Gailebank.gail.co.in

REQUEST FOR QUOTATION
GAIL WEBSITE VENDOR,
Vendor Code : 101019938
RFQ Due on : 22.08.2006 at 14:00 Hrs IST
Tender Opening Date : 22.08.2006 at 15.00 Hrs IST
Dear Sir(s)/Madam, GAIL (India) Ltd. invites you to submit your offer in sealed envelope, superscribing RFQ No. & Due datefor the following item(s) in complete accordance with enquiry documents/attachments: Unit Price
(in figures & words)
MEDICINES PURCHASE FROM ARC LIST ATTACHE EMD Details : RS.25,000/-
Price Basis : F. O. T. Site (Pata).
Consignee Address : MANAGER (C&P) - STORE
GAIL (INDIA) LIMITED
PATA
DISTT. AURAIYA (U P)
Enclosures : GENERAL PURCHASE CONDITIONS
REQUEST FOR QUOTATION (Cont.)
Bid Evaluation Area : (I)
THE BIDDER SHOULD BE EITHER A MANUFACTURER OR A DEALER / DISTRIBUTOR / STOCKIEST OF A MANUFACTURER OF MEDICIENS /CONSUMABLES. THE MANUFACTURER SHALL SUBMIT ATTESTED COPY OFREGISTRATION CERTIFICATE AND THE DEALER / DISTRIBUTOR / STOCKIEST SHALLSUBMIT ATTESTED COPIES OF VALID DEALERSHIP / DISTRIBUTORSHIP / STOCKIESTCERTIFICATE (VALID AS ON THE FINAL DUE DATE OF BID OPENING) FROM THEMANUFACTURER WHOSE ITEMS ARE OFFERED BY THEM.
IN ADDITION TO ABOVE, THE MANUFACTURER AS WELL AS AUTHORIZED DEALER / DISTRIBUTOR / STOCKIEST SHALL HAVE TO SUBMIT ATTESTED COPIES OFVALID DRUG LICENSE TO SALE THE MEDICIENS / OTHER CONSUMABLES.
THE BIDDER SHOULD HAVE EXECUTED TOTAL ORDERS OF RS.2.0 LACS WITHIN A PERIOD OF 6 MONTHS IN ANY PRECEDING THREE YEARS, PRIOR TO THE FINAL DUE DATEOF BID OPENING. THE BIDDER SHOULD SUBMIT ATTESTED COPIES OF ORDER (S) ANDEXECUTION CERTIFICATE SUCH AS INVOICE, PAYMENT DETAILS ETC. IN SUPPORT OFMEETING THE ABOVE CRITERIA.
Important :
1. Percentage of Taxes, Duties, P&F, Freight charges etc. of quoted basic price should be clearly mentioned
in the quotation.
2. Please go through the General Purchase Conditions (GPC) enclosed as Annexure. Deviations to GPC
shall liable for rejection of your offer.
3. Please submit Catalogue/Specification Details, Test Certificates/Traceability Certificate for accuracy
along with your quotation.
Yours truly,
For and on behalf of
GAIL ( India ) Ltd.
REQUEST FOR QUOTATION (Cont.)
Format for Details of Terms & Conditions to be Filled By Vendor
Offer Ref . & Date .
Price Basis: Ex-Works.
Telephone No .
FOT Site of Plant.
Fax No.
E-Mail .
Delivery Schedule .
Offer validity for: 90 days/120 days/180 daysPayment Terms .
1. Discount % on basic Unit price, if any .
.
2. Packing & Forwarding, if applicable.
.
3. Excise Duty % (if applicable).
.
4. LST/CST (with/without concessional Form), if applicable.
5. Freight, if applicable .
.
6. Other Charges, if any.
.
Signature of Vendor with Office Seal
GAIL (India) Limited Pata, Auraiya (U.P.) GENERAL TERMS & CONDITIONS

1. The offer should be submitted under letter head with details like complete address, telephone
no., fax no., email, contact person etc. of the bidder. The offer in duplicate must be submitted in
a sealed cover superscribing sender's name, enquiry no., item, due date of submission
and opening to reach the Owner/ Purchaser i.e. GAIL (India) Limited, Pata, Auraiya, U.P.
(hereinafter referred as "GAIL") on or before the due date and time of opening along with
samples, if required, failing which the offer will not be considered.
Offer received late by post or other means are liable to be rejected.
Offer received through fax/mail/telegram etc. shall not be acceptable.
GAIL reserves the right to accept or reject any offer received, at its sole discretion, without
assigning any reason whatsoever.
2. Wherever mentioned in the enquiry, the offer must be accompanied by Earnest Money Deposit (EMD) in the form of Demand Draft/ Banker Cheque/ Bank Guarantee for the requisite amount favouring GAIL (India) Limited payable at State Bank of India, Pata (Branch Code-1937). Without EMD, the offer will not be considered for evaluation. EMD of successful bidders will be converted into Security Deposit cum Performance Bank Guarantee of successful bidders. EMD of unsuccessful bidders will be returned without interest with in a month. 3. The validity period of offer should be mentioned and it should not be less than 90 days from
the opening date. Offer with less validity is likely to be ignored. 4. The rate will be firm and fixed for six months from the date of order. 5. All medicines/consumables/ including replacement should have minimum ¾ shelf life at the time 6. If any ordered medicine is discontinued by the manufacturer/or not available with manufacturer, a certificate from manufacturer to be produced. 7. Bidder should keep the provision for replacement of supplied medicine/consumables, which is near to expire( say one month) for which GAIL will provide the details of such medicines/consumables well in advance( say 1 month) for your appropriate action. 8. The bidder should quote as per our delivery period. Date of arrival at GAIL PATA shal be considered as delivery date. 9. (a) The offer should clearly specify the applicable rate of State Sales Tax or Central Sales Tax & other taxes/duties . Otherwise, the quoted rates wil be considered as inclusive of all taxes. Bidders are required to indicate their State Sales Tax and Central Sales Tax registration no. in the quotation. (b) The quoted rates should clearly specify the rate of excise duty, if applicable, and other taxes and duties. Otherwise, the quoted rate will be considered as inclusive of excise duty. (c) Statutory variation of taxes and duties within the contractual delivery period (except variation on account of turnover of the bidder) shall be allowed against documentary evidence. Further, the amount to be paid on this account will be worked out on the basis of difference between the rates of taxes/duties as clearly spelt out in the offer and the rates as applicable at the time of supply and such payments will be made only on production of documentary evidence suggesting such a variation in duties/taxes during the delivery period. (d) Packing and forwarding charges if any will be inclusive as the price basis wil be FOT PATA. (e) The bidder should dispatch the goods on Freight paid basis .However Bidder shall show the charge separately in the offer. (f) Transit insurance shall be arranged by Bidder. Contd….2

The prices quoted by the bidders not on "FOT site" basis shall be rejected.
10. Price(s) should be quoted according to unit specified in the enquiry and no other
alternative unit will be considered.
11. The quantities mentioned in the enquiry are indicative and are liable to change. 12. Price Reduction Schedule (PRS) for delay in delivery: In case of delay in delivery beyond delivery date specified in Purchase Order, Price reduction schedule shall be applicable @ ½% of the total order value per week or part thereof for delay in delivery subject to a maximum (ceiling) of 5% of total order value. The Sel er shall submit invoice considering reduction on account of price reduction 13. Payment Terms: 100% payment shall be released within 30 days of receipt and acceptance of materials at our end. The invoice or supporting paper should bear the reference of the Purchase Order. All invoices or supporting papers should clearly define the name of medicine, company name, batch no. , Date of expiry and serial no. of the purchase order. 14. If the delivery period is not adhered as per order, the GAIL has right to cancel the Purchase order in whole or in part without liability for cancellation charges. In such event, GAIL may procure goods from elsewhere at the risk & cost of the Seller. 15.Inspection: Inspection of the goods will be made at our end. 16.Repeat Order: For any item(s), ordered on the Sel er, the GAIL can place repeat orders up to 50% of ordered quantity for additional supply within a period of six months from the date of original order at the same prices, terms & conditions. 17.Part Order: GAIL, at its discretion, may finalize order on bidder(s) for any or all items of the 18. Delivery schedule : Total ordered goods to be supplied within 6 months from the order date . However 50% of the ordered qty to be supplied within a month from Order date and balance to be supplied as per our instruction. 18.Unless otherwise sought by GAIL, any modification(s) of offer including submission of price implication after the bid opening date will not be considered and will render the offer liable for rejection. In normal case, no price negotiation will be held with bidder(s). 19.When stores are rejected by GAIL, the same shall be intimated to the Seller with the details of such rejected stores as wel as the reason for their rejections and that the stores will be lying at the consignee's premises at the risk and cost of the Seller. Further, the Seller will be asked either to remove the stores or to give instructions as to their disposal within 14 days and in the case of dangerous / infected and perishable stores within 18 hrs., failing which the consignee will either return the stores to the Seller on freight to pay basis or otherwise dispose them off at the Seller's risk and cost. The consignee will also intimate Finance department regarding quantity or the stores so rejected to enable Finance to recover the freight due, at the full public tariff rates from the Seller. The GAIL shall also be entitled to recover handling and stores charges for the period during which the rejected stores are not removed @5% of the stores for each month or part of a month till the rejected stores are finally disposed off. 20.It should be noted that if an order is placed on a higher bidder as a result of this tender in preference to the lowest acceptable offer, in consideration of an earlier delivery, the Seller will be liable to pay to GAIL the difference between the contract rate and the rate quoted by the lowest acceptable bidder. In case he fails to complete the supply in terms of such order within the date of delivery specified in the order. This is without prejudice to other rights under terms of contract. Contd….3
21.Consignee: C&P In-charge, GAIL (India) Ltd., P.O. Pata, Distt. Auraiya (U.P.), Pin – 206241 22.Road permit, if required, will be sent to the Seller against their request in writing. The request for issuance of Road permit is to be sent wel in advance. The Seller shall submit counterfoil of Road Permit within two months of dispatch of materials failing which the penalty amount shall be recovered from the due payment. 23.Force Majeure - Shall mean and be limited to War/Hostilities, Riot or Civil Commotion, Earthquake,
flood, tempest, lightning or other natural physical disaster, Restrictions imposed by the Government or other Statutory bodies which prevents or delays the execution of the order by the Sel er. The Sel er shall advise GAIL by a registered letter duly certified by the local Chambers of Commerce or Statutory Authorities, the beginning and end of the above causes of delay within seven (7) days of the occurrence and cessation of such Force Majeure Conditions. In the event of delay lasting over one month, if arising out of causes of Force Majeure, GAIL reserves the right to cancel the order and provisions governing termination shall apply. For delays arising out of Force Majeure, the Sel er shall not claim extension in completion date for a period exceeding the period of delay attributable to the causes of Force Majeure and neither GAIL nor Seller shall be liable to pay extra costs provided it is mutual y established that Force Majeure conditions did actual y exist. 24.Jurisdiction :The purchase order shall be governed by Indian Laws and shall be subject to Jurisdiction of Court situated at Auraiya, U.P for the purpose of disputes, actions and proceedings arising out of the contract. 25. Arbitration : All disputes or differences arising in connection with the order which cannot be settled by mutual negotiations, shall be finally settled (after written notice by either party to the Contract be referred for adjudication) before a sole Arbitrator to be appointed by GAIL and the award of the Arbitrator shall be final and binding on both the parties. The provisions of the Indian Arbitration and Conciliation Act, 1996 or any statutory modification or re-enactment thereof and the rules made there under, and for the time being in force, shall apply to the arbitration proceeding. The venue of arbitration proceeding shall be New Delhi, India. 26.Evaluation of Bids : The evaluation of bids shall be made as under : (a) The prices of the responsive bids will be evaluated based on landing cost basis {including packing, Taxes and Duties, Freight, commercial loading (if any) etc.} and item wise L1 basis. Rejection Criteria :
(i) Non-submission of EMD through DD (ii) Offers with advance payment terms. (iii) Non- acceptance of Price Reduction Schedule (PRS) clause (iv) Offers with variable prices. (viii) Offers without "FOT Site" price for individual as wel as for all the items in the tender (ix) Submission of prices in any format other than the price schedule provided in the enquiry (c) Loading Criteria
Payment
(a) 100 % within 30 days of receipt and acceptance (b) 90% against dispatch documents and balance (c) 100% against dispatch documents Contd….4
27. Payments will be made through electronic mode (E Banking) only. The payments will be made to your Bank Account with SBI/ HDFC/ ICICI having E banking facility. Details required for making payments through electronic mode are to be submitted by the Seller in the proforma attached.
28. Please note that this is a zero deviation tender. Bidders are advised to strictly confirm compliance
to bid conditions and not to stipulate any deviation / conditions in their offer. Subsequent to bid submission, GAIL will not seek confirmations / clarifications and any offer(s) not in line with tender conditions shall be liable for rejection. Bidders are also requested to submit the documents / confirmations strictly as sought in the tender document. 29.The company for any reason what-so-ever and of which the company shal be sole judge may cancel the order by giving notice of 07 days. 30. Cold chain must be maintained from the site of manufacturer to GAIL store. 31. All medicines/consumables should be supplied in original packing. ANNEXURE-I
CONFIRMATIONS OF BIDDERS
Name of Bidder: _
Enquiry No.:
Bidders are required to confirm the following failing which their offer shall be considered as non-
responsive:
Sl. no.
Confirmation of Bidder
Confirmation that offer is valid upto 120 days from the
due date of opening of bids
Confirmation that offer contains firm and fixed unit
and total prices as per price schedule till complete
execution of order
Please indicate dispatch point
Please indicate delivery period
(delivery period shall be reckoned after arrival at our
Confirmation that Ex prices are inclusive of packing &
charge and freight charge are shown separately.
Please confirm the following:
a) Whether excise duty is included or excluded in
quoted prices
b) If excluded, please indicate the percentage of
excise duty applicable
c) If excise duty is presently not applicable,
please confirm that the same will be borne by
the vendor in case it becomes leviable later and
no compensation on this account will be
payable by GAIL
Please confirm the following:
a) CST without concessional form
b) CST with concessional form
c) Local sales tax (in case supplies are made from
originating state) without concessional form
d) Local sales tax with concessional form
Confirmation that prices have been submitted as per
price schedule enclosed with the enquiry.
Confirmation that terms and conditions enclosed with
the enquiry has been submitted duly signed and
Confirmation that EMD for the requisite amount (as
sought in the enquiry document) has been submitted
along with the offer.
Details of EMD
Signature :
Designation :
PRICE SCHEDULE

NAME OF BIDDER: _
ENQUIRY NO.:
S. Material
Description Qty.
Freigh Total FOT
Ex-works
PATA site
freight Excise Sales site (Rs.)
for all the
items (Rs.)
excluding site
9=5+6+7+8 10=4X5 11=4X9
13=10+12
Column no. 12 & 13 are to be filled up in case number of items tendered/ quoted is more than one.
In case of discrepancy between unit price and the total price, the unit price shall prevail.
Signature :
Name
Designation :
Seal
REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
1 ACTIFED-PLUS SYP.
2 ACTIFED-PLUS TAB.
4 ALBUCID 10 % EYE DROP 5 ALCIPRO 500 TAB 6 ALEGO 10MG TAB.
7 ALERID 30ML SYP. 8 ALTRAFLAM-P TAB.
9 AMBROLITE-S 100ML SYP.
10 AMINOPHYLLINE 10ML INJ. 11 AMLOGARD 5MG TAB 12 AMLOPRES-AT 50/5 TAB 13 AMLOPRESS AT 25MG TAB. 14 ANAFORTAN INJ. 16 ASA-50 TAB.
17 ASTHALIN INHALER 18 ASTHALIN RESP. SOLN.15ML 19 ATECARD 100MG TAB 20 ATECARD 50 MG TAB. 21 ATECARD-AM TAB.
22 ATORVA 10MG TAB 23 ATROPINE SULPHATE 24 AUGMENTEIN 1.2 GM INJ 25 AUGMENTIN 625 TAB 26 AUGMENTIN SYP 27 AZIWOK 250 MG TAB. 28 BACIGYL N 30ML SYP. 29 BCG VACCINE SINGLE DOSE 30 BECOSULE 60 ML SYP. 31 BECOSULE -Z CAP. 32 BETADINE M/W 50 ML 33 BETADINE OINT 15GM 34 BETSALIC MF 20 GM OINT 35 BIO E 400 CAP 37 BNC OINT - 15 GM 38 BROADICLOX 250+250MG INJ. 39 BRODICLOX 500MG CAP 40 BUDECORT INHALLER 42 BUSCOPAN TAB. 43 CALCILA 500 MG TAB. 44 CALCIUM GLUCONATE 10ML 45 CECON DSROP 30ML 46 CEFOLAC 30 ML SYP. 48 CFLOLAC 200 MG TAB. 49 CHYMORAL FORTE TAB.
50 CIPLOX TZ TAB. 51 CIPLOX 100ML I.V. REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
52 COMBIFLAM SYP. 53 COMBIFLAM TAB. 54 COMPLAMINA 2ML INJ 55 CO-Q-DENT GUM GEL 15G 56 COREX 100ML SYP. 58 CREVAL 40 MG TAB.
59 CROCIN 500MG TAB 61 CURAM 375 MG TAB 63 DAONIL 5 MG TAB. 65 DAXID 50 MG TAB 66 DECDAN 2 ML INJ. 67 DEPIN 10MG CAP 69 DEPO MEDROL 2ML INJ.
70 DERIPHYLINE R 150MG TAB. 71 DERIPHYLLINE INJ 72 DIAMICRON MR TAB.
73 DIAMICRON TAB.
75 DIGESTOMEN 200ML SYP.
76 DIGESTOMEN TAB.
77 DILZEM 30MG TAB 78 DIPROVATE LOTION 79 DISTACLOR 125MG 5ML 30ML SYP.
80 DISTACLOR 500MG TAB.
81 DISTACLOR 50MG ML 10ML DROP.
82 DISTACLOR CD TAB.
83 DOBUTROX 250MG INJ 84 DOLONEX DT 2ML INJ.
85 DOLONEX DT TAB 87 DOPAMINE INJ 5ML 88 DROTIN 2ML INJ 89 DUBLE ANTIGEN VACCINE DT 90 DUOLINE RESP. SOLN.15ML 91 DUPHALAC SYP. 92 DUVADILAN 5MG TAB 94 ELTOCIN 60ML SYP.
95 ELTROXIN 100MG TAB. 98 ENEW 400MG CAP 99 ENGERIX-B 0.5ML INJ PEADIA DOSE 100 ENGERIX-B 1ML INJ ADULT DOSE 101 EPIDOSIN 1ML INJ 103 FASIGYN -500MG TAB. REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
104 FASTUM GEL 30GM 105 FEFOL-Z CAP. 106 FEVASTIN 2ML INJ.
107 FLAGYL 400MG TAB. 108 FLUTEE 20MG TAB.
109 FLUTROX 150 MG TAB. 110 FOLVITE TAB. 111 FUCIDIN 5 GM OINT 112 FYNAL-OZ TAB.
113 GATIQUIN 400 TAB 114 GELUSIL MPS SYP.
115 GENTICYN 20 MG INJ. 116 GIRILINCTUS BM 30ML 117 GLACE-X CAP. 118 GLISEN 1MG TAB.
119 GLISEN 2MG TAB.
120 GLISEN-MF 1MG TAB.
121 GLUCOBAY 50MG TAB.
122 GLYCIGON 80 MG TAB 123 GRAMO TZ TAB 124 HAVRIX INJ (HEPATITIS-A) 125 HETRAZIN 100MG TAB. 126 HU-ACTRAPID 40IU INJ 127 HUMINSULIN 30/70 40 IU 128 HUMINSULIN -R 40 IU 129 HU-MIXTARD 40IU INJ 130 IBUGESIC 400 MG TAB. 132 INDOCAP -SR 75 CAP. 133 IODINE ORAL SYP. 134 IPRAVENT RESP. SOLN.15ML 135 I-VIT CAP.
136 KARVOL PLUS CAP. 137 LACTOBION POWDER 138 LANOXIN 0.5 MG TAB 139 LARIAGO 2ML INJ.
140 LARIAGO 60ML SYP.
141 LARIAGO DS TAB.
142 LENTECLIN 100 MG CAP. 143 LEVORID 5MG TAB. 144 LIMCEE 500 MG TAB. 145 LIVOBION DROP 146 LOPRESER 50 MG TAB 147 LORIDIN-D TAB 149 MAGNEX 1GM INJ.
150 MAINTAIN INJ 151 MANNITOL INJ 350ML 152 MATRON 100ML IV. 153 MAYLOX 170ML SYP. 154 MAYOSPAZ FORTE TAB.
155 MAYOSPAZ TAB. REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
156 MEGAFLAM GEL 30 GM OINT 157 MEGAFLAM MR TAB.
158 MEGNAMYCINE 250MG INJ.
159 MENOCTYL 40MG TAB.
160 MEPHENTINE INJ 161 METHARGIN TAB. 162 METHERGIN INJ 163 METHYLCOBAL TAB. 164 METOFIX-XL 1000MG TAB.
165 METOFIX-XL 500MG TAB.
167 MIKACIN 100MG INJ. 168 MIKACIN 250MG INJ. 169 MIKACIN 500MG INJ. 170 MINIPRESS XL 5 MG TAB. 171 MINIPRESS XL 2.5 MG TAB.
172 MIXDERM GM CREAM 173 MUCAINE GEL 200 ML 174 NEUROMET 1500 CAP 175 NIMETECH 60 ML SYP 176 NITRODERM TTS 10 177 NORFLOX 400 MG TAB. 178 NOVAMOX 60 ML SYP. 179 NOVAMOX- LB 500 CAP 180 NUROKIND-G TAB.
181 NUTROLIN B 60 ML SYP. 182 NUTROLIN B CAP. 184 OFLOMAC 200 MG TAB.
185 OFLOMAC 400 MG TAB. 186 OFLOMAC 60ML SYP. 188 ORA-G GUMPAINT 189 ORICITRAL 100ML SYP.
190 ORINI 500MG TAB.
191 ORS 5.7 GM TTK 192 OSTOCALCIUM B12 SYP.
193 OTOCLEAN EAR DROP 194 OTRIVIN NASAL DROPS 196 PANTODAC 40 MG TAB. 197 PERINORM-CD CAP.
198 PERL CARE MOUTH WASH 199 PHEXIN 30 ML SYP. 200 PHEXIN BD 750 MG CAP. 201 PICLIN 100ML SYP. 202 PIOFIX-MF 15MG TAB.
203 PIOFIX-MF 30MG TAB.
204 PIRITON EXP SYP 205 PIRITON Mew SYP 206 POT.CHLORIDE INJ 207 RANIDOM-O (ONDANSE+ RANITI) TAB.
REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
208 REDPRO 100ML SYP 209 REDPRO 20ML DROP 210 REGESTERON TAB. 211 REPARE-AR TAB.
212 RETOZ 90 MG TAB. 213 REVAS 50 MG TAB. 214 REVAS-H TAB. 215 ROLES 20 MG TAB 216 ROSATIN-M TAB. 217 R-VAC RUBELLA VACCINE 0.5ML 218 SATROGYL 300MG TAB.
219 SEMI DAONIL TAB 220 SHIELD 10 GM OINT 221 SILVEREX CREAM 10 GM 222 SINAREST DROP 223 SOFRAMYCIN 20GM OINT. 224 SOLUMEDROL 125MG INJ.
225 SOLUMEDROL 40MG INJ 226 SPASMINDON DROP 227 SPASMINDON TAB.
228 STREPTOKINASE 15LAC I.U.INJ.
229 STROX 500MG TAB 230 SUCRAMAL 100ML SYP.
231 SUMO 60 ML SYP. 233 SYNTOCINON INJ 234 TAB. CALPOL 500MG 235 TANTUM ORAL RINSE 120ML 236 TAXIM 1 GM INJ 237 TAXIM O 200MG TAB 238 TAXIM-O 30ML SYP.
239 TENORIC 50MG TAB.
240 THROX 150MG TAB.
241 THYROX 0.5 MG TAB. 242 T-MINIC 60 ML SYP 243 TRAMAZAC 1ML INJ. 244 TRITANRIX-HB INJ 245 TRYPTOMER 25 MG TAB. 246 TYPHERIX VACCINE 0.5ML 247 UDILIV 300MG TAB.
248 ULTRAGIN 2 ML INJ. 249 VALIUM 5 MG TAB 250 VARILRIX 0.5MLINJ 251 VI-SYNERAL DROP 252 VITNEURON INJ. 253 VOLINI GEL 30GM 254 VOLINI SPRAY 35 G 255 VOVERAN SR 100 TAB.
256 WALAMYCINE DROP 257 WALIBUR 600MG TAB 258 WYSOLENE 10 MG TAB. 259 XYLOCAINE & ADRENALINE REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
260 XYLOCAINE JELLY 5% 265 ZINETAC 150 MG TAB. 266 ZOLENT FORTE TAB.
267 ZOLENT PLUS TAB.
268 ZYLORIC 100MG TAB 269 Adrenalin Inj 270 Almox LB 500mg 271 Alprex Tab 0.5mg Torrent Pharmaceuticals 272 Anti Snake Venom Polyvalent Inj Bharat Serums/Serum Ins 273 Ascabiol Emulsion Nicholas Piramal/RP 274 Avil 25mg Tab 276 Bactroban Oint 278 Betnesol Tab 0.5mg 279 Budecort Respules 0.5mg 281 Calpol Drop 150mg/ml 282 Calpol Sus 120mg/5ml 283 Cefadrox Syp 250mg/5ml 284 Chloromycitin Eye Appcap 285 Ciplox Eye Drop 286 Clavam BID Dry Syp 287 Clavam Tab 625mg 288 Dextrose 10% IV Inj 289 Dextrose 5% IV Inj 290 DNS IV Inj [D 5%+N 0.22%] 291 DNS IV Inj [D 5%+N 0.33%] 292 DNS IV Inj [D 5%+N 0.45%] 293 DNS IV Inj [D 5%+N 0.9%] 294 Domestal Sus 1mg/ml Torrent Pharmaceuticals 295 Domestal Tab 10mg Torrent Pharmaceuticals 296 Dulcolax Tab 5mg 297 Epsolin Inj 25mg/ml Zydus Neurosciences 299 Genticyn E/E Drop 300 Genticyn Inj 80mg 301 Lasix Tab 40mg 302 Leclyte-M IV Inj 303 Leclyte-P IV Inj 304 M Vac Inj Single Dose 305 Megavent PD Syp 306 Neosporin Eye Oint 307 Normal Saline IV 308 Oflomac MN Sus 310 Phenargan Inj 311 Phenergan Syp 5mg/5ml REF : RFQ NO. GAIL/PA/06/8933/3200022061/SK (MEDICAL) DESCRIPTION OF MEDICINES
Product Name
Unit Reqd
312 Primacort-100 Inj 313 Proctosedyl Oint 315 Ringar Lactate IV Inj 316 Sodium Bicarbonate Inj 317 Sporidex Drop 100mg/ml 319 Styptochrome Inj 320 Taxim Inj 250mg 321 Taxim Inj 500mg 322 Tetanus Toxoid Inj Biological E.
324 Tresivac (MMR) Inj Single Dose GSK/Serum Institute 325 Triple Antigen Inj Single Dose GSK/Serum Institute 326 Vertin Tab 8mg 327 Voveron 50mg Tab 329 Xylocaine Inj 2% 330 Zinetac Inj 25mg/ml

Source: https://gailebank.gail.co.in/extapps/gailnewsite/tender/pdf/tender5298.pdf