Contract Bidding Open For Cotton,Paracetamol,Ibuprofen and Paracetamol Tablets IP,Cetrizine Hydrochloride Tablets IP,Beclomet

The eligibility requirements include being a registered entity, compliance with quality and pharmaceutical standards, and submission of necessary documentation that showcases financial stability and experience in supplying medical products.

Bidders are required to submit valid certificates, including but not limited to, registration certificates, quality compliance certifications, and any other pertinent documentation proving compliance with pharmaceutical regulations.

The registration process involves signing up on the government’s tender procurement portal and submitting all necessary documents as instructed in the tender documentation.

Accepted document formats typically include PDF, JPEG, and DOCX; however, it is crucial for bidders to verify the specific document requirements detailed in the tender guidelines.

All bidders must adhere to the specified technical specifications listed in the attached document, ensuring that each submitted item meets rigorous quality standards set forth by the Department of Defence.

Yes, bidders must comply with the quality standards outlined in the tender documentation, which may include adherence to the latest standards set by the Indian Pharmacopoeia or equivalent recognized standards.

Compliance requirements include adherence to all relevant pharmaceutical laws, submission of necessary certifications, and proper alignment with environmental and safety regulations.

Products will be tested based on specific criteria laid out in the tender documents, which may include efficacy, quality, packaging standards, and adherence to health compliance measures.

The details regarding the Earnest Money Deposit (EMD) can be found in the tender documentation, specifying required amounts and submission guidelines for security deposits.

Performance security requirements involve providing a specified percentage of the total contract value as a security deposit after a successful bid acceptance, the specifics of which will be elaborated in the award notification.

The payment terms will typically detail the schedule of payments, milestones, and methods of payment upon delivery and acceptance of goods as per the agreement established in the contract.

Price evaluation considerations will focus on the overall cost efficiency of bids as compared to others, taking into account both the price of goods and associated costs for delivery and compliance.

Bidders must submit their documents electronically via the official tender portal. It is advised to ensure all documentation is complete and compliant with the submission requirements laid out in the tender.

Key timelines and deadlines for submission, including opening dates and validity periods, are documented thoroughly in the tender specifications available on the procurement portal.

Bids are evaluated based on a structured process that assesses both technical compliance and financial considerations, in accordance with the guidelines established in the tender documentation.

Notification of results will be communicated through the designated procurement portal and direct contacts as provided during the submission, ensuring that all bidders are informed appropriately of the outcomes.