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GM(M)/SSW/MEDICINE/SR/2000007266 1-22

MAZAGON DOCK SHIPBUILDERS LIMITED (Formerly known as Mazagon Dock Limited)

(A Government of India Undertaking)

CIN: U35100MH1934GOI002079

Dockyard Road, Mazagon, Mumbai 400010. INDIA Certified – ISO 9001/EN ISO 9001 For Shipbuilding Division

Tel. No.: (022) 23763248/3246. Fax: (022) 2373 8151

E mail: [email protected] Website: www.mazagondock.com [email protected] e-Procurement site: http://eprocuremdl.nic.in

WEB E-TENDER ENQUIRY IN TWO BID SYSTEM

FOR SUPPLY OF MEDICINES.

DIVISION - SHIP BUILDING DEPARTMENT - MATERIAL PURCHASE

TENDER NO. GM(M)/SSW/MEDICINE/SR/2000007266

Tender Date 03.04.2019.

Tender Due Date 26.04.2019 at 14:00 Hrs

EMD NIL

(TENDER ENQUIRY FORM (TEF))

Dear Sir/Madam, Mazagon Dock Shipbuilders Limited invites on-line participation from bidders in Two-

Bid System (part- I techno commercial bid & part II price bid) on our e-procurement portal from Pharmacies / Distributors for supplying medicines as and when required to MDL Dispensary

at Mazagon Dock Shipbuilders Limited Dockyard Road Mumbai-10.

MDL Dispensary requires various medicines in small quantities to cater for immediate needs under

welfare scheme. The probable list of the medicines required and indicative annual quantities are

enclosed. This tender will be on Annual Rate Contract (ARC) basis for a period of 1 year.

The modus operandi of the contract would be as follows.

• CMO or a doctor authorized by CMO will email the prescription to the successful bidder(s)

• The successful bidder(s) to supply the medicines at MDL dispensary within 2/3 hours from

the receipt of email from Medical Department.

• The medicines shall accompany tax invoice in triplicate . The tax will be shown in rupees and

in % . Separate tax invoice/bill to be for different tax structure.

• The entry of medicines will be first made in GRS and then handed over to pharmacy.

• The Pharmacy will acknowledge the receipt. The original tax invoice will be returned back to

the supplier duly signed and stamped by CMO indicating as “Original fit for payment “ on

original invoice.

• The firm would submit the bills once in a month on 30th of every month along with the good receipt challans by GRS through security gate entries to CMO with consolidated invoice list of

that month . The bills would be certified by CMO.

• MRP of each Medicine along with discount will be verified by CMO prior certification.

• After receipt and certification of bills by Medical & OHS the Purchase requisitions will be generated by Medical & OHS


• The bills , goods receipt challan and Purchase requisitions will be send to material department

by Medical & OHS department. The Material department will generate the Purchase Order and will send the copy of PO , Bills and Challans to GRS to generate GRN.

• After generation of GRN , Material department will certify the bills in the system and will forward it to bill passing section for payment.

• Activity of the payment will be done within 15 to 20 working days from the date of receipt

of bills.

• The delivery during off-office hours to be executed as below.

The vendor representative will deliver the medicine to medical assistant / doctor present in

dispensary after obtaining the signature of CISF person present at gate. The formalities

required for payment purpose will be done by Medical & OHS next day during normal working hours.

2 The Offer: The offer must be uploaded in two bid system as appearing online in our E

procurement website. The firm shall indicate a Flat % Discount on MRP for Medicines as follows.

(To be filled online)

Sr. No. Description % Discount on MRP

1 Medicines

3. Submission of offer in Two-Bid System:

Part-I Bid: Following should be uploaded

i. Acceptance on clauses of Tender Enquiry (TEF) GT&C, STAC in the Prescribed Formats stating ‘Accepted OR Deviation’ as applicable for each of the clause.

ii. Blank Rate Schedule Format clearly indicating ‘QUOTED / NOT QUOTED’ as applicable

against each of the listed item in the prescribed format. Please mention applicable taxes in

percentage. The applicable taxes to be indicated in %.

iii. Deviation Sheet in case of any deviations from Terms, Conditions & Technical requirements

specified in the Tender Enquiry (TEF), STACs and GT&C.

iv. Scan copy of Valid drug license issue by FDA (Form 20, 20-B, 21, 21-B and 21-C)

v. Shop and establishment certificate.

vi. Scan copy of valid Bank details for payment by RTGS/NEFT/ in the format enclosed (New

bidders only).

vii. Scanned image of PAN card shall be uploaded

viii. Scanned copies of Purchase Orders executed earlier and past performance on similar supplies for last 3 years and its work/order completion certificate issued by the party for

whom the work is done.

Bidders in their own interest are requested to upload their bids well in advance of tender closing date to avoid the last minute difficulties in uploading the bids.

Problems in hardware/software, internet connectivity, system configurations, Browser setting etc, for whatsoever reason shall not be considered for extension of tender closing

date and time.

Part-II Bid: This to be filled along with the part-1 bid as appearing online on our e

procurement portal.

4. Validity Period: Bids / Offers shall have a validity period of 90 Days from the tender

closing date.


5. Bid Rejection Criteria:

5.1 Following bids shall be categorically rejected;

5.1.1 Bids received other than through e-portal. 5.1.2 Pharmacy/distributor which is not open for 24 x 7(round the clock working)

5.1.3 Pharmacy / distributor which is more than 3 KM from the periphery of MDL gate. The peripheral distance of 3 kms ( approximately) will be verified on google map only. The

MDL decision will be final in this matter. 5.1.4 Pharmacy / distributor not ready to supply the medicine within 2-3 hours

5.2 Following bid rejection criteria shall also render the bids Liable for Rejection.

5.2.1 Bidder’s failure to submit sufficient or complete details within the specified period for

evaluation of the bids.

5.2.2 Validity period indicated by bidders is shorter than that specified in the tender enquiry,

at the discretion of MDL

5.2.3 Incomplete / misleading / ambiguous bids in the considered opinion of MDL.

5.2.4 Bidder’s failure to submit the valid licenses issued by FDA as per the Para 3.iv above.

5.2.5 Bidder’s failure to submit shop and establishment certificate.

6 Eligibility:

6.1 The chemist must hold valid licenses as on the date of tendering in specified forms

(Form 20, 20-B, 21, 21-B and 21-C) for various categories of allopathic drugs issued by the Drug Control Authority of the State under the provisions of Drugs and

Cosmetics Act, 1940 as applicable and any other law in force. The above certificates shall have validity till end of the contract. They must hold all other licenses,

clearances and permissions as may be necessary to carry out the trade of dealing with / selling of medicines.

6.2 GST No and certificate should be available with the chemist.

6.3 The chemist should preferably have a computerized billing system.

7. Ranking bids and Determination of L-1 Bidder: Ranking of Price bids shall be done on the

basis as stated below


1 Medicines

The firm which offers maximum discount on medicines will be considered as L1.

Out of total expenditure 50 % order will be given to L1 bidder, 25 % order will be given to L2

bidder, 15 % order will be given to L3 bidder and 10 % order will be given to L4 bidder.

However, L2, L3 & L4 bidder has to match the discount given by L1 bidder.

If L2/L3/L4 bidder will not match the discount given by L1 bidder, then that bidders share will

be given to L1 bidder.


In case if out of L1 , L2 , L3 , L4 bidders quotes same discount then then their % share will be

equally distributed to them who has quoted same discount.

Note: MDL reserve the right to award the contracts to four or less than four pharmacists.

8. Delivery Period: The items to be door delivered to MDL Dispensary. Medicine to be delivered

on same day within 2/3 hours.

9. Shelf Life: The supplied medicines shall have a minimum shelf-life of 12 months.

10. Submission of Bills and Terms of Payment: The firm shall submit the bill duly certified by CMO once in a month. The payment will be made through NEFT/RTGS within 15 to 20 days

11. EMD : Earnest Money Deposit (EMD)/BID BOND: Not Applicable.

12. Security deposit :

The successful bidder shall have to submit Security Deposit for an amount of 5% of the Contract excluding GST, freight etc. to be transferred electronically to Mazagon Dock

Shipbuilders Ltd. (MDL) account (for MDL Bank details Refer enclosure-5) or Bank Guarantee drawn in favor of MAZAGON DOCK SHIPBUILDERS LIMITED from a reputed Nationalised

/ Scheduled Bank excluding co-operative banks within 25 days from the date of Contract/Order. No interest will be paid on Security Deposit. Security Deposit in the form of Bank Guarantee

should be valid till 1 year plus 1 month.

13. Public Grievance Cell: A Public Grievance Cell headed by General Manager (F-CA) has been

set up in the Company. Members of public having complaints or grievances are advised to

contact him on Wednesday between 10.00 hours and 12.30 hours in his office on 6th Floor,

Mazdock House or send their complaints / grievances to him in writing for redressal. His

telephone No is 022 2376 2121

12. E-procurement Portal Helpline and Training:

In case of any clarifications, bidders are requested to contact the undersigned, before the

closing date of the tender. Bidders can also contact toll-free customer help line of e-

procurement portal http://eprocuremdl.nic.in User guide is available on the home page of the above-referred web site. In addition, it has 24x7

Customer Help Desk no. +91 120 4200462. Bidders intending to witness the Tender opening shall log on to http://eprocuremdl.nic.in using digital signatures for witnessing the opening.

13. Bidders to participate in on-line bidding:

By registering with above referred portal for User ID and password.

By obtaining class III DSC-B (Digital Signature Certificate) for secured bidding.

Bidders intending to witness the Tender opening shall have to submit the letter of authority to

the Tender Opening Officers and will sign on the sheet of paper in token of his presence at the

time of opening.

14. MDL reserves the right to order 50% more than the total value and also reserves right to order

more/less against each item within the validity period/ total value of the contract.


15. Contract Period: Contract period will be for One Year (12 Months). Extendable for further

period of 6 months at the discretion of MDL at the same rates, terms & conditions subject to

satisfactory performance of the supplier.

16 MDL reserve the right to terminate this rate contract at any time during its tenure without giving any notice and without assigning any reason whatsoever.

17 Option Clause: MDL retains the right to place orders for additional quantities up to a maximum

of 50% of the originally contracted quantity of each item at the same rate and terms of the contract. Such an option shall be available during the original period of contract. Option

quantity during extended Delivery period is limited to 50% of balance quantity after original delivery period.

MDL reserves the right to accept any or all offers in part / full without assigning any reasons

whatsoever. In case of any dispute, our decision in this matter shall be final and legally binding

on you. Further MDL also reserves the right to consider placement of Order, in part or in full,

against the tendered quantity.

18 General Notes:

(a) Bidders in their own interest are requested to upload their bids well in advance of tender

closing date to avoid the last minute difficulties in uploading the bids. The bids are digitally

encrypted; hence they are not in readable form to anyone else other than you, till the opening

date & time.

(b) Problems in hardware/software, internet connectivity, system configurations, Browser setting etc, for whatsoever reason shall not be considered for extension of tender closing date

and time.

(c) In case bidders are unable to submit their offer online against this tender, we would appreciate a regret letter citing reasons for not quoting.

(d) We look forward to your participation in on-line bidding by offering your most competitive

and reasonable bid against this tender.

19. For any query please contact Shri S S Waghmare C.M(C-MP) at Phone No : 23763254 or Shri

S.K.Goel DGM(C-MP) at Phone No : 23763259

Yours faithfully,

For MAZAGON DOCK LIMITED,

S.S.Waghmare

C.M(C-MP)

Enclosure 1 Rate Schedule Format

Enclosure 2 RGTS/NEFT Format (Only to be uploaded if quoting for the first time to MDL)

Enclosure 3 General Terms & Conditions (GT&C)

Enclosure 4 Standard Terms & Conditions (STACS)


Enclosure –1 RATE SCHEDULE FORMAT

(To be filled online)


1 Medicines


Enclosure-2

RTGS/NEFT – MANDATE AUTHORISATION FORM (ILLUSTRATIVE FORMAT)

1. Supplier’s / Vendor’s Name:

2. Supplier’s / Vendor’s Name as per Bank Records:

3A. Supplier’s Code 3B. Supplier’s PAN Number : #

# Quoting PAN No. in all the e-returns has become 100% mandatory w.e.f. 14-02-2008 hence, ensure to fill-

up this and also send a photocopy of PAN duly self-attested. If there is any difference between the name

given in the supplier’s name and name given in the PAN card, then a note to explain the reason for the

difference and the correlation between both.

4. Supplier’s / Vendor’s Complete Postal Address:

Door No. Street:

Location: District:

City: State PIN

5. Supplier’s / Vendor’s E-mail ID:

6. Supplier’s / Vendor’s Telephone Number & Mobile Phone Number:

M

7. Name of the Bank:

8. Bank (Branch) Postal Address:

9. RTGS*/NEFT** - Code of the Branch:

RTGS:

NEFT:

RTGS* - “Real Time Gross Settlement”, NEFT** - “National Electronic Fund Transfer”.

These “IFSC” Codes are unique numbers of each Branch – “ Indian Financial Services Code”. For some

Branches both the codes are the same and some Banks, may maintain one Code No. for RTGS and another

Code No. for NEFT. Hence, please fill-up both the rows, even if it is the same.

10. Nature of the Account: (Tick whichever is applicable & put ‘x’ mark for the balance two accounts)

Saving Bank Account: Cash Credit Account: Current Account:

11. Bank Account Number of the Supplier: ©

© Fill up from the 1st column. For the balance left out blank columns, please mention ‘x’ mark.

We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for

reasons of incomplete or incorrect information, we would not hold MDL responsible.

Date: Supplier’s Seal: Authorized Signature of the Supplier:

Certified that the particulars as per Serial Numbers 2, 7 to 11 are correct as per our records.

Date: Bank’s Stamp Authorized Signature of the Officer of the Bank.


Enclosure-3

GENERAL TERMS & CONDITIONS (GT&C) FOR ITEMS & SERVICES A10. BLANK

A20. SECURITY DEPOSIT. A21. The successful bidder shall submit a Security Deposit @ 5 % of the contract / order value

(excluding taxes, duties, freight, service component) of the Order in the form of Demand Draft / Bank Guarantee in the prescribed format in favour of Purchaser within 25 days

from date of Contract. The Security Deposit will be returned only after the successful execution of the order / contract. Refund of Security Deposit whenever considered

admissible by the Purchaser, shall be without interest only. A30. FORFEITURE OF EMD / BID BOND.

A31. In cases of withdrawal of bid during validity period or during any extension granted

thereof, non acceptance of agreed conditions of Technical and or Commercial and or Price

Negotiations, non-submission of the security deposit and / or non-acceptance of the order

the EMD or bid security will be forfeited or encashed as the case may be.

A40. FORFEITURE OF SECURITY DEPOSIT.

A41. Non-performance of agreed terms and or default/breach by Bidder/Supplier/Contractor will

result in forfeiture of security deposit with application of risk purchase provisions as felt

appropriate by the Purchaser.

A50. FORFEITURE OF PERFORMANCE GUARANTEE

A51. In the event of Bidder/Supplier/Contractor failure to attend the Guarantee defects within a

reasonable period of time, the Performance Bank Guarantee will be encashed by the

Purchaser. The Purchaser’s decision shall be final and binding on

Bidder/Supplier/Contractor in this regard. A60. SUPPLIES

A61. The equipment / products / items / Services to be supplied shall be strictly in accordance with the Drawings / Specifications / Requirements indicated in the Tender Enquiry / Order

with deviations, if any, as mutually accepted. A70. PROGRESS REPORTING & MONITORING

A71. Where so stipulated in the order, the Bidder / Supplier / Contractor shall render such reports from time to time as regards the progress of the contract and in such a form as may

be called for by the Purchaser.

A80. Cancellation Of Order

A81. The Purchaser reserves the right to cancel an order forthwith without any financial

implications on either side, if on completion of 50% of the scheduled delivery/Completion

period the progress of manufacture/Supply is not to the satisfaction of Purchaser and

failure on the part of the Bidder/Supplier/Contractor to comply with the delivery schedule

is inevitable. In such an event the Bidder/Supplier/Contractor shall repay all the advances

together with interest at prevailing bank rates from the date of receipt of such advances till

date of repayment. The title of any property delivered to Purchaser will be reverted to the

Bidder/Supplier/Contractor at his cost.

A82. In case of breach / non-compliance of any of the agreed terms & conditions of order /

contract. MDL reserves the right to recover consequential damages from the Supplier /

contractor on account of such premature termination of contract. A83. In case of delay beyond agreed period for liquidated damages or 10weeks from

contractual delivery period whichever is earlier, MDL reserves the right to cancel the order and procure the order items / services from any available source at MDL’s option &

discretion and entirely at your risk and cost. Extra expenditure incurred by MDL in doing will be recoverable from Bidder/Supplier/Contractor.

A90. # PRESERVATION AND MAINTENANCE A91. Should any material require any l preservation till its final installation/fitment, the detailed

procedure (Long term & short term) for the same as also the time of interval after which


the state of preservation needs to be reviewed is to be stated by the

Bidder/Supplier/Contractor.

A92. Further the de-preservation prior to the material/equipment being commissioned and the

maintenance procedure together with its periodicity is also to be indicated by the Bidder /

Supplier / Contractor. A93. The Bidder / Supplier / Contractor in their offer must confirm that indigenous oil;

lubricants and preservatives, etc. can be used in the equipment. The bidder must also give assurance that the equipment performance will not be downgraded by use of indigenous

equivalents A100. FREIGHT AND INSURANCE.

A101. For Indigenous Bidders. In cases where the offers are for 'Door Delivery to Purchaser,' transit freight & Insurance charges shall be borne by the Bidder / Supplier /

Contractor.

In other agreed cases of Ex-works / Ex-Transporter's warehouse or Railway godown offers,

the Bidder / Supplier / Contractor on dispatch, shall give details of materials with despatch

particulars and their value in time to Purchaser's Insurance Company on the contact details

as provided in the order. In such agreed cases, the freight & insurance charges will be paid

by the purchaser directly to the parties concerned.

A102. For Foreign Bidders.

For overseas supplies on FOB port of dispatch basis, Transit Insurance shall be

arranged by the Purchaser. The Bidder / Supplier / Contractor shall immediately on

despatch of the items, inform all relevant details of dispatch such as Order number, Bill of

Lading/AWB number, number of packages, value of consignment, invoice number in time

directly to Purchaser's Insurance

Company & Purchaser on the contact details as provided in the order. In such agreed cases, the freight & insurance charges will be paid by the purchaser directly to the parties

concerned. A110. TAXES & DUTIES / STATUTORY LEVIES.

A111. Taxes and duties applicable, if any, shall be regularized by MDL by issuing necessary exemption certificates in respect of procurement for Defence Projects. Bidder shall

indicate separately the taxes and duties applicable in their offer. When the items qualify for exemption partly/fully but the supplier did not avail of the same, the amount of taxes and

duties on such supplies shall be to supplier’s account. In cases where exemption

certificates are not issued for any reason, taxes shall be paid as indicated in the Purchase

Order/Contract. Tax deduction at source will be effected wherever applicable (e.g. TDS

under Income tax Act, TDS on Works Contract under MVAT Act etc.) from the bills of

the Supplier as per statutes. Octroi duty exemption certificate issued by Customer’s

representative will be provided on Supplier’s written intimation with relevant details

regarding readiness of items for dispatch. Where payment of Octroi duty is agreed to and

stipulated in the Purchase Order / Contract, the same will be reimbursed by Purchaser at

actual after receipt of Supplier’s bills along with 'Original Octroi paid money receipt' and

copy of Form ‘B’. Octroi receipts are to be drawn/issued in the name of ‘Mazagon Dock

Limited’ only. Similarly where payment of Custom duty is agreed to and stipulated in the

Purchase Order / Contract, the same will be paid by the Purchaser on receipt of supplier’s

bills along with Custom Certified Duty Paid Challan-Money Receipt in original or carbon copy as relevant. These Challans/ Receipts, Bill of Entry are to be drawn/ issued in

the name of ‘Mazagon Dock Limited’ only. Where payment of VAT is agreed to and stipulated in the Purchase Order / Contract, the same will be paid by the Purchaser. on the

basis of Suppliers' TAX INVOICE wherein the VAT TIN Number and declaration in accordance with the provisions of Maharashtra Value Added Tax Act, 2002, is indicated in

the Invoice and where payment of Central Sales Tax (CST) is agreed to, the Supplier will be paid CST on the basis of the Invoice indicating particulars of his CST Registration

Number and such Invoice should also indicate the VAT TIN Number and CST Number of

the Purchaser. Where Central Excise Duty is agreed to be paid by the Purchaser in the


Purchase Order/Contract, the Suppliers will be paid Excise Duty claimed in the Invoice on

the basis of Central Excise Invoice issued as per Rule 11 indicating the ECC/Excise

Registration number to be enclosed along with Commercial Invoice/Tax Invoice. In the

case of payment of Service Tax agreed to as per purchase order/contract, the same will be

paid on the basis of Tax Invoice indicating the Service Tax Registration number and the category of service for which the contractor/Vendor is registered with the Service Tax

Department. A copy of the Service Tax Registration certification will be submitted by the contractor/Vendor as a onetime requirement in support of the Registration number

indicated in the Invoices. Based on requirement, the Vendor/contractor may be called upon to produce evidence of validity of the Service Tax Registration at any point of time

during the currency of the contract. A120. DEMURRAGE

A121. Storage and Demurrage charges will be payable by the Bidder / Supplier /

Contractor for all shipments that reach purchaser without proper despatch

documentations, Lorry Receipts not accompanied by packing lists, invoices etc. The

Supplier shall be responsible for fines due to errors or omissions in description, weight or

measurements and for increased handling charges due to improper packing.

A130. # INSPECTION, TESTING.

A131. The ordered items will be inspected either by Classification Society / Nominated

Agency and or by Inspection Executive nominated by Purchaser at stages defined in the

tender / Purchase Order or as agreed to be defined subsequently in terms of the Purchase

Order.

A132 The decision of the Inspecting Authority or their representatives, as the case may be,

on any question of the intent, meaning and the scope of Specifications / Standards shall be

final, conclusive and binding on the Bidder/ Supplier / Contractor. A133. The Bidder / Supplier / Contractor shall accord all facilities to Purchaser's

Inspectors / Nominated Agency to carry out Inspection / Testing during course of manufacture / final testing.

A140. RECEIPT INSPECTION BY MDL. A141. MDL shall carry out necessary inspection of the items on receipt, on the basis of an

appropriate quality assurance system and inspection system requirements along with representative of the Owner. Any objection raised by MDL Quality Control Team against

quality of materials or workmanship shall be satisfactorily corrected by the Contractor at

his expense including replacement as may be required within shortest possible time within

30 days. Items damaged during transit shall also be rectified/replaced by the Contractor

within shortest possible time, payment for which shall be made at mutually agreed rates.

A150. REJECTION OF MATERIALS.

A151. Should the articles, or any portion thereof of the equipment be found defective /

rejected, the Bidder / Supplier / Contractor shall collect the same from the Purchaser's

Stores, all incidental charges being borne by him (inclusive of Custom duty, if payable),

within 30 days from the date of intimation to the Bidder / Supplier / Contractor of such

rejection. The Purchaser reserves the right to dispose off the rejected items at the end of a

total period of 90 days in any manner to the best advantage to the Purchaser and recover

storage charges and any consequential damages, from sale proceeds of such disposal.

A160. # TECHNOLOGICAL DEVELOPMENTS / MODIFICATIONS A161. The Bidder / Supplier / Contractor shall unconditionally and free of cost to the

Purchaser transfer information on technological developments / innovations / modifications which the Bidder / Supplier / Contractor would evolve in future (within 3

years) in relation to the supplied equipment. To enable this, the Purchaser's address shall be added to the Bidder / Supplier / Contractor 's mailing list or database or any other

document maintained for dissemination of product information and the Purchaser shall be informed of the action taken in this regard. If such improvements / modifications are

brought in by the Bidder / Supplier / Contractor’s Design Department in the course of

manufacture of equipment ordered by the Purchaser, the Bidder / Supplier / Contractor


shall incorporate such improved versions in the equipment without any extra cost to the

Purchaser under Purchaser’s prior consent.

A162. If the Purchaser be desirous of getting incorporated all post supply modifications /

improvements arising out of technological developments to the original equipment

supplied by the Bidder / Supplier / Contractor, the Bidder / Supplier / Contractor, shall quote for and carry out all such modifications to the equipment.

A163. Where the whole or a portion of the equipment has been specifically developed by the Bidder / Supplier / Contractor for the Owner and the latter would through the Purchaser

be bearing the entire or part of the development cost incurred by the Bidder / Supplier / Contractor, the design rights for the whole or portion thereof, of the equipment as

appropriate, shall vest in the Owners. A164. Prior approval of the Owner should be obtained before similar articles are sold /

supplied to any other party other than the Owner. If such approval is given and sale is

effected, the Bidder / Supplier / Contractor shall pay to the Owner royalty at the rate

mutually agreed to.

A165. The Sub-contractor / Supplier / Supplier shall continue to support the equipment for

a minimum period of 20 years from the date of supply by making available spare parts and

assemblies of the equipment supplied. Should the Sub-contractor / Supplier / Supplier

decides to discontinue the product, for any reason whatsoever, adequate notice shall be

given to the Purchaser / Owner to enable procurement of the requisite lifetime spares.

A170 PURCHASER’S RIGHT TO ACCEPT ANY BID, PART OF BID AND TO REJECT

ANY OR ALL BIDS.

171. The Purchaser reserves the right to accept and or reject any or all tenders and or to

withdraw the tender in toto and or award the contract / order in full or part to more than

one Supplier / contractor without assigning any reason whatsoever and without thereby incurring any liability to the affected Bidder or Bidders or any obligations to inform the

affected Bidder or Bidders of the grounds for MDL action. A180. # BANK GUARANTEE / INSURANCE COVER FOR FREE ISSUE MATERIAL

A181. The Bidder / Supplier / Contractor shall furnish Bank Guarantee / insurance Cover equivalent to the value of materials supplied by MDL free of cost valid up to the execution

of the contract / delivery of material, inspected / accepted and receipt at MDL together with the material reconciliation statement whichever is later.

A190 Bidder’s RESPONSE IN CASE OF NO PARTICIPATION

A191 The Sub-contractor / Supplier / Supplier shall inform the Purchaser in advance in

case he is unable to participate in the tender for whatsoever reason. Failure to comply with

this will be viewed seriously and consecutive three failures on the part of Sub-contractor /

Supplier / Supplier to do so is liable for disqualification / debarring of the Sub-contractor /

Supplier / Supplier from all future tender enquiries and or delisting from the list of

'Approved Registered Suppliers.

A200. # FACILITY PROVISION (Applicable only for Services)

A201. The Purchaser would consider providing facilities like - compressed air at one point,

cranage facility for handling heavy loads for lowering onto the ship and water intended for

use by the Contractor / Bidder for execution of contract for working within the Purchaser’s

premises at no extra cost to the Contractor / Bidder. Industrial gases, electrical power,

office space / RU store facility may be provided at one point only if possible and available and on chargeable basis if so desired by the Contractor / Bidder. The contractor / Bidder

shall make his own arrangements for fixing necessary fittings, wires, welding machines, transformer, etc for power, connecting lines, storage etc for water and necessary fittings,

pipes, breaker, hoses etc for compressed air. **************


Enclosure-4 STANDARD TERMS AND CONDITIONS (STACS)

(FOR PURCHASE OF ITEMS) 101 The word 'Purchaser' refers to MAZAGON DOCK LIMITED, (MDL), a Company

registered under the Indian Companies Act, 1913 and it includes its successors or assignees. 102 The word 'Bidder/Supplier/Contractor' means the person / firm / Company who undertakes

to manufacture and/or supply and/or undertake work of any nature assigned by the Purchaser

from time to time and includes its successors or assignees.

103 The word 'Owner' means the person or authority with whom Mazagon Dock Limited

(Purchaser) has contracted to carry out work in relation to which orders are placed by the

Purchaser on the Bidder/Supplier/Contractor under this contract for supply or manufacture of

certain items and would include Department of Defence Production, Ministry of Defence,

Government of India, the Indian Navy, the Coast Guard and any other specified authority.

120 GENERAL 121. UNLESS OTHERWISE INDICATED SPECIFICALLY BY THE BIDDER /

CONTRACTOR IN HIS BID, IT SHALL BE CONSTRUED AS HIS ACCEPTANCE OF

ALL THE CONDITIONS MENTIONED IN THIS STACS.

200 COMMUNICATION & LANGUAGE FOR DOCUMENTATION

201. Any letter, facsimile message, e-mail intimation or notice sent to the Bidder/Supplier/ Contractor at the last known address mentioned in the offer / order shall be deemed to be

valid communication for the purpose of the order/contract. Unless stated otherwise by the purchaser, Language for communication & all documentation shall be same, which the

Purchaser has used, in the tender enquiry. 210. PURCHASER’S PROPERTY.

211. All property (such as materials, drawings, documents etc) issued by the Purchaser or any other individual or firm on behalf of the Purchaser in connection with the contract shall

remain confidential, being the property of the Purchaser and the Bidder/Supplier/Contractor

shall undertake to return all such property so issued and will be responsible for any or all loss

thereof and damage thereto resulting from whatever causes and shall reimburse the Purchaser

the full amount of loss and damage.

212. On completion of work in any compartment / location of the purchaser’s premises, the

Bidder/Supplier/Contractor must ensure that the place is left in a reasonably clean state and

all scrap is transferred to nearby scrap-bins.

220. RISK PURCHASE 221. If the equipment / article / service or any portion thereof be not delivered / performed by the

scheduled delivery date / period, any stoppage or discontinuation of ordered supply / awarded

contract without written consent by Purchaser or not meeting the required quality standards

the Purchaser shall be at liberty, without prejudice to the right of the Purchaser to recover

Liquidated Damages / penalty as provided for in these conditions or to any other remedy for breach of contract, to terminate the contract either wholly or to the extent of such default.

Amounts advanced or part thereof corresponding to the undelivered supply shall be recoverable from the Contractor / Bidder at the prevailing bank rate of interest.

222. The Purchaser shall also be at liberty to purchase, manufacture or supply from stock as it deems fit, other articles of the same or similar description to make good such default and/or

in the event of the contract being terminated, the balance of the articles of the remaining to be delivered there under. Any excess over the purchase price, cost of manufacture or value of

any articles supplied from the stock, as the case may be, over the contract price shall be

recoverable from the Bidder / Supplier / Contractor.


230. RECOVERY-ADJUSTMENT PROVISIONS:

231. Payment made under one order shall not be assigned or adjusted to any other order except to

the extent agreed upon in writing by the Purchaser. During the currency of the contract, if any

sum of money is payable by the Bidder / Supplier / Contractor the same shall be deducted

from any sum then due or thereafter may become due to the Bidder / Supplier / Contractor under the contract or any other contract with the Purchaser.

240. ADDITIONAL BANK GUARANTEE 241. In case after opening of price bid of technically cleared firms, it is noted that L-1 firm has

quoted very low rates and indicates to withdraw from the tender then EMD shall be forfeited and firm may be given tender holiday including intimation to other PSUs. If the rates quoted

are less than MDL estimates by 40% or so and if the difference in rate between L1 and L2 is 30% or more then the firm will have to give additional BG of 20% of the PO value as

additional security. Bank charges for this additional BG shall be borne by MDL and

reimbursed against proof of payment.

250. INDEMNIFICATION 251. The Bidder / Supplier / Contractor, his employees, licencees, agents or Sub-Supplier / Sub-

contractor, while on site of the Purchaser for the purpose of this contract, indemnifies the

Purchaser against direct damage and/or injury to the property and/or the person of the

Purchaser or that of Purchaser's employees, agents, Sub-Contractors / Suppliers occurring and

to the extent caused by the negligence of the Bidder / Supplier / Contractor, his employees,

licensees, agents or Sub-contractor by making good such damages to the property, or

compensating personal injury and the total liability for such damages or injury shall be as

mutually discussed and agreed to.

260. TRANSFER OF SUPPLIERS / CONTRACTOR’S RIGHTS:

261. The Bidder / Supplier / Contractor shall not either wholly or partly sell, transfer, assign or otherwise dispose of the rights, liabilities and obligations under the contract between him and

the Purchaser without prior consent of the Purchaser in writing.

270. SUBCONTRACT & RIGHT OF PURCHASER

271. The Bidder / Supplier / Contractor under no circumstances undertake or subcontract any work / contract from or to any other Sub-contractor without prior written approval of the

Competent Authority of Purchaser. In the event it is found that such practice has been indulged in, the contract is liable to be terminated without notice and the Bidder / Supplier /

Contractor is debarred all from future tender enquiries / work orders. However in no

circumstances a contractor is permitted to subcontract any part of the contract to the bidders

who had quoted for the concerned tender.

80. PATENT RIGHTS.

281. The Bidder / Supplier / Contractor shall hold harmless and keep the Purchaser indemnified

against all claims arising as a result of infringement of any patent / copy rights on account of

manufacture, sale or use of articles covered by the order.

290. AGENTS/AGENCY COMMISSION:

291. The seller confirms and declares to the buyer that the seller is the original manufacturer or

authorized distributor/stockiest of original manufacturer of the stores referred to in this

contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to

intercede, facilitate or in any way to recommended to the Buyer or any of its functionaries,

whether officially or unofficially , to the award of the Contract / Purchase order to the Seller; nor has any amount been paid, promised or intended to be paid to any such individual or firm

in respect of any such intercession, facilitation or recommendation. The Seller agrees that if it is established at any time to the satisfaction of the Buyer that the

present declaration is in any way incorrect or if at a later stage it is discovered by the Buyer that the Seller has engaged any such individual/firm, and paid or intended to pay any amount,

gift, reward , fees, commission or consideration to such person, party, firm or institution , whether before or after the signing of this Contract / Purchase order, the Seller will be liable

to refund that amount to the Buyer.


The seller will also be debarred from participation in any RFQ/Tender for new

projects/program with Buyer for a minimum period of five years.

The buyer will also have a right to consider cancellation of the Contract either wholly or in

part, without any entitlement or compensation to the Seller who shall in such event be liable to

refund all payments made by the buyer in terms of the Contract along with interest at the rate of 2% per annum above LIBOR (London Inter Bank Offer Rate) (for foreign

vendors) and base rate of SBI plus 2% (for Indian Vendors). The Buyer will also have the right to recover any such amount from any contracts concluded

earlier with Buyer. 300. USE OF UNDUE INFLUENCE / CORRUPT PRACTICES:

301. The Bidder / Supplier / Contractor undertakes that he has not given, offered or promised to give, directly or indirectly any gift, consideration, reward, commission, fees, brokerage or

inducement to any person in service of the Purchaser or otherwise in procuring the contract or

forbearing to do or for having done or forborne to do any act in relation to the obtaining or

execution of the Contract with the Purchaser for showing or forbearing to show favour or

disfavour to any person in relation to the Contract or any other Contract with the Purchaser.

Any breach of the aforesaid undertaking by the Bidder / Supplier / Contractor or any one

employed by him or acting on his behalf (whether with or without the knowledge of the

Bidder / Supplier / Contractor) or the commission of any offence by the Bidder / Supplier /

Contractor or any one employed by him or acting on his behalf, as defined in Chapter IX of

the Indian Penal Code, 1980 or the Prevention of Corruption Act, 1947 or any other Act

enacted for the prevention of corruption shall entitle the Purchaser to cancel the contract and

all or any other contracts with the Bidder / Contractor / Supplier and recover from the Bidder /

Supplier / Contractor the amount of any loss arising from such cancellation. Decision of the

Purchaser or his nominee to the effect that a breach of the undertaking has been committed shall be final and binding on the Bidder / Supplier / Contractor.

302. The Bidder / Supplier / Contractor shall not offer or agree to give any person in the employment of Purchaser any gift or consideration of any kind as "Inducement" or "reward"

for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or execution of the contract/s. Any breach of the aforesaid condition by the Bidder /

Supplier / Contractor or any one employed by them or acting on their behalf (whether with or without the knowledge of the Bidder / Supplier / Contractor) or the commission of any

offence by the Bidder / Supplier / Contractor or by any one employed by them or acting on

their behalf which shall be punishable under the Indian Penal Code 1980 and/or the

Prevention of Corruption by Public Servants, shall entitle Purchaser to cancel the contract/s

and all or any other contracts and then to recover from the Bidder / Supplier / Contractor the

amounts of any loss arising from such contracts' cancellation, including but not limited to

imposition of penal damages, forfeiture of Security Deposit, encashment of the Bank

Guarantee and refund of the amounts paid by the Purchaser.

303. In case, it is found to the satisfaction of the Purchaser that the Bidder / Supplier / Contractor

has engaged an Agent or paid commission or influenced any person to obtain the contract as

described in clauses relating to Agents / Agency Commission and use of undue Influence, the

Bidder / Supplier / Contractor, on a specific request of the Purchaser shall provide necessary

information / inspection of the relevant financial document / information.

310. IMMUNITY OF GOVERNMENT OF INDIA CLAUSE 311. It is expressly understood and agreed by and between M/s. (Bidder / Supplier / Contractor)

and Mazagon Dock Limited, Dockyard Road, Mumbai - 400 010 (MDL) is entering into this Agreement solely on its own behalf and not on the behalf of any person or entity. In

particular, it is expressly understood and agreed that the Government of India is not a party to this Agreement and has no liabilities, obligations or rights hereunder. It is expressly

understood and agreed that MDL is an independent legal entity with power and authority to enter into contracts solely in its own behalf under the applicable of Laws of India and general

principles of Contract Law. The (Bidder / Supplier / Contractor) expressly agrees,

acknowledges and understands that MDL is not an agent, representative or delegate of the


Government of India. It is further understood and agreed that the Government of India is not

and shall not be liable for any acts, omissions and commissions, breaches or other wrongs

arising out of the contract. Accordingly, (Bidder / Supplier / Contractor) hereby expressly

waives, releases and foregoes any and all actions or claims, including cross claims, impleader

claims or counter claims against the Government of India arising out of this contract and covenants not to sue Government of India in any manner, claim, cause of action or thing

whatsoever arising of or under this Agreement.

320. EXPORT LICENCE

321. The export licenses that may be required for delivery of the various items/equipment to MDL shall be arranged by the Bidder / Supplier / Contractor from the concerned authorities

in their country without any time & cost implications on the Purchaser.

330. BANNED OR DE-LISTED CONTRACTORS / SUPPLIERS.

331. The Bidder / Supplier / Contractor declares that they being Proprietors / Directors / Partners

have not been any time individually or collectively blacklisted or banned or de-listed by any

Government or quasi Government agencies or PSUs. If a bidder’s entities as stated above

have been blacklisted or banned or de-listed by any Government or quasi Government

agencies or PSUs, this fact must be clearly stated and it may not necessarily be a cause for

disqualifying him.

340. DUTY OF PERSONNEL OF SUPPLIER/SUPPLIER 341. MDL being a Defence Public Sector Undertaking, Bidder / Supplier / Contractor undertakes

that their personnel deployed in connection with the entrusted work will not indulge in any

activities other than the duties assigned to them.

350. ARBITRATION 351. Any dispute / differences between the parties arising out of and in connection with the

contract shall be settled amicably by mutual negotiations. Unresolved disputes/ differences, if any, shall be settled by Arbitration and the arbitration proceedings shall be conducted at

Mumbai (India) in English language, under the Indian Arbitration and Conciliation Act, 1996. MDL may prefer to have arbitration through Institutes such as Indian Council of Arbitration

(ICA)/Indian Merchant Chambers (IMC), in which case appointment of separate arbitrator by both sides and then appointment of third arbitrator will not be required.

352. In case of unresolved difference / dispute between Purchaser and Supplier, Purchaser being a Public Sector Enterprise, shall be referred by either party to the Department of Public

Enterprises, as per extant guidelines.

360. JURISDICTION OF COURTS 361. All contracts shall be deemed to have been wholly made in Mumbai and all claims there under

are payable in Mumbai City and it is the distinct condition of the order that no suit or action

for the purpose of enforcing any claim in respect of the order shall be instituted in any Court

other than that situated in Mumbai City, Maharashtra State, India i.e. courts in Mumbai shall

alone have jurisdiction to decide upon any dispute arising out of or in respect of the contract.


Indicative List of Medicines Proposed to be Purchased Under this tender.

Note: The list is indicative only. MDL may at its discretion add, change, substitute or ask for an equivalent. The firm should be ready for supplying the same.

ANNEXURE A: Material Description- Tentative Surgical Items

1 ADHESIVE TAPE (2.5CMX5M)

2 ADHESIVE TAPE (5CMX5M)

3 COTTON TRIANGULAR BANDAGE(90 CM X 90 CM X120 CM)

4 DYNACREPE (10CMX4M)

5 DYNACREPE (8CMX4M)

6 DETTOL LIQ.(500ML)

7 COTTAN GAUZE ROLL BANDAGES (7.5 CMX 3M)

8 COTTAN GAUZE ROLL BANDAGE (5CMX3M)

9 ABSORBANT GAUZE (45CMX18M)

10 SOFTTOUCH STERILE SWAB (5CMX5CMX8PLYX5NOS)

11 ABSORBENT COTTON WOOL 300 GM

ANNEXURE B: Tentative Medical Items- Material Description

1 TAB DOMPERIDONE 10 MG

2 TAB METRONIDAZOLE( 400 MG)

3 ORAL REHYDRATION POWDER

4 CAP OMEPRAZOLE (20MG)

5 TAB RANITIDINE (150MG)

6 TAB RABEPRAZOLE 20 MG

7 TAB PANTOPRAZOLE 40 MG

8 TAB PANTOPRAZOLE 40 MG +TAB DOMPERIDON 10 MG

9 TAB ONDANSETRON 4 MG

10 TAB ATENOLOL (50 MG)

11 TAB CLOPIDOGREL 75 MG

12 TAB ATORVASTATIN (10MG)

13 TAB METOPROLOL 50 MG EXTENDED REELEASE

14 TAB NIFEDIPINE RETARD 20MG

15 TAB TELMISARTAN 40 MG

16 TAB LOSAR -H

17 TAB VALSARTAN 80 MG

18 TAB ATORVAS -EZ

19 TAB OLMESARTAN MEDOXOMIL 40 MG

20 TAB ALPRAZOLAM 0.25 MG

21 TAB RAMIPRIL 5 MG

22 TAB LOSARTAN 50 MG

23 TAB AMLODEPINE 5 MG


24 TAB ENALAPRIL MALEATE 5 MG

25 TAB LISINOPRIL 5 MG

26 TAB RAMIPRIL2.5 MG MG

27 TAB ISOSORBIDE- 5- MONONITRATE (20MG)

28 TAB FRUSEMIDE (40MG) (PPP)

29 TAB PHENYTOINE SODIUM 100 MG

30 TAB CARBAMAZEPINE 200 MG

31 SALBUTAMOL INHALER MDI (100 MEG/PUFF)

32 TAB CETIRIZINE (10MG)

33 TAB CHLORZOXAZONE 250 MG+ DICLOFENAC 50 MG

34 CIPROFLOXACIN EYE/EAR DROP ( 10 ML)

35 OFLOXACIN 0.3% EYE DROPS

36 GENTAMYCINE EYE/EAR DROP (0.3%) 5 ML

37 OINT. SILVERSULPHADIAZINE 1% (20 gm)

38 TAB IBUGESIC 400 MG

39 TAB ACECLOFENAC SODIUM 200MG SR

40 TAB ACECLOFENAC, 100 MG + CHLORZOXAZONE

41 TAB PARACETAMOL 500 MG

42 ACEROC-P TABLETS

43 TAB SERRATIOPEPTIDASE 10 MG

44 DICYCLOMINE HCL 20 MG,PARACETAMOL 500 MG

45 TAB DICLOFENAC SODIUM 50 MG

46 TAB DICLOFENAC 50 MG+ SERRATIOPEPTODASE 10 MG

47 TAB DICLOFENAC 50 MG,SERRATIOPEPTIDASE

48 TAB IBUPROFEN 400 MG +PARACETAMOL 325 MG

49 TAB PARACETAMOL 650 MG

50 INJ HUMAN INSULLIN MIXTARD 30/70

51 TAB ACARBOSE (50MG)

52 TAB METFORMIN (500MG)

53 TAB VOGLIBOSE 0.3mg

54 TAB GLIMEPIRIDE(2 MG)

55 TAB GLIBINCLAMIDE 5 MG

56 TAB ROZUVASTATIN 10 MG

57 TAB METFORMIN SR 500 MG

58 TAB PIOGLITAZONE (15MG)

59 TAB VIT C – 500 MG

60 TAB DIETHYL CARBAMAZINE (100MG)

61 ELEMENTAL CALCIUM

62 TAB PREGABALIN 75MG

63 CAP VIT E 400MG

64 TAB. CEFIXIME 200 MG

65 TAB DOXYCYCLIN 100 MG

66 TAB NORFLOXACIN (400MG)

67 TAB LEVOFLOXACIN 500 MG

68 TAB NORFLOXACIN (400MG) + TINIDAZOLE 600 MG

69 TAB AZITHROMYCIN 500 MG

70 TAB CIPROFLOXACIN 500 MG

71 CAP AMOXYCILLIN (250MG)


72 AMOXYCILLIN 500 MG, CLAVULANIC ACID 125

73 TAB ROXITHROMYCIN 150 MG

74 TETANUS TOXOID (0.5ML)

75 TAB FLUCANOZOLE (150MG)

76 TAB ALBENDAZOLE (400MG)

77 SYP AMOXYCILLIN (125MG/5ML)30ML

78 SYP PARACETAMOL 125MG/5ML PPP

79 SYP CETRIZINE (5MG/5ML)-30ML

80 SYP DOMPERIDONE 1MG/ML - 30ML PACK

81 SYP FLAGYL F 60 ml.

82 INJ DIAZEPAM 2CC

83 TAB FOXSTAT 80 MG

84 TAB TELMISARTAN 40 MG AND HYDROCHLORTHAIZIDE 12.5 MG

85 TAB ATORVASTATIN 40 MG

86 TAB CLOPIDOGREL 75 MG AND ASPIRIN 75

87 ECOSPRIN GOLD 20MG (asprin 75mg +clopidogrel 75mg + atorvastatin 20mg)

88 VILDAGLIPTIN 50MG + METFORMIN 500MG

89 ATORVASTAIN 10 MG + ASPRIN 75 MG

90 CLINIDIPIN 20MG

91 TENELIGLIPTIN 20MG

92 AMLOPIN 5MG + ATENOLOL 50MG

93 INDAPAMIDE SUSTAINED RELEASE

94 FEBUXOSTAT 40 MG

95 METFORMIN HYDROCHLORIDE 500MG ( SR),GLIMEPRIDE 2 MG, VOGLIBOSE 0.2 MG

96 PROPRANOLOL HYDROCHLORIDE LONG ACTING 40 MG

97 OLMESARTAN MEDOXOMIL 20 MG&HYDROCHLOROTHIAZIDE 12.5 MG

98 TAB GLICLAZIDE 60 MG

99 ASPIRIN 150 MG+ ATORVASTATIN 10 MG

100 ELECTRAL 21.80 GM

101 SYP CITAL 100 ML

102 PILEX TABLETS (60 TABLET / BOTTLE)

103 TAB LOMOFEN

104 TAB AVOMINE

105 SYP DUOLAXIN (180 ML)

106 RELCER GEL (180 ML)

107 GASTRACID LIQUID (200 ML)

108 SYP CARMICIDE 100 ML

109 TAB DIGENE

110 TAB GELUSIL MPS

111 TAB ECOSPRIN 150 MG

112 TAB KASHO

113 SYP. COFAID 200 ML.

114 SYP ZENDRYL 100 ML

115 TAB REM-CC


116 TAB AVIL (25MG)

117 TAB FRUTIMOL

118 SYP COUGHOREX ( 100 ML)

119 CAP. KARVOL PLUS

120 SYP LOTUSS- 100 ML

121 SYP GRILINCTUS-BM – 100 ML

122 TAB. COLDGUARD – EISEN

123 TAB DERIPHYLLIN (100MG)

124 TAB DERIPHYLLIN RETARD (300MG)

125 SYP GRILINTUS – 100 ML

126 TANTUM ORAL RINSE (120 ML)

127 GEL GELORA (10 GM)

128 CANDID EAR DROP(10 ML)

129 OTRIVIN NASAL DROPS (0.1%) – 10 ML

130 ANDRE EYE DROPS (10 ML)

131 CLEARINE EYE DROPS (10 ML)

132 VASICON EYE DROPS (10 ML)

133 KEMBIOTIC EAR DROPS ( 5ML)

134 NEOSPORIN EYE OINTMENT 5 GM

135 NEOSPRIN SKIN OINT.(15GM)

136 WAXIKLIN EAR DROP – 10 ML

137 SOLIWAX EAR DROP – 10 ML

138 ORASEP GEL – 15 ML

139 BETNOVATE GM 20 GM

140 BETNOVATE-C 20GM

141 BETNOVATE-N (20GM)

142 CANDID CREAM (15GM)

143 CALADRYL LOTION - ( 50 ML )

144 SURFAZ-SN CREAM (7GM)

145 SWISSDERM AF CREAM 10 GM

146 WOKADINE OINT 10%. (15GM)

147 WOKADINE SOL. (100ML)

148 SCABOMA LOTION (100ML)

149 SOFRAMYCINE OINTMENT 30GM

150 PILEX OINTMENT (30GM)

151 AG-X CREAM (10GM)

152 SHIELD OINT 15 GM

153 ULAC CREAM – 20 GM

154 COTARYL – 50 GM

155 NADOXINE CREAM 10 GM

156 DIOLINI GEL 30 GM

157 OLIGEL CREAM 30GM)

158 ARTHRIM GEL – 30 GM

159 ARTHRIN GEL 30 MG

160 ELAGESIC LINIMENT 30 ML

161 TAB DAFLON

162 SCORPIO GEL 30 GM

163 TAB CYCLOPAM


164 TAB SITAGLIPTIN 100 MG

165 TAB JANUMET 50MG/1000 MG

166 TAB. CALCIMAX FORTE

167 CAP ASTYFER-Z

168 TAB INSUMIN PLUS

169 TAB. COBADEX - CZS

170 TAB. OPTINEURON

171 BIFILAC CAP

172 TAB NEUROBION FORTE

173 CAP RINIFOL

174 CAP BECOSULES-Z

175 CAP DIBITOX

176 SORBILIN LIQUID 100 ML

177 TAB LIV 52

178 CAP MIM -Z

179 CAP BECADEXAMINE

180 CAP WINOFIT

181 CAP EVION 400 MG

182 TAB OSTOCAL

183 CAP BROAUSTICLOX LB

184 BD INSULINE SYRINGS ( U -40) 1 ML

185 BAND AID

186 BD DISPOSABLE NEEDLE 24 G

187 BD SYRINGS 2 ML

188 INJ PARACETAMOL 2ML

189 TAB VASOGRAIN

190 INJ DERIPHYLLIN (2ml)

191 INJ MEPHENTINE 1ML

192 INJ FORTWIN

193 SYP TIXYLIX – 60 ML.

194 INJ PERINORM 2 ML

195 INJ PHENERGAN 2 ML

196 TAB CCM

197 TAB ZYRIC 100 MG

198 TAB TAMOXIFEN 20 MG

199 TAB ECOPRIN 75 MG

200 TAB SELOKEN XL 50 MG

201 TAB LIPAGLYN 4 MG

202 TAB JARDIANCE 100 MG

203 TAB GLYCINORM M 80 MG

204 TAB JANUMET 50/500 MG

205 TAB FEBUJET 40 MG

206 TAB CRESTAR 40 MG

207 TAB MINIPRESS XL

208 TAB TAZLOC-H

209 TAB ROPARK 0.5 MG

210 TAB HERPERAX 400 MG

211 TAB ENCHORATE CHROMO 300 MG


212 TAB LAMITOR DT 100 MG

213 FOROCORT ROTACAPS

214 TAB TONACT 10 MG

215 TAB LASILACTONE

216 TAB LASIX 40 MG

217 ECONORM SACHET 765 MG

218 CAP ECONORM 250 MG

219 ENTEROGERMINA SUSP 5ML

220 TAB JALRA 50 MG

221 TAB GLYCIPHAGE 500 MG

222 TAB JARDIANCE 25 MG


224 TAB JANUMET 50/500 MG

225 TAB RIOMET 1000 MG

226 TAB GLYCOMET GP1 FORT


228 TAB VERTIN 8 MG

229 CALCIROL SACHET

230 CAP ERACOD

231 CAP UPRISE D3(60K)

232 TAB SHELCAL 500 MG

233 CAP CARVIC

234 TAB B-PLEX FORTE

235 TAB LUBRIJOINT PLUS

236 SOFTULE GEMCAL

237 TAB FOLVIT 5 MG

238 TAB LAMITOR DT 100 MG(LAMOTRIGINE DT)

239 TAB TEGRITOL CR 200 MG

240 TAB ELTROXIN 50 MCG

241 TAB ELTROXINE 75 MCG

242 TAB ELTROXIN 100 MCG

243 CHERICOFF 100 ML

244 TAB ALEX

245 SYP HONEYTUSS 100 ML

246 SYP ADULSA 100 ML

247 TAB CILACAR 20MG

248 TAD CARDACE 5 MG

249 TAB CARDACE 2.5MG

250 TAB SELOKEN XL 50 MG

251 TAB MINIPRESS XL 2.5 MG

252 TAB TAZLOC-H

253 TAB ATEN 25 MG

254 TAB ERITEL-CH

255 TAB CLAVIX AS 150 MG

256 TAB DEPLATT A 75MG

257 TAB ONDERON(LINAGLIPTIN)

258 TAB PROLOMET XL 25 MG(METOPROLOL)

259 ECOSPRIN 75 MG



261 TAB CRESTOR 5 MG

262 TAB ROZUCAR F 10


264 TAB ROZUCOR F 20 MG

265 CAP DEXORANGE

266 TAB HISTAFREE -M

267 TAB RIVOTRIL 0.5 MG

268 TAB PYZINA 750 MG

269 TAB ETHAMBUTOL 1000 MG

270 TAB ETHAMBUTOL 200 MG

271 CAP R-CINEX 600 MG

272 DIASTIX REAGENT STRIP FOR URINALYSIS 50 STRIPS /BOTTELS

273 NEOSPORIN DUSTING POWER 10 GM

274 TAB DISPRIN SOLUBLE ANALGESIC

275 TAB ENZOFLAM

276 TAB CHYMORAL FORTE

277 TAB DROTIN M

278 CAP ARISTOZYME

279 CHLORTHALIDONE 6.25 MG,AMLODIPINE 5 MG,TELMISARTAN 40 MG

280 GABAPENTIN 100 MG & NORTRIPTYLINE HYROCHLORIDE 10 MG

281 GLICLAZIDE MODIFIED RELEASE 30 MG

ANNEXURE C : MEDICINES / SURGICAL ITEMS INCLUDED / UPDATED

QURARTERLY EDITIONS OF FOLLOWING

(i) CIMS ( Current Index of Medical Specialties) uploaded Prescribers Handbook

(ii) Drug Today – Ready Reckoner of current Medical Formulations

(iii) IDR Drug Triple i Compendium.