GeM Bidding 5051882

Bid Number/बोली मांक ( बड सं या) :
GEM/2023/B/3710456
Dated/ दनांक : 20-07-2023
Bid Document/ बड द तावेज़
Bid Details/ बड ववरण
Bid End Date/Time/ बड बंद होने क तार ख/समय 01-08-2023 14:00:00
Bid Opening Date/Time/ बड खुलने क

01-08-2023 14:30:00
तार ख/समय
Bid Offer Validity (From End Date)/ बड पेशकश

90 (Days)
वैधता (बंद होने क तार ख से)
Ministry/State Name/मं ालय/रा य का नाम Pmo
Department Name/ वभाग का नाम Department Of Atomic Energy
Organisation Name/संगठन का नाम N/a
Office Name/कायालय का नाम Directorate Of Purchase And Stores
Total Quantity/कुल मा ा 125675
Inj Metronidazole 500 mg 100 ml bottle , Inj Oflaxacin

200mg 100 ml bottle , Inj Levetiracetam 500mg 5ml ample ,
IVF Normal Saline 500ml bottle , IVF DNS 500ml bottle , Inj
Manitol 20 percent W by V 100ml bottle , Inj Paracetamol
1000mg 100ml bottle , IVF Dextrose 5 percent W by V
500ml bottle , IVF Dextrose 10 percent W by V 500ml bottle
Item Category/मद केटे गर , IVF Dextrose 25 percent W by V 100ml bottle , Inj
Hydrocartisone 100mg 2ml ample , Inj Calcium Chioride 0 pt
070gm plus Potassium Chloride 0 pt 038gm plus Sodium
Chloride 0 pt 8Sgm Bottle of 500ml , Inj Enaxaparin 0 pt 6ml
by 60mg Prefill syringe , Tab Sitagliptin 50mg and
Metformin 500mg , Tab acetamenophen 500mg plus
aceclofenac 100mg , Tab Dapagliflozin 10mg
BOQ Title/बीओ यू शीषक LIST OF MEDICINES
MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट
Startup Exemption for Years of Experience

No
and Turnover/ अनुभव के वष से टाटअप छूट
Certificate (Requested in ATC)

Document required from seller/ व े ता से मांगे *In case any bidder is seeking exemption from Experience /
Turnover Criteria, the supporting documents to prove his
गए द तावेज़ eligibility for exemption must be uploaded for evaluation by
the buyer
Bid to RA enabled/ बड से रवस नीलामी स य कया No
Type of Bid/ बड का कार Two Packet Bid
Primary product category Inj Metronidazole 500 mg 100 ml bottle
1 / 16
Bid Details/ बड ववरण
Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय
Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)
Evaluation Method/मू यांकन प ित Item wise evaluation/
EMD Detail/ईएमड ववरण
Required/आव यकता No
ePBG Detail/ईपीबीजी ववरण
Advisory Bank/एडवाइजर बक State Bank of India
ePBG Percentage(%)/ईपीबीजी ितशत (%) 10.00
Duration of ePBG required (Months)/ईपीबीजी क

5
अपे त अविध (मह ने).
(a). EMD & Performance security should be in favour of Beneﬁciary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
THE PRESIDENT OF INDIA
(ACTING THROUGH) REGIONAL DIRECTOR (PURCHASE AND STORES), DIRECTORATE OF PURCHASE AND STORES,
DEPARTMENT OF ATOMIC ENERGY, REGIONAL PURCHASE UNIT (MANUGURU), HWGF BUILDING, ECIL POST, ECIL
ROAD, ECIL, HYDERABAD - 500062 FILE NO. DPS/RPUM/G1/22281
(.)
Splitting/ वभाजन
Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.
MII Purchase Preference/एमआईआई खर द वर यता
MII Purchase Preference/एमआईआई खर द वर यता Yes
MSE Purchase Preference/एमएसई खर द वर यता
MSE Purchase Preference/एमएसई खर द वर यता Yes
2 / 16
1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .In case
Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get
precedence over this clause.
2. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of
total QUANTITY.
3. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
Evaluation Method ( Item Wise Evaluation Method )
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
Evaluation Quan
Item/Category
Schedules tity
Schedule 1 Inj Metronidazole 500 Mg 100 Ml Bottle 300
Schedule 2 Inj Oflaxacin 200mg 100 Ml Bottle 300
Schedule 3 Inj Levetiracetam 500mg 5ml Ample 100
Schedule 4 Ivf Normal Saline 500ml Bottle 800
Schedule 5 Ivf Dns 500ml Bottle 600
Schedule 6 Inj Manitol 20 Percent W By V 100ml Bottle 20
Schedule 7 Inj Paracetamol 1000mg 100ml Bottle 500
Schedule 8 Ivf Dextrose 5 Percent W By V 500ml Bottle 50
Schedule 11 Inj Hydrocartisone 100mg 2ml Ample 400
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Inj Calcium Chioride 0 Pt 070gm Plus Potassium Chloride 0 Pt 038gm Plus Sodium
Schedule 12 5
Chloride 0 Pt 8sgm Bottle Of 500ml
Schedule 13 Inj Enaxaparin 0 Pt 6ml By 60mg Prefill Syringe 50
Schedule 14 Tab Sitagliptin 50mg And Metformin 500mg 30000
Schedule 15 Tab Acetamenophen 500mg Plus Aceclofenac 100mg 80000
Schedule 16 Tab Dapagliflozin 10mg 12000
Inj Metronidazole 500 Mg 100 Ml Bottle

(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)
Technical Specifications/तकनीक विश याँ
Specification Document View File
BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
507116,STORES UNIT, HWP

MANUGURU, P.O.
1 R Rajagopalan 300 45
GAUTAMINAGAR, ASWAPURAM,
KHAMMAM
Inj Oflaxacin 200mg 100 Ml Bottle

4 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Levetiracetam 500mg 5ml Ample

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
IVF Normal Saline 500ml Bottle
5 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
IVF DNS 500ml Bottle

6 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Manitol 20 Percent W By V 100ml Bottle

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Paracetamol 1000mg 100ml Bottle

7 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
IVF Dextrose 5 Percent W By V 500ml Bottle

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
8 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM

9 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Hydrocartisone 100mg 2ml Ample

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Calcium Chioride 0 Pt 070gm Plus Potassium Chloride 0 Pt 038gm Plus Sodium
Chloride 0 Pt 8Sgm Bottle Of 500ml
10 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Inj Enaxaparin 0 Pt 6ml By 60mg Prefill Syringe

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
11 / 16
Tab Sitagliptin 50mg And Metformin 500mg
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Tab Acetamenophen 500mg Plus Aceclofenac 100mg

12 / 16
Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Tab Dapagliflozin 10mg

Consignee
सं. दन
अिधकार

MANUGURU, P.O.
KHAMMAM
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Scope of Supply
Scope of supply (Bid price to include all cost components) : Only supply of Goods
2. Forms of EMD and PBG
13 / 16
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also
(besides PBG which is allowed as per GeM GTC). DD should be made in favour of
SR. ACCOUNTS OFFICER

payable at
RPUM, HYDERABAD
. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to
ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
3. Buyer Added Bid Specific ATC
Buyer Added text based ATC clauses
1. REF. NO. DPS/RPUM/G1/22281
2. Bidders are required to provide a self-declaration certificate stating their status as manufacturer/trader f
or the tendered item, along with their bid, failing which their bid will not be considered for MSE purchase p
reference.
3.As defined under the Public Procurement (Preference to Make in India), order 2017, Revised orderdated:
16/09/2020 or as being revised from time to time, in procurement of goods or services in respect ofwhich t
he Nodal Ministry/Department has communicated, only “Class-I local supplier” OR “Class-II localsupplier”,
as defined under the said order, shall be eligible to bid irrespective of purchase value. The bidders along
with their bid/tender shall be required to provide a self-declaration certificate of the percenta
ge local content for the item offered and their status as Class-I/Class-II/Non-Local supplier and
their eligibility to participate in the bid strictly as per Annexure-XI attached, failing which thei
r bid will be summarily rejected.
NOTE : BIDDERS ARE REQUIRED TO SUBMIT THE SAME BY CLEARLY MENTIONING THE EXACT PERCENTAGE
4 Any bidder from a country which shares a land border with India shall be eligible to bid in this tender onl
y if the bidder is registered with the Department for promotion of Industry and Internal Trade (DPIIT). The b
idders shall enclose valid registration certificate along with their offer. Wherever the bids are received with
out accompanying the above said requisite certificate such offers shall be treated as incomplete and not c
onsidered. Furthermore, every bidder participating against this Department tender shall invariably enclose
along with the Bid, a self-declared undertaking “Annexure to Bid Form: Eligibility Declarations (A
nnexure-XII)”, duly mentioning the tender reference of this office as stated above, failing whic
h Bid will be summarily rejected.
5.Bidders can also make the payment of Earnest Money Deposit (EMD) / Perfor
mance Security Deposit Bank Guarantee (PSDBG) electronically using Credit Ca
rd (CC), Debit Card (DC), Net Banking, Immediate Payment Service (IMPS) and
Unified Payment Interface / Bharat Interface for Money (UPI/BHIM) through Non
-Tax Receipt Portal (NTRP) known as Bharatkosh’.
URL: https://bharatkosh.gov.in
The depositor / user is requested to follow the steps as indicated in Annexure I f
or making payment. The soft copy of the online payment receipt and challan ge
nerated through the system shall be uploaded along with the bid as per the for
mat enclosed herewith for enabling refund of EMD. It may be noted that in t
he “REMARKS” column, the reasons for depositing the money
including Tender No. / Bid Reference / Purchase Order No. , Remitter’s
name, address, (Designation and Employee No. in case of DPS Officials
) may be mandatorily indicated as explained in Note 1 below Annexure
– I, so as to relate the payments with the activities.
Flow Chart for making payment in “Bharatkosh” is attached as Annexure – I.
14 / 16
.
4. Buyer Added Bid Specific ATC
Buyer uploaded ATC document Click here to view the file .
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. Any clause(s) incorporated by the Buyer regarding following shall be treated as
null and void and would not be considered as part of bid:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process.
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.
Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.
This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।
---Thank You/ ध यवाद---
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GeM Bidding 5051882

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Bid Number/बोली मांक ( बड सं या) :

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 01-08-2023 14:00:00

Bid Opening Date/Time/ बड खुलने क

Bid Offer Validity (From End Date)/ बड पेशकश

Ministry/State Name/मं ालय/रा य का नाम Pmo

Department Name/ वभाग का नाम Department Of Atomic Energy

Organisation Name/संगठन का नाम N/a

Office Name/कायालय का नाम Directorate Of Purchase And Stores

Total Quantity/कुल मा ा 125675

Inj Metronidazole 500 mg 100 ml bottle , Inj Oflaxacin

BOQ Title/बीओ यू शीषक LIST OF MEDICINES

MSE Exemption for Years of Experience and

Startup Exemption for Years of Experience

Certificate (Requested in ATC)

Bid to RA enabled/ बड से रवस नीलामी स य कया No

Type of Bid/ बड का कार Two Packet Bid

Primary product category Inj Metronidazole 500 mg 100 ml bottle

Time allowed for Technical Clarifications

Inspection Required (By Empanelled

Evaluation Method/मू यांकन प ित Item wise evaluation/

EMD Detail/ईएमड ववरण

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक State Bank of India

ePBG Percentage(%)/ईपीबीजी ितशत (%) 10.00

Duration of ePBG required (Months)/ईपीबीजी क

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

Evaluation Method ( Item Wise Evaluation Method )

Schedule 1 Inj Metronidazole 500 Mg 100 Ml Bottle 300

Schedule 2 Inj Oflaxacin 200mg 100 Ml Bottle 300

Schedule 3 Inj Levetiracetam 500mg 5ml Ample 100

Schedule 4 Ivf Normal Saline 500ml Bottle 800

Schedule 5 Ivf Dns 500ml Bottle 600

Schedule 6 Inj Manitol 20 Percent W By V 100ml Bottle 20

Schedule 7 Inj Paracetamol 1000mg 100ml Bottle 500

Schedule 8 Ivf Dextrose 5 Percent W By V 500ml Bottle 50

Schedule 9 Ivf Dextrose 10 Percent W By V 500ml Bottle 50

Schedule 10 Ivf Dextrose 25 Percent W By V 100ml Bottle 500

Schedule 11 Inj Hydrocartisone 100mg 2ml Ample 400

Schedule 13 Inj Enaxaparin 0 Pt 6ml By 60mg Prefill Syringe 50

Schedule 14 Tab Sitagliptin 50mg And Metformin 500mg 30000

Schedule 15 Tab Acetamenophen 500mg Plus Aceclofenac 100mg 80000

Schedule 16 Tab Dapagliflozin 10mg 12000

Inj Metronidazole 500 Mg 100 Ml Bottle

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

507116,STORES UNIT, HWP

Inj Oflaxacin 200mg 100 Ml Bottle

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

507116,STORES UNIT, HWP

Inj Levetiracetam 500mg 5ml Ample

Technical Specifications/तकनीक विश याँ

Specification Document View File