Tender Overview
The Government Medical College And Hospital (GMCH-32), Chandigarh invites bids for the supply of Inj Anti-Snake Venom Serum 10 ml vial (IV) to the Education Department, Chandigarh. The project scope covers the procurement of a single medicine category with hard-stamped batch testing, ensuring hospital-rate pricing and official stamping. The Essential Terms specify an EMD of ₹40,000 and reference to PBG/DD options as security. No BOQ items are listed, so bidders should assume unit-quantity and total value will be defined at award. The tender emphasizes compliance with principal manufacturer licensing, GMP/WHO GMP, and potential ISO/QMS requirements. A distributor or authorized dealer must provide an authority letter. The unique requirement includes “stamping” with “GMCH -32, Chandigarh supply not for sale” and batch-test reports from approved labs.
Technical Specifications & Requirements
- Product: Inj Anti-Snake Venom Serum 10 ml vial (IV)
- Documentation: complete product specifications, packing details, and labelling as offered
- Manufacturer/license: license from principal manufacturer by State licensing authority
- GMP/QA: GMP/WHO GMP; if license is from State Food Licensing, provide ISO/QMS; if Medical Devices 2017 route, QMS/GMP/ISO may not be required
- Authorizations: bidder’s authority letter if submitting on behalf of principal manufacturer
- Rate verification: certificate that quoted hospital rates are not higher than those offered to other government/public sectors
- Stamp and tests: “GMCH-32, Chandigarh supply not for sale” stamp; provide batch test reports from an approved drug lab
- Additional: potential integrity pact and solvency certificate; notarized affidavit
- EMD/PMB security: options include DD or fixed deposit receipts; delivery of hard copy where applicable
- Delivery verification: provide required packing and labeling details
Terms, Conditions & Eligibility
- EMD: ₹40,000; can be submitted as DD in favor of Director Principal GMCH-32 Chandigarh or as FDR
- Security Deposit/Performance: PBG option available; post-award DD upload allowed; hard copy submission required within specified timelines
- Supply scope: strictly “Only supply of Goods” (no service component)
- Turnover and solvency: last three financial years turnover data required; solvency certificate from bank
- Documentation: GST, PAN, experience certificates, financial statements, bid-specific OEM/authorized dealer letters, GMP/ISO/QMS certificates as applicable, notarized affidavit
- Integrity and compliance: potential Integrity Pact; hospital-rate certification; batch lab test reports
- Delivery terms: timeline and penalties (if any) will be defined post-award; ensure packing/labeling per tender
- Stamping: site-specific and batch-specific quality documentation required