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Tele: 26306007
Armed Forces Medical College
(Central Medical Stores)
Pune – 411 040
327/CMS/LP/RE/2015-16/
05 May 2015
(Concerned firm)
RATE ENQUIRY
01.
Rate Enquiry No. : 327/CMS/LP/RE/001/2015-16 dt. 05 May 2015.
02.
Please forward your quotation in duplicate in respect of the items indicated in attached appx
which are proposed to be purchased for this college.
03.
Rates quoted must be from reputed firms (having three years marketing and manufacturing
experience with annual turnover of 20 crores for the last three years) registered/approved by
DGQA/having WHO-GMP certification/reputed brand leaders of the subject items. Proof of DGQA
approval/DG supply to be submitted alongwith quotation by the vendor failing which the quotation
will be rejected.
04.
Quotations must have the all the details of the manufacturer, hospital rates, the rates offered to
this institution.
05.
The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The
rate of tax/VAT will also be mentioned in the quotations.
06.
Quotation must reach to this unit at Col i/c Adm Office, HQ Coord on or before 26 May 2015
addressed to the Commandant, AFMC, Pune – 411 040 in a sealed envelope. (Rate Enquiry No. and
date should be mentioned on it)
07.
Quotations will be opened on 26 May 2015 at 1430hrs in Col i/c Adm Office, HQ Coord by a
board of officers. Your representative is welcome to attend the opening the quotations.
08.
Supply should be ensured with in stipulated period maintained in the supply order. PBG clause
will be invoked for non-supply of items as per the supply order.
th
09.
Each item should have minimum 5/6 shelf-life at the time of supply.
10
The supplier will replace any item found defective or unlikely to be consumed within its shelf-life.
11.
Supply order when placed will be valid up to 30 days from the order date. Extension of delivery
period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week
or part of week subject to maximum of 10% of undelivered goods in time.
12.
The PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of
contractor’s bill through this college on satisfactory completion of the order only.
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Appx to Rate Enquiry No. 327/CMS/LP/RE/001/2015-16 dt. 05 May 2015
(To be opened on 26 May 2015)
LIST OF ITEMS TO BE PROCURED
Sr.
No.
PVMS
No.
Nomenclature
A/U
01
011330
Liquor Formaldehyde 40% w/v
Ltr
Hi-media/Merck/Sigma/BDH/DGQA
approved/DG Supplier
02
01676
Sodium Chloride
Kg
Merck/BDH/DGQA approved/DG Supplier
03
010142
Instrument disinfection/sterilant
Bott
Johnson & Johnson/DGQA approved/DG
Supplier
04
010144
High Level surface disinfectant
Bott
Johnson & Johnson/DGQA approved/DG
Supplier
05
17005/
170001
Acetone Commercial
Ltr
Any reputed coy/DGQA approved/DG
Supplier
06
17095/
170028
Alcohol Dehydrated
Ltr
Merck/BDH/Sigma/DGQA approved/DG
Supplier
07
17100/
170031
Alcohol Methyl
Ltr
Merck/BDH/Sigma/DGQA approved/DG
Supplier
08
17165/
170067
Chloroform AR
Ltr
Merck/BDH/Sigma/DGQA approved/DG
Supplier
09
17167/
170070
Cyanmethohaemoglobin standard for
haemoglobin estimation ampules of 10ml.
Amp
Hemocor/D-corel/DGQA approved/DG
Supplier
10
17180/
170100
Di-Sodium hydrogen Phosphate
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
11
17185/
170104
Di-Sodium Hydrogen Phosphate (Hydrated)
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
12
17418
Sod Meta bi-sulphete
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
13
17510/
170381
Stain Leishman's powder.
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
14
17580/
170421
Xylene/Xylol
Ltr
Merck/BDH/Sigma/DGQA approved/DG
Supplier
15
170029
Aluminum foils
Roll
Any reputed coy
16
170059
Blocking serum normal rabbit/swine
Kit
Any reputed coy
17
170106
Ltr
Any reputed coy
18
170192
Drabkin's solution (Diluting solution for
haemoglobin estimation by cyan met
haemoglobin method)
Keto diastix bott of 50 strips
19
170211
Kits for estimation of Iron
Bott
Kit
Acceptable Make
Bio lab/Any reputed coy
Erba/Daco/Sigma/Abcam/DGQA
approved/DG Supplier
20
170212
Kits for estimation of TIBC
Kit
Erba/Daco/Sigma/Abcam/DGQA
approved/DG Supplier
….2/-
-- 2 –
Sr.
No.
21
PVMS
No.
170268
Nomenclature
A/U
Acceptable Make
Mercuric oxide red bott of 100gm
Gm
Any reputed coy
22
170366
Sodium Hypochlorite solution 10%
Ltr
Any reputed coy
23
170378
Stain Floxin (CI 45410) bott of 25gm Phloxin
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
24
170386
Stain orcein
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
25
170391
Strips Albumin and Glucose bottle of 100
strips
Bott
Biolab/any reputed coy
26
170403
Tris buffer (AR)
Gm
Merck/BDH/Sigma/DGQA approved/DG
Supplier
27
011459
Alcohol (Spiritus rectificatus)
ml
Any reputed coy
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Tele: 26306007
Armed Forces Medical College
(Central Medical Stores)
Pune – 411 040
327/CMS/LP/RE/2015-16/
05 May 2015
(Concerned firm)
RATE ENQUIRY
01.
Rate Enquiry No. : 327/CMS/LP/RE/002/2015-16 dt. 05 May 2015.
02.
Please forward your quotation in duplicate in respect of the items indicated in attached appx
which are proposed to be purchased for this college.
03.
Rates quoted must be from reputed firms (having three years marketing and manufacturing
experience with annual turnover of 20 crores for the last three years) registered/approved by
DGQA/having WHO-GMP certification/reputed brand leaders of the subject items. Proof of DGQA
approval/DG supply to be submitted alongwith quotation by the vendor failing which the quotation
will be rejected.
04.
Quotations must have the all the details of the manufacturer, hospital rates, the rates offered to
this institution.
05.
The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The
rate of tax/VAT will also be mentioned in the quotations.
06.
Quotation must reach to this unit at Col i/c Adm Office, HQ Coord on or before 26 May 2015
addressed to the Commandant, AFMC, Pune – 411 040 in a sealed envelope. (Rate Enquiry No. and
date should be mentioned on it)
07.
Quotations will be opened on 26 May 2015 at 1430hrs in Col i/c Adm Office, HQ Coord by a
board of officers. Your representative is welcome to attend the opening the quotations.
08.
Supply should be ensured with in stipulated period maintained in the supply order. PBG clause
will be invoked for non-supply of items as per the supply order.
th
09.
Each item should have minimum 5/6 shelf-life at the time of supply.
10
The supplier will replace any item found defective or unlikely to be consumed within its shelf-life.
11.
Supply order when placed will be valid up to 30 days from the order date. Extension of delivery
period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week
or part of week subject to maximum of 10% of undelivered goods in time.
12.
The PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of
contractor’s bill through this college on satisfactory completion of the order only.
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Appx to Rate Enquiry No. 327/CMS/LP/RE/002/2015-16 dt. 05 May 2015
(To be opened on 26 May 2015)
LIST OF ITEMS TO BE PROCURED
Sr.
No.
PVMS/
NIV No.
Nomenclature
A/U
01
170014/
17046
Acid, Periodic AR.
Gm
Merck/BDH/Sigma
02
170314
Parafilm roll of 2" x 250'
Roll
Any reputed coy
03
17369/
170328
Propan-2-ol, bottle of 500 ml.
Ltr
Merck/BDH/Sigma
04
12290/
120072
Gauze Surgical 60cm x 3 mtr
Mtr
Any reputed coy
05
13240A/
130058
Silk Black 1/0 & 2/0
Roll
Any reputed coy
06
160292
Micropipettes, tips for 1-200 ul
No
Tarsons
07
160293
Micropipettes tips for 500- 1000 ul
No
Tarsons
08
16442/
160176
Cover Glass Microscope 22x50 mm
Thickness No 01(0.13 to 1.6µ)
Gm
Gem/Bluestar
09
16446/
160177
Cover Glass Microscope 22x40 mm
Thickness No 01(0.13 to 1.6µ)
Gm
Gem/Bluestar
10
16586
Filter Paper round 50cm Whatman
Pkt
Whatman
11
16590/
160352
Filter Paper round 9cm Whatman
Pkt
Whatman
12
16670/
160419
Slide Microscope 75x25mm
Nos
Gem/Bluestar
13
16674
Slide Microscope Frosted One side
Nos
Gem/Bluestar
14
171079
Tissue cassettes & block holders
No
Any reputed coy
15
250305
Fevikwik instant adhesive tube of 30
gms.
Tube
Any reputed coy
16
250311
Quick fix, tube of 10 gms
Tube
Any reputed coy
17
160101/
16273
Diamond, glass, writing 240/0240
19
16049510
Microscope slide
20
16049516
Urine Collection container (Non sterile)
50 ml
No
Pkt of
50
No
Acceptable Make
Any reputed coy
Gem/Bluestar
Any reputed coy
….2/-
-- 2 –
Sr.
No.
21
PVMS/
NIV No.
040076
Nomenclature
A/U
22
160040/
16121
23
250308
24
Acceptable Make
OT Pack Large Gamma Irradiation
sterilised consisting of :- Operating gown
large -1, Operating gown Medium -2,
Gloves size 7-2 pairs, Gloves size 7.5 -1
pair, Towels 75 x 75cm -5, Gauze 7.5cm x
7.5cm -4 packs consisting of 6 Nos in each
pack, Gauze Pad -1, Abdominal sponge-4,
Face Mask-3, Cap -3, Drape sheet with
central perforation -1, Trolley cover-1
(Autopsy kit)
Blood sedimentation rate pipette,
(Westergren) graduated from 0-200 mm in
1 mm divisions
Plug 15 AMPs, 3 Pin.
Set
Any reputed coy
No
Astra/Any reputed coy
No
Any reputed coy
250315
Socket 3 Pin 5 amps and 15 amps
combined.
No
Any reputed coy
25
170377/
17490
Stain Haematoxylin
26
01544/
011472
Liquor Hydrogen Peroxide Conc
27
NIV
Anti Tau Antibody
100µl
abcam/ BIOLINE/PALL/SCIE-PLAS/
SOCOREX/ DGQA Approved/DG Supplier
28
NIV
Anti Amyloid beta antibody
100µl
abcam/ BIOLINE/PALL/SCIE-PLAS/
SOCOREX/ DGQA Approved/DG Supplier
29
NIV
Anti alpha synuclein antibody
100µl
abcam/ BIOLINE/PALL/SCIE-PLAS/
SOCOREX/ DGQA Approved/DG Supplier
30
NIV
Expose Ms/Rb IHC Kit
60ml
abcam/ BIOLINE/PALL/SCIE-PLAS/
SOCOREX/ DGQA Approved/DG Supplier
31
NIV
Blade for oscillatory electric Autopsy saw
used in postmortem.
Gms
Merck/BDH/Sigma
Ltr
Merck/BDH/Sigma
No
SM Scientific /DGQA Approved/DG Supplier
Sd/(Kavita Sahai)
Colonel
Presiding Officer DGLP Committee
for Comdt
Tele: 26306007
Armed Forces Medical College
(Central Medical Stores)
Pune – 411 040
327/CMS/LP/RE/2015-16/
05 May 2015
(Concerned firm)
RATE ENQUIRY
01.
Rate Enquiry No. : 327/CMS/LP/RE/003/2015-16 dt. 05 May 2015.
02.
Please forward your quotation in duplicate in respect of the items indicated in attached appx
which are proposed to be purchased for this college.
03.
Rates quoted must be from reputed firms (having three years marketing and manufacturing
experience with annual turnover of 20 crores for the last three years) registered/approved by
DGQA/having WHO-GMP certification/reputed brand leaders of the subject items. Proof of DGQA
approval/DG supply to be submitted alongwith quotation by the vendor failing which the quotation
will be rejected.
04.
Quotations must have the all the details of the manufacturer, hospital rates, the rates offered to
this institution.
05.
The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The
rate of tax/VAT will also be mentioned in the quotations.
06.
Quotation must reach to this unit at Col i/c Adm Office, HQ Coord on or before 26 May 2015
addressed to the Commandant, AFMC, Pune – 411 040 in a sealed envelope. (Rate Enquiry No. and
date should be mentioned on it)
07.
Quotations will be opened on 26 May 2015 at 1430hrs in Col i/c Adm Office, HQ Coord by a
board of officers. Your representative is welcome to attend the opening the quotations.
08.
Supply should be ensured with in stipulated period maintained in the supply order. PBG clause
will be invoked for non-supply of items as per the supply order.
th
09.
Each item should have minimum 5/6 shelf-life at the time of supply.
10
The supplier will replace any item found defective or unlikely to be consumed within its shelf-life.
11.
Supply order when placed will be valid up to 30 days from the order date. Extension of delivery
period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week
or part of week subject to maximum of 10% of undelivered goods in time.
12.
The PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of
contractor’s bill through this college on satisfactory completion of the order only.
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Appx to Rate Enquiry No. 327/CMS/LP/RE/003/2015-16 dt. 05 May 2015
(To be opened on 26 May 2015)
LIST OF ITEMS TO BE PROCURED
Sr.
No.
PVMS/
NIV No.
Nomenclature
A/U
Acceptable Make
01
012039
Amp
Sunways, Auro Lab / DGQA Approved / DG
Supplier
02
012044
Pilocarpine Intracameral Inj 0.5%
Pilocarpine nitrate intra-ocular Inj without
preservative amp of 01ml each
Sodium Chromoglycate eye drops 2% bott
of 5 ml
Bott
Klar Sehen pvt Ltd, Sunways, Cipla / DGQA
Approved / DG Supplier
03
012046
Sodium Chloride eye drops 5%, 5 ml bott
Bott
Sunways,Cipla,Jawa / DGQA Approved / DG
Supplier
04
012048
Sodium Hyaluronate opthalmic sol 1%
(10mg / ml) pre filled solution
Amp
AMO, Reliance, Alcon, LG / DGQA Approved
/ DG Supplier
05
012053
Timolol Maleate eye drop 0.5% bott of 5 ml
Bott
Alcon, Ajanta, Sunways, Sun pharma /
DGQA Approved / DG Supplier
06
012058
Tropicamide Eye solution 1%, bott of 5 ml
Bott
Sunways, Allergan, Sun Pharma, Appa,
Sapient / DGQA Approved / DG Supplier
07
070154
Pkt
J&J, Auro LabLotus surgical, Ethicon /
DGQA Approved / DG Supplier
08
NIV
Needle, Atraumatic 6 mm 3 / 8 circle,
Spatulated, micro point10 / 0 Nylon
monofilament, pkt of 12.
Disposable MVR 20 G
No
BD, Alcon, Surgiedge, Platyedge / DGQA
Approved / DG Supplier
09
NIV
Hydrophillic foldable PCIOL Various
diopters (Indian)
No
I.O.C, Specta Fold, Appa, Auro Lab / DGQA
Approved / DG Supplier
10
NIV
E / D Moxifloxacin 0.5% preservative free,
5ml
Bott
Alcon, Allergan, Novartis / DGQA Approved
/ DG Supplier
11
NIV
E / Drop Tobramycin 0.3%, 3ml
Bott
Sunways, Cipla, Entod, Centur / DGQA
Approved / DG Supplier
12
NIV
E / D Nepafenac 0.1%, 5ml
Bott
Ajanta, Sunways / DGQA Approved / DG
Supplier
13
NIV
E / D Bromfenac 0.1%, 5ml
Bott
Entod, Sunways, Cipla, Allergan / DGQA
Approved / DG Supplier
14
NIV
E / D Olopatadine 0.2% , 5ml
Bott
Alcon, Novartis, Cipla / DGQA Approved /
DG Supplier
15
NIV
E / D Olopatodine 0.1%, 5 ml
Bott
Cipla, Alcon, Ajanta, Allergan / DGQA
Approved / DG Supplier
16
NIV
E / D Nephazoline + carboxy
Methycellulose + Phenylnephrine, 10ml
Bott
Intas, Cipla, Sunways / DGQA Approved /
DG Supplier
17
NIV
E / D Polyethylene Glycol 400 & Propylene
Glycol,10ml
Bott
Alcon, Novartis, Sunways / DGQA Approved
/ DG Supplier
18
NIV
Hydroxypropyl Methylcellulose 0.3% (3mg
/ ml), 3ml
No
Sunways, Aurolab, Appa / DGQA Approved
/ DG Supplier
19
NIV
E / D Fluromethalone0.01%,5 ml
Bott
Novartis, Allergan, Cipla, Alcon / DGQA
Approved / DG Supplier
20
NIV
E / D Moxiflox+Prednisolone, 10ml
Bott
Cipla, Sun Pharma, Allergan,Alcon /DGQA
Approved / DG Supplier
….2/-
-- 2 –
Sr.
No.
21
PVMS/
NIV No.
NIV
Nomenclature
A/U
Acceptable Make
E / D Tobramycin + Fluromethalone,3ml
Bott
Sunways, Cipla,Entod, Centur / DGQA
Approved / DG Supplier
22
NIV
Latanoprost E / D 50mcg / ml,3ml
No
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
23
NIV
E / D Dorzolamide 2%,5ml
Bott
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
24
NIV
E / D Brimonidine0.10%,5ml
Bott
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
25
NIV
E / D Travoprost 40mcg / ml preservative
free, 5ml
Bott
Allergan, Alcon, Novartis, Sun Pharma /
DGQA Approved / DG Supplier
26
NIV
E / D Dorzolamide + Timolol 0.5%,5ml
Bott
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
27
NIV
E / D Travoprost+ Timolol 0.5%
preservative free,5ml
Bott
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
28
NIV
E / D Brimonidine + Timolol 0.5%,5ml
Bott
Allergan, Alcon, Ajanta, Sunways, Sun
Pharma / DGQA Approved / DG Supplier
29
NIV
Ung Ciprofloxacin 0.3% ,5mg
Tube
Cipla, Entod, Sun Pharma / DGQA Approved
/ DG Supplier
30
NIV
Ung Chloramphenicol + Dexamethasone,
5mg
Tube
Cipla, Entod, Sun Pharma, Intas / DGQA
Approved / DG Supplier
Sd/-
(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Tele: 26306007
Armed Forces Medical College
(Central Medical Stores)
Pune – 411 040
327/CMS/LP/RE/2015-16/
05 May 2015
(Concerned firm)
RATE ENQUIRY
01.
Rate Enquiry No. : 327/CMS/LP/RE/004/2015-16 dt. 05 May 2015.
02.
Please forward your quotation in duplicate in respect of the items indicated in attached appx
which are proposed to be purchased for this college.
03.
Rates quoted must be from reputed firms (having three years marketing and manufacturing
experience with annual turnover of 20 crores for the last three years) registered/approved by
DGQA/having WHO-GMP certification/reputed brand leaders of the subject items. Proof of DGQA
approval/DG supply to be submitted alongwith quotation by the vendor failing which the quotation
will be rejected.
04.
Quotations must have the all the details of the manufacturer, hospital rates, the rates offered to
this institution.
05.
The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The
rate of tax/VAT will also be mentioned in the quotations.
06.
Quotation must reach to this unit at Col i/c Adm Office, HQ Coord on or before 26 May 2015
addressed to the Commandant, AFMC, Pune – 411 040 in a sealed envelope. (Rate Enquiry No. and
date should be mentioned on it)
07.
Quotations will be opened on 26 May 2015 at 1430hrs in Col i/c Adm Office, HQ Coord by a
board of officers. Your representative is welcome to attend the opening the quotations.
08.
Supply should be ensured with in stipulated period maintained in the supply order. PBG clause
will be invoked for non-supply of items as per the supply order.
th
09.
Each item should have minimum 5/6 shelf-life at the time of supply.
10
The supplier will replace any item found defective or unlikely to be consumed within its shelf-life.
11.
Supply order when placed will be valid up to 30 days from the order date. Extension of delivery
period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week
or part of week subject to maximum of 10% of undelivered goods in time.
12.
The PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of
contractor’s bill through this college on satisfactory completion of the order only.
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Appx to Rate Enquiry No. 327/CMS/LP/RE/004/2015-16 dt. 05 May 2015
(To be opened on 26 May 2015)
LIST OF ITEMS TO BE PROCURED
Sr.
No.
PVMS/
NIV No.
Nomenclature
A/U
Acceptable Make
1
011502
Acetazolamide 0.25g Tab
No
Micro labs, Sunways, Cipla/ DGQA
Approved/DG Supplier
2
010119
Lignocaine HCl 2%(without Adrenaline)
30ml Inj (suitable for ophthalmic use)
Vial
Neon, Unijules, Unicom/ DGQA
Approved/DG Supplier
3
012011
Fluoresceine Sodium 20%, 3 ml Inj
Vial
Samartha Life Science, Aurolab/DGQA
Approved/DG Supplier
4
012014
Gatifloxacin 0.3% eye drop bott of 5 ml
Bott
Aristo, Microlab, Ajanta, Cipla, Entod/DGQA
Approved/DG Supplier
5
012017
Homatropine Hydrochloride,Sol 2%
Bott
Indoco, Sunways, Cipla /DGQA
Approved/DG Supplier
6
012022
Latanoprost 0.005% with 0.5% Timolol eye
drop bott of 2.5 ml
Bott
Ajanta, Pfizer, Microlabs, Alcon/DGQA
Approved/DG Supplier
7
012023
Lotepredenol eTabonate 0.5% bott of 5 ml
Bott
Indoco, Sunways/DGQA Approved/DG
Supplier
8
012027
Carboxy Methyl Cellulose 1% eye drop
bott of 5 ml
Bott
Novartis, Alcon, Allergan/ DGQA
Approved/DG Supplier
9
012030
Hydroxy Methyl Cellulose 2%, 2 ml Inj
PFS
Sunways, Aurolab, Appa/ DGQA
Approved/DG Supplier
10
012034
Ofloxacin 0.3% bott of 5 ml
Bott
Sunways, Cipla, Allergan/ DGQA
Approved/DG Supplier
11
012038
Pilocarpine Nitrate eye solution 2% bott of
5 ml
Bott
Aurolab, Sunways, Cipla, Entod/DGQA
Approved/DG Supplier
12
012040
Povidone 5% eye drop bott of 5 ml
Bott
Allergan, Sunways. Sun Pharma,
Cipla/DGQA Approved/DG Supplier
13
012041
Predinisolone acetate 1% w/v bott of 5 ml
Bott
Alcon,Cipla,Allergan,Sun Pharma/DGQA
Approved/DG Supplier
14
012055
Tropicamide 1% with 5% Phenylephrine
eye drop bott of 5 ml
Bott
Sunways,Allergan,Sun Pharma,
Appa,Sapient, DGQA Approved/DG Supplier
15
012064
Dexamethasone 0.1% eye drop bott of 5
ml
Bott
Cipla,Okasa, Sunpharma, Sunways /DGQA
Approved/DG Supplier
16
012066
Bimatoprost 0.03% bott of 3ml
Bott
Ajanta, Alcon, Allergan/ DGQA Approved/DG
Supplier
17
NIV
Inj Avastin (Bevacizumab) ,Roche, 3ml
Vial
Roche/DGQA Approved/DG Supplier
18
NIV
Eye Drape 100 x 70cm with Drain pouch
No
J &J, Pinnacle,Indigo Impex, Surgiwear,
Madhu/DGQA Approved/DG Supplier
19
070331
Endo-illumination probe
No
Anton Mular, Mid Labs/ DGQA Approved/DG
Supplier
20
NIV
Endo Illuminator Size 25’’ gauze
No
Anton Mular, Mid Labs/ DGQA Approved/DG
Supplier
21
NIV
Vitrectomy Cutter Size 20 gauge
No
Mid Labs, Anton Mular/ DGQA Approved/DG
Supplier
….2/-
-- 2 –
Sr.
No.
22
PVMS/
NIV No.
NIV
23
Nomenclature
A/U
Acceptable Make
Vitrectomy Cutter Size 23 gauge
No
Mid Labs, Anton Mular/ DGQA Approved/DG
Supplier
NIV
Vitrectomy Cutter Size 25 gauze
No
Mid Labs, Anton Mular/DGQA Approved/DG
Supplier
24
NIV
Inj Bupivacaine HCL 0.5% vial of 20 ml
Vial
Neon, Unicom, Unijules/ DGQA
Approved/DG Supplier
25
NIV
Inj Dexamethasone sodium
Vial
Biochem, Cipla/DGQA Approved/DG
Supplier
26
NIV
Inj Amikacin Sulphate 250 mg/ml in Vial of
2 ml
Vial
Scott, Biochem, Cipla/ DGQA Approved/DG
Supplier
27
NIV
Inj Mitomycin 2 mg
Vial
Biochem, cipla /DGQA Approved/DG
Supplier
28
NIV
Cyclopentolate HCL 1% Ophth sol,5ml
Vial
Sunways, Cipla, Alcon/ DGQA Approved/DG
Supplier
29
NIV
Flurbiprofen Sodium 0.03% Sterile
Ophthalmic solution vial of 5 ml
Vial
Intas,Sunways,Micro
Vision,Entod,Centur/DGQA Approved/DG
Supplier
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Tele: 26306007
Armed Forces Medical College
(Central Medical Stores)
Pune – 411 040
327/CMS/LP/RE/2015-16/
05 May 2015
(Concerned firm)
RATE ENQUIRY
01.
Rate Enquiry No. : 327/CMS/LP/RE/005/2015-16 dt. 05 May 2015.
02.
Please forward your quotation in duplicate in respect of the items indicated in attached appx
which are proposed to be purchased for this college.
03.
Rates quoted must be from reputed firms (having three years marketing and manufacturing
experience with annual turnover of 20 crores for the last three years) registered/approved by
DGQA/having WHO-GMP certification/reputed brand leaders of the subject items. Proof of DGQA
approval/DG supply to be submitted alongwith quotation by the vendor failing which the quotation
will be rejected.
04.
Quotations must have the all the details of the manufacturer, hospital rates, the rates offered to
this institution.
05.
The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The
rate of tax/VAT will also be mentioned in the quotations.
06.
Quotation must reach to this unit at Col i/c Adm Office, HQ Coord on or before 26 May 2015
addressed to the Commandant, AFMC, Pune – 411 040 in a sealed envelope. (Rate Enquiry No. and
date should be mentioned on it)
07.
Quotations will be opened on 26 May 2015 at 1430hrs in Col i/c Adm Office, HQ Coord by a
board of officers. Your representative is welcome to attend the opening the quotations.
08.
Supply should be ensured with in stipulated period maintained in the supply order. PBG clause
will be invoked for non-supply of items as per the supply order.
th
09.
Each item should have minimum 5/6 shelf-life at the time of supply.
10
The supplier will replace any item found defective or unlikely to be consumed within its shelf-life.
11.
Supply order when placed will be valid up to 30 days from the order date. Extension of delivery
period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week
or part of week subject to maximum of 10% of undelivered goods in time.
12.
The PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of
contractor’s bill through this college on satisfactory completion of the order only.
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt
Appx to Rate Enquiry No. 327/CMS/LP/RE/005/2015-16 dt. 05 May 2015
(To be opened on 26 May 2015)
LIST OF ITEMS TO BE PROCURED
Sr.
No.
PVMS No.
Nomenclature
A/U
Acceptable Make
01
260014
Film X-Ray 43.18cm x 35.56 cm (17" x 14")
high speed.
No
Kodak/Carestream/DGQA approved/
DG Supplier
02
260015
Film X-Ray 38.1cm X 30.5cm (15" x 12")
High Speed
No
Kodak/Carestream/DGQA approved/
DG Supplier
03
260016
Film X-Ray 30.5cm X 25.4cm (12" x 10" )
High Speed
No
Kodak/Carestream/DGQA approved/
DG Supplier
04
260017
Film X-Ray 25.4cm X 20.3cm (10" x 8" )
High Speed
No
Kodak/Carestream/DGQA approved/
DG Supplier
05
260025
Inj Iohexol 300 mg/ml in vial of 50 ml
Amp
Any reputed firm/DGQA approved/DG
Supplier
06
260028
Inj Magnavist / Inj Gadolinium Vial of 10 ml
( MRI Contrast )
No
Unique Pharma/ German Remedies/
GE Health Care/ Bracco
07
260043
Thermal printer paper roll size 110mm x 20
mtr
Roll
Sony/Hitech/DGQA approved/DG Supplier
08
260051
Liquid Developer for Automatic Film
Processor with starter
Ltr
Kodak/Carestream/DGQA approved/
DG Supplier
09
260060
Cart
Kodak/Carestream/DGQA approved/
DG Supplier
10
260062
Dry View Laser Films 14” x 17” compatible
with 8100,8150 Kodak Camera
( Cartridge of 125 films each )
Dry view Laser films 14" x 11" compatible
with 8100, 8150 Kodak camera (Cartridge
of 125 films each)
Cart
Kodak/Carestream/DGQA approved/
DG Supplier
Sd/(Kavita Sahai)
Col
Presiding Officer DGLP Committee
for Comdt