.
25.2 The reasons for the disqualification and non-responsiveness to the bid conditions are
also available to the technically rejected bids.
26. Evaluation and comparison of Bids. (Commercial evaluation)
26.1 The Purchaser will evaluate and compare bids previously determined to be
responsive and qualified for the contract, pursuant to clause 24, for each item
separately.
26.2 The purchaser’s evaluation of a bid will take into account; the bid price, which to
include all costs as well as duties and taxes paid or payable and cost of inland
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transportation, and other costs incidental to the delivery of goods to their final
destination
26.3 All the price bids without any unacceptable conditions will be considered by the
Corporation for finalizing the Rate Contract. Price Bids without mentioning the units /
strength or with altered unit / strength shall be treated as non-responsive and
rejected.
26.4 All the accepted bids from the bidders will be ranked, on the ascending order of the
prices offered.
27. Contacting the Purchaser.
27.1 Subject to clause 23, no Bidder shall contact the purchaser on any matter relating
to the bid, from the time of the bid opening to the time, the contract is awarded.
27.2 Any effort by a Bidder to influence the Purchaser in the purchaser's bid evaluation,
bid comparison or contract award decisions may result in rejection of the Bidders bid.
F. Award of Contract
28. Award Criteria
29.1 After the conclusion of Commercial Bid evaluation, all the lowest bids are considered
for negotiation and rate arrived after negotiation is declared as ‘L1 rate’ and the
bidder/s offering the L1 rate for an item or items of surgical items for which the tender
has been invited shall be called as ‘L1 Bidder/s’. A provisional rate contract list will be
published with the lowest negotiated rates (L1 rate), on the website and may also be
placed on the Notice Board of the Corporation.
29. Purchaser’s right to vary quantities
29.1 The purchaser reserves the right, at the time of award of contract/during the period of
contract, to increase or decrease to any extent of the quantity of goods specified in
the schedule of requirements without any change in price or other terms and
conditions.
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30. Purchaser’s right to accept any Bid and to reject any or all Bids.
30.1 The purchaser reserves the right to accept or reject any bid and to annul the
bidding process and reject all bids at any time prior to award of contract, without there
by incurring any liabilities to the affected Bidder or Bidders or any obligation to inform
the affected Bidder or Bidders on the grounds for the Purchaser's action.
30.2. Further it informed that the lowest price offered is not the sole criteria for selecting
the supplier / product. The two bid system, followed in the tender has been
designed to make the tender process more scientific and transparent, and to
eliminate those suppliers/products which do not match the eligibility criteria,
product specification and manufacturing process requirements, and manufacturing
with proper licenses.
31. Notification of Award.
31.1 Prior to the expiry of the period of the bid validity, the purchaser will notify all the
successful bidders including the ‘L1 Bidders’ in writing, duly confirming that their bids
have been accepted for placing on the Rate Contract.
31.2 Upon the successful bidders furnishing of performance security, pursuant to
clause 33, the purchaser will promptly notify each unsuccessful Bidder and will
discharge their bid security, pursuant to clause 15.
32. Signing of contract
32.1 On receipt of the notification of award the successful Bidders shall sign the contract,
without any delay and within 15 days of the notification of the award (contract form at
Section -IX). Once the ‘L1 Bidders’ sign the contract and furnish requisite performance
security, and then onwards they will be called ‘L1 Suppliers’.
33. Performance security
33.1 Within 15 days of the receipt of notification of award from the purchaser, the
successful Bidder shall furnish the performance security in accordance with the
conditions of contract, in the performance security form provided in the Bidding
documents or another form acceptable to the purchaser and signs the agreement
(Section –X)
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33.2 Failure of the successful Bidder to comply with the requirement of clause 32 and clause
33.1 shall constitute sufficient grounds for the annulment of the award and forfeiture of
the bid security, in which event the purchaser may make the award to the next lowest
evaluated bidder or call for new bids.
34. Purchase orders
34.1 The ‘L1 Supplier/s is/are entitled to be placed the purchase orders for the surgical
items up to the bid quantity and if there are more than one ‘L1 supplier’, the purchase
orders will be placed among them in equal proportions. Any time during the period of
Rate Contract, a purchase order is placed even exceeding the bid quantity, the
Supplier shall accept and fulfill all the contractual obligations.
34.2
If the successful bidder fails to execute the agreement and / or deposit
the required security within the time specified or withdraws his bid after
the intimation of the acceptance of his bid has been sent to him or other
reasons, he is unable to undertake the contract, his contract will be
cancelled and the Earnest Money Deposit shall stand forfeited to the Andhra
Pradesh Medical Services & infrastructure Development Corporation and he
will also be liable for all damages sustained by the Managing Director,
Andhra Pradesh Medical Services & infrastructure Development Corporation,
If the bidder by any reasons of breach, such as failure to supply/delayed
supply, including the liability to pay any difference between the prices
accepted by him and those ultimately paid for the procurement of the
articles concerned. Such damages shall be accessed by the Managing
Director, Andhra Pradesh Medical Services & infrastructure Development
Corporation whose decision is final in the matter.
If the successful bidder fails to supply the total quantity of the product
in the purchase order, 10% of unexecuted quantity value will be levied as
penalty in addition to withholding the value of the unexecuted quantity from
the pending bills for payment till the procurement of the of the executed
quantity is completed either from the successful bidder or from the open
source as decided by the corporation.
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If any articles or things supplied by the bidder have been partially or
wholly used or consumed after supply and are subsequently found to be in
bad order, unsound, inferior in quality or description or are otherwise
faulty or unfit for use, then the contract price or prices of such articles or
things will be recovered from the bidder, if payment had already been
made to him. Otherwise the bidder will not be entitled to any payment
whatsoever for such article. For infringement of the stipulations of the
contract or for other justifiable reasons, the contract may be terminated
by the Managing Director, Andhra Pradesh Medical Services &
infrastructure Development Corporation and the bidder shall be liable for
all the losses sustained by the Andhra Pradesh Medical Services &
infrastructure Development Corporation in consequence of the
termination which may be recovered personally from the bidder from his
properties, as per rules.
In the event of supplies declared as NSQ, contract with the bidder will be
suspended and purchases made from alternative suppliers. Such Firm may
be black listed for three (3) years beginning from the year following the
one in which defective supplies was detected. The bidder shall also be
liable for action under criminal law and the matter shall be notified to the
concerned Licensing authority of the Drugs Control Administration.
In all the above conditions, the decision of the Managing Director, Andhra
Pradesh Medical Services & Infrastructure Development Corporation shall
be final and binding.
In the event of any dispute arising out of the bids such dispute would be
subject to the jurisdiction of the Civil Courts within the city of Mangalagiri, Guntur
dt./Guntur.
If any ‘Supplier/s’ has not accepted the purchase order placed either up to the bid
quantity or more than the bid quantity as the case may be, or failed to supply the
required surgical items i.e., initial 50% and balance 50% quantities within the time
permitted with liquidated damages as the case may be, the Corporation will cancel
the purchase orders for the ‘unexecuted’ part. For this the Corporation will place
purchase orders with the L2 firm or with other lowest bidder. If no listed bidder
accepts to supply the product, the corporation will have the right to purchase from the
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open market as situation demands. The corporation recovers the cost difference i.e.
the cost difference between rate contract agreement rate and the procured rate from
the L1 firm/firms.
35. Fraud and corruption
It is the Purchaser’s policy that requires that the bidders, suppliers and contractors
observe the highest standard of ethics during the procurement and execution of such
contracts. In pursuance of this policy, the Purchaser:
(a) Defines, for the purposes of this provision, the terms set forth below as follows: (i) “Corrupt practice” is the offering, giving, receiving or soliciting, directly or indirectly, of
anything of value to influence improperly the actions of another party;
(ii) “fraudulent practice” is any act or omission, including a misrepresentation, that
knowingly or recklessly misleads, or attempts to mislead, a party to obtain a financial or
other benefit or to avoid an obligation;
(iii) “Collusive practice” is an arrangement between two or more parties designed to
achieve an improper purpose, including influencing improperly the actions of another
party;
(iv) “Coercive practice” is impairing or harming, or threatening to impair or harm, directly
or indirectly, any party or the property of the party to influence improperly the actions of
a party;
(v) “obstructive practice” is deliberately destroying, falsifying, altering or concealing of
evidence material to the investigation or making false statements to investigators in
order to materially impede a investigation into allegations of a corrupt, fraudulent,
coercive or collusive practice; and/or threatening, harassing or intimidating any party to
prevent it from disclosing its knowledge of matters relevant to the investigation or from
pursuing the investigation
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(b). will reject proposal for award if it determines that the bidder considered for award
has, directly or through an agent, engaged in corrupt, fraudulent, collusive, coercive or
obstructive practices in competing for the contract in question;
(c). Will cancel the contract if the purchaser determines at any time that the bidder,
supplier and contractors engaged in corrupt, fraudulent, collusive, or coercive practices.
(d). will sanction a firm or individual, including declaring ineligible, either indefinitely or
for a stated period of time, to be awarded a contract if it at any time determines that the
firm has, directly or through an agent, engaged in corrupt, fraudulent, collusive, coercive
or obstructive practices in competing for, or in executing, a contract; and
(e). Will have the right to inspect the accounts and records of the bidders, supplier, and
contractors and to have them audited by auditors appointed by the Purchaser
Section III: General Conditions Of Contract
1. Definitions
1.1 In this contract, the following terms shall be interpreted as indicated;
(a) "The contract or rate contract" means the agreement entered into between the
purchaser and the supplier, as recorded in the contract form signed by the
parties, including all the attachments and appendices thereto and all
documents incorporated by references therein.
(b) “The contract Price" means the price payable to the supplier under the
contract for the full and proper performance of its contractual obligations.
(c) “The goods" means the surgical items and / or other materials which the
Supplier is required to supply to the Purchaser under the contract.
(d) "Services" means services ancillary to the supply of the goods, such as
transportation, insurance and any other incidental services, and other
obligations of the supplier covered under the contract.
(e) "The Purchaser or Corporation" means the APMSIDC, the purchasing agency
(f) "The L1 Supplier" or “Matched L1 Supplier” means the individual or firm
supplying the goods under this contract.
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(g) “The Government” means the Government of Andhra Pradesh or its
authorized representatives
(h) “The Project Site”, where applicable means the place or places named in
Schedule of Requirements
(i) “Day” means calendar day.
2. Application
2.1. These General conditions shall apply to the extent that they are not superseded by
provisions in other parts of the contract.
3. Standards 3.1 The Goods supplied under this contract shall conform to the standards
mentioned in the Technical specifications and when no applicable standard is
mentioned the authoritative standard appropriate to the goods country of origin
shall be followed and such standard shall be the latest issued by the concerned
institution
4. Use of contract documents and Information
4.1. The supplier shall not without the purchaser’s prior written consent, disclose the
contract or any provision thereof or any specification, plan, drawing, pattern, sample
or information furnished by or on behalf of the purchaser in connection therewith to
any person other than a person employed by the supplier in performance of the
contract. Disclosure to any such employed person shall be made in confidence and
shall extend only so far as may be necessary for purposes of such performance.
4.2. The supplier shall not, without the purchasers prior written consent make use of any
document or information enumerated in Para 5.1 except for purposes of performing
the contract.
4.3. Any document other than the contract itself enumerated in Para 5.1 shall remain the
property of the purchaser and shall be returned (in all copies) to the purchaser on
completion of the suppliers performance under the contract if so required by the
purchaser.
5. Patent Rights
5.1 The supplier shall indemnify the purchaser against all third party claims of
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infringement of patent, trademark for industrial design rights arising from use of
the goods or any part thereof in India..
6. Performance Security 6.1 Within 15 days after the supplier’s receipt of notification of award of the contract,
the supplier shall furnish performance security to the purchaser for the amount
specified in the special conditions of contract.
6.2 The proceeds of the performance security shall be payable to the purchaser as
compensation for any loss resulting from the supplier’s failure to complete its
obligations under the contract.
6.3 The performance security shall be denominated in Indian Rupees and shall be in
the form of a Demand Draft in favour of Managing Director, APMSIDC,
Guntur.
6.4 The performance security will be discharged by the Purchaser and returned to
the supplier not later than 60 days following the date of completion of the
supplier’s performance obligations, including any warranty obligations.
7. Inspections and Tests.
7.1. The purchaser or his representatives shall have the right to inspect and / or to test
the surgical items to confirm their conformity to the contract. The special conditions of
contract and / or the technical specifications shall specify what inspections and tests
the purchaser requires and where they are to be conducted. The purchaser shall
notify the supplier in writing of the identity of any representatives retained for these
purposes.
7.2. The inspections and tests may be conducted in the premises of the supplier (s) at
point of delivery and/or at the goods final destination. Where conducted on the
premises of the supplier(s) all reasonable facilities and assistance including access to
the production data, manufacturing process, and quality control methods adopted
etc., for the manufacture of the items offered, shall be furnished to the inspectors at
no charge to the purchaser.
7.3. Should any inspected or tested surgical items fail to conform to the specifications
and quality standards the purchaser may reject them and the supplier shall replace
the rejected surgical items, free of cost to the purchaser.
7.4. The purchasers right to inspect ,test and where necessary reject the goods after the
goods arrival at site and shall in no way be limited or waived by reason of the goods
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having previously been inspected, tested and passed by the purchaser or its
representative prior to the goods shipment from the country of origin.
7.5. Nothing in clause 7 shall in any way release the Supplier from any warranty or other
obligations under this contract.
7.6 . Inspection of the firms
Whenever corporation feels that it is necessary to inspect the
firm and its manufacturing facility either by MD or any person/committee
nominated by MD, the bidder shall provide all data, documentation and
information without cost. If any adverse report is received in such
inspection, APMSIDC will issue show cause notice to the firm. If the reply is
found not satisfactory, the APMSIDC shall have the right to reject the bid or
terminate/ cancel the orders already issued or not to issue any further
order.
The tenderer, whose manufacturing unit is found to be not complying with
GMP/ISO/BIS during inspection, will be levied with a fine of Rs.50,000/- or
the expenditure incurred by the APMSIDC in conducting such inspection
whichever is higher. This fine amount shall be deducted from the EMD
deposited by the bidder or from any other amount payable to them in any
nature. The amount shall be deducted without any notice. In case of deficit,
legal action will be taken against the bidder for recovery as per law.
7.7 The supplier should give the batch size for each of the product quoted
and when the supplies are effected the size of the batch mentioned in the
quality analytical report or the Batch size submitted by the supplier
,whichever is higher will be considered for calculating the cost of Quality
Assurance tests. The excess batches supplied will be charged at the double
the cost of Quality assurance test charged by the empanelled laboratories.
8. Packing 8.1 The supplier shall provide such packing of the goods as is required to prevent their
damage or deterioration during transit to their final destination as indicated in the
contract. The packing shall be sufficient to withstand, without limitation, rough handling
during transit and exposure to extreme temperatures, salt and precipitation during transit
and open storage. Packing case size and weights shall take into consideration where
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appropriated the remoteness of the Goods final destination and the absence of heavy
handling facilities at all points in transit.
8.2 The packing, marking and documentation within and outside the packages shall comply
strictly with such special requirements, as shall be provided for in the contract and
subject to clause 18 and any subsequent instructions ordered by the purchaser.
9. Delivery and Documents
9.1 Delivery of the Goods shall be made by the Supplier in accordance with the terms
specified by the purchaser in the Notification of Award. The Documents needed for the
processing of the payment are given in the Clause 6 of SCC
10. Insurance
10.1 The goods supplied under the contract shall be fully insured in Indian Rupees against
the loss or damage incidental to manufacture, transportation, storage and delivery in
the manner specified in the special conditions of contract.
11. Transportation
11.1 The supplier is required to deliver the goods to the destinations specified in the
contract and the cost thereof shall be included in the contract price.
11.2 The transportation of the Goods after the delivery at the final destination shall be the
responsibility of the Purchaser.
12. Incidental services.
12.1 The supplier is required to provide the all the incidental services as required and
specified under the Technical Specifications, if any.
13. Warranty
13.1 The Supplier warrants that all the Goods are new, unused, and of the most recent or
current models, and that they incorporate all recent improvements in design and
materials, unless provided otherwise in the Contract. The supplier further warrants that
the goods supplied under this contract shall have no defect arising from design materials or
workmanship (except insofar as the design or material is required by the purchasers
26
specifications) or from any act or omission the supplied goods in conditions obtaining in the
country of final destination.
13.2 The purchaser shall promptly notify the supplier in writing of any claims arising under
this warranty.
14. Payment
14.1 The method and conditions of payment to be made to supplier under the
contract shall be specified in the special conditions
14.2 a) The Suppliers request (s) for payment shall be made to the purchaser in
writing accompanied by an invoice describing as appropriate the goods delivered
and the services performed and by shipping document, submitted pursuant to
clause 10, and upon fulfillment of other obligations stipulated in the contract.
b) The in house quality report with batch size or any document showing
the batch size of the product shall be submitted
14.3 Payments will be made at the earliest possible time after receipt of material at
Central Drug. Stores and proper documents as per tender conditions in the O/o
APMSIDC , Mangalagiri, Guntur District.
14.4 Payment shall be made in Indian Rupees.
14.5 Suppliers have to submit invoices in the following manner .
i) In case of PO whose value is less than 20 Lakhs the supplier shall
submit the bill after completion of supply of 95% of the indented
quantity.
ii) If the PO value is above 20 lakhs , bills can be submitted in two
stages. Ist invoice after supplying at least 75% of indented
quantity in all districts and 2nd invoice after supplying 95% of
the indented quantity.
Note :- In the case of 14.5 (ii) 50% of the value of the indented
quantity will be paid after completion of supply of 75% of the
indented quantity in all district central drug stores in the state. The balance amount will be paid after completion of supply of at
least 95% of the indented quantity.
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15. Prices
15.1 Prices charged by the supplier for goods delivered and services performed under the
contract shall not with the exception of any price adjustments authorized by the special
conditions of contract, vary from the prices quoted by the supplier in its bid.
16. Change Orders
16.1 The Purchaser may at any time by written orders given to the Supplier pursuant to
clause 31, make changes within the general scope of the contract in any one or more of
the following;
(a) The quantity to be delivered; or (b) the place of delivery
16.2 Any claims by the supplier for adjustment under this clause must be asserted within
thirty (30) days from the date of the Suppliers receipt of the purchasers change order.
17. Contract Amendments
17.1 Subject to clause 18, no variation or a modification of the terms of the contract shall
be made except by written amendment signed by the parties.
18. Assignment
18.1 The Supplier shall not assign in whole or in part its obligations to perform
under the Contract to any agency, except with the Purchaser’s prior written consent.
19. Delays in the suppliers performance and ‘Not of Standard Quality’ supplies
19.1. As explained in the Section I, the quality of items procured and timely supplies
without default are being given paramount importance by the Corporation. The
Corporation will be dealing with defaulters in these fronts with a firm hand, which
may lead to cancellation of orders, black listing, imposing of penalties and
recovery of damages etc.
19.2. The Corporation takes up the quality testing of the Supplied surgical items as
per the ‘Procedure for NSQ (Not of Standard Quality), as explained in the
Section V (Technical Specification).
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19.3. Delivery of the surgical items against each Purchase Order placed shall be
made by the Supplier in accordance with the terms of contract and should start
within 30 days i.e.50% of the quantity being supplied with 30 days from the date
of the receipt of the Purchase Order and complete the balance 50% supplies
within 60 days from that date.
19.4. The permitted delay, with imposition of liquidated damages, in the execution of
any Purchase Order placed is 15 days for both 50% initial supply part or for the
balance 50% part.
19.5. If any ‘Supplier/s’ has not accepted the purchase order placed up to the bid
quantity; or failed to supply the required surgical items i.e., initial 50% and
balance 50% quantities within the time permitted with liquidated damages as the
case may be, the Corporation will cancel the purchase orders of the unexecuted’
quantity and impose suitable ‘unexecuted penalties’ as per the SCC. Supply
shall be considered complete only upon receipt of at least 95% of the ordered
quantity at each of the 13 district warehouses and uploading of the required
documents in e-Aushadhi software. The date of actual receipt of the goods or
the date of uploading of the required documents whichever is later shall be
considered as date of receipt of the material.
20. Liquidated Damages and Black-listing
20.1 The Corporation will impose suitable penalties in the form of Liquidated damages
for the delays in the supplies as described in the Special Conditions of the
Contract
20.2 In case of complaints on the quality of the products supplied, bills will be withheld till
receipt of Satisfactory Test reports and in the event of supplies fail quality tests,
contract with the bidder for that item will be suspended and purchases will be made
from alternative supplier:
Further If one item of any Supplier is found ‘Not of Standard Quality’ during the Rate
Contract (RC) period, then that particular item will be blacklisted for remainder of the
current RC period.
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In all the above case, the bidder will also be liable for imposition of penalties and
action under criminal law
If any surgical items supplied by the Rate Contractor have been partially or
wholly used after supply and are subsequently found to be of ‘Not of Standard
Quality’, inferior in quality or description or otherwise faulty or unfit for usage,
then the contract price of such surgical items will be recovered from the future
payments due, if payment had already been made
20.3 The decision of the Managing Director, APMSIDC, or any officer authorized by him in
respect of the quality of the supplied surgical items and other goods etc., shall be final
and binding.
20.4 The Corporation may blacklist, any of the Rate Contract Supplier who itself or its
product under the RC is found placed on the black-list for any reason by any other State
/ Central government's department or organization or any procuring agency in India
during the period of Rate Contract
20.5 If the supply is received in damaged condition in respect of primary packing, it shall
not be accepted. In case of any acceptable deficiencies or damages in the secondary
or tertiary packing, marking and documentation, the supply will be accepted only after
levying penalty @ 2% on the total value of supply to that destination.
21. Cancellation of Purchase Orders and Risk Purchases 21.1 In the event of any default under the Contract, where the purchaser cancels a
purchase order, or terminates the contract in whole or in part, or blacklists the Supplier,
the purchaser take up Risk Purchases to ensure continuity in the Surgical items
supplies, upon such terms and in such manner as it deems appropriate, Goods similar
to those undelivered, and the supplier shall be liable to the purchaser for any excess
costs for such similar surgical items and Corporation impose penalties as mentioned in
other parts of this document.
21.2 If any rate contract holder fails to supply the surgical within the within stipulated
period from the date of receipt of purchase order, the purchase order deemed to be
cancelled and no stocks will be accepted for any reason after completion of the supply
period.
21.3 The firm will be deemed as an “Undependable supplier” and further order will not be
placed on him during the rest of the rate contract period. In considering the period of
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delay public holiday falling after the stipulated period of the purchase order receipt date
will be excluded.
21.4 If the firm declared as “undependable supplier” for 2 products in the same tender
then the firm will be blacklisted for three consecutive years.
21.5 The products declared as Not of Standard quality will not be returned to the firm ,but
the amount of the entire supplied NSQ batche/s will be deducted from the bills amount
payable to the firm or from PSD of the firm.
21.6 An intimation either through mail/SMS of the firm which was submitted by the firm at
the time of participation in tender in the form of a letter/SMS will be sent to the firm
regarding the products that are going to be expired within 6 months to replace the
quantity with fresh batch within three weeks from the date of such intimation. If the firm
fails to replace with fresh batch stock within the stipulated period of time given by
APMSIDC, the value of expired goods will be deducted from the bill amount payable to
the firm and PSD of the firm. If the amount is more than the PSD or bills pending for
payment the same will be recovered from the firm as per the existing provisions of
Revenue recoveries Act.
22. Force Majeure
22.1 Notwithstanding the provisions of clauses 22, 23, 24, the supplier shall not be liable
for forfeiture of its performance security or liquidated damages or termination for default,
if and to the extent that, its delay in performance or other failure to perform its
obligations under the contract is the result of an event of Force Majeure.
22.2. For purposes of this clause “Force Majeure" means an event beyond the control of
the supplier and not involving the suppliers fault or negligence and not fore-see-able.
Such events may include but are not limited to, acts of the purchaser either in its
sovereign or contractual capacity, wars or revolutions, floods, epidemics, quarantine
restrictions and freight embargoes.
22.3. If a force majeure situation arises, the supplier shall promptly notify the purchaser in
writing of such conditions with documentary evidence and the cause thereof. Unless
otherwise directed by the purchaser in writing the supplier shall continue to perform
its obligations under the contract as far as is reasonably practical and shall seek all
reasonable alternative means for performance not prevented by the force majeure
event.
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23. Termination for Insolvency.
23.1 The purchaser may at any time terminate the contract by giving written notice to the
supplier, if the supplier becomes bankrupt or otherwise insolvent, provided that such
termination will not prejudice or affect any right of action or remedy which has accrued
or will accrue thereafter to the purchaser.
24. Termination for convenience.
24.1 The purchaser may by written notice sent to the supplier terminate the contract, in
whole or in part at any time for its convenience. The notice of termination shall specify
that termination is for the purchaser’s convenience the extent to which performance of
work under the contract is terminated and the date upon which such termination
becomes effective.
25. Resolution of Disputes
25.1 The purchaser and the supplier shall make every effort to resolve amicably by direct
informal negotiation any disagreement or dispute arising between them under or in
connection with the contract.
25.2 If after thirty (30) days from the commencement of such informal negotiations the
purchaser and the supplier have been unable to resolve amicably contract dispute,
either party may require that the dispute be referred for resolution to the formal
mechanisms specified in the special conditions of contract. These mechanisms may
include but are not limited to conciliation, mediation by third party justification in an
agreed national or international forum and / or international arbitration. The mechanism
shall be specified in the special conditions of contract.
26. Governing Language
26.1 The contract shall be written in English language, as specified by the purchaser in the
instructions to bidders. Subject to clause 30, English language version of the
contract shall govern.
27. Applicable law
The contract shall be interpreted in accordance with the laws of the union of India and
the legal jurisdiction is Hyderabad
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28. Notices
28.1. Any notices given by one party to the other pursuant to the contract shall be sent in
writing or e-mail and confirmed to the address specified for that purpose in the
special conditions of the contract. A notice shall be effective when delivered or on the
notices effective date, whichever is later.
29. Taxes and duties
29.1. Suppliers shall be entirely responsible for all Central or State or any other taxes,
duties, license fees, etc. incurred until delivery of the contracted goods to the
purchaser.
29.2. The rates quoted by the bidder shall be deemed to be inclusive of the sales and other
taxes that the bidder will have to pay for the performance of this contract. The
statutory changes in the taxes and duties during the validity of the Contract are
applicable, provided the bidder clearly provides the break-up of the price components
and taxes at the time of bid submission as per Clause 11 of ITB
Section IV: Special Conditions of the Contract (SCC)
1. The following special conditions of contract shall supplement the general Conditions
of contract. Whenever there is conflict, the provisions herein shall prevail over those
of the general conditions of contract the corresponding clause number of the general
conditions in parentheses.
2. Definitions (Clause I)
(a) The Purchaser is ; Managing Director, APMSIDC, APMSIDC, Plot No.9, Survey No.49,
IT Park, Mangalagiri, Guntur District – 522503
(b) The Supplier is ----------------------------
3. Performance security (Clause 6)
3.1. .Performance security is 5% of the contract value, subject to a maximum of
Rs. 10, 00,000/- (rupees ten lakhs only) of each item approved and the
performance security shall be valid up to 60 days after the date of completion of
Rate Contract
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3.2. Add clause 7.5 to the GCC as the following:
In the event of any contract amendment, the supplier shall within 7 days of receipt of
such amendment furnish the amendment to the performance security rendering the
same valid for the duration of the contract, as amended for further period of 60 days
thereafter.
4. Inspection and Tests (clause 7)
The APMSIDC is keen on buying quality surgical items. The surgical items purchased
will be subjected to rigorous quality control by getting them tested in independent and
reputed accredited laboratories.
The following inspection procedures and tests are required by the Purchaser:
4.1 A) The Supplier shall get each surgical items inspected and tested by its in-house
Quality Control Wing at the manufacturing premises only and provide a Certificate of
Analysis that the surgical items conforms to all specifications contained in the contract.
B) Every non-drug item shall be labeled with batch / lot number , Manufacturing date and
expiry date (if any). These items shall be supplied with quality control report.
4.2. The Purchaser or its representative may inspect and/or test any or all the surgical
items to confirm their conformity to the Contract specifications, prior to dispatch from
the manufacturer’s premises. Such inspection and clearance will not prejudice the
right of the consignee to inspect and test the surgical items on receipt at destination.
4.3. Whenever corporation feels that it is necessary to inspect the firm and its
manufacturing facility by MD or any other person /committee nominated by MD, the
bidder shall provide all dat, documentation and information without cost.If any
adverse report is received in such inspection , APMSIDC will issue show cause
notice to the firm. If reply is found not satisfactory, the APMSIDC shall have to reject
the bid or terminate / cancel the orders already issued or not to issue any further
order.The Tenderer , whose manufacturing unit is found to be not complying with
GMP during the inspection , will be levied with a fine of Rs.50,000/- or the
expenditure incurred by the APMSIDC in conducting such inspection whichever is
higher. This fine amount shall be deducted from the EMD deposited by the bidder of
from any other amount shall be deducted from the EMD deposited by the bidder or
from any other amount payable to them in any nature. The amount shall be deducted
34
without any notice. In case of deficit, legal action will be taken against the bidder for
recovery as per law.
4.4. However, on arrival of the surgical items at destinations, the purchaser or its
representative shall have the right to inspect and/or test any or all the surgical items
to confirm their conformity to the contract.
4.5. If the supplied item (s) or its performance is not as per specified conditions, the
supplier shall replace the items to the satisfaction of the purchaser’s
representative.
5. Packing (Clause 8)
Apart from the general requirements, other technical details of individual packing
requirements are given in the Section V: Technical Specifications.
6. Delivery and Documents (Clause 9)
The following documents are required towards the proof of the delivery and quality of the
supplied surgical items:
(i) Three copies of the Supplier invoice showing product’s description, quantity,
Unit Price, total amount, Lot/Batch No: and Date Manufacture and Expiry
wherever applicable
(ii) Material Receipt Certificate from the Consignee
(iii) Quality Control Certificate containing the Batch Size from the Internal Quality Control Wing of the manufacturer
(iv) Quality Test Certificate from a Laboratory (i.e. the test report basing on which
the product is permitted for sale or distribution in the country by the
Government of India) in case of imported item or Inspection Certificate issued
by the nominated inspection agency .
7. Insurance (Clause 10)
For delivery of goods at site, the insurance shall be obtained by the Supplier at his
cost for an amount equal to 110% of the value of the goods from "warehouse to
warehouse" on "All Risks" basis including war Risks and Strike clauses period in the
joint names of purchaser and supplier.
35
8. Incidental Services (Clause 12)
No additional services are required to be provided over the services already covered
under clause 12 of GCC.
9. Payment (Clause 16)
9.1 Payment for goods and services shall be made in Indian Rupees as follows: 100
% of the Contract Value of the Supply part, after the deduction of statutory taxes, will be
paid to the Supplier upon submission of the documents described at Clause 6 of SCC,
i.e., after completion of all the performance obligations
10. Prices (Clause 15)
Substitute Clause 15.1 of the GCC by the following:
Prices payable to the Supplier as stated in the Contract shall not be subject to
adjustment during performance of the Contract.
11. Liquidated Damages (Clause 20)
11.1.Liquidated Damages for delays
Subject to clause 20 of GCC, the Purchaser shall, without prejudice to its other
remedies under the Contract, deduct the following as:
Liquidated damages, a sum equivalent to 0.5 percent (0.5%) of the delivered
price of the delayed Goods for each day up to a maximum of 15 days. i.e. from
61st day to 75th day.
At the request of the firm/supplier in writing before expiry of 75 th day from the
approval date of purchase order to the Managing Director of APMSIDC, the
delivery time may be extended up to 105 days at his/her discretion with a
penalty of 1% per day on the delivered price of the delayed Goods. i.e. from
76th day to 105th day.
If no permission is obtained and more than one purchase order is not supplied
in the stipulated period of supply then the firm will be declared as
undependable supplier for the products for which the supplies are not
executed.
12. Resolution of Disputes (Clause 25)
Add as Clauses 25.3 and 25.4 of the GCC the following:
36
1) The dispute resolution mechanism to be applied pursuant to clause 25 of the General
Conditions shall be as follows:
(a) In the case of dispute or difference arising between the Purchaser and a Supplier
relating to any matter arising out of or connected with this agreement, such dispute
or difference shall be referred to the award of two Arbitrators, one Arbitrator to be
nominated by the Purchaser and the other to be nominated by the Supplier or in
the case of the said Arbitrators not agreeing, then at the award of an Umpire to be
appointed by the Arbitrators in writing before proceeding with the reference, and in
case the Arbitrators cannot agree to the Umpire, he may be nominated by the
Arbitration committee of the Indian Council of Arbitration, India.
(c) The award of the Arbitrators, and in the event of their not agreeing, of the Umpire
appointed by them or by the Arbitration Council of India, India, shall be final and
binding on the parties.
(d) The Indian Arbitration Act 1996, the rules there under and any statutory
modification or re-enactments thereof, shall apply to the arbitration proceedings.
2) The venue of arbitration shall be the place from where the Contract is issued.
13. Notices (Clause 28)
For the purpose of all notices, the following shall be the address of the purchaser and
supplier.
Purchaser: The Managing Director, APMSIDC, Plot No.9, Survey No.49, IT Park,
Mangalagiri, Guntur District – 522 503.
Supplier: (To be filled in at the time of Contract Signature)
14. Actions against the misconduct of the Supplier
14.1. A Supplier found being supplied or offered similar items of similar quantities to any
other similar Organization or Department or Agency or State in the country during the
validity of the contract with the APMSIDC, at a rate lower than the rate at which they
supplied under this tender, the difference amount is liable to be recovered apart from
blacklisting the firm for a minimum period of 2 years. In all these issues the decision
of the Managing Director, APMSIDC will be final.
37
14.2. The Supplier should furnish an undertaking on a stamped paper (Annexure-XIII) that
they will remit the differential cost, if they quote lower rate than the rate quoted to the
APMSIDC to any other agency or department or state, during the period of contract
14.3. If the bidder fails to demonstrate on asked to do so, of the products quoted with their
bid, without any valid or convincing reason to the satisfaction of the Purchaser, the
bids for other items offered against the bid notice will not be considered and he may
be debarred for a certain period as decided by the Purchaser.
15. Procedure for Blacklisting
15.1. For blacklisting a product or firm, for defaulted Supply or for supply of Not of Standard
quality product or for withdrawal from the tender etc as noted in the tender, a
registered show-cause notice shall be issued to the bidder/supplier calling for
explanation within 7 days from the date of receipt of notice.
15.2. On receipt of the explanation from the bidder/supplier, the Managing Director,
APMSIDC may take appropriate action on merits of the case and may impose
blacklisting of the particular product(s)/supplier by passing appropriate orders, before
arranging a hearing with the defaulter
16. Appeals
16.1 A supplier/firm who’s product or the supplier/firm, itself have been blacklisted by the
corporation which is displayed in the corporation website i.e.://msidc.ap.nic.in// may
within 15 days from the date of display, appeal to the state Government i.e. Special
Chief Secretary/ Principal Secretary to State Govt., who deals the subject of APMSIDC
activities in HM&FW dept. A.P.
16.2 The State Government after such enquiry into the matter, as is considered necessary
and after giving the said supplier an opportunity for representing his views, may pass
such order in relation thereto as it thinks fit.
38
SECTION - V:
Schedule of Requirements
List of Surgical items, Specifications, Description and Quantities Required
S.No Item
Code
Item Name Specification Description Probable
Tender Qty per
one
financial
year
1 10274
Surg
10/0 Proline suture
double Arm
10/0 Proline suture
double Arm
Box of 12
foils
500
2 5933 Surg
3 WayStop cock Sterile, Disposable, Rotating male luer lock
and 2 female luer
connectors with arrow indication on rotator to
indicate direction of flow
with transparent
polycarbonate body.
Each 17 3664
3 10262
Surg
5 mm inserts for lap
instruments grasper
non toothed
grasper non toothed Each 500
4 10261
Surg
5 mm inserts for lap
instruments grasper
toothed
grasper toothed Each 500
5 10260
Surg
5 mm inserts for lap
instruments
maryland dissector
maryland dissector Each 500
6 10263
Surg
5 mm inserts for lap
instruments
scissors curved
scissors curved Each 500
7 10251
Surg
96 Hours Online Iv
Bacterial Filters 0.2
Micron Size
0.2 Micron Size Each 2238
8 5776
Surg
A1 Lectin 5 ml 5 ml Each 2151
39
9 5500
Surg
Abdominal Drain
Kit- 24 FG
Sterile, Disposable, soft
abdominal drainage catheter with radio
opaque line on it with
atraumatic and rounded open distal end with
eyes with markings at
2cms interval from last
eye with collection bag of 2ltrs. A loop to hang
the bag on the cot.
Each 5484
10 10189
Surg
Abdominal Drain
Kit: 28 FG
Sterile, Disposable, soft
abdominal drainage
catheter with radio opaque line on it with
atraumatic and rounded
open distal end with eyes with markings at
2cms interval from last
eye with collection bag of 2ltrs. A loop to hang
the bag on the cot.
Each 10800
11 10190
Surg
Abdominal Drain
Kit: 32 FG
Sterile, Disposable, soft
abdominal drainage
catheter with radio
opaque line on it with atraumatic and rounded
open distal end with
eyes with markings at 2cms interval from last
eye with collection bag
of 2ltrs. A loop to hang the bag on the cot.
Each 17667
12 10307 Surg
Absorbabale, monofilament,
undyed,
Polyglecaprone, Sterile Size 3-0
(Suture code: 1326)
3/8 Circle reverse cutting 25mm needle,
suture length of 70cm
Box of 12 foils
2097
40
13 5681
Surg
Absorbable gelatin
sponge
Does not contain any
carcinogenic materials or less than 1ppm of
Formaldehyde and is
sterilized by dry heat with less than
0.5EU/Device.(Size 7CM
X5CM 1Cm)/ sterial,non
toxic, pyrogen free US / FDA Approved
Box of 20
Foils
4000
14 5694 Surg
Absorbable surgical suture USP
sterilized surgical
needle suture Size 6-0
Undyed Monofilament 3/8 circle reverse
cutting 16 mm Needle
violet brided coated - 45cm Polygrecaporene
Box of 12 Foils
500
15 5823
Surg
Absorbable surgical
suture USP
(Synthetic) sterilized
surgical needle suture 0- 1/2
Sterilized surgical
needle suture (coated
braided polyglycolic acid
suture) - 40 heavy needle (Size 1-0, 90cm,
1/2 Circle RB 40mm
Heavy)
Box of 12
Foils
1500
16 5822 Surg
Absorbable, Braided, violet, PGA
(Polyglycolic acid)
Sterile, surgical suture 1/0 (Suture
code: 2338)
1/2 Circle, Round body, 30mm Needle, Suture
Length 90cm
Box of 12 Foils
3840
17 10242
Surg
Absorbable,
Braided, violet, PGA
(Polyglycolic acid) Sterile, surgical
suture 6/0 (Suture
code: 2670)
1/4 circle micro
(Premium) point
spatulated, 8mm needle, Suture length 45cms,
Double armed (Needle)
Box of 12
Foils
540
18 5827
Surg
Absorbable,
Braided, violet, Polyglactin 910
Sterile, Surgical
suture 4-0 (Suture Code: 2443)
3/8 circle,
cutting,16mm Needle, Suture length 70cm
Box of 12
Foils
1656
41
19 5701
Surg
Absorbable,
Braided, violet, Polyglycolic acid
(PGA), Sterile
surgical suture 1-0 (Suture Code: 2518)
1/2 Circle, Tapercut,
40mm needle, Suture Length 90cm
Box of 12
Foils
3027
20 5703
Surg
Absorbable, braided,
violet,PGA, Sterile,
Surgical suture 2-0 (Suture code: 2317)
1/2 circle, Round body,
30mm needle, Suture
Length 90cm
Box of 12
Foils
3486
21 5673
Surg
Absorbable,
Monofilament, Polydioxonone
(PDO), Sterile,
Surgical suture 1-0
1/2 circle, Round Body,
30mm needle, suture length 70cm
Box of 12
Foils
2391
22 5654 Surg
AD Syringes 1ml Auto Disable Syrinage Each 661602
23 5297
Surg
Adhesive Plaster
Woven Fabric (Size: 10cms x 10mts)
Size:10cm x 10mts Box of 3
Rolls
42315
24 5299
Surg
Adhesive Plaster
Woven Fabric (Size:5cm x 10mts)
Size:5cm x 10mts Box of 6
Rolls
60360
25 5501
Surg
Ambu Bag (Silicon)
Adult
With e valve and
reservoir (Adult)
Each 2406
26 874
Surg
Ambu Bag (Silicon)
Pediatric
With e valve and
reservoir (Pediatric)
Each 1887
27 5791 Surg
Anaesthesia circuits (Pediatric circuits)
Sterile, Disposable Pediatric circuits:
Rendell Baker Soucek
Facemasks Sizes 1 and 2, 15mm/22mm Angle
Mount, 15mm Ayre's T,
15cmx11mm Corrugated, 0.5Ltr.
Breathing Bag with
Bleed Value 23mm Male
Plug-in Mount, 23mm/23mm
Female/Male Circuit
Adaptar, all in a carying case Blad
Each 8934
42
28 5802
Surg
Anaesthesia circuits
(Ventilator circuits)
Sterile, Disposable
closed circuits(Ventilator circuits)
Each 16908
29 5690 Surg
Antibacterial Absorbable Surgical
suture "1'
Polyglactin 910 1/2 circle RB 40mm Heavy
Needle violet brided
coated - 90cm
Box of 12 Foils
23955
30 5688
Surg
Antibacterial
Absorbable Surgical
suture 0
Polyglactin 910 1/2
circle RB 40mm Needle
violet brided coated - 90cm
Box of 12
Foils
10512
31 5692 Surg
Antibacterial Absorbable Surgical
suture 2-0
Polyglactin 910 1/2 circle RB 30mm Needle
violet brided coated -
90cm
Box of 12 Foils
12675
32 1406
Surg
Antimicrobial hand
gel
As per IP Specifications
1000 ml
1000 ml
Each
30336
33 5923
Surg
Arterial Cannula
20G
20G Each 20442
34 5696 Surg
B.B. Silk Reel -1 6 ReelsX 25mtr Box of 6 Reels
7794
35 5697
Surg
B.B. Silk Reel -2 -0 6 ReelsX 25mtr Box of 6
Reels
5397
36 5705
Surg
B.B. Silk Reel -3 -0 6 ReelsX 25mtr Box of 6
Reels
2862
37 5940 Surg
Bacillus thuringiensis var
israelensi(BTI)
Description of Stores:Bacillus
thuringiensis var
israelensi (BTI) Strain
164,Serotype,H-14 W.P(TAC approved).
Each(Kg) 5000
38 10232
Surg
Balanced Salt
Solution Eye
Sterile Physiological
Solution, containing
Calcium Chloride 0.48 mg, Magnesium
Chloride 0.30 mg,
Potassium Chloride 0.75 mg, Sodium Acetate
3.90 mg, Sodium
Chloride 6.40 mg, Sodium Citrate 1.70 mg
Each 25248
43
39 5020
Surg
Bandage, POP 10cm
x 2.7mt
10cm x 2.7mt Each 388698
40 5021
Surg
Bandage, POP 15cm
x 2.7mt
15cm x 2.7mt Each 458361
41 5914 Surg
Barburs thread Size No 20
Size 20No Each 2574
42 10249
Surg
Binocular loops Binocular loops Each 500
43 5924
Surg
Blader wash
syringes
Blader wash syringes Each 1005
44 5725
Surg
Blood Grouping
Sera Anti A IGM 10 ml
IGM 10ml Each 33390
45 5722
Surg
Blood Grouping
Sera Anti AB IGM 10 ml
IGM 10ml Each 13494
46 5724
Surg
Blood Grouping
Sera Anti B IGM 10
ml
IGM 10ml Each 32817
47 10239
Surg
Blood transfusion
set
For transfusion of blood
and blood products,
Sterile, Disposable, soft
and kink resistant medical grade PVC
tubing, transparent and
flexible drip chamber with 200 micron blood
filter, approximately 20
drops/ml, with 18 G hypodermic needle
Each 591087
48 10240 Surg
Bonewax Non absorbable sterilized
bone wax, 2- 2.5gms
Nonabsorbable sterilized bone wax, 2- 2.5gms
Each 1032
49 5726 Surg
Bovine Albumin 22% - 5 ml
22% - 5 ml Each 2622
50 5931
Surg
BP Cuff Adult Adult Each 9831
51 5930
Surg
BP Cuff Paediatric Paediatric Each 4335
52 5928
Surg
BP Handles size 3No size 3No Each 4740
53 5929
Surg
BP Handles size 4No size 4No Each 4863
44
54 5813
Surg
Breathing Circuits:
Adult with 2 Port Wye and Water Trap
22mm Corrugated
Plastic Hose X 3.2 mtrs, 2 port Wye, 22/22mm
male/female Circuits
Adapters X 2, 15mm/22mm angle
mount with Water trap
Each 1017
55 5624 Surg
Catheter, Suction with lateral eye
Sterile,
Disposable,14mm, 54 cms length
Sterile, Disposable,14mm, 54
cms length
Each 120531
56 5623
Surg
Catheter, Suction
with laterali eye Sterile,
Disposable,12mm,
54 cms length
Sterile,
Disposable,12mm, 54 cms length
Each 68481
57 5504
Surg
Catheter, Suction
with lateral eye
Sterile, Disposable,18mm,
54 cms length
Sterile,
Disposable,18mm, 54
cms length
Each 61902
58 5621 Surg
Catheter, Suction with laterali eye
Sterile, Disposable,
8mm, 54 cms length
Sterile, Disposable, 8mm, 54 cms length
Each 29814
59 5506
Surg
Catheter, Urinary
Size: 12
Sterile, Disposable, Size:
12 Foley's, as per IS
No:11497-1995
Each 150849
60 5507
Surg
Catheter, Urinary
Size: 14
Sterile, Disposable, Size:
14 Foley's, as per IS No:11497-1995
Each 239865
61 5508
Surg
Catheter, Urinary
Size: 16
Sterile, Disposable, Size:
16 Foley's, as per IS
No:11497-1995
Each 428307
62 5509
Surg
Catheter, Urinary
Size: 18
Sterile, Disposable, Size:
18 Foley's, as per IS No:11497-1995
Each 151890
45
63 5511
Surg
Catheter,Urinary,
Nelton (Disposable) Size: 14
Sterile, Disposable, Size:
14 FG, As per IS No:3055
Each 155706
64 5678
Surg
Cellulose for
Heamostesis (Size: 7.6cm X 10.2 cm)
Oxidized Regenerated
Cellulose absorbable Hemostat,Size: 7.6cm X
10.2 cm)
Each 5499
65 10194
Surg
Central Venous line
Careflow Triple
Lumen 5.5FGx160mm with
0.032sgw single
Careflow Triple lumin
5.5FG X 160mm with
0.032 stip gaid wire Single
Each 663
66 10198 Surg
Central Venous line Careflow Triple
lumin 5.5FG X
160mm with 0.032 stip gaid wire
Double
Careflow Triple lumin 5.5FG X 160mm with
0.032 stip gaid wire
Double
Each 500
67 10202
Surg
Central Venous line
Careflow Triple lumin 5.5FG X
160mm with 0.032
stip gaid wire Triple
Careflow Triple lumin
5.5FG X 160mm with 0.032 stip gaid wire
Triple
Each 849
68 10201
Surg
Central Venous line
Careflow Triple
lumin 5FG X 160mm with 0.032
stip gaid wire Triple
Careflow Triple lumin
5FG X 160mm with
0.032 stip gaid wire Triple
Each 1413
69 10196
Surg
Central Venous line
Careflow Triple
lumin 7.5FG X 160mm with 0.032
stip gaid wire
Double
Careflow Triple lumin
7.5FG X 160mm with
0.032 stip gaid wire Double
Each 1809
70 10192 Surg
Central Venous line Careflow Triple
lumin 7.5FG X
160mm with 0.032 stip gaid wire single
Careflow Triple lumin 7.5FG X 160mm with
0.032 stip gaid wire
single
Each 2100
71 10200
Surg
Central Venous line
Careflow Triple lumin 7.5FG X
160mm with 0.032
stip gaid wire Triple
Careflow Triple lumin
7.5FG X 160mm with 0.032 stip gaid wire
Triple
Each 3999
46
72 10199
Surg
Central Venous line
Careflow Triple lumin 7FGX 160mm
with 0.032 stip gaid
wire Triple
Careflow Triple lumin
7FGX 160mm with 0.032 stip gaid wire
Triple
Each 1806
73 10197
Surg
Central Venous line
Double Lumen/
4FR/8cms
terile, Disposable,
Double Lumen. For
catheterization by Seldinger technique.
Biocompatible
Polyurethane radioopaque indwelling
catheter, tapered tip,
interval depth markings, junction hub with eyes
for suture placement,
with introducer steel
needle, vessel dilator, soft J tip guide wire with
diameter of 0.018 inches
and 50cms long, secondary fixation
device. Luer lock
syringe, Scalpel, air tight clamp on all the
three limbs of catheter,
SIZE: 4 FR, Length80 MM, Lumen Sizes:
22G(P), 22G(D)
Each 780
47
74 10195
Surg
Central Venous line
Double Lumen/ 7FR/16cms
Sterile, Disposable,
Triple Lumen. For catheterization by
Seldinger technique.
Biocompatible Polyurethane
radioopaque indwelling
catheter, tapered tip,
interval depth markings, junction hub with eyes
for suture placement,
with introducer steel needle, vessel dilator,
soft J tip guide wire with
diameter of 0.035 inches and 50cms long,
secondary fixation
device. Luer lock syringe, Scalpel, air
tight clamp on all the
three limbs of catheter,
SIZE: 7 FR, Length160 MM, Lumen Sizes:
16G(D), 16G(M)
Each 4836
48
75 10193
Surg
Central Venous line
Triple Lumen, 5.5FR/8cms
Sterile, Disposable,
Triple Lumen. For catheterization by
Seldinger technique.
Biocompatible Polyurethane
radioopaque indwelling
catheter, tapered tip,
interval depth markings, junction hub with eyes
for suture placement,
with introducer steel needle, vessel dilator,
soft J tip guide wire with
diameter of 0.018 inches and 50cms long,
secondary fixation
device. Luer lock syringe, Scalpel, air
tight clamp on all the
three limbs of catheter,
SIZE: 5.5FR, Length 80 MM, Lumen Sizes:
22G(P), 20G(D), 22G(M)
Each 500
49
76 10191
Surg
Central Venous line
Triple Lumen/ 7FR/16cms
Sterile, Disposable,
Triple Lumen. For catheterization by
Seldinger technique.
Biocompatible Polyurethane
radioopaque indwelling
catheter, tapered tip,
interval depth markings, junction hub with eyes
for suture placement,
with introducer steel needle, vessel dilator,
soft J tip guide wire with
diameter of 0.035 inches and 50cms long,
secondary fixation
device. Luer lock syringe, Scalpel, air
tight clamp on all the
three limbs of catheter,
SIZE: 7FR, Length160 MM, Lumen Sizes:
18G(P), 16G(D), 18G(M)
Each 4300
77 5731
Surg
Cheatle's Forceps -
Stainless Steel 12
inches
Stainless Steel 12
inches
Each 2298
78 5671
Surg
Chromic Cat Gut,
Sterile, Surgical
Suture 1 (Suture code: 4259)
1/2 circle Round Body,
40mm heavy needle,
Suture length 76cms
Box of 12
Foils
75825
79 1083
Surg
Chromic Cat Gut,
Sterile, Surgical Suture 1/0
(Suture code: 4254)
1/2 Circle Round
Body,30mm Heavy Needle , Suture length
76cms
Box of 12
Foils
54609
80 1087
Surg
Chromic Cat Gut,
Sterile, Surgical
Suture 2-0
(Suture code: 4241)
1/2 circle Round Body,
30mm needle, Suture
length 76cms
Boxes of 12
Foils
23895
81 883
Surg
Clinical
Thermometer (Digital )
Clinical Thermometer
(Digital )
Each 32640
50
82 5795
Surg
Closed wound
Suction Drain No.16
Sterile, Disposable,
800ml bellow Chamber with connector with
connecting kink
resistant tube with clamp and Y connector,
curved trocer with safety
cap with redon drain
catheter with a loop for hanging the drain to cot,
Redon drain catheters
are provided with radio opaque line and satin
smooth eyes. Spare
perforated redon catheter.
Each 22164
83 5797
Surg
Closed wound
Suction Drain No.12
Sterile, Disposable,
800ml bellow Chamber with connector with
connecting kink
resistant tube with clamp and Y connector,
curved trocer with safety
cap with redon drain
catheter with a loop for hanging the drain to cot,
Redon drain catheters
are provided with radio opaque line and satin
smooth eyes. Spare
perforated redon catheter.
Each 20331
84 6626
Surg
Collagen Sheets
(Size 10cm x10cm)
Bovine Derived Sterile
Collagen Sheets, Size 10cm x 10cm
10cmx10cm 9504
51
85 6627
Surg
Collagen Sheets
(Size 15cmx30cm)
Bovine Derived Sterile
Collagen Sheets, Size 15cmx30cm
15cmx30cm 17160
86 5727 Surg
Coomb Sera IgG C3d 10 ml
IgG C3d 10 ml Each 3126
87 5927
Surg
Corrugated Silastic
drain Needs Description
Needs Description Each 14250
88 10250
Surg
CT Films Size 17 x
14
Size 17 x 14 Each 139830
89 886
Surg
Developer 13.5 Lts 13.5 Lts Each 2976
90 10203
Surg
Developer 13.5 Lts
Liquid Form
13.5 Lts Liquid Form Each 693
91 10245
Surg
Disposable needles
26G
26 G Each 2806833
92 10226
Surg
Disposable Bed
Sheets width 58
inches Length 90
inches
SIZE: width 58 inches
Length 90 inches
Each 2431866
93 5717
Surg
Disposable Cusco's
Vaginal Specula
Disposable Each 134550
94 5522
Surg
Disposable
HUDSON's Mask
small
Small Packet of
100
28302
95 5712 Surg
Disposable Perilaryngeal
Airways
Should have ultra thin cuff for a high volume -
low pressure seal. Cuff
should be positioned in the upper Hypo
pharynx. Should have
gently curved ramp near distal end for insertion
of Bronchoscope.
Should have the facility of ramping any ET Tube
through i
Each 6156
96 5833
Surg
Disposable syringe
1cc Sterile, 26G ½ inch detachable
needle
Sterile, 26G ½ inch
detachable needle
Each 404940
52
97 5011
Surg
Disposable syringe
with Needle Sterile 10cc, 20 Gauge
Sterile 10cc, 20 Gauge,
ISNo;12655 as per drugs and cosmetics Act 1940
Each 16787901
98 5006 Surg
Disposable Syringe with Needle Sterile
2cc, 23 Gauge
Sterile 2cc, 23 Gauge, ISNo;12655 as per drugs
and cosmetics Act 1940
Each 41896077
99 5007
Surg
Disposable Syringe
with Needle Sterile
2cc, 24 Guage
Sterile 2cc, 24 Guage,
ISNo;12655 as per drugs
and cosmetics Act 1940
Each 58484805
100 5009 Surg
Disposable Syringe with Needle Sterile
5cc, 23 Guage
Sterile 5cc, 23 Guage, ISNo;12655 as per drugs
and cosmetics Act 1940
Each 26182992
101 5010
Surg
Disposable Syringe
with Needle Sterile
5cc, 24 Guage
Sterile 5cc, 24 Guage
ISNo;12655 as per drugs
and cosmetics Act 1940
Each 20858718
102 5017
Surg
Disposable Syringe
with Needle Tuberculin, 26
Gauge 1/2 Inch 1cc
Syringe with 26 Gauge 1/2 Inch
needle
ISNo;12655 as per drugs
and cosmetics Act 1940
Each 165447
103 10258
Surg
Disposable trocars
10mm Screw type
10mm screw type Each 717
104 10259
Surg
Disposable trocars
5mm Screw type
5mm Screw type Each 5214
53
105 5777
Surg
Double Blood bags
(with CPDA solution) 450 ml
For whole blood
collection, 450ml Packaging: Sterile,
disposableSecondary
Packaging is made of laminated
polyester/aluminium/po
lyethylene Tubing:
Memoryless tubing for better yield of
components without
damage during blood collection,Very clear
thermal transfer
printing for easy identification of pilot
samples, Stable wall
thicknessand inner diameter for mooth flow
and collection of blood
Label: Labels should be
clear and easy to understand, should be
resistant to tear, water
and centrifugation force, the labels have to be
barcoded.Outlet Port
Pouch: Each outlet port fitted with a
hermetically sealed
tamper evident protector to maintain sterility of
the internal surface,
should be amenable to
open with single - hand operation Needle: Ultra
thin walled silicone
coated needle,High quality needle for
smooth phlebotomy
Needle Protector :Composed of two parts.
The outer layer is made
of hard poly- propylene to ensure rigidity of
cap.The inner layer is
made of PVC to ensure
hermetic closure with the hub Break off
valve:The big break off
Each 18960
54
valve to help in a
smooth flow of component and duces
processing time.The
uniform break force of the click tip to ensure
easy breakability.
106 5793
Surg
ECG electrodes
Disposable adult,
55mm, Ag/Agcl/Solid
adhesive pregelled
(short teram)
Disposable adult,
55mm, Ag/Agcl/Solid
adhesive pregelled (short teram)
Each 283278
107 5792 Surg
ECG paper 50mm X 30mtrs
50mm X 30mtrs Each Rool 14271
55
108 10231
Surg
Elastic crepe
bandage 6 "
Superior quality elastic
crepe bandage, Combination of cotton
and stretch material for
comfort use, 99% cotton and 1% elastic, with non
fraying edges, with with
excellent dermophyllic
properties, 6 inches width, length 4 meters.
Each 51288
109 10230
Surg
Elastic crepe
bandage 4 "
Superior quality elastic
crepe bandage, Combination of cotton
and stretch material for
comfort use, 99% cotton and 1% elastic, with non
fraying edges, with with
excellent dermophyllic properties, 4 inches
width, length 4 meters.
Each 44325
110 10205 Surg
Endotracheal Tube dia 5.5mm
Cuffed (Sterile, Disposable) dia 5.5mm
Each 13653
111 10206 Surg
Endotracheal Tube dia 6.5mm
Cuffed (Sterile, Disposable) dia 6.5mm
Each 17700
112 10207 Surg
Endotracheal Tube dia 7.5mm
Cuffed (Sterile, Disposable) dia 7.5mm
Each 36339
113 10204 Surg
Endotracheal Tube dia 8.5mm
Cuffed (Sterile, Disposable) dia 8.5mm
Each 28440
114 5532 Surg
Endotracheal Tube dia 8mm
Cuffed (Sterile, Disposable), dia 8mm
Each 32658
56
115 10208
Surg
Endotracheal Tube
dia 9.5mm
Cuffed (Sterile,
Disposable) dia 9.5mm
Each 3366
116 5529
Surg
Endotracheal Tube
dia 5mm
Cuffed (Sterile,
Disposable) dia 5mm
Each 14364
117 5530
Surg
Endotracheal Tube
dia 6mm
Cuffed (Sterile,
Disposable) dia 6mm
Each 18075
118 5531 Surg
Endotracheal Tube dia 7mm
Cuffed (Sterile, Disposable) dia 7mm
Each 36177
119 5533
Surg
Endotracheal Tube
dia 9mm
Cuffed (Sterile,
Disposable) dia 9mm
Each 5322
120 10210
Surg
Endotracheal Tube
uncuffed disposable
2.5mm
Uncuffed (Sterile,
Disposable) dia 2.5mm
Each 18294
121 10209
Surg
Endotracheal Tube
uncuffed disposable
2mm
Uncuffed (Sterile,
Disposable) dia 2mm
Each 11949
122 10211
Surg
Endotracheal Tube
uncuffed disposable
3.5mm
Uncuffed (Sterile,
Disposable) dia 3.5mm
Each 27441
123 5706
Surg
Endotracheal Tube
uncuffed disposable
3mm
Uncuffed (Sterile,
Disposable), dia 3mm
Each 29721
124 10213
Surg
Endotracheal Tube
uncuffed disposable
4.5mm
Uncuffed (Sterile,
Disposable) dia 4.5mm
Each 15831
125 10212
Surg
Endotracheal Tube
uncuffed disposable 4mm
Uncuffed (Sterile,
Disposable) dia 4mm
Each 15183
126 10214
Surg
Endotracheal Tube
uncuffed disposable 5mm
Uncuffed (Sterile,
Disposable) dia 5mm
Each 8370
57
127 10186
Surg
Epidural Kit Sterile, Disposable kit
Including standard LOR syringe, Epidural
catheter of Length 1000
mm, Hydrophobic 0.2micron filter for
additional safety and
control against
microbial infections with Filling volume of 0.45
ml, tuohy needle
provided with clear depth marking for
accurate insertion depth
reading,Polished inner bevel edge, Detachable
Connector. Separate
twist lock connector for safe and secure
attachment to the
catheter for convenience
of the procedure. (Size:16G and 18G)
Each 12240
128 968
Surg
Episiotomy Scissor
15 cm long SS, IS -
No : 7103:1973
15 cm long SS, IS - No :
7103:1973
Each 4146
129 5713
Surg
ET Tube holder An ET Tube holder with
bite block quick thread
clamp and mouth access hole for -
longterm ventilation
Each 795
130 10273
Surg
Ethibond double
Arm 5/0
5/0 Ethibond double
Arm
Each 500
131 10247
Surg
Eye Shield (Green
Plastic) Sterile
Disposable
Ophthalmic Plastic Eye Shield, Green in
colour,
Sterile Disposable
Ophthalmic Plastic Eye
Shield, Green in colour,
Each 17037
132 5942
Surg
Fenthion Mosquito
Larvicide
Fenthion Mosquito
Larvicide
Each 500
58
133 907
Surg
Fixer 13.5 Lts
(Powder)
13.5 Lts (Powder) Each 3111
134 10215
Surg
Fixer 13.5 Lts
Liquid Form
13.5 Lts Liquid Form Each 636
135 10244 Surg
Fluroseain sodium strips
Fluorescein sodium ophthalmic strips, USP,
1.0 mg Individually
Wrapped Sterile Ophthalmic Strips, Pack
of 100.
Each 8300
136 10248 Surg
Foldble IOL difft powers
Foldble IOL difft powers Each 9930
137 5934
Surg
Foleys 3 way 22G 22G Each 4059
138 5024
Surg
Forceps, Artery
(Homeostatic
Forceps),curved flat
20.5cm Long, Box Joint,
Spencerwells Type, SS,
IS - No:3645:1992
Each 9384
139 5484
Surg
Forceps, Artery,
Small Mosquito - 9.5 cm
Mosquito - 9.5 cm Each 7518
140 787
Surg
Forceps, Dissecting
15cm long,
15cm long Each 4704
141 788
Surg
Forceps, Dissecting'
15cm long, Toothed,
SS, IS - No:3643:1992
15cm long, Toothed, SS,
IS - No:3643:1992
Each 5868
142 5486
Surg
Forceps, Intenstinal
elastic, straight 24
cm long ,Doyens Type,SS
24 cm long ,Doyens
Type,SS
Each 1395
143 844
Surg
Forceps, Sponge
holding,box joint, settated jaws 25cm
long,
25cm long, Stainless
Steel (Box joint), ISNo: 7735:1992
Each 5373
144 795 Surg
Forceps, Sterilizer, Cheatles pattern
SS, IS - No: 4094:1967 Each 1797
145 857
Surg
Forceps, Tissue 4 x
5 teeth Screw Joint, Allis Type
20 cms long Stainless
Steel, IS - No:7388:1992
Each 6033
146 858
Surg
Forceps, Tissue Box
Joint, Babcocks Type 20cm long,
Stainless Steel
20cm long, Stainless
Steel
Each 2751
59
147 5489
Surg
Forceps, Uterine
Vulesellem Teales, with 2x2, 3x4 teeth,
box joint,
9", Stainless steel, as
Per IS:6144-1991
Each 2013
148 10238 Surg
Giggly's Saw wire Overall length 12"
Overall length 12" (304.8mm), Standard
grade stainless steel
gigli saw wire for use with Gigli saw handles
Each 15498
149 5303
Surg
Gloves, Surgical
Examination (Latex
Large Size)
Latex Large Size Box of 50
Pieces
230307
150 5302
Surg
Gloves, Surgical
Examination (Latex
Medium Size)
Latex Medium Size Box of 50
Pieces
254997
151 891
Surg
Gloves, Surgical,
Disposable 6 1/2"
6 1/2" Latex, BIS
:13422-1992 ISI Marked
Box of 50
Pairs
200499
152 5570
Surg
Gloves, Surgical,
Disposable 6"
6" Latex BIS :13422-
1992 ISI Marked
Box of 50
Pairs
28833
153 892 Surg
Gloves, Surgical, Disposable 7 "
7 " Latex BIS :13422-1992 ISI Marked
Box of 50 Pairs
175803
154 893
Surg
Gloves, Surgical,
Disposable 7 1/2"
7 1/2" Latex BIS
:13422-1992 ISI Marked
Box of 50
Pairs
119205
155 5783
Surg
H1 Lectin 5ml 5ml Each 1986
156 5576
Surg
Haemo
Clip(Titanium clips)
LT 300 Medium / Large
LT 300 Medium / Large Box of 18 x
6clips
1422
157 10235
Surg
Harmonic scalpel
probe 5 mm
Laproscopic ace Each 522
158 10257 Surg
Harmonic scalpel probe open
instrument
Open Instrument Each 624
159 5730 Surg
HBs Ag Elisa Test Kit 1 x 96 Tests
1 x 96 Tests 1 x 96 Tests 3993
160 5729.01
Surg
HBs Ag Rapid Test
Kit 1 x 50 test
1 x 50 test Each 67713
161 10187
Surg
High Preusure
Extenion line 200cm
200cm Each 11838
162 5774 Surg
HIV 1+2 Immunnodot Test
1+2 Immunodot Each 15015
60
Kit
163 5741
Surg
HIV EIA Comb Test
Kit 1x48 Test
1x48 Test 48 Test 500
164 5787 Surg
HIV Rapid test Kit 1 x 50 test
1 x 50 test 50 Tests 20163
165 10216
Surg
Infant Feeding Tube
Size: 10
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 10
FG
Each 59241
61
166 5579
Surg
Infant Feeding Tube
Size: 5
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 5FG
Each 273576
62
167 5580
Surg
Infant Feeding Tube
Size: 6
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 6FG
Each 310836
63
168 5581
Surg
Infant Feeding Tube
Size: 7
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 7FG
Each 203016
64
169 5582
Surg
Infant Feeding Tube
Size: 8
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 8FG
Each 139875
65
170 5636
Surg
Infant Feeding Tube
Size: 9
Closed distal end with
two lateral eyes Tube with radio-opaque line,
marked at 25 cms from
the tip for accurate placement , Soft and
rounded tip to prevent
trauma during
application Soft, frosted and kink resistant PVC
tubing, Radio Opaque
line is provided throughout the length
for X-Ray visualisation,
Proximal end is fitted with female luer mount
for easy connection to
feeding funnel or syringe, Standard
Colour coded for size
identification Size: 9FG
Each 45129
171 10156
Surg
Infant Weighing
Machine
Infant Weighing
Machine
Each 1245
172 5737 Surg
Instrument's forceps 10 inch
10 Inches Each 1464
173 5735
Surg
Instrument's tray
with cover Stainless Steel 14"x10"
Stainless Steel 14"x10" Each 5874
174 5011.01
Surg
Insulin Inj. Syringe
30 Gauge Fixed Needle with 1CC (40
IU )
30 Gauge Fixed Needle
with 1 cc (40 IU )
Each 3256980
66
175 915
Surg
Intercostal drainage
bag
Sterile, Disposable,
under water sealed drainage system, soft,
kink resistant, nontoxic
PVC Bag with 1000ml capacity, graded at 50ml
interval, with long
tubing with a air tight
clamp, loop for hanging or carrying.
Each 16290
176 5338 Surg
Intra Ocular Lense, Posterior Chamber
of various sizes from
+17 to + 20
17,18,19 and 20 Each 35700
177 5397
Surg
Intra Ocullar Lense,
Anterior Chamber of
various sizes
29 and 30 Each 4965
178 5394
Surg
Intra Ocullar Lense,
Phaco various sizes
from +19 to + 24
19,20,21,22,23,24 Each 21990
179 5430
Surg
Intra Ocullar Lense,
Single piece of various sizes from
+4 to + 29.5
Size: +4 to + 29.5 Each Box 39180
180 921
Surg
Intracatheter
Sterile, Disposable, G 22 with wings
and port
Sterile, Disposable, G 22
with wings and port
Each 2630652
181 918 Surg
Intracatheter Sterile,
Disposable,G 16
with wings and
port
Sterile, Disposable,G 16 with wings and port
Each 39471
182 919
Surg
Intracatheter
Sterile,
Disposable,G 18 with wings and
port
Sterile, Disposable,G 18
with wings and port
Each 1626606
183 920
Surg
Intracatheter
Sterile, Disposable,G 20
with wings and
port
Sterile, Disposable,G 20
with wings and port
Each 2928867
67
184 922
Surg
Intracatheter
Sterile, Disposable,G 24
with wings and
port
Sterile, Disposable,G 24
with wings and port
Each 1647486
185 5835 Surg
Kher T tube Medical Grade PVC make siliconised ‘T’ tube
for Common Bile Duct
drainage. Super smooth siliconized low friction
surface, Radio opaque
line throughout its length for X-ray
visualization. Sterile,
individually packed in peelable pouch pack.14
No
Each 711
186 923
Surg
L.P.Needle Size No:
23
Sterile, Disposable,
Quincke needles, Size
No: 23
Each 301008
187 925
Surg
L.P.Needle Size No:
25
Sterile, Disposable,
Quincke needles, Size
No: 25
Each 163764
188 5585
Surg
L.P.Needle Size No:
26
Sterile, Disposable,
Quincke needles, Size
No: 26
Each 34008
189 10264
Surg
Lapro-sheath 5mm 5mm Each 500
190 10267 Surg
Linear Bowel Stapler Catridges
Linear Bowel Stapler Catridges
Each 7089
191 5780
Surg
Liquid Hand
Disinifectant
1. 100 grms solutions
Conteains, 2. propanol IP 45 gms, 2-propanol
BP 30 grms, Ethyl Hexa
dexyl Dimethly
Ammonium Methyl sulphate 0.2 grm
5 Ltrs 8496
68
192 10217
Surg
Low Pressure
extension Line' Sterile,
Disposable,Provided
with male luer lock at one end and 3-
way stop cock at
other end Size : 150
cms
Sterile,
Disposable,Provided with male luer lock at
one end and 3-way stop
cock at other end Size : 150 cms
Each 18981
193 5645
Surg
Low Pressure
extension Line
Sterile, Disposable,Provided
with male luer lock
at one end and 3-way stop cock at
other end Size : 50
cms
Sterile,
Disposable,Provided
with male luer lock at one end and 3-way stop
cock at other end Size :
50 cms
Each 19428
194 5648 Surg
Low Pressure extension Line'
Sterile,
Disposable,Provided with male luer lock
at one end and 3-
way stop cock at other end, Size : 100
cms
Sterile, Disposable,Provided
with male luer lock at
one end and 3-way stop cock at other end, Size :
100 cms
Each 29430
195 5917
Surg
Low Pressure
Extention Line Sterile,
Disposable,Provided
with male luer lock at one end and 3-
way stop cock at
other end, Size :10cms
Sterile,
Disposable,Provided with male luer lock at
one end and 3-way stop
cock at other end, Size :10cms
Each 7899
69
196 10243
Surg
M.V. R Blades Ophthalmic Mvr Blades
(Round Wire) Are Designed For Making
Precise Water Tight Port
In Micro Vitreoretinal Surgery. These Blades
Are Also Used For
Making Side Port In
Small Incision Cataract Surgery. These Blades
Are Available In Straight
20Gauge With Fol
Each 930
197 1361.01
Surg
Malathion 25% WDP Malathion 25% WDP (ISI
Marked) for residual spray for control of
malaria under public
health programme conforming to IS
specifications IS:2569-
1978 with up-to date amendments,should be
registered with Central
Insecticide Board.
Each 500
198 10252 Surg
Micro Drip IV Sets With Dial Flow
Regulators
Micro Drip IV Sets With Dial Flow Regulators
Each 282666
199 5185 Surg
Micro Slide 76 X 26 X 1.35mm ( -0.20
mm ) Box of 50
Slides
76 X 26 X 1.35mm ( -0.20 mm ) Box of 50
Slides
Each 114363
200 10277
Surg
Microscope bulbs
12x100
Microscope bulbs
12x100
Each 500
201 10276
Surg
Microscope bulbs
15x150
Microscope bulbs
15x150
Each 900
202 820
Surg
Mucus Sucker
Sterile, Disposable,
20 ml Capacity
Sterile, Disposable, 20
ml Capacity
Each 72486
203 10256
Surg
Naso Pharyngeal
Airways 3.0 to 8.0
3.0 to 8.0 Each 8340
70
204 5786
Surg
Needle and Hub
cutter
Electrical Each 3291
205 822
Surg
Needle holder,
Straight,
Curved,Bozeman
20cm long, Stainless
Steel, IS -
No:10615:1983
Each 2580
206 823
Surg
Needle holder,
Straight, Mayo-
Hegar type 20cm long, Stainless Steel,
IS - No:7870:1992
20cm long, Stainless
Steel, IS - No:7870:1992
Each 2544
207 10241 Surg
Non Absorbable, black Monofilament,
Polyamide, Sterile
Surgical Suture No10-0 (Suture
code:3717)
3/8 circle micro (Premium) point
spatulated, 6mm needle,
Suture length 20cms, Double armed (Needle)
Box of 12 Foils
2799
208 1106
Surg
Non Absorbable,
blue Monofilament, Polypropylene
Sterile Surgical
Suture No1 (Suture code:843)
1/2 circle Round body,
40mm heavy needle, Suture length 100cms
Box of 12
Foils
22485
209 5574
Surg
Optical view trocar
(Laproscopy) 11 mm
11 mm Each 3936
210 5575 Surg
Optical view trocar (Laproscopy)' 5 mm
port
5 mm port Each 3756
211 10219 Surg
OT Dress: Sky blue/Dark Blue
cloth (Large Size)
OT Dress: Sky blue/Dark Blue cloth
Readymade Surgeons
Dress (Shirt and Pyjama with fabric nada)
(Large Size)
Each 5163
212 10188
Surg
OT Dress: Sky
blue/Dark Blue cloth(Medium size)
OT Dress: Sky
blue/Dark Blue cloth Readymade Surgeons
Dress (Shirt and
Pyjama with fabric nada) (Medium Size)
Each 3210
213 931
Surg
Out let Forceps Wrigleys and Simpson Each 687
71
214 934
Surg
Oxygen Mask (Adult) Sterile, Disposable,
Light Weight,Soft Feathered Edges, Nose
Clip,Swivel Tubing
Connector, Elastic Head Band, With 2 Mts
Tubing, Adult /
Pediatric
Each 69273
215 5591
Surg
Oxygen Nasal
Prongs (Adult)
Sterile, Disposable,Twin
prongs/ nasal tips designed to ensure
equal volume of oxygen
to both air passages,
Soft funnel shape connector for easy
connection to oxygen
source, Tube Length 210cm (7ft), Adult size
Each 18633
216 5637 Surg
Oxygen Nasal Prongs (Pediatric)
Sterile, Disposable,Twin prongs/ nasal tips
designed to ensure
equal volume of oxygen to both air passages,
Soft funnel shape
connector for easy
connection to oxygen source, Tube Length
210cm (7ft), Peadiatric
size
Each 12537
217 10269
Surg
P D Catheters
(Peritonial Dialysis
Catheters)
P D Catheters (Peritonial
Dialysis Catheters)
Each 9102
218 10270
Surg
P D Sets (Peritonial
Dialysis Sets)
P D Sets(Peritonial
Dialysis Sets)
Each 9102
219 10268 Surg
PAP Smear Kit 1 Pair
Gloves,1Brush,1Spa
tula, Along With 1 micor Slide
Consists of 1 pair gloves,1 Brush,1
Spatular along with 1
micorslide.
Each 37587
220 5306
Surg
Paper Plaster Size:
1"
Size: 1" Box of 12 107172
221 5308 Surg
Paper Plaster Size: 2"
Size: 2" Box of 6 26142
72
222 5310
Surg
Paper Plaster' Size:
3"
Size: 3" Box of 4 13533
223 5779
Surg
Pediatric Blood Bags
(with CPDA solution)
100 ml
100 ml Each 5343
224 5824
Surg
Phaco Tips 19
Guage
19 Gauge Each 500
225 890
Surg
Plastic Appron
75microns
Sterile, Disposable,
made with Polythene Sheet washable with Tie
and Loop for perfect
fitting to Surgeon. 75Microns
Each 1994712
226 5670 Surg
Polyglecaprone 25 Size 3-0
Undyed of size 3-0 with 3/8 Circle cutting
25mm needle, suture
length of 70cm SUB Q
Box of 12 Foils
675
227 1103 Surg
Polypropylene Mesh' Sterile, 15X15Cm
Polypropylene mesh
Sterile, 15X15Cm Polypropylene mesh
Each Foil 6759
228 5293 Surg
Polypropylene Mesh Sterile, 6 X 11 Cm
Poly Propylene mesh
Sterile, 6 X 11 Cm Poly Propylene mesh
Each 15189
229 5941
Surg
Primiphos Methyl
50% EC
50% EC Each 500
230 5718
Surg
Proctoscopes Adlut Adlut Each 846
231 5668
Surg
Pyrethrum Extract 2
%
Py.Extt 2% confirming
to No.IS 105 to -1980(II
revision)bearing ISI certificatio Mark.
Each 6000
232 5778 Surg
Qudriple Blood Bags (with CPDA solution)
450ml
450ml Each 6603
233 10266
Surg
Re Breathing Bags (
Test Lung) 0.5
Litre,1 Litre
0.5 LITRE,1 LITRE Each 870
73
234 10237
Surg
Re breathing bags
(Test Lung)
Rebreathing Bags, Latex
Free (Neoprene),hourglass-
shaped ,2 LITRES with
neck of 22 mm Bush, non-slip textured
surface, Tri-pleat
design.
Each 1176
235 10218
Surg
Readymade
Surgeons Dress (Shirt and Pyjama
with fabric nada)
(Medium Size)
Readymade Surgeons
Dress (Shirt and Pyjama with fabric nada)
(Medium Size)
Each 2000
236 5241
Surg
Reagent strips for
urine tests
Reagent Strips to make
urinalysis easier. Each
pack of 100 strips is contained in a
convenient plastic vial.
For Albumin and sugar
Bottle of
100 strips
277236
237 10282
Surg
Retinalbond 240 Retinalbond 240 Each 500
238 5490
Surg
Retractor Deavers
Pattern Large, IS - No:8965:1978
Large, IS -
No:8965:1978
Each 500
239 829
Surg
Retractor,
Langenbeck, Medium
11mmx40mm blade,
Stainless steel, IS - No:8855:1978
11mm x 40mm blade,
Stainless steel, IS - No:8855:1978
Each 500
240 5794
Surg
Rh Typing Sera Anti
D IgM 10 ml
IgM 10 ml Each 33741
241 5721
Surg
RPR Kits (1X100) Each 7167
74
242 5638
Surg
Ryles Tube Size : 10
FG
Sterile, Disposable,
nontoxic. Distal end coned with corrosion
resistant steel balls
sealed into the tube to assist the passage of the
tube during intubation.
Four lateral eyes
provided for efficient aspiration and
administration. The
tube should be marked at 50,60 and 70cm
from the tip for accurate
placement. Super smooth , low friction
surface facilitates easy
intubation. Radio opaque line is provided
throughout the length.
Proximal end is provided
with universal funnel shape connector. Size :
10 FG, Length 105cms
Each 33921
75
243 5639
Surg
Ryles Tube Size : 12
FG
Sterile, Disposable,
nontoxic. Distal end coned with corrosion
resistant steel balls
sealed into the tube to assist the passage of the
tube during intubation.
Fourlateral eyes
provided for efficient aspiration and
administration. he tube
should be marked at 50,60 and 70cm from
the tip for accurate
placement. Super smooth , low friction
surface facilitates easy
intubation. Radio opaque line is provided
throughout the length.
Proximal end is provided
with universal funnel shape connector. Size :
12 FG, Length 105cms
Each 79167
76
244 5594
Surg
Ryles Tube Size : 14
FG,
Sterile, Disposable,
nontoxic. Distal end coned with corrosion
resistant steel balls
sealed into the tube to assist the passage of the
tube during intubation.
Four lateral eyes
provided for efficient aspiration and
administration. The
tube should be marked at 50,60 and 70cm
from the tip for accurate
placement. Super smooth , low friction
surface facilitates easy
intubation. Radio opaque line is provided
throughout the length.
Proximal end is provided
with universal funnel shape connector. Size :
14 FG, Length 105cms
Each 143472
77
245 5595
Surg
Ryles Tube Size : 16
FG
Sterile, Disposable,
nontoxic. Distal end coned with corrosion
resistant steel balls
sealed into the tube to assist the passage of the
tube during intubation.
Four lateral eyes
provided for efficient aspiration and
administration. The
tube should be marked at 50,60 and 70cm
from the tip for accurate
placement. Super smooth , low friction
surface facilitates easy
intubation. Radio opaque line is provided
throughout the length.
Proximal end is provided
with universal funnel shape connector. Size :
16 FG, Length 105cms
Each 180252
78
246 5596
Surg
Ryles Tube Size : 18
FG
Sterile, Disposable,
nontoxic. Distal end coned with corrosion
resistant steel balls
sealed into the tube to assist the passage of the
tube during intubation.
Four lateral eyes
provided for efficient aspiration and
administration. The
tube should be marked at 50,60 and 70cm
from the tip for accurate
placement. Super smooth , low friction
surface facilitates easy
intubation. Radio opaque line is provided
throughout the length.
Proximal end is provided
with universal funnel shape connector. Size :
18 FG, Length 105cms
Each 75948
247 5640
Surg
Scalp Vein Set,
Needles, NG20
Sterile, Disposable,
Scalp Vein set/Butterfly
Set, Short beveled siliconised needle,
Butterfly is connected to
soft non toxic, non-
irritant, medical grade tube which does not
kink or coil set. NG20
Each 43323
79
248 955
Surg
Scalp Vein Set,
Needles, NG22
Sterile, Disposable,
Scalp Vein set/Butterfly Set, Short beveled
siliconised needle,
Butterfly is connected to soft non toxic, non-
irritant, medical grade
tube which does not
kink or coil set. NG22
Each 103056
249 957 Surg
Scalp Vein Set, Needles, NG24
Sterile, Disposable, Scalp Vein set/Butterfly
Set, Short beveled
siliconised needle, Butterfly is connected to
soft non toxic, non-
irritant, medical grade tube which does not
kink or coil set. NG24
Each 105717
250 5732
Surg
Scissors 8 inches 8 inches Each 12915
251 838 Surg
Scissors, Curved on flat, Mayo's Type
16cm long Stainless steel, as per IS:9146-
1979
Each 5688
252 5494 Surg
Scissors, Dissecting for deep work,
curved on flat
22cm long, Metzenbaum Type, SS
Each 3579
253 895 Surg
Scissors, Dressing Straight with one
sharp point, one
Blunt point size 5"
Straight with one sharp point, one Blunt point
size 5"
Each 5511
254 896
Surg
Scissors, Dressing'
Straight with one
sharp point, one Blunt point size 6"
Straight with one sharp
point, one Blunt point
size 6"
Each 5385
255 5469 Surg
Scissors, Medium 3.5 inches
3.5 inches Each 8445
256 836
Surg
Scissors, Straight
one point sharp 15cm long Stainless
15cm long Stainless
Steel
Each 6273
80
Steel
257 841
Surg
Scissors, Straight,
with both points blent 18cm long
Stainless Steel
18cm long Stainless
Steel
Each 4143
258 10253 Surg
Silicon Tracheastomy Tubes
3.0 To 8.0
3.0 TO 8.0 Each 500
259 5617 Surg
Silicon Tyre No. 287 / No. 279
No. 287 / No. 279 Each 500
260 5742
Surg
Single Blood Bags
with CPDA Solution 350ml
For whole blood
collection, 350ml Packaging: Sterile,
disposableSecondary
Packaging is made of
laminated polyester/aluminium/po
lyethylene Tubing:
Memoryless tubing for better yield of
components without
damage during blood collection,Very clear
thermal transfer
printing for easy identification of pilot
samples, Stable wall
thicknessand inner
diameter for mooth flow and collection of blood
Label: Labels should be
clear and easy to understand, should be
resistant to tear, water
and centrifugation force, the labels have to be
barcoded.Outlet Port
Pouch: Each outlet port fitted with a
hermetically sealed
tamper evident protector to maintain sterility of
the internal surface,
should be amenable to
open with single - hand operation Needle: Ultra
thin walled silicone
Each 95964
81
coated needle,High
quality needle for smooth phlebotomy
Needle Protector
:Composed of two parts. The outer layer is made
of hard poly- propylene
to ensure rigidity of
cap.The inner layer is made of PVC to ensure
hermetic closure with
the hub Break off valve:The big break off
valve to help in a
smooth flow of component and duces
processing time.The
uniform break force of the click tip to ensure
easy breakability.
261 10271
Surg
Skin grafting Blades Skingrafting Blades Each 8619
262 5926
Surg
Skin Stapler Sterile,
Disposable, 35 pins
Sterile, Disposable, 35
pins
Each 20547
263 5925
Surg
Skin stapler
removals
Skin stapler removals Each 3717
264 5474
Surg
Small incision
cataract, Surgery
set Sterial
Disposable
Sterial Disposable Each 25293
265 10220
Surg
Sphygmomanometer
Digital
Digital Each 5529
266 843 Surg
Sphygmomanometers Mercurial Type, IS
:3390 -1988
Mercurial Type, IS :3390 -1988
Each 11232
267 5919 Surg
Sphygmomanometers Stand
Stand mount Each 1938
82
268 5568
Surg
Spino Epidural set,
(CSE)
Sterile,
Disposable,Combined spinal epidural
anesthesia kit,
combined spinal epidural needles are a
combination of Tuohy
and Sleeved Spinal
Needles Design, Features a back-eye
lumen situated in the
heel of a Tuohy bevel to allow the sleeved spinal
needle to pass through,
in addition to the above, the kit should contain
all the items mentioned
in the Epidural kit Size: 18 spinal epidural
needle.
Each 6366
269 5618
Surg
Sterile Blood
Lancects Ethylene
Oxide
Disposable Each 30986010
270 5704 Surg
Sterilized Disposible Examination Gloves
HMHDPE
100microns
Box of 50 Pairs Each 70305
271 5022
Surg
Surgeons Caps. Disposable, Made from
Random structured
non-woven Fabric with
breathable non-linting flame retardant
properties. Provide
optimal hygiene protection to Medical
Fraternity with elastic to
fix Surgeons Cap.
Packet of
100
4291905
83
272 889
Surg
Surgeons Mask Disposable, Made from
Randon Structured Non-Woven Fabric with
breathable non-linting,
Flame retardent properties provide Mask
Tie type . high efficeincy
Bacterial Filter with
Nose Clip 2 Ply.
Packet of
100
11272266
273 10234
Surg
Surgical Adhesive
(Incise) disposable drape
Sterile and disposable,
Transparent, adhesive polyurethane film which
allows the skin to
breathe, so preventing moisture build-up under
the drape, Transparent
non-glare surface, Thin
yet extremely strong, Conformable and
elastic, individually
wrapped in a peel apart pouch. 1. Size 45 x 25
cm, Adhesive Area 30 x
25 cm (+/- 5cms in size of adhesive area) 2.
Polymer Size 60 x 35
cm, Adhesive Area 35 x 35 cm (+/- 5cms in size
of adhesive area)
Each 3195
274 5047 Surg
Suture Needles, 1/2 circle Round Body
Size: 10
Size: 10 Each Packet (6)
4479
275 5048 Surg
Suture Needles, 1/2 circle Round Body
Size: 12
Size: 12 Each Packet (6)
4890
276 5049 Surg
Suture Needles, 1/2 circle Round Body
Size: 14
Size: 14 Each Packet (6)
4548
84
277 5050
Surg
Suture Needles, 1/2
circle Round Body Size: 16
Size: 16 Each
Packet (6)
3486
278 5051
Surg
Suture Needles, 1/2
circle Round Body Size: 18
Size: 18 Each
Packet (6)
4743
279 5052
Surg
Suture Needles,
Abdominal Size: 2.5
Size: 2.5 Each
Packet (6)
1830
280 5053
Surg
Suture Needles,
Abdominal Size: 3.5
Size: 3.5 Each
Packet (6)
2028
281 5054 Surg
Suture Needles, Abdominal Size: 4.5
Size: 4.5 Each Packet (6)
2148
282 5056
Surg
Suture Needles,
Curved Cutting Size: 12
Size: 12 Each
Packet (6)
10269
283 5057
Surg
Suture Needles,
Curved Cutting Size: 14
Size: 14 Each
Packet (6)
8103
284 5058
Surg
Suture Needles,
Curved Cutting Size: 16
Size: 16 Each
Packet (6)
8070
285 5060
Surg
Suture Needles,
Straight' Size: 3
Size: 3 Each
Packet (6)
3636
286 5061
Surg
Suture Needles,
Straight Size: 4
Size: 4 Each
Packet (6)
4119
287 5938
Surg
Synthetic
Pyrethroids water
Dispersible
Powder(WDP)/Wettable Powder
Synthetic Pyrethroids
water Dispersible
Powder(WDP)/Wettable
Powder equivalent 2.5% conforming to following
WHO Specifications.
(1).Cyfluthrin-WHO/IS/98.2.2
(2).Lambdacytha
Each 500
288 5662
Surg
Temephos 50% EC Temephos 50% EC
confirming to No.IS 8498 to No.IS No.8498
1977 with amendment
no.1 and 2 bearing ISI
Certification mark.
Each 15000
85
289 10221
Surg
Test tubes
(18x150mm)
Glass 18x150 mm Each 172131
290 5784
Surg
Testtubes(10x75mm
)
Glass 10x75 mm Each 944604
291 5782
Surg
Testtubes(12x100m
m)
Glass 12x100 mm Each 390681
292 5577
Surg
Titanium clips' LT
400 Large
LT 400 Large Box of 18 x
6clips
1527
293 5785 Surg
Tongue Depressor Disposable Each 74241
294 5497
Surg
Toothed Forceps
1x2 Teeth
1x2 Teeth Each 3966
295 5498
Surg
Towel Clips 150 mm Backhaus 150 mm Each 4482
296 5719
Surg
TPHA Kits Each Test Each 10629
297 5821
Surg
Tracheostomy
speaking valve
Tracheostomy Speaking
Valve is designed to
allow tracheostomy patients to vocalize
without the need for
finger occlusion. The
valve provides low resistant one-way
airflow using a thin
silicone diaphragm that opens on inspiration
and closes on
expiration. An exclusive feature of this valve is a
"cough-release"
mechanism, eliminating valve or tube
dislodgment as a result
of coughing or excessive airway pressure.
Attaches securely to any
tracheostomy tube with
a 15mm connector
Each 500
298 5815 Surg
Tracheostomy Tubes Cuffed 6.0
PVC Cuffed6.0 Each 1395
86
299 5816
Surg
Tracheostomy Tubes
Cuffed 7.0
Sterile, Disposable,
Made of thermosensitive material with Sufficient
initial rigidity for
insertion which softens at body temperature to
accommodate individual
patient anatomy. Soft
flexible, anatomically shaped flange for easy
fixation, 15 mm
connector which can be rotated in 360 degree
direction to facilitate the
safe connection to breathing system from
any direction.Radio
opaque blue line for X-ray visualization. Soft
low pressure cuff which
dynamically adjusts the
pressure at the point of contact during the
breathing cycle, thus
minimizing the risk of tracheal trauma and
other complications.
Pilot balloon with non return valve for cuff
inflation and deflation.
Sould be supplied with cotton neck tape.
Individually Blister
packed.Cuffed 7.0
Each 1998
87
300 10222
Surg
Tracheostomy Tubes
Cuffed 7.5
Sterile, Disposable,
Made of thermosensitive material with Sufficient
initial rigidity for
insertion which softens at body temperature to
accommodate individual
patient anatomy. Soft
flexible, anatomically shaped flange for easy
fixation, 15 mm
connector which can be rotated in 360 degree
direction to facilitate the
safe connection to breathing system from
any direction.Radio
opaque blue line for X-ray visualization. Soft
low pressure cuff which
dynamically adjusts the
pressure at the point of contact during the
breathing cycle, thus
minimizing the risk of tracheal trauma and
other complications.
Pilot balloon with non return valve for cuff
inflation and deflation.
Sould be supplied with cotton neck tape.
Individually Blister
packed.Cuffed 7.5
Each 1812
88
301 5817
Surg
Tracheostomy Tubes
Cuffed 8.0
Sterile, Disposable,
Made of thermosensitive material with Sufficient
initial rigidity for
insertion which softens at body temperature to
accommodate individual
patient anatomy. Soft
flexible, anatomically shaped flange for easy
fixation, 15 mm
connector which can be rotated in 360 degree
direction to facilitate the
safe connection to breathing system from
any direction.Radio
opaque blue line for X-ray visualization. Soft
low pressure cuff which
dynamically adjusts the
pressure at the point of contact during the
breathing cycle, thus
minimizing the risk of tracheal trauma and
other complications.
Pilot balloon with non return valve for cuff
inflation and deflation.
Sould be supplied with cotton neck tape.
Individually Blister
packed.Cuffed 8.0
Each 1731
302 10228 Surg
Tracheostomy Tubes Cuffed 8.0 PVC
Cuffed 8.0
PVC Cuffed 8.0 Each 699
303 10229 Surg
Tracheostomy Tubes Cuffed 9.0 PVC
Cuffed 9.0
PVC Cuffed 9.0 Each 579
304 5836 Surg
Tracheostomy Tubes Un cuffed 3.0
PVC Un cuffed 3.0 Each 500
305 5837
Surg
Tracheostomy Tubes
Un cuffed 4.0
PVC Un cuffed 4.0 Each 522
306 5819
Surg
Tracheostomy with
speaking valve No 4
No 4 Un Cuffed Each 500
307 5820 Surg
Tracheostomy with speaking valve No 6
No 6 Un Cuffed Each 500
89
308 10275
Surg
Trial boxes with
large range
Trial boxes with large
range
Each 500
309 5743
Surg
Triple Blood Bags
(with CPDA solution)
450 ml
For whole blood
collection, 450ml
Packaging: Sterile, disposableSecondary
Packaging is made of
laminated
polyester/aluminium/polyethylene Tubing:
Memoryless tubing for
better yield of components without
damage during blood
collection,Very clear thermal transfer
printing for easy
identification of pilot samples, Stable wall
thicknessand inner
diameter for mooth flow and collection of blood
Label: Labels should be
clear and easy to
understand, should be resistant to tear, water
and centrifugation force,
the labels have to be barcoded.Outlet Port
Pouch: Each outlet port
fitted with a hermetically sealed
tamper evident protector
to maintain sterility of the internal surface,
should be amenable to
open with single - hand
operation Needle: Ultra thin walled silicone
coated needle,High
quality needle for smooth phlebotomy
Needle Protector
:Composed of two parts. The outer layer is made
of hard poly- propylene
to ensure rigidity of cap.The inner layer is
made of PVC to ensure
hermetic closure with
Each 9423
90
the hub Break off
valve:The big break off valve to help in a
smooth flow of
component and duces processing time.The
uniform break force of
the click tip to ensure
easy breakability.
310 5916
Surg
Triple Lumen With
Antibiotic
Impregnented Antifungal
With Antibiotic
Impregnented
Antifungal
Each 500
311 10281
Surg
TST (Steam cycle
indicator strips)
TST (Steam cycle
indicator strips)
Each 1299
312 5046
Surg
Ultra Sound Jelly 5
Ltrs, (Plastic Jar)
5 Ltrs, (Plastic Jar) Each 6804
91
313 971
Surg
Umbilical Cord
Clamp
Sterile,
Disposable,Suitable for clamping the umbilical
cor of new born baby
immediately after the birth. Provided with
double purpose security
lock click to indicate the
correct locking and protect against
accidental reopening.
Finger grip to ensure safe and convenient
handling, particularly
when gloves are wet. Provided with grooves all
along the length to
prevent the sliping of the umbilical cord and
to retain it in the same
position.
Manufactured from non toxic medical grade
polymer. To be Supplied
in blue color.. Individually packed in
blister pack.
Each 1206246
314 864
Surg
Umbilical cord
scissors
Stainless steel, as per
IS:7117-1973
Each 6861
92
315 972
Surg
Urinary Bag Sterile, Disposable, PVC
Soft and Kink resistant tube with Optimum
length 100CM, Conical
inlet connector with cap for easy milking and
Better flow Drainage
from upper side to avoid
leakage, Efficient NRV to avoid back flow of Urine,
Precession double
sealing to avoid leakage. Capacity of 2 litres, With
non-return valve, Bag
graduated in ml
Each 803751
316 10236
Surg
Urine collection bag
with volume measuring
chamber/ meter
2Lts/200-250ml
Sterile, Disposable,
Graduated in ml with measured volume meter
for accurate
measurement of urine and bottom outlet,
Conical inlet connector
with cap, Closed circuit
system to eliminate the risk of contamination,
Soft and kink resistant
PVC tubing with provision to hang the
bag on the patient cot,
Inlet tube length : 100 cm Capacity : 2000 ml
Capacity of Volume
meter : 200- 250ml,
Each 18075
317 866 Surg
Uterine Sound probe (Graduated
from 4 to 20cm and
28cm long, Stainless steel, IS -
No:5829:1982)
(Graduated from 4 to 20cm and 28cm long,
Stainless steel, IS -
No:5829:1982)
Each 759
93
318 10265
Surg
Vacuum extractor
for baby
silastic and disc shaped
CUPS 2 SIZES
Each 909
319 10272
Surg
Vicryl 7/0 suture
double Arm
7/0 Vicryl suture double
Arm
Each 500
320 10280
Surg
Vitrectomy cutters Vitrectomy cutters Each 500
321 5647 Surg
Weighing Machine Adult with weight and measurements
department stamping,
weighing capacity 125
kg in 500gms intervals and Non-slip platform
surface
Each 3198
322 10224
Surg
White Apron
(Terricot) (Large)
Readymade Aprons
(Large) Made Of White Terricot Suiting Cloth As
Per Isno 15853/2009
Each 4632
323 10223
Surg
White Apron
(Terricot) (Medium)
Readymade Aprons
(Medium) Made Of White Terricot Suiting Cloth As
Per Isno 15853/2009
Each 5052
324 10225
Surg
White Apron
(Terricot) (XL)
Readymade Aprons (XL)
Made Of White Terricot
Suiting Cloth As Per Isno 15853/2009
Each 3930
325 978
Surg
X-Ray Film Size : 10
X 8"
Size : 10 X 8", Box of 50 Box of 50 3900
326 975
Surg
X-Ray Film Size : 12
X 10"
Size : 12 X 10", Box of
50
Box of 50 4800
327 976
Surg
X-Ray Film Size : 12
X 12",
Size : 12 X 12", Box of
50
Box of 50 4300
328 979
Surg
X-Ray Film Size : 15
X 12 "
Size : 15 X 12 " Box of
50
Box of 50 6000
329 980
Surg
X-Ray Film Size :
6.5 X 8.5"
Size : 6.5 X 8.5", Box of
50
Box of 50 1700
330 10278
Surg
Zesisphaco sleeves Zesisphaco sleeves Each 500
331 10279 Surg
Zesisphaco tubing sets
Zesisphaco tubing sets Each 500
94
332 10304
Surg
Bacillus
Thuringiensis Var Israelensis(BTI)
Aqueous
Suspension
Serotype H-14 (Liquid) -
Endotaxicity 2%
Litre 10000
333 10315 Surg
Diflubenzuron 25% WP in Kgs
Insect Growth Regulator Larvicide,Each
Kilogram.
Each KG 5000
334 10317
Surg
Sanitary Napkins Pad length 210 +10
mm,Width 60 to 75
mm,Thickness not more than 10 mm, Weight not
more than 10 grams
(Complete specifications as per Annexure XV at
page No 110 to 112 )
pack of 8 Napkins
Each 20000000
335 1349
Surg
Malathion Technical
in Kgs
Malathion Technical in
Kgs
Each Kg 10000
336 2014
Surg
Mosquito Larvicidal
Oil in Lts
Mosquito Larvicidal Oil
in Lts
Each Litre 20000
337 5922
Surg
Alpha Cypermethrin
5%
Synthetic Pyrethroids
Water Dispersible
Powder(WDP)/Wettable Powder
Each MT 80
338 2188
Surg
Cyphenothrin 5%
EC in Ltrs
5% EC Each Litre 10000
339 2189 Surg
Pyriproxifen 0.5 % GR
0.5% GR Each Kilogram
10000
95
Annexure I to Section V
Technical Requirements
1) Intellectual Property Rights: The Supplier shall indemnify the APMSIDC against all third
party claims of infringement of any patent, trademark, copyright or industrial design and
other intellectual property rights arising from use of the surgical items supplied.
2). Logograms: Bids for the supply of surgical items shall be considered only if the Bidder
gives an undertaking in his Bid that the supply will be prepared and packed with the
logogram printed as per the design provided by the Corporation.
3) Packaging: The boxes shall be packed in weather resistant triple walled insulated 5-ply
cartons. Each ply having strength of minimum 150 gsm. It should be fabricated from virgin
quality ‘A’ grade material. The overall dimension of the carton should be such that the
product does not get damaged during transportation and storage.
4) Quality Testing
a) Samples of surgical items supplied under the Contract will be subjected to quality tests.
As soon as the material is received at Central Medicines Stores, the samples will be
drawn by the Corporation staff. Each batch Samples shall be taken from each
consignment and tested for quality in a time bound manner. APMSIDC may also draw
samples from the peripheral units wherever the surgical items are supplied and get
them tested in empanelled laboratories.
b) The Drug related surgical item samples will be sent to the Government approved
and/or empanelled analytical testing laboratories for their quality as per Standards
prescribed by the Drugs and Cosmetics Act,1940 and rules,1945.
c) Whenever a particular item is declared as “Not of Standard Quality” (NSQ) or Sub-
standard by the above laboratories then that item of the RC approved firm will be black
listed against the firm.
d) All the NSQ products either drug related items or non-drug related items will not be
returned to the company but will be destroyed, and the amount will be deducted from
the company bills. No purchase orders will be placed for the ‘’C”
i) In case of complaints, bills will be withheld till receipt of analytical report.
Further action will be taken on the basis of report.
96
ii) On physical verification by the District level inspection team, if any item is
suspected to be of ‘Not of Standard Quality’, bills will be withheld until receipt of
analysis reports as standard quality.
1. The decision of the Managing Director, APMSIDC, or any officer authorized by
him as to the quality of the supplied Surgical items, surgical items etc., shall be
final and binding.
5. The packaging and labeling standards for drug related items should comply with the
related provisions of Drugs and Cosmetics Act, 1940 and rules thereof and also with
requirements of Good Manufacturing Practices as per revised Schedule M of Drugs
and Cosmetics rules,1945.
6. The product must comply with general requirements of the item as the applicable
standards of the country of the manufacture and in respect of drug related items as per
the Indian Pharmacopeias (IP). In case the product is not included in I.P. but is official
in B.P. or U.S.P. it should comply with requirements given in those pharmacopeias.
7. The packaging components should also conform to the specifications suitable for use
in the prevailing climatic conditions. All the packaging should be properly sealed and
tamper-proof. Pharmaceuticals requiring special storage requirements must specifically
indicate on the label and containers and be shipped in special conditions to ensure the
stability and the integrity of the surgical items.
8. Bar-coding requirements: Incorporation of barcodes (1D or 2 D) encoding unique
product identification code (GTIN), Batch Number, Expiry Date and Serial
Number of the Secondary pack on each of the secondary Level packaging and
incorporation of barcodes (1 D or 2D ) encoding unique product identification
code (GTIN), Batch Number, Expiry Date and Serial Number of the Tertiary pack
(shipper/carton) on each of the Tertiary Level packaging.
97
ANNEXURE II to Section V Schedule for Packaging of Surgical items
I .General Specifications:
1) No corrugated package should weight more than 15 kgs (i.e. Product + inner carton +
corrugated box).
2) All Corrugated boxes should be of ‘A’ grade paper i.e., Virgin.
3) All items should be packed only in first hand box only.
FLUTE:
4) The corrugated boxes should be of narrow flute.
JOINT:
5) Every box should be preferably single joint and not more than two joints.
STITCHING:
6) Every box should be stitched using pairs of metal pins with an interval of two inches
between each pair. The boxes should be stitched and not jointed using calico at the
corners.
FLAP:
7) The flaps should uniformly meet but should not over lap each other.
The flap when turned by 45-60o should not crack
8) Every box should be sealed with gum tape running along the top and lower opening.
CARRY STRAP:
9) Every box should be strapped with two parallel nylon carry straps. (They should not
intersect).
LABEL:
10) Every corrugated box should carry a large label clearly indicating that the product is
for A.P. G“ovt. Supply – Not for Sale”. The lower one third of the large label will
indicate in bold the value of the product
11) The product label on the carton should be large at least 15 cm x 10 cm dimension. It
should carry the correct technical name, strength or the product, date of
manufacturing, date of expiry, quantity packed and net weight of the box.
12) No box should contain mixed products or mixed batches of the same product.
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SECTION - VI
QUALIFICATION CRITERIA (Referred to in clause 13.2 of ITB)
I. Terms of Qualification:
(a) The bidder should have a minimum annual turnover of Rs.1 Crore for
manufacturers and Rs.10 Lakhs for authorized distributors in any of the last
three years i.e., 2014-15 ,2015-16 and 2016-17.
(b) The Bidder shall be a manufacturer having valid manufacturing license for the item
quoted as per the specification and/or as a direct importer, holding valid import
license.
(c) The Bidder must have necessary quality certifications for both processes and
products such as IS 9001 (Quality Management System for Organization) and
relevant Indian or International Standard Certifications for Products.
II. Terms of Disqualification:
1. The Bidders who has withdrawn their bids in any of the previous tenders of
APMSIDC
2. The bidder who is placed on the black-list by either APMSIDC or by any other State /
Central government's department or organization for the product offered with his bid in
the last 3 years
3. The bidder who is placed on the black-list by either APMSIDC or by any other State /
Central government's department or organization in the last 3 years
4. The bidder who is currently blacklisted / debarred either by APMSIDC or by any State
Government or Central Government Department or Organization .
- In all the above cases, the disqualification cut-off date will be till the contract is signed.
III. Not with standing anything stated above, the purchaser reserves the right to assess
the Bidders capabilities and capacity to perform the contract should circumstances
warrant such an assessment in the overall interest of the purchaser deciding on
award.
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SECTION – VII (A): BID FORM
(As per Clause 10 of Section –II)
(Name and Address of Purchaser)
Date_______________ To Contract No.________ The Managing Director, APMSIDC, Hyderabad. Gentlemen:
Having examined the Bidding Documents including Addenda No. ____________ the receipt
of which is hereby duly acknowledged, we, the under-signed, offer to supply and deliver
___________________________________________ (Description of Surgical items) in
conformity with the said Bidding Documents through the Rate Contract (2016-2018) for the
sum as given in the Price Bid (electronically) or such other sums as may be ascertained in
accordance with the schedule of prices furnished and made part of this bid.
We undertake, if our bid is accepted and upon placed with a Purchase Order for the Supply
of the items approved, to commence delivery within __ (Number) days and to complete
delivery of all the surgical items as specified in the Purchase Order within __ (Number) days
calculated from the date of receipt of your valid Purchase Orders issued time to time during
the validity of the Rate Contract period.
If our bid is accepted we will obtain the guarantee of a bank in a sum not exceeding 10% of
the Contract price for the due performance of the Contract
We agree to abide by this bid for a period of _____(Number) days from the date fixed for bid
opening under Clause 22 of the Instruction to Bidders and shall remain binding upon us and
may be accepted at any time before the expiration of that period.
We undertake that, in competing for (and, if the award is made to us, in executing) the
above contract, we will strictly observe the laws against fraud and corruption in India like “
The Prevention of Corruption Act 1988”
Until a formal contract is prepared and executed, this bid, together with your written
acceptance thereof and your notification of award shall constitute a binding contract
between us.
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We understand that you are not bound to accept the lowest or any bid you may receive. Dated this _______________ day of ______________________ Signature: ________________ (in the Capacity of) : ________________ Duly Authorized to sign bid for and on behalf of
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Section VII (B)- Model PRICE Schedules (available on e-procurement Platform
(As per Clause 11 of Section –II)
00
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SECTION – IX : CONTRACT FORM
(As per Clause 34 of Section –II)
1 THIS AGREEMENT made the ______________ day of ___________________ Between
_________________________________ )Name of Purchaser) of
_________________________ (Country of Purchaser) (hereinafter "the purchaser") of one
part and ____________________________________________(Name of the Supplier) of
_____________________________ (City and Country of Supplier) (hereinafter "the
Supplier") of the other part.
WHEREAS the Purchaser is desirous that certain Goods and ancillary services should be
provided by the supplier, viz, ___________________________ (Brief description of Goods
and Services) and has accepted a bid by the supply of Goods and services in the sum of
____________________________________________ (Contract price in Words and
Figures) (hereinafter "the Contract Price").
NOW THIC AGREEMENT WITNESSETH AS FOLLOWS:
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.:
(a) The Technical and Price bid of the Supplier
(b) The approved Technical Specifications,
(c) The General Conditions of Contract,
(d) The Special Conditions of Contract, and
(e) 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 provision of the Contract.
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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.
Brief particulars of goods and services which shall be supplied/provided by the Supplier are as under.
SL NO. BRIEF DESCRIPTION TO GOODS & SERVICES
QUANTITY TO BE SUPPLIED
UNIT PRICE
DELIVERY TERMS
TOTAL VALUE: DELIVERY SCHEDULE:
Period of Delivery: To complete the supply of the surgical items at the Central Medicine
Stores as per the consignee list, within 60 days from the date of receipt of a valid Purchase
Order (P.O), given time to time during the validity of the RC. Further, the Supplier will be
required to supply 50% of P.O quantity within 30 days, and balance 50% within 60 days.
IN WITNESS whereof the parties here to have caused this Agreement to be executed in
accordance with their respective laws the day and year first above written.
Signed, Sealed and Delivered by the
Said ____________________________________________ (For the Purchaser)
in the presence of ___________________________________
Signed, sealed and Delivered by the
Said ___________________________________________ (For the supplier)
In the presence of ________________________________
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SECTION - X : PERFORMANCE SECURITY FORM
(As per Clause 35 of Section –II)
To
The Managing Director
APMSIDC,
Hyderabad.
WHEREAS _____________________ (Name of the Supplier) hereinafter called "the
Supplier" has undertaken, in pursuance of Contract No. ___________ dated ____________
to supply ___________________ (Description of Goods and Services) hereinafter called
“the Contract".
AND WHEREAS it has been stipulated by you in the said contract that the Supplier shall
furnish you with a Bank Guarantee by a recognized bank for the sum specified therein as
security for compliance with the Supplier’s performance obligations in accordance with the
Contract.
AND WHEREAS we have agreed to give the Supplier a Guarantee:
THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on
behalf of the Supplier, up to a total of __________________________________ (Amount of
the Guarantee in Words and Figures) and we under take to pay you, upon your first written
demand declaring the Supplier to be in default under the Contract and without cavil or
argument, any sum or sums within the limit of _______________ (Amount of Guarantee) as
aforesaid, without your needing to prove or to show grounds or reasons for your demand or
the sum specified therein.
This guarantee is valid until the ______________ day of _________________.
Signature and seal of Guarantors _____________________________ Date ________________________
Address_____________________
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SECTION XI
(As per Clause 13.2(v) of Section –II)
PROFORMA FOR PAST PERFORMANCE (for a period of last three years)
Bid No. _________ Date of Opening ______________ Time ____________ Hours Name of the Firm ____________________________________________________
-----------------------------------------------------------------------------------------------
Name of the Year No. of Units Name and full
Product manufactured/ address of the
Imported Indian Institution
To which Supplied
-----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
Signature of the Authorized Signatory
Name and Address:
Duly Certified by the Chartered Accountant
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SECTION – XII
scanned copy of a notorazied affidavit on Rs.100 / - non judicial stamp paper given by the proprietor / managing partner / managing diector / director who is authorized by the board of directors of the company as per the existing provisions of the companies act stating that
“ Any document submitted by the firm either in Online or Offline for the tender ,if found to be Forged / Fabricated / Erraneous / False , the Firm will be liable for blacklisting along with forfeiture of EMD, if the firm is exempted from EMD the amount equivalent to the same will be paid by the firm as penalty to APMSIDC, in addition to this the APMSIDC can initiate legal action as per law”.
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SECTION XIII
DECLARATION FORM
(As per Clause 19.2 of Section –IV)
We ………………………………………………………………………….. Having Our
………………………………….. office at ……………………………. read and understood the
terms and conditions contained in the bidding documents under this notification for bid and
offer our bids unconditional, to the extent not stated at any other part of our bid.
We hereby accept to supply the surgical items at the accepted rates quoted by us in
the Bid document or the negotiated rates for the selected item or any matching price as
proposed by the APMSIDC. If we quote a rate lower than the rate quoted to the APMSIDC,
to any other agency / State in the country during the validity of the Rate Contract for similar
size and similar quality of the item, we will remit the differential cost to the APMSIDC.
We fully understood the Bid prices clause and its associated clauses in the Bidding
document and fully agree with the APMSIDC on these issues unconditional and are bound
to pass on the price reduction benefits to the APMSIDC, if any, during the validity of the
Contract'.
We agree to the Purchaser and Bid Inviting Authority terms in respect of forfeiture of
the Bid Security, Performance Security Deposit, actions initiated against fraudulent and
corrupt practices including blacklisting.
Signature :
Date :
Name of the Firm and address :
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SECTION: XIV
Documents to be uploaded on e-platform as part of the Technical Bid
(a) Copy of Earnest Money Deposit
(b) Details of Processing Fee
(c) Authorization letter nominating a responsible person of the tenderer to transact the
business with the Tender Inviting Authority.
(d) Bid Form
(e) Copy of Registration Certificate (Registration as Manufacturer or Direct
Importer). The details containing the name and address of the premises where the
items quoted are actually manufactured.
(f) Attested photocopy of valid License issued by the Licensing authority for each and
every product quoted as per specification in the tender. The license must have been
duly renewed up to date and the items quoted shall be clearly highlighted in the
license.
(g) Attested photocopy of valid import license if the product is imported. The license must
have been renewed up to date. A copy of a valid license for the sale of surgical items
imported by the firms issued by the licensing authority shall be enclosed.
(h) Declaration Form by the Bidder (Section XII)
(i) Copy of the VAT/Sales Tax Registration and Details of IT- PAN / TIN copies
(Enclose as Annexure – II)
(j) Declaration Statement agreeing for embossment of logo on Supplied items
(enclose as Annexure III)
(k) List of items quoted in duplicate (The name & code of the items quoted alone should
be furnished and the rates of those items should not be indicated in this list) (enclose
as Annexure IV)
(l) Performance statement giving the details of past performance of the bidder on the
items quoted (as per Section – XI).
(m) Annual turnover statement for last 3 financial years ((2014-15, 2015-16 and 2016-17,)
certified by the Auditor.
(n) NCC certificate issued on or after 01-1.2017 should be submitted. For drug
related products it should be from DCA
(o) Self declaration of production capacity of each section for two months on
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single shift basis for each product.
(p) Valid proof of complying with GMP with Schedule ‘M’ from concerned D.C.A.
and WHO GMP by licensing authorities for importers as on the date of
tendering for drug related products.
II. Financial (Price) Bid in the format available with the e-procurement platform
Notes to Bidders
1. Please note that the Bidder runs the risk of his bid being rejected if the bid contains any
conditions.
2. All the documents to be numbered and indexed for facilitating for proper scrutiny. All the
statements copies of the certificates, documents etc., enclosed to the technical bid shall
be given page numbers on the right corner of each certificate
3. The scanned documents shall be legible, failing which they will not be considered.
4. Sign on all statements, documents, certificates uploaded owning responsibility for their
correctness / authenticity.
5. The tenderer is subjected to be black listed and the EMD forfeited if he is found to have
misled or furnished false information in the forms / statements / certificates submitted in
proof of qualification requirements or record of performance (Please see Corrupt and
Fraudulent Practices Clause)
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SECTION: XV Sanitary Napkin Specification
111
112
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Annexure I to SECTION XIV
Details of the Bidder (Manufacturer or Importer)
1 Name of the Bidder and Full Address
2 PAN Number
3 Phone Nos.
4 Fax Nos.
5 e-mail Id of the Authorized contact person
6 Date of Inception
7 Manufacturing License No. and Date if any
8 MSME registered or other
9 Issued by
10 Quality Certifications, if any
11 RTGS (Real Time Gross Settlement System) A/C No.
12 Details of Installed Capacity of the items offered
1. The Installed capacity of the individual Surgical Item to be provided for 60 days and one
year separately
2.. The details of manufacturing unit shall be for the premises where items are actually
manufactured
Signature of the Authorized Signatory:
Date :
Name of the
Firm and address :
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Annexure -III
Logogram:
A.P. GOVT.
SUPPLY
NOT FOR SALE
----------------------------------------- Surgical and Consumables