Government Tender Published for Etoricoxib 120mg tab,Feropenum 200 mg tab,Pomalidomide 2mg tab,Montelukast 10 mg tab,Linagliptin 2. in JODHPUR, RAJASTHAN

The eligibility requirements include being a registered entity with GST, demonstrating previous experience in supplying pharmaceuticals, and meeting the turnover criteria outlined in the tender document.

Bidders must submit documentation such as the OEM Authorization Certificate, certificates proving compliance with BoQ specifications, and any relevant turnover statements. Additional certifications may be required based on specific pharmaceutical products.

Bidders should register on the official procurement portal, following the guidelines for account creation and tender participation. It's important that all required documents are prepared and uploaded according to tender specifications.

Accepted document formats typically include PDF and Excel as specified in the tender documentation. Bidders should ensure all submissions comply with these formats to avoid disqualification.

All technical specifications are detailed in the bid's BoQ documentation. Bidders must ensure that the products comply with the specified quality standards and formulations presented therein.

Bidders must adhere to National Health Service standards for pharmaceuticals. Compliance with Good Manufacturing Practices (GMP) and approval by relevant health regulatory authorities is essential.

Yes, bidders must comply with all relevant pharmaceutical regulations and standards, including those stipulated by the Ministry of Defence. Documentation of such compliance must be submitted with the bid.

Testing criteria include quality checks for potency, purity, and manufacturing practices that comply with both national and international pharmaceutical regulations.

The EMD amount is ₹1,481, which must be submitted as part of the bidding process. This deposit is refundable under normal circumstances, provided that the conditions outlined in the tender are met.

Winning bidders may be required to furnish a performance security to ensure fulfillment of contract obligations. Specifics regarding the amount and terms will be provided post-award.

Payment terms will be as outlined in the final contract agreement. Typically, payments may be made upon delivery or partial completion of requirements, following a satisfactory inspection of the products delivered.

Pricing will be evaluated item wise, where the total bid amount will be taken into consideration against the technical specifications. Lowest bids meeting all criteria are favored, but only those that comply technically will be considered.

Bids must be submitted electronically through the official procurement portal. Detailed submission guidelines can be found within the main document provided with the tender.

Timelines for submission, evaluations, and any follow-up will be specified within the tender documents. Bidders are advised to familiarize themselves with these timelines to ensure compliance.

Results and notifications regarding the outcome of the evaluation will be communicated via the procurement portal, where bidders can log in to view their status.

MSEs may benefit from reduced bidding requirements and additional preferential rates, as detailed in the tender documentation. Understanding these provisions can help leverage competitive advantages.