NOTICE INVITING TENDERS (NIT) - Mumbai Port · PDF fileNOTICE INVITING TENDERS (NIT) ... The...

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NOTICE INVITING TENDERS (NIT)

Tender No. :- P6/Online Advt 6/2016 Tender Date :- 5.1.2017 (a) Mumbai Port Trust invites e-tenders in single cover mode for biennial rate contract for supply of

Reagents and Chemicals to Mumbai Port Trust Hospital, Wadala (East), Mumbai –400 037. (b) The schedule of e-tendering activities is as under:

Sr. No. Activity Date and Time

1 Start of sale of bid document 1.2.2017 10.30 am

2 Pre-bid meeting at Conference Hall, 15.2.2017 11.30 am

Mumbai Port Trust Hospital, 1st

Floor, Wadala(East), Mumbai –

400 037.

3 Queries / Pre- bid points should be 17.2.2017 5.30 pm

sent up to

4 End of purchase of bid document 6.3.2017 11 am

5 End of bid submission 6.3.2017 2 pm

6 Opening of bid 6.3.2017 3 pm

2.1. Tender document may be viewed or downloaded by interested tenderers from the website https://etender.procuretiger.com on the above mentioned dates. The tender document may also be viewed from the website www.mumbaiport.gov.in.

2.2. The prospective tenderers are advised to register themselves with the e-procurement portal

https://etender.procuretiger.com and obtain valid Class III Digital Signature Certificate (DSC) as per Information Technology (IT) Act, 2000. The said website can be accessed for additional information about registration and use of Portal.

2.3. The tenderers can submit their tender online at https://etender.procuretiger.com on or before

the key dates given above.

2.4. All further notifications/amendments, if any shall be posted on the websites mentioned above.

They will not be published in press.

Medical Purchase Section Materials Management Division Mumbai Port Trust

Mumbai Port Trust Hospital, 2nd floor

Wadala (East), Mumbai –400 037. Website: www.mumbaiport.gov.in

For any clarification contact Mobile No. 9819138691 or Landline No. 022-66567592 or e-mail id. [email protected]

https://etender.procuretiger.com/


http://www.mumbaiport.gov.in/





mailto:[email protected]

Tender No. :- P6 / Online Advt 6 / 2016 Tender Date :- 5.1.2017

TENDER DOCUMENT

Mumbai Port Trust invites e-tenders in single cover mode for Biennial Rate

Contract for Supply of Reagents and Chemicals to Mumbai Port Trust Hospital. Tenderers are requested to read the Tender Document carefully before submitting their tenders.

1. LAST DATE FOR ONLINE RECEIPT OF TENDERS AND VALIDITY OF TENDERS

(c) The last date for online receipt of tenders shall be as per the schedule of e-tendering activities mentioned in the NIT.

(d) The bid will be valid for a period of 180 days from the date of opening of

the bid.

2.5. Eligibility Criteria

Offers for products of manufacturers/importers/product-owners whose names appear in the specification of the items will only be accepted. Hence, only such manufacturers/importers/product-owners should quote whose names appear in the specification of the items. Their authorized dealers are also eligible to quote. Offers from others or offers for products of manufacturers/importers/product-owners whose names do not appear in the specification of the items will be passed over. 2.2. Mandatory Documents to be submitted

i. Authorization letter issued by manufacturer/importer/product-owner if the tenderer is a dealer. ii. Document supporting MSE status if the tenderer is Micro or Small Enterprise claiming exemption from paying the tender fee and EMD. iii. VAT registration certificate indicating TIN number. iv. Mandate Form as per Annexure-I. v. Undertaking for not making gratification, disclosing i tender conditions as per Annexure-II.

vi. Details of items quoted as per Annexure-III. vii. Rate quotation as per Annexure-IV.

2.3. Mandatory Fees

(a) Tender fee of Rs. 106/- (b) EMD of Rs. 50,000/-

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2.4. Exemption for Micro & Small Enterprises (MSE) Micro & Small Enterprises (MSEs) are exempted from payment of tender fee and EMD.

3. GENERAL CONDITIONS :-

3.1. The tender document can be downloaded from https://etender.procuretiger.com.

The tender fee shall be Rs. 106/- which should be deposited in

MUMBAI PORT TRUST account mentioned below through RTGS or NEFT

from tenderer’s;receiptaccountcopyofthesame should be uploaded online.

Details of the tender fee should be mentioned online and a scanned copy of

RTGS /NEFT slip should be uploaded online during e-tendering process at https://etender.procuretiger.com.The tender fee in the form of demand draft/cheque / cash / postal order will not be accepted.

The Earnest Money Deposit shall be Rs. 50,000/- which should be

deposited in MUMBAI PORT TRUST account mentioned below through RTGS or

NEFT from tenderer’s;receiptcopyaccountofthesameshould be uploaded online.

Details of the EMD should be mentioned online and a scanned copy of RTGS

/NEFT slip should be uploaded online during e-tendering process at

https://etender.procuretiger.com.The EMD in the form of demand draft/cheque / cash / postal order will not be accepted.

The amounts should be transferredownaccount f and not from someone’s

personal account

MUMBAI PORT TRUST Current Ac/No. - 10996685430 Bank Name- STATE BANK OF INDIA IFSC CODE- SBIN0000300

BRANCH- MUMBAI MAIN BRANCH, HORNIMAN CIRCLE, MUMBAI

SAMACHAR MARG, MUMBAI - 400001 PAN NO.AAATM5001D TAN NO. MUMM04413D

3.2. The tender document can also be downloaded from the website

www.mumbaiport.gov.in for purpose of viewing only and it shall not be considered as

valid download of the tender document. To participate in the tender, tenderer should

complete the stages of PURCHASE, DOWNLOAD AND BID SUBMISSION through

https://etender.procuretiger.com. Bid submitted only online will be accepted.

3.3. Any complaint made by the tenderer against other tenderers, if found

unjust will be considered as an effort to disrupt the bidding process and the

complainant may be penalized by forfeiting its EMD.








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3.4. The tenders will be opened online in the presence of tenderers or their authorized representatives who choose to attend on the specified date and time at the Medical Purchase Section, Materials Management Division, Mumbai Port Trust,

Mumbai Port Trust Hospital, 2nd Floor, Wadala (East), Mumbai –400 037.

3.5. All the documents should be signed and sealed by the tenderer on each page before uploading. The photocopies should be attested by the tenderer.

3.6. No physical submission is required. The documents should be scanned and submitted online only. Scanned copy of documents in proper resolution should be uploaded.

3.7. The tenderer shall not make any alteration in the tender document anywhere. If the same is found then tender is liable to be rejected.

3.8. The bid has to be submitted online only. No bid should be submitted

manually otherwise bid shall be liable to be rejected.

3.9. Rate quoted should take care of all Taxes, Duties, Levies and Expenses

such as delivery charges etc.

3.10. Tenderer should quote firm price in their offer without which their offer will be ignored.

3.11. Rate inclusive of all taxes, duties, levies and expenses but exclusive of

MVAT will be considered for determining the standing in the grading (L1, L2, L3, ….).

3.12. Tenderer will not furnish any ambiguous or vague information in the

tender. For unworkable rates/change in rates or withdrawal of offer within the initial validity period is done, EMD will be forfeited without prejudice to Mumbai Port Trust rights.

3.13. Mumbai Port Trust is not formempoweredorform‘D’ t for concessional rates of taxes, duties etc.

3.14. Any downward variation in Taxes / Duties /Levies will have to be passed on to Mumbai Port Trust. Any upward variation in Taxes / Duties /Levies if claimed will be allowed provided documentary evidence towards the upward variation is submitted by the tenderer.

4. OTHER CONDITIONS

4.1. The details of the required items are shown in the BOQ. The quantities shown in the BOQ are approximate and the same can not be guaranteed and will be drawn as per actual requirement. Rates are not to be quoted in the BOQ. Rates to be quoted in the rate quotation (refer condition

No. 2.2.vii). The rate quotation shall be scanned and uploaded. No physical

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submission shall be done. Only online submission as above shall be done. All the pages should be signed and sealed by the tenderer before uploading.

4.2. All supplies are required to be stamped / printed /labeled as “Hospital Supply, Not for sale”,prominently. Some stickers may be provided to the Hospital to attach to the supplies that are in packs and sealed.

4.3. Tenders submitted without the EMD and Tender Fee will be rejected. EMD of successful tenderer will be refunded on paying the security deposit. EMD of successful tenderer will be forfeited if the successful tenderer fails to pay the security deposit. EMD of unsuccessful tenderers L4 onwards will be refunded on grading the offers. EMD of unsuccessful tenderers L2 and L3 will be refunded on settlement of the tender. No interest will be payable on the EMD amount.

4.4. The successful tenderer will pay security deposit (S.D.) @ 5 % of the total value of items awarded to the tenderer in the form of demand draft / banker's cheque / pay order drawn in favour of "The Board of Trustees of the Port of Mumbai" payable at Mumbai. No interest will be payable on the sum so deposited. The security deposit can also be paid through a bank guarantee pledgedThe Boardto of “Trustees of the Port of Mumbai”at Mumbaipayablevalidfor 30months from the date of acceptance of the

tender. The bank guarantee should be from the Mumbai branch of a nationalized bank. The tenderer has to submit the draft bank guarantee in the prescribed format for approval of Mumbai Port Trust. The tenderer will have to lodge the bank guarantee as approved and will have to pay Rs.200/- towards the legal charges. The security deposit will be refunded only after successful execution of the contract in full to the satisfaction of Mumbai Port Trust.

4.5. The tenderer is required to supply the material within 15 days or mutually agreed delivery period from the date of outward of purchase order (s) placed under the contract.

4.6. The delivery period will commence from the date of the outward of purchase order and date of delivery will be calculated from that date.

4.7. Mumbai Port Trust reserves the right to accept plus or minus 5% of the quantity ordered.

4.8. Mumbai Port Trust standard payment terms are 30 days credit from the date of receipt and acceptance of material for which Goods Receipt and Acceptance note (GRA note) will be issued. Supplier will submit the bill in MBPT bill form in duplicate / his/ her tax invoice to the Senior Accounts Officer, Stores Accounts Office, Mumbai Port Trust, Mazagaon, Mumbai - 400 010.

4.9. Mumbai Port Trust does not encourage advance payment or payment against delivery. Such payment terms from regular suppliers are not acceptable at all. In exceptional cases, advance payment terms may be accepted but only against a bank guarantee of the like amount.

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4.10. The supplier, at the time of the delivery of the goods, will submit a certificate on his letterhead clearly stating that the material being supplied by him conforms to the purchase order specifications. In case, the material supplied by the supplier is rejected for not meeting the purchase order specifications, a penalty of 1% of the amount of the rejected stores, subject to minimum amount of Rs.1000/- will be levied on the supplier and the same may be recovered from his pending bills or security deposit.

4.11. In case of offers where advance payment or payment against dispatch documents is stipulated, inspection of the goods at the supplier's premises before dispatch will be necessary so as to avoid the possibility of rejection of the goods at destination. Mumbai Port Trust reserves the right to inspect the goods again after arrival at the Mumbai Port Trust's premises and to reject them if found defective or at variance with the goods inspected at the supplier's premises.

4.12. The material will be inspected by Mumbai Port Trust after receipt of the same. The decision of the inspecting authority will be final and binding upon the supplier. If required, a sample from the supply will be drawn in the presence of the supplier's representative, who should be deputed within 3 days of receipt of supply in the Materials Management Division of Mumbai Port Trust, failing which the sample will be drawn by the inspecting authority and will be sent for testing to a laboratory to be selected by Mumbai Port Trust. The result of the laboratory test will be final and binding on the supplier. The cost of the inspection and testing by outside agency will be paid by Mumbai Port Trust. In case the supply fails in the test, the cost of inspection and testing by outside agency will have to be reimbursed by the supplier to Mumbai Port Trust.

4.13. The supplier will ensure that the correct material will be supplied and if there is any defect, flaw, fault or deficiency, notified to the supplier within a period of one year, the supplier will rectify the defects or replace the same without any extra cost.

4.14. If the supplier fails to deliver the stores or any instalment thereof within the period fixed for such delivery in the schedule or as extended or at any time repudiates the contract before the expiry of such period, the purchaser may without prejudice to his other rights recover from the contractor as agreed liquidated damages (LD) and not by way of penalty, a sum equivalent to 2% of the price of any stores (including elements of taxes, duties, freight, etc.) which the contractor has failed to deliver within the period fixed for delivery in the schedule or as extended for each month or part of a month during which the delivery of such stores may be in arrears where delivery thereof is accepted after expiry of the aforesaid period.

4.15. Risk Purchase Notice (RPN) for the default will be issued in standard format of Mumbai Port Trust. If the supplier responds to the notice by the date indicated therein then the new date of delivery indicated by the supplier may be accepted, subject to deduction of the LD from the supplier's bill, for the period of delay beyond the scheduled delivery period. A letter accepting the delay in delivery subject to deduction of LD will be issued to the supplier wherein new date of delivery will be

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clearly indicated. If the supplier fails to respond to the notice by the date indicated therein then the purchase order will stand cancelled from that date. The supplier will be informed in writing that since he failed to confirm the new delivery date as required in the RPN, the order stands cancelled from the date indicated in the RPN and the goods will now be procured at his risk and cost. Without competent authority's sanction, the goods delivered after the revised date of delivery will not be allowed to be unloaded in the stores premises. Similarly, if the supplier fails to respond to the RPN, goods will not be allowed to be unloaded in the stores premises after the date indicated in the RPN.

4.16. Any default in the supply or failure to deliver approved quality within the time stipulated will involve purchase from another source at the risk and expenses of the supplier of the whole or any portion of the supply remaining undelivered or unapproved. Stores supervision charges will be levied @ 67% of the difference between cost of material (including taxes, other levies, etc.) purchased from elsewhere and cost of material (including taxes, other levies, etc.) not delivered by the defaulting supplier.

4.17. Mumbai Port Trust is not bound to accept the lowest tender. Any or all tenders in whole or in part may be rejected without assigning any reason. Mumbai Port Trust further reserves the right to accept any tender in whole or in part at its option.

4.18. In the event of any dispute arising out of or in respect of the contract, the jurisdiction to decide the dispute will be restricted to the courts situated in Mumbai only.

4.19. As a rule, items shall be supplied giving maximum validity / shelf life /expiry

period. However, if it is noticed that the items, having expiry period of two years and more from the date of manufacturing but supplied having expiry period less than 18

months, such items shall not be accepted unless a written undertaking is given by the supplier to make good of unconsumed items which expire at no cost to Mumbai Port

Trust. Similarly, the items, having expiry period of less than two years from the date of

manufacturing but supplied having expiry period less than 9 months, such items shall not be accepted unless a written undertaking is given by the firm to make good of

unconsumed items which expire at no cost to Mumbai Port Trust.

4.20. Tenderers may note that the contract period may be extended by three months if considered necessary by Mumbai Port Trust. The contractor will have to continue to effect supplies at the same rates, terms and conditions during the extended contract period.

4.21. Mumbai Port Trust reserves the right to cancel the contract at any stage upon failure of the contractor to execute any of the purchase order.

4.22. Tenderers are requested to read and understand all the terms and conditions of the tender and manner of submission of the tender carefully before offering the tender quotes.

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Annexure-I

MANDATE FORM

1 Company Name

2 Postal Address of the company with

Telephone No., Fax No. and Mail I.D.

3 Name of the Managing Director / Director

/ Manager

Mobile No. / Phone No.

E-mail I.D.

4 Name and Designation of the authorized

company official

Mobile No.

E-mail ID

5 Name of the Bank .

Branch Name and address.

Branch Code No.

Branch Manager Mobile No.

Branch Telephone no.

Branch E-mail ID

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6 9 digit MICR code number of the bank

and branch appearing on the MICR

cheque issued by the bank.

7 IFSC code of the Branch

8 Type of Account (Current / Savings).

9 Account Number (as appear in cheque

book)

(in lieu of the bank certificate to be obtained , please attach the original cancelled cheque issued by your bank for verification of the above particulars).

I /We hereby declare that the particulars given above are correct and complete. If the

transaction is delayed or not effected at all for reasons of incomplete or incorrect

information, I would not hold Mumbai Port Trust responsible. I have read the conditions of

the tender and agree to discharge the responsibility expected of me / from the company as a

tenderer /successful tenderer.

Date: Company Seal Signature Place: (Name of the person signing and designation) ----------------------------------------------------------------------------------------------------------------

CERTIFIED THAT THE PARTICULARS FURNISHED ABOVE BY THE COMPANY ARE

CORRECT AS PER OUR RECORDS. Bank Seal with address. Signature of the authorized

official of the bank.

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ANNEXURE-II

UNDERTAKING 1. I/We have read and understood all the terms and conditions of the tender and agree to abide by them. 2. I/We hereby undertake that I/We have not made any payment or illegal gratification to any person/authority connected with the bid process so as to influence the bid process and have not committed any offence under the PC Act in connection with the bid.

3. I/We hereby disclose any payments made or proposed to be made to any intermediaries (agents etc.) in connection with the bid as under :

Name Amount 1. ____________________________________________________ 2. ____________________________________________________

Email ID : _____________________ Tel/Mob No : _____________________

Fax No : _____________________

Date : _____________________

Signature of Tenderer : _____________________

Name of Tenderer : _____________________

Designation : _____________________ Office Stamp of Tenderer : ___________________

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ANNEXURE –III

Details of items quoted

Sr. Item Specification Unit Pack Name of Deviation Delivery No. No. of item size manufacturer/im (if any)* Period

porter/product-

owner

* If tenderer does not mention any deviation then it would be treated that he is accepting and fulfilling all the parameters and matching all the requirement/specifications.

Signature of Tenderer : _____________________

Name of Tenderer : _____________________

Designation : _____________________

Office Stamp of Tenderer : _________________

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ANNEXURE-IV

RATE QUOTATION

Sr. Item Rate per Rate per CST Comparative MVAT Total price

No. No. Unit Unit in % price in % [6+(6x7/100)]

(Inclusive (Inclusive [3+(3x5/100)]

of all but of all but

exclusive exclusive

of CST of CST

and and

MVAT) MVAT)

In figures In words

1 2 3 4 5 6 7 8

Signature of Tenderer : _____________________ Name of Tenderer : _____________________

Designation : _____________________

Office Stamp of Tenderer : _________________

Note :- L1 will be declared on the basis of column 6 price.

INSTRUCTIONS TO BIDDER

1. Process of E-tender Participation: Bidder Registration: The Vendor/Bidder should possess Valid Class II or III digital

signature certificate should be having both the component in it (singing and encryption).

The process involves vendor’s/Bidder’stioninthe-portalof-Procurement registra

Technologies Limited, https://etender.procuretiger.com Only after registration and

mapping their digital signature with their User ID, the vendor(s)/Bidder(s) can submit

his/their bids electronically. Vendors/Bidders are to make their own arrangement for

bidding from a P.C. connected with Internet. M/s e-Procurement Technologies Limited/

The Authority shall not be responsible for making such arrangement.

SPECIAL NOTE: The Technical Bid and the Commercial Bid Has to Be Submitted throughOnline Mode Only atUrl: -https://etender.procuretiger.com

Vendors/Bidders are required to register themselves online with

https://etender.procuretiger.com(Free of Cost). Bidder has to paste mentioned URL in

Internet Explorer. On Home Pageclick on Register->Fill theRegistration Form to

generate Login ID&Password. (Email id should be valid email id as it will be

considered as your Login Id) Attach Signing and Encryption Digital Certificate. Drop an e-Mail to [email protected], [email protected],

[email protected] for User ID approval. In case any assistance in registration,

bidder may contact at these numbers: +91-79-40016 838 | 818 | 821

v. Vendors/Bidders will receive a system generated mail confirming their registration in

their email which has been provided during filling the registration form. In case of any

clarification, please contact M/s e-Procurement Technologies Limited.

vi. Bidders are required to pay the Event Wise Registration fees Rs.800 (Inclusive of

ServiceTax) Payment mode will be online/offline on the

https://etender.procuretiger.com

vii. If vendor is paying Offline payment for Event wise Registration Fees please find the

below details :

Payment Terms: - Demand Draft/ChequeE-ProcurementdrawnTechnologiesinfavorLimited” of “ - Cash can be deposited in ICICI Bank Account No. 002405019410






- Bank Detail : ICICI Bank Ltd., JMC House Branch, Ahmedabad. - Neft Code : ICIC0000024 for Online Transfer.

Contact Details (For Event Wise Registration Query)

Name –Prince Chavda Landline No, :- 07940016838 /18/13 Mobile :-9099090830

B. System Requirement:

i. Operating System should be Windows XP Service Pack -3 / Vista / Windows 7.or Higher Version with browser Internet Explorer 9.0 to 11.0

ii. Supported Browsers: IE 9 (32-bit Browser only) & above, Firefox (13+), Chrome (20+).

iii. System access with Administrator Rights

4.4. Digital Certificate: To participate in an e-Tender, Bidders shall have a valid

Class II or Class III Digital Certificate (Signing + Encryption) from certifying

authority of India as per the IT Act, 2000. High Speed Internet Connection with Minimum 512 kbps Speed

C. Bid Submission Assistance: (Mon –Sat, Except 2nd

, 4th

Sat , Sundays and public holidays ) (10 AM to 7 PM)

Bidder can contact M/s e-Procurement Technologies Limited at following numbers for bid submission assistance:

A-201/208, Wall Street - II, Opp. Orient Club, Nr. Gujarat College, Ellis Bridge, Ahmedabad - 380 006, Gujarat (India).

Tel: +91-79-400 16 865 | 867 | 835 | 886 | 879 | 883 | 852 | 823 | 814

Fax: +91-79-400 16 876

Email: [email protected] | [email protected] Important Note: As per the new Inter-operability guidelines released by Controller of Certifying Authorities (CCA), the

Secured Socket Layer (SSL) certificate for an e-procurement application is generated on a new

algorithm, SHA2. Also, the Digital Certificates that will be applicable for these platforms have to be

SHA2 algorithm compliant. For the same, the users have to ensure that they have Windows XP (SP3)

/ Windows Vista / Windows 7 installed in their respective PC / Laptop. In case of Windows XP service

pack -3, if you get any issue you can install the SSL patch, which is available at the download section

of e-Tender/e-Auction Portal and also at the corporate website www.abcprocure.com just below the

label of knowledge section.

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Tender No. :- P6 / Online Advt 6 / 2016 Tender Date :- 5.1.2017

BOQ

Sr. Item Code Item Specification Quantity Unit

No.

1 605600530001 H & E Stain –Set consistin 29670 ml Hematoxylin / Eosin 2% Stain.

Pack size : 200 to 250 ml.

Biolab Diagnostics (I) Pvt Ltd

Himedia Laboratories Pvt Ltd

Micromaster

2 605600530002 Cytofixative - Fixative for Cytology Smear 495 ml Spray.

Pack size : 50 to 500 ml.


Himedia Laboratories Pvt. Ltd

Alfa Chemical Laboratories

Micormaster

3 605600530003 Set consisting of PAP Stain - Harri's 29670 ml Hematoxylin / Orange G-6 / Eosin A 50.

Pack size : 300 to 375 ml



Alfa Chemical Laboratories

4 605600530008 Iso- Propyl Alcohol (Isopropanol) LR 197800 ml Grade.


S.D. Fine Chemicals

Thomas Baker(Chemicals)P.LTD


E.Merck(I)Ltd.Chemical Division/Merk

Specialities Pvt Ltd

5 605600530009 Xylene LR Grade. 98900 ml Pack size : 500 ml

S.D. Fine Chemicals





2

6 605600530010 Formaldehyde LR Grade.

Pack size : 500 ml

86538 ml

S.D. Fine Chemicals





7 605600530011 URX Complete - Dry chemistry reagent 19780 Strip

strips for complete urine examination.

(chemical) of parameters as Sp.

Gr./PH/Prt/Glu/Ket/Bil/Hgb/URB.

Pack size : 100 Strips

Roche Diagnostics India Pvt. Ltd

Eurodiagnostics systems pvt ltd

Standard Diagnostics / Alere Diagnostics

8 605600430002 Widal Test Kit - Agglutination assay kit 396 ml by slide technology.

Pack size : 20 ml


Tulip Diagnostics Pvt Ltd

Eurodignostics systems pvt ltd

9 605600430003 SLO Ab kit - Agglutination assay kit by 742 Test slide technology.

Pack size : 25 to 100 Tests




10 605600430004 RAF Kit - Agglutination assay kit by slide 1484 Test technology.





11 605600430005 CRP Kit - Agglutination assay kit by slide 2473 Test technology.





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12 605600430006 TPAB - Rapid aggutination assay kit by 1978 Test

slide technology based on rapid Plasma

reaginic test (RPR).

Pack size : 100 Tests


Standard Diagnostics / Alere Diag.



13 605600430008 HBV Ag - Enzyme immunology assay kit 11393 Test by Well (Microplate) technology for

Hepatitis B surface antigen and approved

by FDA Maharashtra for blood bank use.


J. Mitra & Co Pvt Ltd.

Ranbaxy Diagnostics

Transasia Biomedicals Ltd


14 605600230009 HCV Antibodies- Enzyme immuno assay 11393 Test kit by microwell tchnology for detection

of antibodies to hepatitis C virus in

human serum or plasma.


J. Mitra & Co Pvt Ltd.

Ranbaxy Diagnostics

Transasia Biomedicals Ltd


15 605600430010 BHIA (Aerobic Agar) - Brain heart 7418 gm

infusion agar dehydrated medium.

Pack size : 500 gm





16 605600430009 MHIA - Mueller Hinton agar dehydrated 9890 gm

medium.

Pack size : 500 gm





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17 605600430011 MA - MacConkey Agar dehydrated 7418 gm

medium.

Pack size : 500 gm





18 -- TSA-Tryptone Soya Agar dehydrated 4945 gm

medium.

Pack size : 500 gm





19 605600430013 Gram's Stain set contaning - Crystal 9890 ml Violet/ Safranine/ Gram's iodine

decolouriser.



Micromaster


20 605600530013 Rapid Malaria antigen test for 7418 Test simultaneous Detection & differentiation

of P.Vivax & P. Falciparum .



J.Mitra & Co. Pvt.Ltd.

Microgene Diagnostics


21 605600430024 Rapid test for Dengue IgG/IgM 6181 Test Antibodies.




Advy Diagnostics

22 605600430025 Rapid test for Leptospira IgG/IgM . 1484 Test Pack size : 10 to 25 Tests




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23 605600230006 Lab disinfectant - Lab disinfectant ready 593 Ltr

to use.

Pack size : 5 Ltr


24 605600230007 Lab detergent for cleaning glassware. 297 Ltr

Pack size : 5 Ltr

S.D. Fine Chemicals




25 605600530004 Leishman's Stain - Ready to use stain for 61813 ml peripheral blood smear.

Pack size : 500 ml


Span Diagnostics/ Arkray digno.


Micromaster

26 605600530006 PT Kit - Liquid stable Reagent for 742 ml Prothrombin Time assay using

recombinant human tissue factor

thromboplastin with target ISI value 0.9 -

1.0 with provision of ready to use INR

chart.

Pack size : 40 ml

Manufactured by Siemens & Mktd by

Sysmex India Corporation .Brand

name -Dade Innovin

27 605600230001 Blood Grouping Sera test monoclonal 1484 ml blood grouping sera set containing Anti A

/ Anti B / Anti A+B / Anti D Sera.



Eurodignostics systems Pvt.Ltd.

J Mitra & Co. Pvt Ltd


28 605600230002 Anti D Sera - Human IgG/IgM 2225 ml Monoclonal Sera. Note that this item is

required from a different manufacturer

/different Lot No.of same manufacturer

other than the anti sera from the set i.e.

Item No.28 .

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Pack size : 10 ml




29 605600230003 Coomb's serum - Antihuman globulin 272 ml serum.






30 605600230004 Bovine Albumin 22% solution - A high 421 ml protein medium required to enhance

blood grouping reactions.






31 -- Reagent-Trop-I Sensetive Strip 890 Test conducting one test per strip.


CTK

Alfa Scientific

32 605600430047 Dengue NS1 Antigen-One step qualitative 6181 Test detection of Dengue Virus NS1 antigen

in whole human blood serum/plasma.


J. Mitra & Co Pvt Ltd

Advy Diagnostics

Tulip Diagnostics


33 605600430033 HBsAg spot - rapid , 1484 Test immunochromatographic test for

detection of Hepatitis B surface antigen in

human plasma or serum.


Tulip Diagnostics Pvt Ltd .



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34 605600430048 HCV Tridot- rapid visual test for the 1484 Test

detection of Hepatitis C in human serum

or plasma.





35 605600530006 PTT kit - Liquid stable reagent for Partial 118 ml Thromboplastin Time assay with

provision of CaCl2.



Transasia Diagnostics

Stago Diagnostics

Ark Diagnostics

36 605600130001 Glucose - GOD - POD - Liquid stable. 44505 ml Linearity more than OR equal to 500

mg//dl, 5-7 min incubation can be run on

dual format (E.P. & Kinetic).with

preferable two standrads(normal &

abnormal) Programmable on

Biochemistry Automated Analyser.


Beckman Culter India Pvt. Ltd.

Accurex Biomedical Pvt. Ltd.

Futura Diagnostic Centre

Randox Laboratiories (I) Pvt. Ltd.

Transasia Biomedicals Ltd.

RFCL Diagnova

Magna-Opus Solution Pvt. Ltd.

37 605600130002 Urea Nitrogen (UV-GLDH) - Liquid 19780 ml reagent, stability more than OR equal to

15 days. Linearity more than OR equal to

200 mg/dl. with standard. Programmable

on Biochemistry Automated Analyser.



Agappe Diagnostics Pvt Ltd.

Coral Clinical Systems Pvt Ltd.

Riachem (Ark Diagnostics)

Euro Diagnostics systems Pvt Ltd.

RFCL Diagnova


8



38 605600130003 Creatinine SC (Kinetic) - Jaffe 24725 ml methodology, Linearity to > or = 24

mg/dl with standard. Stability:30 Days

(Working reagent), Non freezing reagent

preferrbly with two stds(normal &

abnormal). Programmable on





Spinreact (Ark Diagnostics)



Pointe Scientific



39 605600130004 Cholesterol (CHOD-PAP) - Liquid 7418 ml reagent, stability till expiry. Linearity

more than OR equal to 700 mg/dl. with

standard. Reagent must have Lipid

Clearing Factor (LCF). Programmable on




Accucare (Labcare Diagnostics (I) Pvt

Ltd




Robonik India Pvt. Ltd.



40 605600130005 Triglycerides (GPO) - Liquid reagent, 7418 ml stability till expiry date Linearity - 1000

mg/dl. with standard. Reagent must have

Lipid Clearing Factor (LCF).

Programmable on Biochemistry

Automated Analyser.




Ltd

9

RFCL Diagnova







41 605600130006 Uric Acid - Uricase method (liqd). 2473 ml Stability till expiry. Linearity more than

OR equal to 20 mg/dl with standard.

Reagent must contain Ascorbate oxidase

& Ferrocyamide. Programmable on


Pack size : 100 to 450ml


Ltd









42 605600130007 Calcium (Arsenazol III) - Liquid stable. 2473 ml Linearity more than OR equal to 15

mg/dl. Programmable on Biochemistry

Automated Analyser.



Ltd









43 605600130008 Phosphorus (UV Method) - Liquid stable, 2473 ml linearity more than OR equal to 15

mg/dl. with standard. Programmable on



10

Coral


Ltd








44 605600130009 Total Protein (Biuret) - Liquid stable, 2473 ml linearity 1.0-15 gm/dl. with standard.

Non freezing reagent. Programmable on




Ltd

Coral




Robonic India Pvt. Ltd.





45 605600130010 Albumin Liquid Colour - Liquid stable, 3709 ml linearity more than or equal to 6 G/dl.

with standard. Non freezing

reagent.Programmable on Biochemistry

Automated Analyser.



Ltd

Coral









46 605600130012 Aspartate Aminotransferase (AST) 7418 ml MOD.IFCC - Liquid Stable. Stability >or =

11

20 days(working reagent). Linearity more

than OR equal to 350 U/L, Programmable


(SGOT).











47 605600130013 Alanine Amino Transferase (ALT) 8654 ml MOD.IFCC - Liquid Stable. Stability >or

=20 days(working reagent). Linearity

more than OR equal to 350 U/L.


Automated Analyser.( SGPT ).











48 605600130041 CK (NAC) IFCC/DGKC - Liquid stable. 3709 ml Stability > or = 5 days(working reagent).

Linearity more than OR equal to 1000

U/L with Control or without Control ..


Automated Analyser.









12


49 605600130069 CKMB - IFCC/DGKC Liquid stable, 3709 ml Stability >or = 5 days(working

reagent) with Control.Linearity more

than OR equal to 1000 U/L with /

without control Immunological

inhibition method. Programmable on

Biochemistry Automated Analyser










50 605600130025 Direct LDL-Cholesterol (Liquid) - 3rd 3956 ml generation clearance method kit with free

controls & calibrator Linearity > 400 mg

/dl (Traceability Certificate is a must)

programmable on Biochemistry

Automated Analyser.


Daiichi (Accurex Biomedicals Pvt Ltd)

Wako (Transasia )







51 605600130021 Direct HDL-Cholesterol (Liquid) - 3rd 3956 ml generation clearance method kit with

free controls & calibrator. Linearity

>or = 180 mg/dl. (Traceability

Certificate is a must) Programmable



Daiichi (Accurex Biomedicals Pvt Ltd)

Wako (Transasia )





13



52 605600130024 Multicalibrator inteneded for use on 742 ml Biochemistry Automated Analyser for

calibrations.


Randox

Transasia

Spinreact




53 601300530003 Liquid Comprehensive Chemistry 593 ml Control sera Level-1, Leve-2 Assayed

Liquid Chemistry Control. Intended

for internal Quality control. Level 1 &

Level 2 control should be from same

company.

Pack size : 10-200 ml

Randox

Bio-Rad

Ark Diagnostics

Transasia




54 605600130074 Amylase ( IFCC ) - Single Step 1978 ml Reagent, Liquid stable stability : till

expiry, Linearity more than OR equal

to 1000 U/L, with control


Automated Analyser.


Accurex Biomedicals Pvt Ltd

Spinreact

Coral

Randox Laboratories

RFCL Diagnova




55 605600530015 Cell Pack for fully automated five part 2400 lit differential hematology analyser

(SYSMEX XS 1000 i)

Pack size : 20 lit

14

Manufactured by Sysmex

Corporation, Japan

56 605600530017 Stromatolyser 4DL for fully 140 lit automated five part differential

hematology analyser (SYSMEX XS

1000 i)

Pack size : 5 lit


Corporation, Japan

57 605600530014 Stromatolyser 4DS for fully 2016 ml automated five part differential

hematology analyser (SYSMEX XS

1000 i)

Pack size : 3x42 ml


Corporation, Japan

58 605600530016 Sulfolyser SLS for fully automated five 40 lit part differential hematology analyser

(SYSMEX XS 1000 i)

Pack size : 5 lit


Corporation, Japan

59 605600530018 Cell clean for fully automated five 200 ml part differential hematology analyser

(SYSMEX XS 1000 i)

Pack size : 50 ml


Corporation, Japan

--END—

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