Organization Details:
| Organization Name: | GOVERNMENT OF PUDUCHERRY |
|---|---|
| Country: | India |
| Contact Person: | |
| Address: |
Puducherry Pondicherry , |
| Contact Details - Email: | |
| Phone | |
| Notice Details: | |
| Notice Type | Tender Notice |
| Bidding Type | Other |
| Notice No. | 81717748 |
| Deadline | 2024-05-21 |
| Description | Kerala State Drugs and Pharmaceuticals Ltd (A Govt. of Kerala Enterprise) KALAVOOR, ALAPPUZHA Phone :0477-2258184 (Extn:207) ; Email :ksdprmqtn@gmail.com Web :ksdp.co.in KSDP/PS/SQ/2024-25/20000324/T-202 13-5-2024 Notice Inviting Sealed Quotation for the supply of Clopidogrel Bisulphate IP- 25 Kg Quotations are invited for the supply of undermentioned goods/ services as per the attached specifications on FOR destination basis at our factory site at Kalavoor,Alapuzha, Kerala state Sl No. ITEM CODE & DESCRIPTION UNIT QUANTITY EMD TENDER FEES 1 10100144 KG 25.000 ♦ Not Applicable ♦ Not Applicable Clopidogrel Bisulphate IP Quotations should be submitted as per the Proforma given below on your letter head. Sl Name of Make Rate per unit GST % Offer Remarks, if No. item (including validity any freight, if any) Due Date/Time : 21-May-24 / 03.00 PM Opening Date/Time: 22-May-24 / 03.00 PM Offer validity*: Minimum 7 days offer validity from the date of closure of bid submission. Quotation received with offer validity less than 7 days from the date of closure of bid submission will be entirely rejected. Please Submit Your Lowest Offer in a Sealed Cover Superscribing ‘SEALED QUOTATION FOR THE SUPPLY OF CLOPIDOGREL BISULPHATE - 25KG. DUE ON 21.05.2024’ on or before 21.05.2024, 3.00 PM to the Office of the Managing Director, Kerala State Drugs& Pharmaceuticals Ltd, Kalavoor - P.O, Alappuzha - 688522, in two cover system. 1 st cover: should comprise of Technical bid. Must submit COA & other relevant documents for technical evaluation. 2 nd cover: Should comprise of price bid. Quotations received in any other mode or not as per the prescribed format will be rejected. TERMS & CONDITIONS 1.Payment terms :- 30 days after the receipt of the material along with documents, subject to QC approval. 2.Mode of payment:- E-Payment. 3.Delivery Period:- Supply should be effected within 15 days on award of PO |
| Soft Copy | Soft copy |
| Documents | Download documents |