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The Chennai Port Trust requires the following ... - Port of Chennai

The Chennai Port Trust requires the following ... - Port of Chennai

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ENQUIRY NO DATE DUE ONEMSA 5001 19/03/2010 23/04/2010<strong>The</strong> <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong> <strong>requires</strong> <strong>the</strong> <strong>following</strong> medicines. you are requested tosend your <strong>of</strong>fer in <strong>the</strong> enclosed quotation form in a sealed cover addressed toTHE CONTROLLER OF STORES,CHENNAI PORT TRUST,CHENNAI 600 001, super scribing <strong>the</strong>Tender No. and due date <strong>of</strong> opening,so as to reach him not later that 14-30 hourson <strong>the</strong> due date mentioned above. Before submitting your Offer you are requestedto go through <strong>the</strong> conditions enclosed herewith.Fax and E-mail quotations are not valid.S.NO.ITEMCODEDESCRIPTION OF ITEM UNIT QTY1Acyclovir Tab 200mg BRAND REQUIRED :ZOVIRAX / ACIVIR000007/ HERPEX/ZOYLEX DT/OCEUVIRNO 40002Albendazole Syr 200mg / 10 ML BRAND REQUIRED : ZENTAL000014/ WORMIN / XENDA/ ALZAD / NOWORM/ ALMINTHNO 4003Amiloride & FrusemideTab40+5mg BRAND: AMIFRU/000024AMIMID/ EXNA K / LASIRID/NO 100000Amitryptylline+Combi Tab 5+12.5mg - BRAND REQUIRED :4 000030 AMIXIDE-H / EMOTRIP / LIBOTRYP DS/ AMICHLOR/NO 30000LIMBIVAL5Amox + Clavanic Tab 375mg - BRAND REQUIRED :000035AUGMENTIN / PENCLAV / CLAVAM / ENHANCIN / HIBRIDNO 100006 000039 AmoxycillinInj500mg BRAND: MOX / MAGCIL / ALLMOX / NO 50007 0000408 0000619 00007310 00007811 00008212 000094Amoxycillin Syr 125mg- 60ML. BRAND REQUIRED :BIOMOXIL / BLUMOX / AMOXCILIN / NOVOMOX / AMOXIBID NO 2000/ AMOXILAspirinTab75mg BRAND: ASA 75 / ECOSPORIN 75 / SARINE75/NO 340000Azithromycin Syr100mg- 15 ml. BRAND REQUIRED : AZIWOK/ AZITHRAL / AZIWIN / AZIMAX / AZILUPNO 1000Bacl<strong>of</strong>enTab10mg BRAND REQUIRED: LIORESOL / LIOPEN /TEFSOLE / CHINOFENNO 10000Benzhexol Tab 2mg. BRAND REQUIRED: PACITANE /HEXETANE / TRIPHENE / MANOHEXY / PARKIN / BEXOLNO 64000Bicalutamide Tab 50mg. BRAND REQUIRED: BIPTROSTA /CALUTIDI / UTAMIDE NO 500


Calcium Carbonate Brand Required: Shelcal / Ostocalcium /13 000103DICALCI PLUS / OSSOPAN/Carbimazole Tab 5mg. BRAND REQUIRED: NEOMERCOZOLE /14 000111THYROCAP / THYROZOLE / ANTITHYROXCarvediolol Tab 6.25 mg. BRAND REQUIRED: CARDIVAS /15 000115CONPRES/ CARVIDIL / CARCA / CEVASChlorpromazine Tab100mg. BRAND REQUIRED :16 000144 SUNPRAZASIN / MONOCHLOR 100 / LARGACTIL / CAIN/MEGATILChlorpromazine Tab 50mg. BRAND REQUIRED :17 000146 SUNPRAZASIN / MONOCHLOR 100 / LARGACTIL / CAIN/MEGATILChloroquine Tab 250mg. BRAND REQUIRED: NIVAQUINE /18 000152 RECOCHIN / MELUBRAIN / CHLOROQUINE / CADIQUINE/LARIAGOCinnarizineTab25mg BRAND: Cinnarizine/ CINTIGO /19 000157CUNZAN /DIZIRON / STUGERON / VERGOCipr<strong>of</strong>loxacin + TinadazoleTab500+600mg BRAND: CEBRAN20 000158 PN / CEPLOX TZ / CIFRAN CT/ CIPLOX TZ / CEPTORN CT/CIPROWIN TZ / QUINTOR TZ/ LUCIPRO TCipr<strong>of</strong>loxacin Oint 5gm. BRAND REQUIRED : ZOXAN / CIPLOX21 000161/ CIPROCENT/ ADIFLOXCipr<strong>of</strong>loxacin Tab 100mg. BRAND REQUIRED: CIFRAN /22 000162CIPLOX / CIPROVA / QUINTOR / CEPLOX / CEBRANClobitazoleOintPoly BRAND: EXCEL / TENOVATE / LOBATE /23 000169CLOBETAVATE /CLODOMClomipramine Tab 10mg. BRAND REQUIRED : OCIFRIL/24 000172ANAFERAMIL / CLONIL / DEPNIL/ CLOM SRClomipramine Tab 25mg. BRAND REQUIRED : OCIFRIL/25 000173ANAFERAMIL / CLONIL / DEPNIL/ CLOM SRClotrimazoleDps. 1% v/v 10ml. BRAND REQUIRED: CANDID26 000181 EAR / SURFAZ EAR / CANESTAN / IMIDIL / MICOCID/STATUMClotrimazole Lotion BRAND REQUIRED: CANDID EAR /27 000184SURFAZ EAR / CANESTAN / MICOCID /STATUMCo-TrimoxazoleTab 800MG. BRAND REQUIRED: BACTRIUM28 000194SS/ SEPTABID DS/ CIPLIN SS / ANTRIMECo-Trimoxazole Tab 400MG.BRAND REQUIRED: BACTRIUM29 000195SS/ SEPTABID DS/ CIPLIN SS / ANTRIMECyclophospamide Inj 200mg/ vial. BRAND REQUIRED:30 000202CYPHOS/ ENDOXAN ASTRO / NEOPHOS / ONCOPHORCyclophospamide Inj 500 mg. / vial. BRAND REQUIRED:31 000203CYPHOS/ ENDOXAN ASTRO / NEOPHOS / ONCOPHORCyproheptadineSyr.110ml BRAND: CIPLACTIN / PRACTIN/32 000208/BAL RICATINDesloratidine Tab 5mg. BRAND REQUIRED: D-ELORETA / D-33 000211LARATIN / DESTOR/ DIZIOT/ RODIREA / DESODDicl<strong>of</strong>enac + ParacetamolTab50mg+325mg BRAND:34 000216 BUTACORT DP / DICLORAN A / DIVON PLUS / DYNAPAR LD /ULTRAFLAM / DEFENCE PDicl<strong>of</strong>enacTab100mg BRAND: DICLOMAX / DICLOMAC /35 000219VOVERON / VOLINI / DEFENCENO 1000NO 10000NO 40000NO 30000NO 25000NO 20000NO 70000NO 40000NO 2000NO 2000NO 2000NO 2000NO 1500NO 2000NO 4500NO 20000NO 50000NO 500NO 500NO 1000NO 5000NO 50000NO 40000


36Digestive EnzymesSyr.200 ml BRAND: LUPIZYME / DIGPLEX /000225ZYMIR / ALZYME SYP / ARISTOZYM / UNIENZYM37Diltiazem Tab 90mg. BRAND REQUIRED: ANGIZEN CD / DILZEN /000229DILTIAZ / DILTIME/ MASDIL/ ONZEM38Diprivan Inj 10ml. BRAND REQUIRED: PROPOFOL / PROPORAN /000236DIPIRIVON/ CRITIFOL /39Dobutamine Inj 250mg. / 20ml. BRAND REQUIRED: DOBUCIN /000241DOBUTREX / DOBORAN/DOTAMEN40DomperidoneTab10mg BRAND: NANCI DOME / EMIDON /000243TRIDOM/ NONMETRIC41Doxo Rubicin Inj10mg BRAND: CADRIA / ADREOSAL/ DOXOLEN/000248ONCORDRIA/ ZODOX42Epsolin 2ml / 50mg Inj. BRAND REQUIRED: EPSOLIN / DILANTIN000255/ EPTOIN/43Estrogens Tab 0.625mg. BRAND REQUIRED: CONJUGASE /000264ESPANZE / PREMARIN44Etamsylate Tab 250mg. BRAND REQUIRED: COSKLOT /000266DICIZENE / SYLATE/ HENSOL/ ETAMSYP/ HIMOLANNO 3500NO 10000NO 200NO 200NO 180000NO 500NO 200NO 5000NO 600045 000272 FelodipineTab5mg BRAND: FELOCARER/ RENEDIL/ PLENDIL/ NO 1500046Fluorocil Inj 250 mg / 5ml. BRAND REQUIRED: FLIROCIL/000280FLUCONOCO/ FLUTAS/ KNCIL / SFU CBC47Fluorocil Inj 500 mg/ 10ml. BRAND REQUIRED: FLIROCIL/000281FLUCONOCO/ FLUTAS/ KNCIL / SFU CBC48Fulsed Inj 5mg / ml. BRAND REQUIRED: MEZOLAM / FULSED /000288MIDAZ/BENZOSED49Gatifloxocin. Tab 200mg. BRAND REQUIRED: GATICIN /000295GASIKON / GATRI / GATILOX / GATISPAN/ GATT50Gentamycin Inj 80mg./ 2ml. BRAND REQUIRED: GARAMYCIN /000299GENTICIN / GENTARIL / TAMIACIN51Glycopyralate 1ml/0.2mg Inj. BRAND REQUIRED: GLYCO - P /000309PYROLATE / VAGOLATE / GLYPROLATE52Heparin Inj 5000 IU. 5ml. BRAND REQUIRED: V -PARIN / INHEP /000328KEPARIN / FEPARINE LFNO 500NO 500NO 100NO 500NO 8000NO 800NO 100053 000344 HydroxyzineTab10mg BRAND: ATARAX / HYDRZE / TRUGO / NO 10000054 00035355 00035656 00036257 00038358 00038559 00038660 00040061 00041762 000428I.V.FLUIDS Dextrose with GNSG.Bot500ml FIRMS REQ:ALBERT/ FRESIUM KAFI/ TABLETS INDIA/ KRISHNA KESAV/DEMICHEM / BAXTERI.V.FLUIDS Electrolytes M-500ml FIRMS REQ: ALBERT/FRESIUM KAFI/ TABLETS INDIA/ KRISHNA KESAV /DEMICHEM /BAXTERIbupr<strong>of</strong>en + Paracetamol Syr100+125MG. BRAND REQUIRED:MEGODOL / MAXOFEN / IBUFLAMMER / ZUPAN /FLEXONIsosorbideTab10mg SorbitrateBRAND REQ: MONOTRATE /ANGITAB / VASOTRATE / SOLOTRATE / NITROFIX /MONITIsosorbide Tab 5mg BRAND REQ: MONOTRATE / ANGITAB /VASOTRATE / SOLOTRATE / NITROFIX /MONITIsoxsuprine Tab 40mg. BRAND REQUIRED: DURADILAN /PERIVALAN / ISCOM / UDILAN / VASODILANLamivudine+Zidovudine Tab 150MG. BRAND REQUIRED:COMBIVER / DNOVIR / CYTOCOM / VIROCOMBLithium Tab 450MG. BRAND REQUIRED: LICAB /ALKALITH CR /INTALITH / SALITH / LITHOCENMebendazole Syr 100mg./ 30ml. BRAND REQUIRED: MEBEX /WORMIN / HELMINTOLNO 8500NO 900NO 4000NO 150000NO 200000NO 4000NO 3000NO 7000NO 600


63Mebendazole Tab 100mg. BRAND REQUIRED: MEBEX / WORMIN000429/ HELMINTOLNO 1800064Methotrexate Inj 50mg./2ml. BRAND REQUIRED: ALTREX /000442MARREX / MEXATE / PLASTOMET / METREXNO 50065Methotrexate Tab 2.5mg. BRAND REQUIRED: ALTREX /000443MARREX / MEXATE / PLASTOMET / METREXNO 700066MetronidazoleInjPoly BRAND REQ: ALDEZOLE / IV METRO /000455METROGYLNO 10000Nandrolone Inj 25mg.1 ML. BRAND REQUUIRED: DECA-67 000475 NEROFOL / DECA NANDROBOL / DECCA DURABOLIN /NO 1000MIOBOLIN / PROTOMARK68Nifidepin Cap 10mg. BRAND REQUIRED: CALCIGARD/ DEPIN /000479NIFCARD / NIFEDINE /CARDIAPINE / ANGIBLOCKNO 2000069Nifidepin Cap 5mg. BRAND REQUIRED: CALCIGARD/ DEPIN /000481NIFCARD / NIFEDINE /CARDIAPINE / ANGIBLOCKNO 50070Nifidepin Tab 10mg Retard BRAND REQUIRED : CALCIGARD/000482DEPIN / NIFCARD / NIFEDINE /CARDIAPINE / ANGIBLOCKNO 6000071NimodipineTab30mg BRAND REQ: MODIPINC/NIMOCER /000485NIMODIP /NIMOTIDENO 800072Nitrazepam Tab 10mg. BRAND REQUIRED: NITRAVET /000486NITROSUN / NITRAZ SR / STRESS BINNO 1800073Nitrazepam Tab 5mg. BRAND REQUIRED: NITRAVET /000487NITROSUN / NITRAZ SR / STRESS BINNO 2000074Norfloxacin Tab 100mg. BRAND REQUIRED: NORFLOX /000491BACIGYL / NORILET / NORIN / UTIBID /UROFLOXNO 50075Octritide inj 50mg. BRAND REQUIRED: OCTRIDE /000493SANDOSTATIN /OCTATE /OCTRONISNO 12076Olenzepine Tab 2.5mg. BRAND REQUIRED: OLEAN / JOYZOL000497/MANZA /METOFAN/OLANDUSNO 1000077Ondenstron Inj2ml BRAND REQ : EMESET / LUPISETRON /000501NEOMIT / NUSET / ONCODEN / PERISET / ONSETNO 1200078Ondenstron Tab 8mg. BRAND REQUIRED: ZONDAN / EMESET /K000504.TRAN /NEOMIT / ONCODEN / ONDEM /ONSET / PERISET /NO 500079Pentathol Sodium Inj 1gm. vial. BRAND REQUIRED:000532PENTOTHOL / THIOSOL / INTRAVAL SODIUMNO 6080Pilocarpine Drops 0.02. BRAND REQUIRED: SNEEZY -G /000543WIKORYL -ND / TOFF PLUS SYP/ ASCORDIL - D / ACTIFED DMNO 100081PiroxicamTab20mg BRAND REQ: DOLONEX / FELCAMDT /000551PIROX / PERICAM/ TOLDINNO 4000082Povidone Iodine Oint 5%.v/v. 15g BRAND REQUIRED: BETADINE000562/ WOCKADINE / POVIN / BALVIDIN / POVICIDALNO 5000Povidone Iodine SoL . 5%. V/v. 500ml bot. BRAND REQUIRED:83 000564 BETADINE / WOCKADINE / POVIDONE IODIN/ POVICIDAL / NO 900PIODIN84Prednisolone Tab 5mg. BRAND REQUIRED: WYSOLONE /000566PREDONE / PREDCIP / PREDMET/ANESOLINNO 6500085Prochloraprazine Tab 5mg. BRAND REQUIRED: STEMETIL /000570EMIDOXYM / BUKATEL/ VOMETIL / VESTIL 5NO 1000086Propranalol Tab 40 mg BRAND REQ: CIPLAR / INDRAL /000579MONOPROLOL / TRILOL 20 / MIGRABETA TRNO 6000087Prostigmin Inj 2.5mg/0.5mg/ml. BRAND REQUIRED:000580MYOSTIGMIN / NEOSTIGMINE / TILSTIGMINNO 40088RifampicinCap450mg BRAND REQ: COXID / R -CIN /RIMACTANE000600 / JUCOX / REVI PACIN NO 10000


89RisperidoneTab1 mg. BRAND REQUIRED: RISPEDON / SIZODON000603/ RISNIA /RISCALM / RISDONE /ROZIDEL90RisperidoneTab 2 mg. BRAND REQUIRED: RISPEDON / SIZODON000604/ RISNIA /RISCALM / RISDONE /ROZIDEL91Risperidone Tab4 mg. BRAND REQUIRED: RISPEDON / SIZODON000605/ RISNIA /RISCALM / RISDONE /ROZIDEL92Roxithrocin Syr 50mg. 60ml. BRAND REQUIRED: ROXEM /000609ODIROX /ROKCIN / ROXISARA / ROXITIS93Roxithrocin Tab 50mg. BRAND REQUIRED: ROXIBEST /000611ROXIMOL / ROXYBID / ROXITHRO / ROXINTA94Salmetrol+Fluticas Prop Cap250mg BRAND REQ: COMBITIDE /000620ESIFLO / SERITIDE / SEROFLO95Salmetrol+Fluticas Prop Tab100mg. BRAND REQ: COMBITIDE /000623ESIFLO / SERITIDE / SEROFLO96Salmetrol+Fluticas Prop Tab250mg BRAND REQ: COMBITIDE /000624ESIFLO / SERITIDE / SEROFLO97Salmonella Inj0.5ml BRAND REQ: TYPOVI / TYPHERIN000626/TYPHIVAX98Scolin Inj 50mg / 10ml. BRAND REQUIRED: MYORELEX / SUCOL000631/ ENTUBAN / SCOLIN /MIDARINE / SUXOMIN99SerratiopeptidaseTab10mg BRAND REQ: BIDANZEN /000634INFLADASE / LUPICT / PRIMEDASE 10 FORTE / PEPSERSodium ValporateTab200mg Chrono BRAND REQ: ENCORATE100 000644 CHRONO /EPILEX CHROMEZ /VALPARIN CHRONO / VALTECCHRONOSodium ValproateTab300mg Chrono BRAND REQ: ENCORATE101 000648 CHRONO /EPILEX CHROMEZ /VALPARIN CHRONO / VALTECCHRONO102TamoxifenTab10mg. BRAND REQUIRED: CADITAM / ELDER000659TERM / TOMOFEN / TOMIFEN / NOLVADEX103ThioridazineTab10mg. BRAND REQUIRED: MELLERIL /000671MELOZINE / RIDOZINE / THIORIL /SYCORIL / THIORIDAZINE104Thioridazine Tab 25mg. BRAND REQUIRED: MELLERIL /000672MELOZINE / RIDOZINE / THIORIL /SYCORIL / THIORIDAZINE105Thioridazine Tab 50mg. BRAND REQUIRED: MELLERIL /000673MELOZINE / RIDOZINE / THIORIL /SYCORIL / THIORIDAZINE106TimololDrops0.005 BRAND REQ: GLUCOMOL / GLUCOTIN /000677LOTIM /LOPRES /NYOLOL / OCUPRESS / TIMOLET107TomsilosinTab0.4mg BRAND REQ: CONTIFLO -OD / DYNAPRES /000682URIPRO/ VELTAM / TAMBY108Tramadol Inj 2ML/50MG. BRAND REQUIRED: ADAMON /000686CONTRAMEL / DOLOTRAM/ STAMADOL / TRUMP/TRAMBAX109Tretinoin Cream 20 gm .25%. BRAND REQUIRED: RETINO - A /000689RETINOL / EUDYNA / COMEDOLYTICTrifluperazine+ChloroPromazine+Benzhexol Tab110 000692 50MG+5MG+2MG. BRAND REQUIRED: TRAZINE - SC / NEOCALM/ PARKIN FORTE / PSYCALM FORTE111TropicamideDrops0.01. BRAND REQUIRED: OPTIMIDE / TEMIDE /000695TROPICAMET / TROCYL112VecuroniumInj10mg BRAND REQ: NEOVEC / NORCURON /000703VECURON / VERUNIUM / VECURNIS /113Vincristin Inj1mg/1ml. BRAND REQUIRED: CYTOCRISTAN /000706VINSTIN / ALCRIST / VCR114PANGRAF 0.5MG / 1MG ( 500 + 500 NOS) BRAND REQ; CROLIM /000730PANGRAF / SEGRAF/TACOMUS /MUSTOPICNO 7000NO 5000NO 500NO 1200NO 5000NO 16000NO 14000NO 12000NO 1200NO 50NO 60000NO 30000NO 30000NO 15000NO 2000NO 2000NO 2000NO 1600NO 20000NO 1500NO 800NO 16000NO 200NO 450NO 500NO 1000


115IMIPRAMINE + DIAZEPAM-TAB-5MG. BRAND REQUIRED:000924DEPSOL PLUS / TANCODEP / PRAZEP /ANNAL OINT WITH STEROIDS- OINT- POLY. BRAND REQ: FAKHI116 000929 / ANNOVATE /PILEX / MEDITHAN/ SHIELD / THANKGOD PAINITCH RELIEF CREAM / ENTOFOAM AEROSOL117LEVOFLOXACILLIN - TAB - 250 MG .BRAND REQUIRED: ALEVO /000939GLEVO / L-CIN / LEVOGUIM118SPARFLOXACIN - TAB - 200 MG.BRAND REQUIRED: SPARBACT000944/ BLUSPAR / SPARFLIN/ SPARGUIM119CALCIUM 500 WITH VIT D3 0.25 - TAB-POLY. BRAND REQ:000946CALCIDIF/ TROYCAL/ SHELCAL/ OCIUM/LIPIFOOD120DUTASTRIDE - TAB -0.5MG BRAND REQUIRED: DUPROST /000953STEERDU / VALTRIDE / DUTAS121BETAMETHASONE- INJ- 4mg / per ml. BRAND REQUIRED:000972BETNSOL / SOLUBET / CELESTONE122OXYCARBAZEPINE TAB 150MG. OXCARB/ OXEP /000992OXEPTAL/OXRATE / SELZIC123CHLOROMYCETIN - EYE DROPS - POLY .BRAND REQ:000996DEXOREN / OCUCHLOR / CHLORMET124AMIODARONE - INJ -50MG. AMP. BRAND REQUIRED:001003CORDARON / ALDERONE / EURYTHMIC125Vit. B COMPLEX with CSyrPoly BECOSULES / BECOZYME SYP000708/BEPLEX FORTE ELIXIN / COMPLEX SYP126Ibupr<strong>of</strong>enTab200mg BRAND RE: BRUFEN / IBUGESIC / IBUGIN /000365SUGAFEN / TABULEN127Lorazepam Tab1 mg. BRAND REQUIRED: ATIVAN / LORIPAM /000420LARPOS / LOPEZ / LARRAN / TRAPEXN.B. Conditions : -NO 50000NO 2400NO 500NO 3000NO 250000NO 500NO 500NO 20000NO 5000NO 120NO 3000NO 150000NO 400001. <strong>Trust</strong> <strong>requires</strong> medicines <strong>of</strong> <strong>the</strong> above said BRANDS only. O<strong>the</strong>r BRANDS will notbe considered.2. Tenderers are required to quote under “TWO COVER SYSTEM “. Kindly gothrough <strong>the</strong> enclosed special conditions carefully.3. BREAK–UP DETAILS FOR RATE QUOTED SUCH AS BASIC PRICE + ED ASAPPLICABLE + VAT AS APPLICABLE + P&F CHARGES, IF ANY SHALL BESTATED IN COVER – II WITHOUT FAIL.4. TENDERER SHALL FURNISH PREVAILING RATE OF TAXES, DUTIES INORDER TO ENABLE HIM TO CLAIM VARIATION IN TAXES AND DUTIESAT A LATER DATE, TO JUSTIFY OR SUBSTANTIATE ITS BASIS.5. <strong>The</strong> Rates should be quoted as per Unit mentioned above.6. <strong>The</strong> rates <strong>of</strong> Excise Duty, Sales Tax, O<strong>the</strong>r charges and all terms and conditionsshall be mentioned clearly. <strong>The</strong> Ch. P. T. is not eligible for concessional rates <strong>of</strong>Sales Tax against ‘C’ or ‘D’ Forms.7. Suppliers who <strong>of</strong>fer for credit payment <strong>of</strong> 30 days from <strong>the</strong> date <strong>of</strong> supply only willbe considered.8. We expect free delivery at our premises.


…….SPECIAL CONDITIONS UNDER TWO COVER SYSTEM(For purchase <strong>of</strong> medicines under brand names)Enquiry No. EMSA/5001/10/MM, DUE ON 23/04/2010.RATE SHALL NOT BE QUOTED IN COVER-I1) Pre-Qualification Criteria:i). Manufacturer or Authorised Distributor/Stockist shall only quote for <strong>the</strong>Brands indicated against each Drugs.ii). Distributor/Stockist shall furnish a NOTARIZED copy <strong>of</strong> <strong>the</strong> valid latestAuthorised Distributor/Stockist Certificate for <strong>the</strong> quoted brands or latestAuthorisation letter from <strong>the</strong> concerned Manufacturer IN ORIGINAL toquote on <strong>the</strong>ir behalf. O<strong>the</strong>rwise <strong>of</strong>fers will not be considered.2) TWO COVER SYSTEMTenders must be sent in separate sealed cover with duly marking as Cover-I andCover-II and <strong>the</strong>se Two covers shall be enclosed in ano<strong>the</strong>r main cover and sealed.CONTENTS OF COVER - I:i). <strong>The</strong> document /information indicated in pre-qualification criteria shall befurnished.ii). Complete Technical specification <strong>of</strong> Drugs with Brand name and commercialterms <strong>of</strong> <strong>the</strong> Tender except price.iii). Tenderers name and address should be stamped in each cover including <strong>the</strong>main cover.iv). All <strong>the</strong> Taxes, Duties and charges etc., applicable shall be indicated. <strong>The</strong>vague expression that ‘Sales Taxes/VAT extra’ and ‘actual forwardingcharges extra’ shall be avoided. <strong>The</strong> actual rate <strong>of</strong> Tax/VAT, Duties ando<strong>the</strong>r charges ei<strong>the</strong>r on percentages basis or on lumpsum basis shall indicatedclearly without fail.CONTENTS OF COVER - II:i). <strong>The</strong> Cover-II shall contain nothing but price <strong>of</strong> Drugs <strong>of</strong>fered.ii). <strong>The</strong> name and address <strong>of</strong> <strong>the</strong> Tenderer should appear at <strong>the</strong> bottomleft corner <strong>of</strong> <strong>the</strong> cover-II.Both sealed covers mentioned above i.e., COVER – I and COVER - IISHALL be finally put in ano<strong>the</strong>r main cover which shall be sealed and superscribed“COMPLETE QUOTATION” duly filled in with <strong>the</strong> Special Limited Tender No.,and <strong>the</strong> Due Date <strong>of</strong> <strong>the</strong> Tender. <strong>The</strong> COMPLETE QUOTATION shall be addressedto <strong>The</strong> Controller <strong>of</strong> Stores, <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong>, <strong>Chennai</strong>-1. THE COMPLETE


QUOTATION SHOULD BE DELIVERED TO ABOVE ADDRESS not later than2.30 P.M (I.S.T) ON THE DUE DATE.3) OTHER CONDITIONSi. <strong>The</strong> rate quoted should be for a unit and given specification. <strong>The</strong> Tendereris not permitted to change/alter specification or unit size.ii. <strong>The</strong> Tenderers shall specifically note that if <strong>the</strong> prices are furnished incover-I or <strong>the</strong> Tenderer are not submitted in accordance with <strong>the</strong> conditionsstated, such Tenders will be summarily rejected.iii. <strong>The</strong> Telegraphic / Telex / Fax / E-Mail <strong>of</strong>fers will be treated as defective,invalid and rejected. Only detailed complete <strong>of</strong>fers received prior to closingtime and date <strong>of</strong> Tenders will be taken as valid.iv. After finalisation <strong>of</strong> Tender, Rate Contract will be issued for a period <strong>of</strong>Two years and rates quoted shall be kept firm for two years from <strong>the</strong> date<strong>of</strong> issue <strong>of</strong> Rate Contract.v. On <strong>the</strong> basis <strong>of</strong> rate contract, purchase order will be placed by CMO oncein three months or as and when required for <strong>the</strong> quantity required by <strong>the</strong>m.vi. <strong>The</strong> Tenderer is requested to supply <strong>the</strong> Drugs within 30 days from <strong>the</strong>date purchase <strong>of</strong> order.vii. <strong>The</strong> Tenderer should remain valid for at least 120 days from <strong>the</strong> due date<strong>of</strong> <strong>the</strong> Tender.viii. During <strong>the</strong> Rate Contract any downward variation in Taxes/Duties/Levissuch MODVAT, VAT etc., will have to be passed on to <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong>.ix. <strong>The</strong> <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong> reserves <strong>the</strong> right to order plus or minus 25% <strong>of</strong><strong>the</strong> quantity order.x. <strong>The</strong> <strong>Port</strong> <strong>Trust</strong> reserves <strong>the</strong> right to inspect <strong>the</strong> Drugs on receipt at <strong>the</strong>Ch.PT premises and to reject <strong>the</strong>m if found defective.xi. As a rule, Drugs should be supplied to <strong>the</strong> Hospital giving maximum shelflife.xii. All disputes are subject to <strong>Chennai</strong> jurisdiction only.for Chief Mechanical Engineer.


GUIDANCE TO THE TENDERERS1. <strong>The</strong> firms are expected to send <strong>the</strong> quotations in <strong>the</strong> prescribed form sent along with <strong>the</strong> tender.However, if any tenderer, wishes to quote in <strong>the</strong>ir own quotation form/letter head, all <strong>the</strong>important details as per <strong>the</strong> quotation/form should be furnished without fail.2. SPECIFICATION:Even if <strong>the</strong> <strong>of</strong>fer is as per <strong>Trust</strong>'s enquiry, <strong>the</strong> entire specification shall be repeated in <strong>the</strong> <strong>of</strong>fer.If it is a counter <strong>of</strong>fer, declare so (i.e.) "Counter Offer" and <strong>the</strong>n provide <strong>the</strong> full description <strong>of</strong>your <strong>of</strong>fer.3. TERMS OF DELIVERY:1) Free Delivery, 2) F.O.R. Destination, 3)Ex.Godown <strong>Chennai</strong>.(Firms are expected to quote only for "Free Delivery at <strong>Trust</strong>'s Stores". However, in case if <strong>the</strong><strong>of</strong>fer is for o<strong>the</strong>r than free delivery, all <strong>the</strong> charges up to <strong>Trust</strong>'s Store will be worked outapproximately at our end and added to <strong>the</strong> value, which may be borne in mind before quoting).3(a) PRICES: <strong>The</strong> Price should be firm till completion <strong>of</strong> <strong>the</strong> supply in <strong>the</strong> event <strong>of</strong> an order.4. TAXES AND DUTIES:<strong>The</strong> <strong>Trust</strong> is not eligible for 'C' or 'D' form. <strong>The</strong>refore, Tenderer shall quote full tax applicable.5. TERMS OF PAYMENT:<strong>The</strong> standard term <strong>of</strong> payment <strong>of</strong> <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong> is within 30 days from <strong>the</strong> date <strong>of</strong>acceptance <strong>of</strong> supplies. <strong>The</strong> Tenderer shall confirm <strong>the</strong> above payment terms in <strong>the</strong>ir quotation.To make payment through ECS, furnish MICR number, Name <strong>of</strong> <strong>the</strong> bank and branch details,account number and type <strong>of</strong> account.6. VALIDITY:<strong>The</strong> <strong>of</strong>fer must be valid for a minimum period <strong>of</strong> 120 days from <strong>the</strong> date <strong>of</strong> opening <strong>of</strong> <strong>the</strong>quotation.7. INSPECTION:All supplies are subject to inspection and approval before acceptance.8. LIQUIDATED DAMAGES CLAUSE/LATE DELIVERY CLAUSE:This clause is applicable where value <strong>of</strong> purchase order exceeds Rs.1 Lakh.a) Where <strong>the</strong> delivery period is less than 4 weeks.If <strong>the</strong> supplier fails to complete <strong>the</strong> supply in all respects within <strong>the</strong> period specified or withinsuch extended period as may be allowed by Controller <strong>of</strong> Stores, <strong>the</strong> supplier shall pay or allow<strong>the</strong> Board a sum equivalent to 1% <strong>of</strong> <strong>the</strong> value <strong>of</strong> <strong>the</strong> unfulfilled portion <strong>of</strong> <strong>the</strong> purchase orderprice per day, subject to a maximum <strong>of</strong> 10% <strong>of</strong> <strong>the</strong> value <strong>of</strong> <strong>the</strong> unfulfilled portion <strong>of</strong> <strong>the</strong> purchaseorder as Liquidated Damages/Late Delivery Charges.b) Where <strong>the</strong> delivery period is more than 4 weeks.If <strong>the</strong> supplier fails to complete <strong>the</strong> supply in all respected within <strong>the</strong> period specified or withinsuch extended period as may be allowed by Controller <strong>of</strong> Stores, <strong>the</strong> supplier shall pay or allow<strong>the</strong> Board a sum equivalent to 1/2% <strong>of</strong> <strong>the</strong> value <strong>of</strong> <strong>the</strong> unfulfilled portion <strong>of</strong> <strong>the</strong> purchase orderprice per week (7 days) or part <strong>the</strong>re<strong>of</strong>, subject to a maximum <strong>of</strong> 5% <strong>of</strong> <strong>the</strong> value <strong>of</strong> <strong>the</strong>unfulfilled portion <strong>of</strong> <strong>the</strong> purchase order as Liquidated Damages / Late Delivery Charges.C) In case <strong>of</strong> part supply, <strong>the</strong> calculation <strong>of</strong> Liquidated Damages will be restricted to <strong>the</strong>incomplete / undelivered value <strong>of</strong> supply order subject to <strong>the</strong> amount <strong>of</strong> maximum percentageprescribed in <strong>the</strong> Liquidated Damages / Late Delivery Charges <strong>of</strong> <strong>the</strong> total value <strong>of</strong> <strong>the</strong> order.


d) <strong>The</strong> Liquidated Damages / Late Delivery Charges shall be deducted from any amount payableto <strong>the</strong> contractor / supplier including encashment <strong>of</strong> Bank Guarantee or any securities /guarantees, if any available with <strong>the</strong> <strong>Port</strong> <strong>Trust</strong>.e) If <strong>the</strong> supplier has delayed / not supplied after giving due notice, <strong>the</strong> supply order will becancelled and any additional expenditure incurred by <strong>the</strong> <strong>Trust</strong> in procuring such materials will berecovered from <strong>the</strong> supplier for non performance / delay in execution <strong>of</strong> <strong>the</strong> supply from <strong>the</strong>money due or belonging to <strong>the</strong> supplier with <strong>the</strong> Board.9. SAMPLES:Wherever quoations are called for on <strong>the</strong> basis <strong>of</strong> departmental samples / specimen, <strong>the</strong> Tenderermust inspect <strong>the</strong> departmental samples / specimen, at <strong>the</strong> Controller <strong>of</strong> Stores Office and <strong>the</strong>nonly <strong>the</strong>y should give <strong>the</strong>ir quotation.Wherever samples are called for in <strong>the</strong> enquiry <strong>the</strong> Tenderer should send samples to <strong>the</strong> <strong>of</strong>fice <strong>of</strong><strong>the</strong> Controller <strong>of</strong> Stores along with <strong>the</strong> tender. <strong>The</strong> samples <strong>of</strong> <strong>the</strong> Tenderers should be taggedand sealed properly duly mentioning <strong>the</strong> tenderer's name, <strong>the</strong> <strong>Trust</strong>'s enquiry no. <strong>the</strong> tenderer'squotation no. etc., It must be noted by <strong>the</strong> tenderer that all <strong>the</strong> incidental charges i.e. to and frocharges to be incurred for sending and getting back <strong>the</strong> samples should be borne by <strong>the</strong> tenderer.Samples not accepted by <strong>the</strong> <strong>Trust</strong> should be arranged to be collected by <strong>the</strong> tenderer within 15days <strong>of</strong> receipt <strong>of</strong> a communication from <strong>the</strong> <strong>Trust</strong> to that effect. <strong>The</strong>reafter, <strong>the</strong> unacceptedsamples will be lying at <strong>the</strong> risk and responsibility <strong>of</strong> <strong>the</strong> tenderer. Fur<strong>the</strong>r, <strong>the</strong> unacceptedsamples not collected within <strong>the</strong> time given, are liable to be disposed by <strong>the</strong> <strong>Trust</strong> asdeemed fit and <strong>the</strong> tenderer will have no claim whatsoever on <strong>the</strong>ir samples <strong>the</strong>reafter.10. GENERAL CONDITIONS:a. <strong>The</strong> envelope should be superscribed with <strong>the</strong> <strong>Trust</strong>'s enquiry no. and due date without fail.b. Make / brand <strong>of</strong> <strong>the</strong> item quoted may be stated wherever applicable.c. It may be specified whe<strong>the</strong>r <strong>the</strong> goods <strong>of</strong>fered will be supplied with ISI mark whereverapplicable.d.<strong>The</strong> firm who responds to <strong>the</strong> enquiry which are displayed in <strong>the</strong> <strong>Trust</strong> web site and who are notregistered with <strong>the</strong> <strong>Trust</strong>, should furnish valid Sales Tax Registration Certificate / SSI / NSIC etcalong with <strong>the</strong> quotation and also furnish <strong>the</strong> documentary evidence to <strong>the</strong> effect that <strong>the</strong>y aretechnically competent / dealing with <strong>the</strong> item quoted without fail.d.<strong>The</strong> firm who responds to <strong>the</strong> enquiry which are displayed in <strong>the</strong> <strong>Trust</strong> web site and who are notregistered with <strong>the</strong> <strong>Trust</strong>, should furnish valid Sales Tax Registration Certificate / SSI / NSIC etcalong with <strong>the</strong> quotation and also furnish <strong>the</strong> documentary evidence to <strong>the</strong> effect that <strong>the</strong>y aretechnically competent / dealing with <strong>the</strong> item quoted without fail.e. Guarantee :- Manufacturer / Supplier guarantee certificate shall be provided for 18 monthsfrom <strong>the</strong> date <strong>of</strong> supply or 12 months from <strong>the</strong> date <strong>of</strong> installation / commissioning whichever isearlier, or as required, will be provided along <strong>the</strong> supply wherever applicable.f. Test Certificate: - Manufacturer's test certificate / test certificate from <strong>the</strong> Governmentapproved laboratory shall be sent along with <strong>the</strong> supply, wherever applicable.g. All disputes are subject to <strong>Chennai</strong> Jurisdiction only.


CHENNAI PORT TRUSTQUOTATION FORMCover - II(Read carefully all <strong>the</strong> instructions and <strong>the</strong> Terms and Conditions before filling upthis form)FIRM’S NAME & ADDRESS.CH.P.T. VENDOR CODE………………………..TRUST’S ENQUIRY NO. & DATE……………………………………………….DUE DATE -----------------------------QUOTATION NO. & DATE----------------------------------------------------------------------Detailed specification <strong>of</strong> <strong>of</strong>fer including <strong>the</strong>make <strong>of</strong> <strong>the</strong> item <strong>of</strong>feredUnit Qty. Rateper unit(infigure&words)Rate <strong>of</strong>E.D. , S.T.Packingandforwardingcharges ifany extra.Specify <strong>the</strong> Discount, Trade Discount, Payment discount etc., (if any individually)Note: Break up details for <strong>the</strong> rate quoted such as Basic Price + ED as applicable +VAT as applicable + P & F Charges, if any shall be stated without fail.


TERMS OF PAYMENT-----------------------------------------------------------------------------------------------------------TERMS OF DELIVERY (Go through <strong>the</strong> different terms <strong>of</strong> delivery given overleafand record your terms here.)--------------------------------------------------------------------------------------------------------------------------------(If <strong>the</strong> <strong>Trust</strong> has to bear <strong>the</strong> freight and insurance, indicate <strong>the</strong> approx. weight &freight charges)DELIVERY PERIOD-------------------------------------------------------------------------------Remarks if any regarding Guarantee/Test Certificate/Warranty/I.S.I. Certificationdetails etc.VALIDITY OF QUOTATION: 120 Days from <strong>the</strong> date <strong>of</strong> opening <strong>of</strong> this quotation.DECLARATION:<strong>The</strong> acceptance <strong>of</strong> this quotation by <strong>the</strong> Controller <strong>of</strong> Stores shall constitute abinding contract between me/us and <strong>the</strong> <strong>Chennai</strong> <strong>Port</strong> <strong>Trust</strong>.Office SealOf <strong>the</strong> Tenderer.Signature <strong>of</strong> <strong>the</strong> Tenderer.Telephone No. /Fax No.

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