THE H.P. STATE COOPERATIVE WOOL PROCUREMENT AND MARKETING FEDERATION LTD., BLOCK NO. 23, SDA COMPLEX, KASUMPTI, SHIMLA 171 009. Phone: - 0177-2622837, Fax: 0177-2620981

TENDER NOTICE

Rate Contract for the Supply of Allopathic Veterinary Medicines, Veterinary Feed

Supplements, Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines .

Sealed tenders are invited only from the Manufacturers/ Marketing Companies for the supply of

Allopathic General Veterinary Medicines, Veterinary Feed Supplements, Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines to this Federation/Animal Husbandry Department, HP against Rate Contract for a period of two years from the date of contract. The products quoted for in the tender should be in the market for a period of minimum two years prior to the date of this tender.

The running rate contract will be governed by the Terms and Conditions as contained in the tender document which can be obtained from the above office in person or by post on any working day up till 24.07.2017(5.00 PM). The cost of the tender document is ` 2000.00 in cash across the counter and ` 2100.00 by mail/post, to be remitted in the form of valid Demand Draft payable at Shimla drawn in favour of this Federation.

The tenders complete in all respects shall be received by 25.07.2017(1.30 P.M) and shall be opened on the same day at 2.30 PM in the office of the undersigned at the address given above in the presence of representative/s of the tenderer/s who may wish to be present at the time of opening of tenders. The tenders received late or not properly sealed/damaged or in open/partially open condition shall be out rightly rejected.

For detailed terms and conditions and eligibility criteria please refer tender document at the official website of the Federation http://www.himachal.nic.in/woolfed.

The undersigned reserves the right to accept or reject all or any of the tender/s received without any notice or assigning any reason/s.

Managing Director

THE H.P. STATE COOPERATIVE WOOL PROCUREMENT AND MARKETING FEDERATION LTD., BLOCK NO 23, S.D.A. COMPLEX, KASUMPTI, SHIMLA 171 009. PHONE NO. 0177-2622837 Tele-Fax- 0177-2620981

Tender Form No.: HPWF-………… (Non-transferable)

Receipt no. and date vide which tender document issued:- ____________________ Last date and time of receipt of Tender: 25.07.2017 (1.30 PM) Date and time of opening of Tender: 25.07.2017 (2.30PM) Price of Tender document Set: On Cash- - - - - - - - - - - - - - - - - - --` 2000/-

Through Registered post/Speed Post- ` 2100/-

THIS TENDER DOCUMENT CONTAINS 59 PAGES

ISSUED TO:-

_______________________________________________________

_______________________________________________________

RATE CONTRACT FOR THE SUPPLY OF ALLOPATHIC GENERAL VETERINARY MEDICINES, VETERINARY FEED SUPPLEMENTS, CHEMICALS, COTTON AND BANDAGES AND AYURVEDIC VETERINARY MEDICINES.

Notice Inviting Tender Offers

We invite the Manufacturers/ Marketing Companies to tender rates for the supply of Allopathic General Veterinary Medicines, Veterinary Feed Supplements , Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines mentioned in the Annexure P-5 ( Section -A and Section-B ) enclosed with this Tender Form. The product quoted for in the tender should have been in the market for a minimum period of two years and relevant documentary proof duly certified by the Drug Controller of the concerned State should be enclosed as per Annexure P-7. The rate contract will be governed by the conditions laid down in the tender document appended herewith.

The Earnest Money deposit of ` 50000/-(` Fifty Thousand Only) in case of Allopathic General Veterinary Medicines ,Veterinary Feed supplements and Chemicals, Cotton and Bandages, ` 30000/-(` Thirty Thousand Only) in case of Ayurvedic Veterinary Medicines and ` 80,000/- (` Eighty Thousand only) in case of both Allopathic General Veterinary Medicines, Feed supplements and Chemicals, Cotton and Bandages and Ayurvedic Veterinary medicines payable through a bank draft(Banker Cheque in respect of local remittance) in favour of H.P. Wool Federation Ltd., payable at Shimla must accompany the tender.

Only the sealed tenders received in time, shall be opened on the date and time mentioned

in the Tender Notice. If the date fixed for the opening of the tender is declared a holiday, the

tender shall be opened on the next working day at the same time and same place as fixed for the

original date for this purpose. Tenders received late will not be entertained and shall be out

rightly rejected.

Please submit your tender in an envelope duly sealed and super scribed as TENDER FOR THE

SUPPLY OF ALLOPATHIC GENERAL VETERINARY MEDICINES, VETERINARY FEED

SUPPLEMENTS, CHEMICALS, COTTON AND BANDAGES AND AYURVEDIC

VETERINARY MEDICINES”. This superscription should be in bold and capital letters.

Complete name of the tenderer with full postal address must be mentioned on the corner of left-

hand side of the envelope containing tender document. The tenderers are required to submit the

tender document in two envelopes contained together in one big envelope as under:

a. One envelope to be marked as COVER-I shall contain Form “A” and Form “B” alongwith Demand Draft of earnest money deposit and all requisite documents certificates etc. as specified in Form “A” and “B” duly filled in, signed and stamped.

b. The other envelope to be marked as COVER-II shall contain only Annexure “P-5” i.e. quotation forms in original duly filled in, signed and stamped. Both the above envelopes i.e. COVER-I and COVER-II, duly sealed, be placed in one big envelope, in the manner as stated above. The respective envelopes i.e. cover-I and Cover-II should be marked/super scribed boldly for distinction and name and address of the tenderer should also be mentioned on left hand side corner of the envelopes. In the absence of desired superscriptions, the tender documents are likely to be inadvertently opened in the receipt branch of the Federation for which the H.P. Wool Federation Ltd. will not be responsible.

For H.P. Wool Federation Ltd Block No. 23, S.D.A. Complex, Kasumpti, Shimla-171009

FORM-A

THE H.P.STATE COOPERATIVE WOOL PROCUREMENT AND MARKETING FEDERATION LTD., BLOCK NO. 23 , S.D.A. COMPLEX, KASUMPTI, SHIMLA-171009.

Phone No. -0177-2622837 Tele-Fax- 0177-2620981

FORMAT FOR FURNISHING INFORMATION BY THE TENDERER/S

RATE CONTRACT FOR TWO YEARS (FROM THE DATE OF RATE CONTRACT) FOR THE SUPPLY OF ALLOPATHIC GENERAL VETERINARY MEDICINES, VETERINARY FEED SUPPLEMENTS, CHEMICALS, COTTON AND BANDAGES AND AYURVEDIC VETERINARY MEDICINES TO ANIMAL HUSBANDRY

DEPARTMENT GOVERNMENT OF HIMACHAL PRADESH / HP WOOL FEDERATION

PART-I

General

  1. Name of the Tenderer : _________________________________
  2. Full Postal Address (Registered Office): _________________________________

Pin Code _________________________________

a.
Telephone No. (with STD Code) _________________________________
b.
Fax No. (with STD Code) _________________________________
c.
Name, address & designation of the Company’s/Firm’s Contact person ________________________________
d.
Telephone No. (with STD Code) (Office): ___________________ ( Resi.) : ___________________
e.
E-Mail Address _________________________________
  1. Particulars of the Office of Manufacturer/Marketing Company, C&F Agents/Distributor/ Stockist/Branch Office etc. who will raise the bill(s) and where supply orders are to be sent and correspondence to be done with regards to supplies:
  2. Earnest money deposit-EMD (indicate details as below):
  3. State whether Small scale/ Medium scale, Organized sector (Indian or Multi-national Firm/ Company)
    1. Eligibility Criteria For Participation In Tender:
    2. i. Only licensed Indian Drug Manufacturers and those Drug marketing companies who are getting the tendered Veterinary medicines/Feed Supplements etc. manufactured elsewhere or on outsourcing basis or importing the medicine/s and marketing the same under their own Brand/trade name having valid “Good Manufacturing Practices” (GMP) certificate(s) as laid down under revised schedule “M” of the Drugs
  4. Total Number of medicines/drugs for which rates have been quoted in Annexure P-5
i. Name & full Address of _________________________________
Manufacturer/Marketing Company, _________________________________
C&F Agents/ Distributor/Stockist/ _________________________________
Branch etc. (pl. specify) _________________________________
ii. Telephone No. (with STD Code) ___________________________
iii. Fax No. (with STD Code) ___________________________
iv. Name of contact person and designation ___________________________
v. E-mail Address ___________________________
Amount of Earnest Money D.D. No. Date Name of Issuing Bank Payable at Shimla Name of Bank
& Cosmetics Rules of the actual Manufacturer are eligible to participate in the
Tender.
ii. Proof of GMP Certificate issued by competent authority in case of Ayurvedic
medicines.
iii. The Tenderer will have to submit affidavits as per clause 13.1, 13.2, 13.3 and13.4 of
Form –A.
iv. Dealers/Stockist etc. are not eligible to participate on behalf of their principals. While
quoting the tender the manufacturing/marketing unit may however specify the name
of its Dealers/Stockist.
v. The tenderer should be manufacturing/marketing the quoted medicines etc. for the last
minimum two years which is duly certified by the Drug Controller of the concerned
State as per annexure P-7. The quoted allopathic veterinary medicine/s( product)
should be easily available in the market under same brand name by which name the
product has been quoted in the tender. Proof/s to these aspects must be enclosed with
this tender for each quoted medicine.
vi. The tenderer has to submit Earnest Money Deposit (EMD) as required by clause no. 6
of FORM-B in the shape of bank draft.
vii. The cumulative sales turnover of the tenderers for Veterinary Medicines/Feed
Supplements/Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines
(including turnover of individual product) during the last three consecutive financial
years duly certified by the Chartered Accountant in original along with the
Notarized copies of tax returns should be as under:
Sr.No. Medicines/Supplements Cumulative during last three years. (in ` ) Cumulative for each quoted product during last three years (in ` ) Remarks
1 Allopathic Veterinary Medicines- List A 45.00 Crores 1.50 Crores The turnover means turnover i.r.o. Veterinary Medicines only exclusive of Veterinary Vaccines, feed supplements, Chemicals, cotton and bandages, Ayurvedic Veterinary
medicines and human medicines.
2 Allopathic Veterinary Medicines- List-B 45.00 Crores Not required The turnover means turnover i.r.o. Veterinary Medicines only exclusive of Veterinary Vaccines, feed supplements, Chemicals, cotton and bandages, Ayurvedic Veterinary medicines and human medicines.
3 Veterinary Feed Supplements- List-C 15.00 Crores ` 1.50 crores The turnover means turnover i.r.o. Veterinary Feed supplements only exclusive of Veterinary Medicines, Vaccines , Chemicals, cotton and bandages, Ayurvedic Veterinary medicines, and human medicines.
4 Chemical, Cotton and Bandages –List-D 0.50 Crores Not required The turnover means turnover i.r.o. Chemicals, cotton and bandages only exclusive of Veterinary medicines, Vaccines , feed supplements, Ayurvedic Veterinary medicines and human medicines.
5 Veterinary Ayurvedic Medicines –List-E 0.50 Crores Not required The turnover means turnover i.r.o. Ayurvedic Veterinary
medicines only exclusive of Veterinary Medicines, Vaccines , feed supplements and Chemicals, cotton and bandages and human medicines only.

Section –A List-A Allopathic General Veterinary Medicines, ________________ List-B Allopathic General Veterinary Medicines, ________________ List-C Veterinary Feed Supplements _________________ List-D Chemicals, Cotton and Bandage _________________

Section- B. List-E Veterinary Ayurvedic Medicines __________________

8. Particulars of Drug Manufacturing License(s) held under Drugs & Cosmetic Rules including date of grant of License, renewed up to which date for the Veterinary medicines are being quoted.

A.

Name of the Manufacturer
Licence No. Date of Issue Valid Up-to Renewed Up-to
Attach separate sheet if space is less.

B.

Particulars Licence No. Date of Issue Valid/Rene wed Upto
Drug Manufacturing
Licence of the
Company/Firm
Manufacturing/ Marketing Certificate Issued by the Drug Controller Yes Tick as appropriate and attach a notarized copy of the same No

Attach attested copy of above documents Page No. From______ to__________ as mentioned at Sr. No. A and B.

C. Please attach attested copy of formulations approved by the licensing authority for quoted medicines only. Page No. From______ to___________

9. If quoted medicines are manufactured on loan licence(s) particulars of loan licence(s) held under Drug and Cosmetics rules:

Loan Licence(s) No. Date of Issue Renewed upto Name of Manufacturer
Attach separate sheet if space is less.
(i)
Please attach attested photocopy(s) of loan
Licence(s): Page No. From_________ to _________
(ii)
Please attach attested copy of formulation approved by the Licensing Authority in the loan License for quoted products only: Page No. From_________to__________

10. Firms quoting rates of medicines which are not originally manufactured by them but marketing such medicines under their brand name have to furnish a copy of authorization from manufacturer duly attested (by Public Notary) along with desired documents as per Form “A”.

Note (1): Highlight the product quoted appearing in license (medicine/drug approval date on licence should be clearly mentioned and legible) and mention Sr. No. of quoted

medicines on the copy of approved formulation and page No. & Sr. No. on the Quotation form i.e. Annexure P-5 (Section-A and Section-B).

DETAILS OF ONLY THOSE FORMULATIONS ARE TO BE ATTACHED FOR WHICH RATES HAVE BEEN QUOTED.

Note(2): If the license(s) is/are under renewal, a certificate from the concerned Drug Licensing Authority, in whose jurisdiction the factory is located stating that the license(s) is/are under renewal and the same is/are deemed in force, should be attached with this tender form.

Page No. From ________ to ________

11 Please submit sample of medicine/drug for which rates have been quoted along with the test report issued by an approved laboratory of repute.

11.1 Indicate No. of samples deposited in respect of medicines quoted in Annexure P-5 (Section -A and Section -B) Section -A Section -B Total
11.2 The samples of quoted medicines have been packed in one/two/three cartons

11.3 The tenderer shall submit one sample each of the quoted medicines/drug in sealed carton along with tender document. The tenderer shall affix packing slip of the submitted samples on the carton and attach copy of packing slip in Cover- “1” as asked for vide condition No. 11.1 above. The packing slip should be submitted in following proforma:-

Sr. Sr. No. of the quoted medicine Name of the quoted Packing of
No. in Annexure P-5. (Section -A medicine of which submitted samples
and Section B) sample submitted

Note: - Earnest money of unsuccessful tenderers will be refunded only after the samples submitted by them are taken back.

  1. Attach details of sample submitted alongwith Test report, as per 11.1 above. Page No. From _____ to______
  2. Have you ever been convicted under the Drugs and Cosmetic Act? If yes, Give details. Page No. From ______to_______

13.1 If no, attach a certificate for the years

2014-15, 2015-16, 2016-17 from the concerned Drug Authority. For the period

01.04.2017 to 20.06.2017 the non conviction certificate should be from the concerned Drug controller or in the shape of attested affidavit to that effect( in case certificate from Drug controller is not available). Please also submit an additional affidavit to the effect that in the event of your Conviction ( if at all) during the period of validity of tender/Rate Contract, you / your firm will be duty bound to intimate about the conviction to the tendering agency/department of Animal Husbandry immediately. In that event the rate contract, will be treated as automatically terminated, without any notice.

Page No. From ______ to ______

13.2 An affidavit to the effect that the

tenderer has not been blacklisted/ debarred/banned/stopped etc. by any State Govt. or Govt. of India/Institution /Department/Board/Corporation or any other agency etc. in the past 5 years. Attached at page ______to_____

13.3 An affidavit to the effect that the products offered/ quoted have not been declared sub- standard, mis-branded, spurious, not fit for consumption and underweight etc. by any

of the State/Central Govt. Drugs Laboratories or any other agency in the country, for the past 3 years. Attached at page_______ to_____

13.4 An affidavit to the effect that the offered/

quoted product License has not been suspended/ cancelled by any of the State/ Central Govt. Drugs Laboratories or any

other agency in the country, for the past 3 years. Attached at page_______ to_____

14 Please attach an affidavit duly verified by an Executive Magistrate as per enclosed Specimen in Annexure P-1.

    1. A certificate to the effect that the rates quoted
    2. are the lowest and are in no way higher than those quoted/charged from the DGS&D, New Delhi/other State Govt.s, and their Medical Institutions / Hospitals in the country. In the event of any decrease in the rates, an Undertaking to reduce rates correspondingly. Attached at page _____to_____
  1. Detail of machinery installed as per Annexure P-2. Attached at page______ to_____
  2. Manufacturing capacity for various types of formulation as per Annexure P-3. Attached at page______to_____
  3. List of analytical equipment and quality test laboratory available within the factory. Attached at page_____to______
  4. In case the company/ firm is supplying medicine to other State/Central Govt. Health Institutions, the performance Certificate issued by the State/Central Govt. Health Institutions be attached. Attached at page______to_____
  5. The tenderer shall enclose a copy of registration certificate of the address of their permanent office from the postal authorities. Attached at page _____to______
  6. Experience in manufacturing of medicines/ drug (enclose leaflets/literature) Attached at page _____to______

PART-II FINANCIAL ASPECTS

22. The following documents be attached with the Tender quotation:

  1. Printed and attested copies of Balance Sheets and Profit & Loss accounts for the last three years of the tenderer.
  2. Annual turnover certificate of the tenderer (including turnover of individual product) for the last three years duly certified by the CA in original along with notarized copies of Tax returns.

The sales turnover be also indicated as under:

Sales Turnover ` In Lac
Period/Years Institutional Sales Trade Sales Total Sales
April 2014 March 2015
April 2015 March 2016
April 2016 March 2017
Total

Page Nos. of Enclosures ______ to ____

23. Furnish the following information/document

(i)
Income Tax No. (PAN) : __________________________
(ii)
State Sales Tax No. and or GST No. __________________________ Which ever is applicable- (please specify) __________________________ alongwith date of registration. __________________________

:

(iii) Attach latest Sales Tax clearance certificate: _______________________ Not earlier than 2015-16 but preferably for 2016-17. _____________________

(iv)
GST No. Along with Registration. _________________________
(iv)
In case of State Sales Tax/VAT ___________________________ exemption. Please attach copy ___________________________ of exemption Certificate : ____________________________
(v)
In case of any exemption in taxes, ____________________________ Please attach copy of the exemption certificate. _________________________
(vi)
Period upto which exempted ____________________________ from payment of Taxes. : ____________________________

(vii) Rate of GST charged: ___________________________

24. In case the bills are to be raised by Distributor/Stockist/Agent of the Tenderer,GST No. and date thereof (Attach photocopy).

Attached at page_________ to _______

PART-III

Declaration

I/We __________________________ Prop./Partner/Director etc. (Pl. specify) M/s_________________________________________________ hereby declare that the information given in this Form is true to the best of my knowledge and belief.

Signature of the Principal Officer of the Company / Firm with Seal/Stamp. Name: Dated: Designation

Note: 1. All the pages in the tender form must be filled up/signed.

2. Tender file should be serially numbered.

“FORM-B”

TERMS AND CONDITIONS FOR PARTICIPATION IN TENDER FOR THE RATE CONTRACT FOR TWO YEARS (FROM THE DATE OF RATE CONTRACT) FOR THE SUPPLY OF ALLOPATHIC GENERAL VETERINARY MEDICINES, VETERINARY FEED SUPPLEMENTS, CHEMICALS, COTTON AND BANDAGES AND AYURVEDIC VETERINARY MEDICINES TO H.P. ANIMAL HUSBANDRY DEPARTMENT GOVERNMENT OF HIMACHAL PRADESH / H.P. WOOL FEDERATION.

  1. Sealed tenders are invited from Manufacturers, Marketing Companies for the supply of Allopathic General Veterinary Medicines, Veterinary Feed Supplements, Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines in generic name as per requirement of various Indenting Officers of Animal Husbandry Department in Himachal Pradesh, Government of Himachal Pradesh/H.P. Woolfed. Rates are to be quoted for supply of Veterinary Medicines for two years i.e. from the date of rate contract. No offer of shorter validity period shall be considered. The validity period of the tender can be extended for a maximum period of six months from the date of expiry by the Director, Animal Husbandry, HP, which shall be duly intimated. The term “Veterinary Medicines (Allopathic, Feed Supplements, Chemicals, Cotton and Bandages and Ayurvedic Veterinary Medicines)” herein or anywhere else in the text of this tender is indicated as medicines/drugs/allied chemicals- unless specifically mentioned otherwise.
  2. At the time of opening of tender, only “COVER-I” containing Demand Draft of earnest money deposit (EMD), certificates and documents, information as per form “A” and form “B” would be opened. “COVER-II” containing quotation forms i.e. Annexure P-5 (Section-A and Section-B) would be opened only of those tenderers who qualifies in the technical bid, the date of which shall be intimated subsequently.
  3. The tenderer has to accept and sign Form “A” and Form “B” of the tender. Form- A and Form B forming part of the Tender Document set should be properly and exhaustively filled up and requisite document/s be attached. All the documents pertaining to tender should be signed by the tenderer at the bottom of each page with the office seal/stamp duly affixed.
  4. The tenderer has to submit an affidavit as required vide clause No. 14 of Form “A” as per Annexure P-I.
  5. A copy of receipt issued on account of sale of tender document be enclosed in Cover “I”.
  6. Every tenderer will furnish an earnest money deposit of ` 50,000/- (` Fifty thousand only) in case of Allopathic General Veterinary Medicines, Veterinary Feed Supplements and Chemicals,

Cotton and Bandages, ` 30,000/- (` Thirty Thousand Only) in case of Ayurvedic Medicines and ` 80,000/- (` Eighty thousand Only) in case of both Allopathic General Veterinary Medicines, Veterinary Feed Supplements, Chemicals, Cotton and Bandages and Ayurvedic Medicines alongwith the tender in the shape of bank draft in favour of HP WOOL FEDERATION LTD. payable at any bank at Shimla which should be kept in a separate envelope superscribed as ‘Earnest Money Deposit’ and should be submitted alongwith tender documents in cover-1. The earnest money of unsuccessful tenderers will be returned in due course i.e. after the finalization of tenders, issuance of supply orders and lifting back of samples. The earnest money of successful tenderers will be returned after the successful execution of orders and on the completion of rate contract. In addition to this, the successful tenderers securing supply orders shall have to deposit performance security equal to 5% of the supply order with the Federation within 10 days from the date of placement of confirmed order by the Federation. No interest shall be payable on these security deposits.

  1. The rates of medicines shall be quoted on the original Annexure P-5 ( Section- A and Section - B) forming part of the tender document set issued by the Federation. No part of specification of medicine be overwritten/changed in form P-5 (Section- A and Section - B). In case of change in specification the rate for the quoted item will not be considered.
  2. Rates should be inclusive of cost of packing/packing material/tins etc. forwarding/handling and clearing charges. No separate cost on this account shall be payable. The rates and Units/packing/Size will not be over written and tender with cutting/overwriting in the rates and units/pack, size even if attested, may result in rejection of the tender.
  3. Technical bid should be accompanied by drug test reports from an approved laboratory in respect of the medicines for which rates are offered.
  4. The tender documents issued in the name of a particular prospective tenderer are not further transferable to other tenderers.
  5. The word “No Quotation” should be written across all such items on the quotation form (Annexure P-5) for which a tenderer does not wish to quote rates.
  6. The tenderer shall submit a check list/index of the documents enclosed indicating page numbers and should enclose the documents as per seriatim.
  7. The Documents/Certificates should be under the name and address of the premises where quoted items are actually being manufactured.
  8. Tenderer shall quote firm offers. Incomplete or conditional offers incorporating price variation and force majeure clauses etc. will not be entertained.
    1. (a) The tenderers should indicate and enclose an attested photocopy of manufacturing licence(s), their drug manufacturing licence No. (s) and drug manufacturing licence i. r.o. products quoted and its/their validity period vide clause No. 8 B, 8 A respectively of Form-A. (Medicine/drug approval date on licence should be clearly mentioned). The tenderers should also indicate and enclose an attested photocopy of Loan licence(s) and formulations of quoted medicines/drugs approved by the Licensing Authority where manufacturing unit is registered and functioning must be enclosed as asked for vide clause No. 9(i) and (ii) of Form-A. If the drug manufacturing licence(s) is under renewal, it should be confirmed that application was made or its renewal within time frame as per Drugs & Cosmetics Act, 1940, as amended from time to time and the quoted item(s) has/have not been deleted by the licensing authority.
    2. (b) The manufacturer should have the services of at least one approved manufacturing chemist and one approved quality control chemist.
  9. It shall be the duty of the tenderer to pack and forward only such medicines /formulations, which pertain to the most recent manufacturing batch. The shelf-life of the medicines supplied, having expiry period of more than one year should have a minimum one half of their total shelf life in balance at the time of receipt of supplies by the Indenting Officers. In case, the shelf life of the medicine is upto one year, then it should have a minimum of two third of its total shelf-life in balance at the time of delivery.
  10. The stores offered by the tenderer should strictly conform to the provisions of the Drug & Cosmetics Act, 1940 and the Rules made there-under as amended from time to time.
  11. While executing supplies against the supply order, the date of manufacturing, date of expiry, batch number etc. shall be clearly mentioned by the supplier on the bill, each packing/container and such packing/container shall be duly Rubber Stamped/printed/having permanent sticker specifying “H.P.GOVT SUPPLY NOT FOR SALE”. Breach of this condition shall render the tenderer/approved supplier liable to action as contained in Clause no 26 and 29 of Form B.
  12. All the tablets and capsules shall have to be quoted and supplied in standard packing in aluminium foil strip or blister packing. In this regard please refer to Annexure P-4 appended with this tender form and take note that all conditions detailed therein should be strictly adhered to in letter and spirit. The packing of drugs/medicines should also conform to schedule P-1 of the Drugs and Cosmetics Rules wherever it applies (Strike out if not applicable).
  13. The State Government/ H.P. Wool Federation Ltd., reserve the right to have the premises of the manufacturers inspected for ensuring that “GOOD MANUFACTURING PRACTICES” as per conditions laid down under revised schedule M of the Drugs & Cosmetics Rules.
  14. The rates quoted should be FOR destinations/pool stores where the offices of the Indenting Officers are located as per list attached at Annexure P-6. (The unloading of stores will be borne by the party).
  15. The rates quoted should strictly be in accordance with the Annexure P-5 and columns of the Annexure should be properly filled up. Error, if any, in filling the tender form properly and calculation of Taxes shall be to the account of the tenderer. Payment of all taxes etc. will be the responsibility of the supplier and the indenters (unless otherwise specified) and all laws, guidelines and orders in this regard must be fully complied with timely by all concerned.
  16. The rates quoted by the tenderers shall not in any case, exceed the controlled price, if any, fixed by the Central/State Government and the maximum retail price (MRP). In the event of any decrease in the rates during the contractual period the tenderer shall submit duly verified by an Executive Magistrate (Annexure P-1) undertaking to reduce rates correspondingly from the date, the rates have been reduced.
  17. The approved suppliers shall have to provide test certificate/analysis report in respect of all batches of medicines alongwith supplies separately from any of the Govt. Analytical Laboratories set up by the Central or State Govt. or any analytical drug testing laboratory licence under the Drugs and Cosmetics Act, 1940 and rules thereunder. The supplies will be deemed to be completed only upon receipt of above said analytical test report. The indenters will be at a liberty to assess quality of medicines by way of clinical trials by the Department of Veterinary Medicine, Veterinary College Palampur and/or by way of getting samples tested from NABL accredited Drug Testing Laboratory or any other lab or both at the cost of the manufacturer / supplier.
  18. Selective testing can be resorted to even from private laboratories of repute as and when required, at the cost of the manufacturer / supplier.
  19. If any of the products supplied by the tenderer after such sampling (whether partially or wholly used/consumed after supply) are subsequently found to be sub-standard or mis-branded or spurious or under-weight etc., then the cost of such supplies shall be recovered from other dues of the tenderer, even if, payment for that particular medicine stands already released. The tenderer shall not be entitled to any payment whatsoever for such batches of products. Further, the tenderer will lift back the unconsumed quantity of such product at his cost within 15 days from the date of intimation by the concerned Indenting Officers/Federation, failing which the concerned Indenting Officers shall have the right to destroy the same. The State Government/Federation shall also take action to impose the following penalties on the defaulter
  20. It would be mandatory upon the approved supplier to mention the quantity of the total batch size of a particular medicine in the analytical test report and the quantity supplied under each batch separately on the bill(s) in case, at any stage, it is found that the supplier has supplied quantity in excess of the total batch size mentioned in the analytical test report of a particular drug/medicine, the payment may be restricted to the cost of the total batch size as mentioned in the analytical test report. The tenderer may also attract action to blacklist him for this wrongful act on his part.
    1. The bill of medicines shall be issued in the name of the respective Drawing & Disbursing Officers/Indenting Officers of the Department of Animal Husbandry, HP as the case may be, and supplies shall be sent to the Indenting Officers as per the details given in the supply orders. The original GR’s/Lorry Receipts/Original bills alongwith its photo/carbon copies, analytical test
    2. report (as mentioned in clause No. 24 of Form-B) and any other document pertaining to the medicines supplied will be sent to the Indenting Officers. Photo/carbon copies of the bills, GRs. Lorry Receipts, Analytical Test Reports of the stocks supplied shall also be sent to the Managing Director, H.P. Wool Federation Ltd. Shimla and the concerned field officer of the Federation for the early delivery of medicines and verification of bills from the Indenting Officers.
  21. The supply order/s can be placed at any time during the validity period of the tender for medicines for which rates have been quoted. Refusal/non-supply of medicines within stipulated time may result in risk purchase at the cost of supplier/forfeiture of earnest money/performance security deposit/debarment for future participation in medicines tenders besides any other action which may deem fit to be initiated against the defaulter.
  22. The payment shall be released to the supplier in respect of the medicines the receipt of which has been acknowledged by the receiving officer of the Animal Husbandry Department in terms of quantity and for which no quality testing is required /recommended by the department. In case of the medicines for which testing is required, the testing will be done at the cost of the supplier and only 50% payment will be released at the time of the receipt. The balance payment will be released on receipt of the test report and deduction of service charges. The medicines which are rejected by the consignee shall have to be lifted back by the suppliers at their risk and cost within 15 days (condition of clause No. 26 of Form B would be applicable), failing which no responsibility for any loss or damage to the stocks shall rest upon HP Government/Federation.
  23. On receipt of verified bills, 95% amount payable to suppliers shall be paid through NEFT/RTGS or other Bank Instruments on specific request from the supplier by the indenters of the Department of Animal Husbandry. Balance 5% of the product value (Excluding Taxes) of the stock supplied shall be remitted to the H.P. Wool Federation as handling charges being nodal agency, as per the policy of the Government.
    1. It shall be incumbent upon the supplier to complete the supplies within 60 days from the date of issue of order. In case of delay following penalties shall be levied on the concerned party/supplier/s by the indenters:
      1. Delay upto 1 to 7 days @ 1% of value of medicines ordered (Excluding Taxes).
      2. Delay upto 8 to 14 days @ 2% of value of medicines ordered (Excluding Taxes).
      3. Delay upto 15 to 21 days @ 3% of value of medicines ordered (Excluding Taxes).
      4. Delay upto 22 to 29 days @ 5% of value of medicines ordered (Excluding Taxes),

suppliers (whose products are found to be substandard or misbranded or spurious or underweight etc etc.):-

Sr.No. Cause of action Extent of penalty/s
1 In the event of only one product found to be sub-standard or misbranded or spurious or under-weight etc. 1. Withdrawal of rate contract of the concerned product. 2. Forfeiture of EMD. 3. Forfeiture of the PSD of the product. 4. Warning to the party to be careful in future for other products. 5. Fresh EMD to be submitted by the party.
2 In the event of more than one product or the 2nd product found to be sub-standard or mis-branded or spurious or under-weight etc. 1. Withdrawal of all rate contracts in favour of the party/supplier/manufacturer etc. 2. Forfeiture of EMD and PSD. 3. Blacklisting/debarment/ ban/ stoppage from participation in the future tenders for a period of maximum 5 years. (Dealers/stockiest will not be allowed to effect the supplies of the products of such parties.

If supplier still fails to supply, the supply order will automatically be treated as cancelled by the concerned indenting officer from 90th day of the issue of supply order in which event the EMD & the security deposit shall stand forfeited and the tendering agency in consultation with the DAH shall be at a liberty to debar/ blacklist the supplier and its associate companies/firms etc. up to five years from participation in future tenders. The DAH reserves the right to receive supply even after 90 days from the date of order, in exceptional cases and in such cases the rate of penalties will be levied @ 10% of the value of medicines (Excluding Taxes) late delivered on the merits of the case. The above penalties shall be deducted from the payments to be released to the suppliers by the field indenters/department of Animal Husbandry/H.P. Wool Federation. The products of the party/associated companies/firms will also not be purchased from any other sources/dealers during the period of blacklisting. The suppliers shall send feedback of dispatches of medicines/drugs to the HP Wool Federation along with the copies of the documents immediately on despatching the consignments for monitoring purpose.

  1. All consignments shall be insured by the suppliers for any transit losses. The suppliers shall also be responsible for any short-delivery and breakage in transit. Where medicines supplied are found not acceptable due to damage in transit, wrong supply and are consequently rejected, the indenter concerned shall immediately notify such rejection specifying the grounds on which such rejection has been made, to the supplier, DAH and the Nodal Agency and take necessary action for getting the items replaced as per the specification of the Supply Order. The Nodal Agency shall follow up the matter with the suppliers.
  2. In case, there is any statutory increase in the price and taxes of the medicines the same may be allowed by State Level Purchase Committee accordingly to be effective from the date of change of price, taxes and in case of reduction of statutory levies/prices by Government of India same will also be applicable on suppliers accordingly.
  3. The State Level Purchase Committee may select more than one supplier for the supply of a medicine/drug. The approved suppliers may also be required to supply the approved medicine(s) for sale to the line departments through the H.P. Wool Federation in the Pradesh on approved rates plus taxes as applicable, if desired.
    1. After the expiry of contractual period of the tender the approved tenderer will furnish the following undertakings by way of an affidavit duly attested by a Public Notary:
      1. That supplies have been executed against the supply orders issued by the Federation from time to time during the contract period.
      2. That, in case, the sample of any medicine is declared sub-standard, misbranded, or spurious at any stage within the expiry period of medicines supplied, the total cost of the medicine so supplied under that batch shall be refunded within 30 days of the intimation from the Federation.
  4. The Federation as well as the entire State Apparatus of the Himachal Pradesh Government shall remain at all times fully indemnified and the supplier shall keep every concerned Department duly indemnified against any chemical analysis or statutory inspections/check during the shelf life of the medicines supplied. It is made clear that no suit, prosecutions or any legal proceedings shall lie against the State Level Purchase Committee, H.P. Wool Federation Ltd. or any other officer/official of the State Govt. / Federation for anything that is done in good faith or intended to be done in pursuance of the tender.
  5. The ACS (AH)/Pr. Secretary (AH) / Secretary (AH) to the Govt. of HP or such person nominated by the ACS (AH)/Pr. Secretary (AH) / Secretary (AH) to the Govt. of HP will be the arbitrator in case of dispute/s arising between the concerned parties (i.e. DAH/Nodal Agency and the Tenderers/RC Parties) in the matter. The Administrative Secretary (A.H.) to the Govt. of H.P. Shall have the power to review and give final decision on the penalties imposed by the DAH on the rate contract parties after recording the reason/s, in the event the concerned party/s make a representation in this regard.
  6. Only the courts in Shimla will have the jurisdiction to take up the matters pertaining to the dispute/s arising between the parties concerned (i.e. DAH/Nodal Agency and the Tenderers/Rate Contract Parties).
  7. In case of Tenderer supplying the material from outside the State the amount of Entry Tax if applicable will be the liability of the supplier. The amount of Entry Tax will be deducted from the supplier’s invoices and its remittance to the Excise & Taxation Department, Himachal Pradesh by the Department of Animal Husbandry. Further if any liability is raised by the Excise & Taxation Department, Government of Himachal Pradesh on account of Entry Tax on a later date, the same shall be recovered from the supplier’s pending bills/security deposit as available with the Department of Animal Husbandry Himachal Pradesh.
  8. The queries about the conditions, processes and/or rejection/s of tenders can be made from the Managing Director, H.P. Wool Federation Ltd. Shimla.
    1. The Department/Federation reserves the right to cancel / withdraw the rate contract and to debar/blacklist any Firm/party/tenderer etc. from future participation in the purchase
    2. program/dealings and to forfeit their EMD or Performance Security deposit (PSD) or both, as the case may be, when such Firms/party/tenderer etc. quote rates in respect of various items for which tenders are invited and are the lowest and approved, but such Firms/party/tenderer etc. decline to enter into rate contract or fail to deposit the PSD or may supply material not conforming to the approved sample specifications or may not execute the order successfully/ as per the terms of this tender on recommendations of the Dispute Redressal Committee (DRC) duly approved by the Director, Animal Husbandry.
  9. There is no binding to purchase the items specified in the tender and whose rates are being finalized.
  10. Any attempt to influence the tender finalization or negotiations directly or indirectly on the part of a tenderer with the authority to whom he has submitted the tender or the authority who is competent finally to accept it after he has submitted his tender or any endeavour to secure any interest for an actual or prospective tenderer or to influence by any mean the acceptance of a particular tender will render the tender liable to exclusion from consideration.
  11. Quantity ordered can be increased or decreased by the Federation.
  12. In case of approved tenderer/s fail/s to supply the ordered material etc. both the EMD and PSD shall be forfeited. L2 party will be given an opportunity to supply the material on the same rates. Similarly, if due to any reason/s the rate contract party abandons/shut down its business/activities relating to the material being supplied and legally transfer the same to some other party and the ‘other party’ agrees and/or offer to execute the remaining supplies as per the terms of the rate contract of the first party, there will not be any objection to get the supplies executed from the ‘other party’ on the existing terms and conditions of the first party. In this case, however the rate contract in the name of the first party will be withdrawn. In emergency the material may be procured even from the open market and the difference in rates, if any, will be recovered from the firm having the rate contract/defaulter party.
    1. The Terms and Conditions hereof shall be subject to Force majeure. Neither the HP Wool Federation nor the contractor shall be considered in default in the performance of their respective obligations herein above if such performance is prevented or delayed because of acts of God, War, Natural calamities, Hostilities, revolution, civil, commotion, official strike, epidemic, Accident or Fire or because of law and order proclamation, regulation or ordinance of any government of any subdivision thereof or Local Authority. The tenderer shall be entitled to the benefit of this clause only if he informs in writing of the circumstances amounting to force majeure to HP Wool Federation Ltd. For each consignment / dispatch separately within 48 hours
    2. of the happening thereof by fax / e-mail immediately, followed by a confirmatory letter sent by registered post with acknowledgment due. In the event of the approved tenderer pleading any ground as constituting force majeure, the opinion of the State Level Purchase Committee (SLPC) on that behalf alone shall prevail and, if in the opinion of the SLPC, the ground pleaded by the tenderer do not amount to force majeure, then the tenderer shall not be entitled to plead the same and/or claim any relief under this clause.
  13. The tenderer has to submit instruments such as power of attorney, resolution of Board of Directors etc. authorizing an officer of the tenderer to transect the business with the tender inviting authority in technical bid and such authorized officer of the tenderer should sign the tender document.
  14. In the event of tender being accepted, the quotations/offers will be treated to have been converted into a contract.
  15. State Level Purchase Committee/Federation reserves the right to accept or reject any or all the offers without assigning any reason.
  16. Department/ Federation will not be responsible for any payment dispute between Manufacturer and distributor, dealer etc. nominated by him.
  17. Department/ Federation will not be responsible for any delay in supply by the distributor, dealer etc. and penalty for delayed supplies will be directly to the rate contract party/ Manufacturer as the case may be.

DECLARATION / ACCEPTANCE

I.......................................S/o...........................................................................working as

................................................................in.......................................................................I/We have been authorized by the above said company/firm to sign the tender documents. I/We have read all the terms and conditions carefully and same are acceptable to me/us. Further I/We undertake to abide by terms and conditions of the tender/supply order in the event of acceptance of my/our tender.

Signature of the Principal Officer of the Company with Seal/stamp

Dated: Name: Place: Designation:

Annexure P-1 (Refer Clause No. 14 of Form-A)

AFFIDAVIT

I, _____________________________________S/o Shri__________________ R/O ________________________________________________________________ . In the capacity of Prop./Partner/Director of M/s ______________________________ do hereby solemnly affirm and declare as under:-

1) That M/s ______________________________________________________ are the holder of valid Drug Manufacturing Licence (s) and valid Good Manufacturing Practices Certificate (s) as laid down under revised schedule M of the Drug & Cosmetics Rules for Allopathic medicines and Valid Good Manufacturing Practices certificate in case of Ayurvedic Medicines as amended from time to time and rules there under.

2) That M/s___________________________________________________ have not been Convicted, Black listed/ debarred/banned/stopped etc. by any State Govt. or Govt. of India/Institution/Department/Board/Corporation or any other agency etc. or Prosecuted for producing/supplying any sub-standard or mis-branded or spurious medicines/drugs by the Central Govt./State Governments or any Government Undertaking/Institution under their control in the last 5 years.

3) That the rates quoted and to be charged are the lowest and does not exceed the controlled price as per the Drug Price Control Order (DPCO). The rates quoted are also in no way higher than those quoted/charged by us from DGS & D, New Delhi, any other state Governments and their Medical Institutions/Semi-Government Institutions in the Country during the corresponding period.

4) That in the event of any decrease in the quoted rates, we undertake to reduce rates correspondingly from the date the rates have been reduced.

5) The following quoted veterinary medicines are being manufactured/marketed by us for the last two years.

Sr.No. Name of the medicines Also indicate serial number of Section A and B Manufactured by

6) That all the documents/ certificates/ testimonials/ reports etc. enclosed with the tender in question are original/ genuine and up to the mark without any tempering or forged in any way.

Deponent Verification

I the above named deponent do hereby verify that the contents of my above affidavit are true and correct to the best of my knowledge and belief, no part of it is false and nothing has been concealed there from. Verified at ___________________________ on this the _____________________ Day of

Deponent

Annexure P-2 (Refer Clause No. 16 of Form-A)

Particulars of Machinery and Equipment installed Section-wise (Chemicals, Instruments, and Microbiological etc.)

Sr.No. Name of Machinery/Equipment Make Capacity

Annexure P-3 (Refer Clause No. 17 of Form-A)

Manufacturing Capacity for Various Types of Formulation (Tablets, Capsules, Syrups/ Solutions, and Injections etc.)

Sr. No. Name /Type of Medicines Name of Machinery Capacity per hour

Annexure P-4 (Refer Clause No. 19 of Form-B)

  1. Strips of Aluminium foils refer to gauge 04 or amended recently.
  2. Aluminium foils as back material for blisters refer to gauge 025 or amended recently.
  3. All Tablets, Capsules should be stripped in Aluminium foil.
  4. The rigid PVC used in blister packing should be or not less than 250 micron or amended recently.
  5. All glass bottles should be new, neutral glass.
  6. Ointments should be packed in lacquirized aluminium tube.
  7. I.V. Fluid bottles should be fitted with nipple caps.
  8. Small tablets packed in blisters should be so packed to facilitate removal of the tablet without breaking / crushing.
  9. All Plastic containers should be made of virgin grade plastics.
  10. All plastic jars above 450 gms./ml. should carry an inner plastic lid.
  11. All Eye & Ear Drops should be provided with plastic nozzles for administering the medicine.
  12. Rates for tablets, capsules should be quoted either for aluminium strip or blister strip which should be clearly mentioned in the quotation form.

Annexure P-5 THE H.P. STATE COOPERATIVE WOOL PROCUREMENT AND MARKETING FEDERATION LTD.BLOCK

SECTION-A

NO 23 SDA COMPLEX, KASUMPTI, SHIMLA 171 009

LIST-A ALLOPATHIC GENERAL VETERINARY MEDICINES
Name & Address of the Company:
Sr No . Particulars/ Specifications Brand Name Unit Rate Quoted in case GST is not in force – In ` Per Unit Rate Quoted in case GST is in force – In ` Per Unit* Final Rate a inclusive in `
1 1 Inj. Streptopenicillin Containing : Streptomycin Sulphate I.P. 2.5 2 3 2.5gms a Base Price Includin g transport ation and other expenses b Excise Duty 4 c Other Taxes d VAT/ CST e Entry Tax – if applica ble – in ` Per Unit f Total a Base Price Including transportat ion and other expenses b GST % 5 c GST Amount d Total 6 4f In case GST is not applicable
gms.; Procaine Penicillin G.I.P. 15,00,000 units; Penicillin G. Sodium I.P. 5,00,000 units.
2 Inj. Oxytetracycline dihydrate 100mg/ml 30ml vial
3 Inj. Oxytetracycline dihydrate (I.P. 200 mg./ml. In 2-Pyrrolldone) 30ml vial
4 Tetracycline Hydrochloride Water Soluble Powder-Each gram contains50mg 100 gm sachet
5 Inj.Ampicillin (sterile) B.P. equivalent to Ampicillin 1500 mg. and Cloxacillin sodium (sterile) I.P.equivalent to Cloxacillin 1500 mg. 3gm vial
6 Each ml contains 25 mg Cefquinome 50ml vial
7 Inj. Benzyl 50lac
Penicillin sodium I.P. : 50Lac I.U. Units vial
8 Inj.Sulphadimidi ne-333mg/ml 100ml vial
9 Inj. Levofloxacin 10% w/w injection (each ml contains 100 mg.Levofloxaci n) 15ml vial
10 Inj. Cefoperazone 3gms and Sulbactum 1.5gm 4.5gm vial
11 Inj. Ceftriaxone Sodium USP2000mg, Sulbactum Sodium 1000mg 3gm vial
12 Inj. Ceftiofur Sodium Sterile 0.5gm vial
13 Inj. Ceftrioxone USP 3gm &Tazobactum 375mg 3375m g vial
14 Intra mammary tube with procaine penicillin 1 lac units, streptomycin sulphate 100mg, 6ml tube
15 sulphamerazine 500mg, hydrocortisone acetate 20mg. Intramammary Syringe -Cephapirin 500 1820gm tube
16 mgIntramammary Syringe – One syringe of 10ml contains, 10ml syringe
Cefoperazone sodium
17 equivalent to Cefoparazone 250mg excipients q.s Intramammary Syringe - One syringe of 10ml contains 10ml syringe
Ceftiofur eq.to
as
18 Hydrochloride 500 mg(Dry Cow) Intramammary Syringe -Each 10 ml syringe contains 10ml syringe
Ceftiofur eq.to
as
Hydrochloride 125
mg(Lactating Cow)
19 Bolus Sulphadimidine 5gm 50 bolus pack
20 Bolus containing Sulphadiazine I.P : 2000 mg; Trimethoprim I.P. : 400 mg. 10 bolus strip
21 Bolus Tetracycline Hydrochloride I.P 1gm 10 bolus pack
22 Bolus Amoxycillin 1.5gms Strip of 2
23 Bolus Ciproflaxacin 1500mg, Tinidazole 1800mg Strip of 2
24 Inj. Closantel 100mg/ml 20mlvi al
25 Inj.Levamisole 75mg/ml 30ml vial
26 Levamisole HCL3.75% w/v, Triclabendazole 5%w/v suspension 250ml bottle
27 Oxfendazole 1.5% Oxyclozanide- 1000ml bottle
3%
28 Bolus containing Levamisole 2gm Oxyclozanide- 4gm bolus
29 Triclabendazole I.P: 900mg; Levamisole I.P: 600mg/562.5 mg Strip of 2
30 Morantel Citrate eq.to morantel base 594 mg Strip of 4 bolus
31 Deltamethrine 12.5mg/ml 50ml and 1000 ml Bottle
32 Flumethrin 1% EC w/v 500ml
33 Deltamethrin 0.5% w/v, Amitraz 2.0% w/v and Piperonyl butoxide2.0% w/v 40ml pour-on bottle
34 Inj. Ivermectin 1% w/v. 10ml vial
35 Inj. Doramectin 1% 50ml vial
36 Cypermethrin-High Cis, EC100gm/Lt 1 Ltr. Bottle
37 Inj. 20ml
Buparvaquone:5 vial
0mg/ml
38 Inj. 5ml
Betamethasone vial
4.0 mg/ml
39 Inj. 10ml
Isoflupredone vial
acetate 2mg/ml
40 17 alpha 2ml
hydroxy ampoul
progesterone e
250mg/ml oil
base
41 Intra-vaginal 1
progesterone device
releasing devise
(PRID)
containing
progesterone
1.38 gm,silicon
rubber 12.42
gms, nylon 6/6
spine -12.21 gm,
tail-1.55gm
42 Inj. Busereline 1 vial
Acetate I.P. :
0.0042 mg
equivalent to
0.004 mg
Buserelin
43 Human 5ml
Chorionic vial
Gonadotropin
with 5 ml.
Solvent : 1500 I.U./ vial
44 Cloprostenol Injection –Each ml contains 263 mcg of cloprostenol sodium equivalent to 250 mcg cloprostenol 2ml and 20ml viall
45 Dinoprost Injection-Each ml Contains Dinoprost tromethamine eq. to dinoprost 10mg 10ml vial
46 Each 15ml contains Liquid Paraffin 3.75 ml and Milk of Magnesia 11.25ml 450 pet/plas tic bottle
47 Valethamate Bromide 10mg/ml 10ml vial

*Please ignore columns under 3 above and mark NA in case GST is applicable at the time of filing of tender and vice versa.

LIST-B ALLOPATHIC GENERAL VETERINARY MEDICINES Name & Address of the Company:

Sr Particulars/ Brand Unit Rate Quoted in case GST is not in force – Rate Quoted in case GST is in force –

Final No Specifications

Name In ` Per Unit In ` Per Unit*

Rate all.

inclusive in ` Per Unit

1 2 3 4 5 6
a b c d e f a b c d 4f
Base Excise Other VAT/ Entry Total Base Price GST GST Total In case
Price Duty Taxes CST Tax – if Including % Amount GST is not
Includin applica transportat applicable
g ble – in ion and
transport ` Per other
ation and Unit expenses
other
expenses
1 Inj. 15ml
Enrofloxacin and
10% w/w 30ml
injection. vial
2 Inj. Gentamicin 30ml
40 mg./ml. vial
3 Intra-Uterine Strip of
Bolus 4
Nitrofurazone
60mg, Povidone
Iodine 60mg
IP,Metronidazol
e 100mg Urea
6gm IP
4 Intra-Uterine 100ml
liquid- Povidone bottle
Iodine 5%w/v,
Metronidazole
1%w/v
5 Intrauterine dry 4gm
suspension pack
containing with
Cephalexin 60ml
1.5gms and distilled
Serratiopeptidas water
e 10mg
6 Albendazole Strip of
Tablet 200 mg 10
7 Fenbendazole Strip of
I.P. : 150 mg. 10
8 Albendazole 1.5gm
1500mg Bolus bolus
strip of
2
9 Bolus
containing :
Fenbendazole
I.P. : 1.5 g
10 Ricabendazole, 10 tabs
each tab
contains ricabendazole 200mg
11 Ricabendazole, each bolus contains ricabendazole 1500mg 2 boli pack
12 Abamectin 6mg/ml 60ml and 500 ml bottle
13 Amitraz-IP(Vet)12.5%,Solvents and Emulsifiers Q.s 500ml Bottle
14 Quinpyraminesu lphate 1.5gm,Quinpyra mine chloride 1.0 gms 2.5gm vial
15 Diminazine aceturate I.P : 70 mg., Phenazone B.P. vet.:375 mg. 20 ml vial
16 Inj. Ketoprofen USP 100mg./ml, Benzyl alcohol 1% w/v 15ml vial
17 Inj Dicyclomine Hcl 10mg /ml 30ml
18 Inj. Each ml containing 30ml vial
Meloxicam B.P.5mg and Paracetamol 150mg,Benzyl alcohol 1%w/v
19 Inj. Flunexin meglumine USP 50mg/ml 10 or 20ml vial
20 Inj. Nimesulide 100 mg /ml &Paracetamol 150 mg/ml 100ml vial
21 Inj. Tolfenamic acid-40mg/ml 30ml vial
22 Inj. Dexamethasone Sodium Phosphate 4.0 mg/ml 5ml vial
23 Inj. Triamcinolone 10mg/ml 10ml vial
24 Inj. Prednisolone Acetate 10mg/ml 10ml vial
25 Inj. Calcium-Magnesium preparation each 100ml contains Calcium as Calcium gluconate (IP) 20.80gms equivalent to 450ml bottle
calcium; 1.85 gms w/v, Boric acid 4.20 gms, Calcium 2.26:1, Magnesium hypophosphite 5.0 gms, AnhydrousDextr ose 20gms, Chlorocresol 0.1 gms.
26 Injection Vitamin B-complex with liver extract Each ml contains :B-1Thiamine hydrochloride I.P.: 25 mg, B-2-Riboflavin I.P. :1.5 mg, B-3Niacinamide I.P. : 50 mg, B-6 Pyridoxin: 5mg, Vitamin B 12 I.P.: 50 mcg, Liver injection crude I.P. 0.66 ml (having Vitamin B 12 activity equivalent to 2 mcg of per ml.), Choline Cl IP,: 30ml vial
25mg (optional), Phenol I.P.:
0.5%
27 Vitamin 2ml
Injection each 2ml contains ampoul e
Vitamin-A –IP 6
lac IU,
Chlorbutol 1%
in oil vehicle.
28 Each ml 30ml
contains: vial
Butaphosphan 100 mg, vitamins B12-
29 50 mg, Methyl Paraben(as preservative) Inj.Gluconolacto bionate 137.5 30ml vial
mg, Vitamin D3 5000IU,
Vitamin B12-
50mcg/ml
30 Injectable Phosphorus- Sodium salt of 30ml vial
Dimethyl amino-2
menthol phenyl phosphinic acid 0.2gm/ml
31 Each 100 ml 450ml
contains bottle
Dextrose I.P.-20 gm, Sodium chloride-0.600gm,KCl0.040, CaCl20.027 gm, Sodium lactate 0.312 gm
32 Bolus containing: Antimony Pot. Tartrate 2gm, Ferrous Sulphate-2gm, Copper Sulphate 50mg, Cobalt Chloride 100mg Strip of 4 bolus
33 Inj.Sodium acid phosphate 40.3%w/v eq.to elemental phosphorus 8% 30ml vial
34 Dextrose 5% and Normal Saline 0.89% 500 ml bottle
35 Normal Saline 0.89% 500ml bottle
36 Each 100ml contains anhydrous glucose 25 gm 500 to 540ml bottle
37 Stilbesterol Injection containing: Stilbesterol 10ml vial
10mg/ml
38 Inj. XylazineHCl 23.32mg/ml equivalent to 20mg of Xylazine 10ml vial
39 Inj. Diazepam 10mg/ml 10ml vial
40 Inj. Ketamine HCl IP 50mg/ml 10ml vial
41 Inj. Triflupromazine HCl 20mg/ml 5ml vial
42 Each ml contains Pheniramine maleate I.P. 22.75 mg 10ml and 33ml vial
43 Inj. Atropine Sulphate BP Vet 1mg/ml 10ml vial
44 1% Silica in Dimethicon B. Vet. C 100ml bottle
45 Inj. Lithium Antimony Thiomelate 6% w/v equivalent to 12mg. Antimony Trioxide, Chlorocresol (preservative)I.P . 0.1%. 50ml bottle
46 Ethamsylate Injection-Each ml containing Ethamsylate 125mg, benzyl alcohol I.P 9mg, Water QS 20ml vial
47 Inj. Frusemide 50mg/ml 10ml vial
48 Inj Lignocaine HCL 21.33mg/ml 30ml vial
49 Bolus containing Ferrous fumerate 1500 mg, vit B12- 75 mcg, folic acid 7500mcg 2x5 strip
50 Povidone iodine spray 5% with herbal fly repellant Extract 75ml spray bottle
51 Enrofloxacin-Oral 10% (100mg/ml) 100 ml bottle
52 Amprolium powder 20% w/w 150 gm packet
53 Each 100gms sulphaquinoxali ne 18.7 gms, diaverdine 3.39gms 100gms packet
54 Powder cephalexin 7.5% w/w 20gm packet
55 Powder Diclazurial 0.5 % w/w 1kg packet
56 Each ml contains vit A12000i.u.,vit D3-6000 i.u., vit E-48 mg,Vit b12-20 mcg 1 ltr. Jar or bottle
57 Each 5 ml contains choline chloride 5mg, vit B21.25mg,vit B6- 0.62mg, niacinamide 37.5 mg; Pantothenol 1.25mg, vit. B12 6.25 mcg, methionine 5mg, lysine 5mg. 5ltr. jar
58 Piperazinehexah ydrate solution 45%w/v 500ml bottle

*Please ignore columns under 3 above and mark NA in case GST is applicable at the time of filing of tender and vice versa.

Name & Address of the Company: LIST-C Veterinary Feed Supplements
Sr No . Particulars/ Specifications Brand Name Unit Rate Quoted in case GST is not in force – In ` Per Unit Rate Quoted in case GST is in force – In ` Per Unit* Final Rate a inclusive in `
1 2 3 4 5 6
a b c d e f a b c d 4f
1 Mineral mixture having chelated Methonine, Bioactive Chromium, Biotin, Bypass fat & Probiotics: Each kg containing Base Price Including transporta tion and other expenses 1 kg pack Excise Duty Other Taxes VAT/ CST Entry Tax – if applicab le – in ` Per Unit Total Base Price Including transportati on and other expenses GST % GST Amount Total In case GST is not applicable
Minerals as elemental: • Calcium 245260 g • Phosphorus 120-127.5 g • Sulphur 6-7 g • Magnesium 56 gm • Iron 1.5-2gm • Zinc 9-10 gm • Manganese 1.5-2.0 gm • Copper 11.5gm • Sodium 5-6 g • Potassium 100 mg • Cobalt 150 mg • Iodine 300350mg • Selenium 10 mg Bioactive Chromium 6070 mg Vitamins: • Vitamin A 7, 00,000 IU • Vitamin D3 70,000 IU • Vitamin E 250 mg • Nicotinamide
1000 mg • Biotin 550
mcg Bypass Fat 20 gm and Probiotics: Lactobacillus sp 15 x 1010 CFU & Saccharomyces 3x1010CFU
2 MCHC (Microcrystallin e Hydroxyapatite Complex) natural bone Calcium 165mg, Phosphorus 75mg, Vitamin-D 500IU 1 kg pack
3 Bolus containing: vitamins, chelated minerals and bioactive chromium 30 bolus pack
4 Each 5 ml containing : Microcrystalline Hydroxyapatite Complex (MCHC) equivalent to 1 ltr jar or bottle
Ca: 33mg, P: 15mg,Mg: 7.5mg, Fe: 25mg, Zn: 100mg, Se: 0.5mg, I: 3.5 mg
5 Bolus containing: Live yeast culture-20 million Cfu, Lactic acidbacillispores -200mcg, Amino acids 2gms, L-lysine Hcl-50 mg DL- methionine 50mg, choline chloride-50mg, D-biotin .2 mcg, yeast and trace minerals Strip of 4 bolus
6 Anionic Mishran-Each Kg contains-Anionic value of Suplhur:7640M EQ, Anionic value of Choride: 5085 MEQ,Cationic value of Potassioum: 1340 MEQ. Vitamin 100gm x 10 pack
E:10000 IU/kg
7 Each Kg contains Live yeast Culture100x109 Minerals: calcium-76gms, cobalt-5mg, ferrous(Iron)313 mg, Iodine50mg, magnesium100mg, Manganese840mg, Phosphorus24gms Selenium-10mg, Zinc-100mg Vitamins: Vit A-115000IU, VitD3-23000IU, VitE-13000mcg, Vit B3-100mg Sustained release Nutripro NPN-280gms, Byepass Protein-133gms, Byepass fat50gms, Energy2000 K cal 1 kg pack

*Please ignore columns under 3 above and mark NA in case GST is applicable at the time of filing of tender and vice versa.

LIST-D Chemical, Cotton and Bandages (Re-Packing Items)

Name & Address of the Company: Sr

Particulars/ Brand Unit Rate Quoted in case GST is not in force – Rate Quoted in case GST is in force –

Final Rate a No Specifications

Name In ` Per Unit In ` Per Unit*

inclusive in `.

1 2 3 4 5 6
a b c d e f a b c d 4f
Base Excise Other VAT/ Entry Total Base Price GST GST Total In case
Price Duty Taxes CST Tax – if Including % Amount GST is not
Including applicab transportati applicable
transporta le – in ` on and
tion and Per Unit other
other expenses
expenses
1 Povidine, Iodine 500ml
aq. Sol. I.P. 5% bottle
2 Tincture Iodine 2.5%I.P. 500 ml bottle
3 Magnesium Sulphate I.P 10kg pack
4 Liquid Paraffin I.P. 500ml bottle
5 Potassium Permanganate I.P. 450gm pack
6 Zinc Oxide Powder I.P. 450500gm pack
7 Boric Acid I.P. 500gm pack
8 Bandage 4mx10 cm as per specification of schedule F-2 Drug and Cosmetic Act. Dozen Pack
9 Cotton (absorbent) 250gm500gm roll pack
10 Cream containing: Gama Benzene Hexachloride : 0.1% w /v; Proflavin 100gm tube
Hemisulphate : 0.1% w/w;Cetrimide Solution : 0.45%w/w.
11 Chlorhexidine gluconate 1.5%,cetrimide 3%w/v 1000ml bottle
12 Castor oil IP 500ml bottle
13 Formalin Solution 40% 500ml bottle

*Please ignore columns under 3 above and mark NA in case GST is applicable at the time of filing of tender and vice versa.

SECTION-B

Name & Address of the Company: LIST-E Veterinary Ayurvedic Medicines
Sr No . Particulars/ Specifications Brand Name Unit Rate Quoted in case GST is not in force – In ` Per Unit Rate Quoted in case GST is in force – In ` Per Unit* Final Rate a inclusive in `
1 2 3 4 5 6
a b c d e f a b c d 4f
Base Price Includin g transport ation and other expenses Excise Duty Other Taxes VAT/ CST Entry Tax – if applica ble – in ` Per Unit Total Base Price Including transportat ion and other expenses GST % GST Amount Total In case GST is not applicable
1 Ayurvedic stomachic powder 1 kg pack
2 Ayurvedic stomachic bolus Strip of 4 bolus
3 Antidiaorrhoeal (Astringent) 1 kg pack
powder
4 Astringent Bolus Strip of 4 bolus
5 Anti-Bloat powder 1 kg pack
6 Herbal anti bloat liquid 100ml bottle
7 Cough Electuary 1 kg pack
8 Herbal liver tonic 500ml bottle
9 Ayurvedic Ecbolic 1 kg pack
10 Ayurvedic Estrus inducer and fertility promoter with minerals and dried yeast Pack of 5 Strips of 4 boli each
11 Uterine ecbolic and tonic bolus Strip of 6 bolus
12 Uterine tonic and ecbolic liquid 500ml & 900ml bottle
13 Broad spectrum antiseptic Fly 50gms tube
Repellent Gel
14 Herbal fly repellant Spray for Wounds 100 ml spray
15 Herbal Ectoparaciticidal liquid 500ml bottle
16 Topical Herbal gel for control of Mastitis 125 gm tube
17 Herbal Styptic Strip of 4
18 Anti inflammatory, antiarthritic, antiphogistic and analgesic ointment 50 gms tube
19 Herbal preperation for prevention and control of vaginal and uterine prolapsed 20 gm powder with 30 boli

*Please ignore columns under 3 above and mark NA in case GST is applicable at the time of filing of tender and vice versa.

LIST OF DDO’S/INDENTING OFFICERS OF H.P.ANIMAL HUSBANDRY DEPARTMENT, SHIMLA-171005.

Annexure P-6 (Refer Clause No. 21 of Form-B)

Sr.No. Designation STD Code Tel. Nos
1 The Deputy Director, Animal Health/ Breeding Bilaspur Distt. Bilaspur H.P. 01978 222594
2 The Deputy Director, Animal Health/Breeding Hamirpur Distt. Hamirpur H.P. 01972 222476
3 The Deputy Director, Animal Health/Breeding Una Distt. Una H.P. 01975 226017
4 The Deputy Director, Animal Health/Breeding Mandi Distt. Mandi H.P. 01905 223077
5 The Deputy Director, Animal Health/Breeding Chamba Distt. Chamba H.P. 01899 222317
6 The Deputy Director, Animal Health/Breeding Lahual & Spiti at Keylong Distt. Lahual &Spiti H.P. 01900 222249
7 The Deputy Director, Animal Health/Breeding, Distt. Shimla, Shimla-171005 H.P. 0177 2832156
8 The Deputy Director, Animal Health/Breeding Solan Distt. Solan H.P. 01792 223593
9 The Deputy Director, Animal Health/Breeding Sirmour at Nahan Distt. Sirmour H.P. 01702 222303
10 The Deputy Director, Animal Health/Breeding Kullu Distt. Kullu H.P. 01902 222553
11 The Deputy Director, Animal Health/Breeding Kangra at Dharamshala Distt. Kangra H.P. 01892 222061
12 The Deputy Director, Animal Health/Breeding Kinnaur at Reckong peo Distt. Kinnaur H.P. 01786 222570
13 The Assistant Director Animal Health/Breeding, Pangi Distt Chamba H.P. 01897 222226
14 The Assistant Director Sheep Development Bharmour Distt. Chamba H.P. 01895 225048
15 The Assistant Director Cattle Production Palampur Distt. Kangra H.P. 01894 230467
16 The Assistant Director Animal Health/Breeding, Kaza Distt. Lahual & Spiti H.P. 01906 222272
17 The Deputy Director, Poultry, A.H. Department, Shimla-5 0177 2830168
18 The Joint Director Animal Husbandry Department Palampur Distt. Kangra H.P. 01894 230529
19 The Director, Animal Husbandry Department H.P.Shimla-5 0177 2830089
20 The Chief Executive Officer, HP Livestock & Poultry Development Board, Shimla-5 0177 2830594

Note: The above list is tentative and the indenters may increase or decrease during the period of Rate Contract.

57

Annexure P-7( Refer Clause No. 6 (vi) of the Form A)

Manufacturing & Marketing Certificate

This is to certify that M/s _______________________________________________

are holding valid manufacturing license No. ___________________granted on dated____________________ and valid up to _____________________manufacture the quoted drugs at the above address, granted under the provision of Drug & Cosmetics Act 1940 and rules there under and that they have manufactured and marketed the below mentioned products for the period of minimum two years (preceding two years).

The products are as follows:-

Sr. No. Name of the products/permission letter No. Composition

Signature of the Drug Licensing Authority with Office Seal/Stamp

SERIATIM OF TENDER DOCUMENTS TO BE SUBMITTED IN THE SEALED COVER I AND COVER II SHOULD BE AS UNDER:

A. COVER-I

Annexure P-8 (Refer Clause No.12 of Form-B)

Sr. No. Particulars Page No.
1 Envelope containing earnest money deposit in the shape of bank draft for ` 50000/- in case of Allopathic General Veterinary Medicines ,Veterinary Feed Supplements, Chemicals, Cotton and Bandages and ` 30000/- in case of Ayurvedic Veterinary Medicines. ` 80000/- in case of both.
2 Original copy of receipt vide which tender document has been issued.
3 Form-A duly filled in, signed and stamped.
4 Form-B duly signed and stamped.
5 GMP Certificate as per clause no. 6 (i) and 6 (ii) of Form A.
6 Certificate to the effect that the quoted medicines are being manufactured and are available in the market since last two years as per clause no. 6 (v) of Form A.
7 Attested copies of Balance Sheets , Profit and Loss accounts and Sales Turnover certificates in Original as per clause 6(vii) and 22 of Form A.
8 An attested copy of Manufacturing Licence(s), Loan Licence(s) as required vide clause No. 8 (A), 8 (B) and 9 (I) of Form A.
9 An attested copy of Formulation approved by the licensing Authority as required vide clause No.8(C), and 9 (ii) of Form-A of quoted medicines only.
10 Complete details of Manufacturing unit in case the tender has been quoted by the Marketing Company as per clause no.10 of Form A.
11 Copy of packing slip of submitted samples as asked for vide clause No.11 (iii)of Form-A.
12 Drug testing report from a competent laboratory in respect of the medicines for which rates are offered as required vide clause No. 12 of Form-A.
13 An attested Copy of non-conviction certificate as required vide Clause No.13 (1)of Form-A.
14 An affidavit to the effect that the tenderer has not been blacklisted/debarred/banned/stopped etc. as per clause no. 13.2.
15 An affidavit to the effect that the quoted products were not declared substandard/spurious/ adulterated/not fit for consumption and underweight etc. as per clause no. 13(3) of Form A.
16 An affidavit to the effect that the offered/ quoted product license has not been suspended/ cancelled as per clause no 13(4) of Form A.
17 Particular of Plant and machinery, equipment as required vide clause No.16,17 and 18 of Form-A.
18 An performance certificate as required vide clause No. 19 of Form-A.
19 An attested copy of latest Sales Tax Clearance Certificate as required vide clause No.23 (iii) of Form-A.
20 An affidavit as per specimen in Annexure P-I.
B. COVER-II

1. Quotation forms i.e. Annexure P-5 duly filled in, signed and stamped.

59