क य य न न च क स अन स ध न स थ न, ह दर ब द

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1 क य य न न च क स अन स ध न स थ न, ह दर ब द CENTRAL RESEARCH INSTITUTE OF UNANI MEDICINE (Central Council for Research In Unani Medicine, Ministry of AYUSH, GOI) Opp. ESI Hospital, ERRAGADDA, HYDERABAD न वद स चन /TENDER NOTICE - 1/2018 व त एव स व कर य ज.एस.ट व र प ज क त त ठत आप त कत ओ और वतरक स य न न ड / क च दव ए (औषध य जड़ ब टय, ख नज पद थ, ख य त ल इ य द ) क खर द र क लए द ब ल ण ल म खर दन ह त म हरब द न वद ओ क आम त कर रह ह न वद द त व ज म य न न ड / क च दव ए क व त त आव यकत क उ ल ख कय ह DIRECTOR CRIUM, HYDERABAD क प म 500/-(प च स पय म ) न वद द त व ज क म य(अ तद य) डम ड ट क प म जम करक अध ह त र क क य लय स नध रत त थ तक न वद द त व ज त कय ज सकत व ब स ईट स भ न वद द त व ज ड उनल ड कय ज सकत ह न वद द त व ज न वद श क क स थ जम करन ह ग कस भ र यक त ब क स " DIRECTOR CRIUM, HYDERABAD" क प डम ड ट क प म न न र श बय न जम (ई.एम.ड ) न वद प क स थ जम करन ह ग. ई.एम.ड क बन न वद क सरसर त र पर ख रज कर दय ज एग Sealed tenders are invited for purchase of Unani Raw/Crude drugs (medicinal herbs, minerals, edible oils etc) in two bid systems from reputed suppliers duly registered with Goods and Services Tax. Detailed requirement are mentioned in the tender document. Tender document can be obtained upto the scheduled date from the office of the undersigned by submitting non-refundable Demand Draft of Rs.500/- (Rupees Five Hundred only) in favour of Director CRIUM, Hyderabad as cost of the tender document. The Tender document can also be downloaded from website and tender fee as mentioned above should be submitted along with the tender. The EMD must be in the form of A/c Payee Demand draft in favour of Director CRIUM, Hyderabad from any Nationalised Bank. Tender bids without EMD will be summarily rejected. न वद क ववरण Details of Tender Purchase of Crude Drugs as per quantity mentioned in the tender document न वद द त व ज क म य Cost of Tender Document Rs.500 (ईएमड ) बय न जम ( ) Earnest Money (EMD) (Rs.) Rs.58,000 थ न/Place : ह दर ब द / Hyderabad त थ/Date: न वद द त व ज क खर द क लए अ तम त थ Last Date for Purchase of Tender Document upto 16:00 hrs न वद त त करण क अ तम त थ Last date of Submission of Tender before 11:00 hrs प व ब ल ब ठक क त र ख Date of Pre- Bid Meeting at 14:30hrs न वद ख लन क त र ख (भ ग-1) Date of Opening of Tender (Part-1) :30 hrs Deputy Director Incharge Behalf of President of India 1 Signature&SealofIsuingAuthority

2 न वद आल ख म.स य 1/ /क.य. च.अ.स, ह दर ब द TENDER DOCUMENT No.1/ /CRIUM-Hyd PURCHASE OF RAW DRUGS AND MATERIALS For Manufacturing of Unani Formulations क य य य न न च क स अन स ध न स थ थ न CENTRAL RESEARCH INSTITUTE OF UNANI MEDICINE An ISO 9001:2008 certified institute क य य य न न च क स अन स ध न प रषद, आय ष म लय, भ रत सरक र Central Council for Research In Unani Medicine, Ministry of AYUSH, Govt. of India ई.एस.आई. अ पत ल क वपर त, ए.ज. क ल न र ड, एर गड ड, ह दर ब द Opp. ESI Hospital, A.G. Colony Road, Erragadda, Hyderabad

3 Tender Document No. DETAILS OF TENDER SUBMISSION 1/ /CRIUM-Hyd/Pharmacy Cost of Bid Document Purpose Date & Time for Start of Sale and Closing of Tenders Forms Place of Issue of Tender Form Requirement of Tender Pre bid Meeting Date & Time Submission of Tender and Persons authorized to accept the Tenders Last date for purchase of Tender Document Last Date of Submission of Tender Opening of Technical bid Date & Time Annexure II Earnest Money Deposit (EMD) Performance Security Rs.500/- (non-refundable) in the form of Demand Draft favouring Director, CRIUM, Hyderabad Purchase of Crude/Raw Drugs and Materials for Manufacturing of Unani Formulations as per Annexure - 1 From to between 10: 00 A.M to 4:00 P.M during all working days. (Saturday upto 2:00 P.M only) 1. Mr.Bari Faruqi, Incharge JAO (1 st Floor Room No. 104) or 2. Mr. Mohammad Shaffi, Jr. Steno, Room No. 108 (1 st Floor). Central Research Institute for Unani Medicine, A.G. Colony Road, Erragadda, Hyderabad. (OR) Download from the Website To be submitted in two parts, Part one (Technical) and part two (commercial) both sealed separately and put in one Envelop Super- scribing Tender No. and due date along with free samples of items at 2:30 P.M in Conference hall of CRIUM, Hyderabad 1. Room No. 108 of 1 st Floor / Tender Box at Central Research Institute of Unani Medicine, A.G. Colony Road, Erragadda, Hyderabad (Telangana) upto 4:00 P.M upto 11:00 A.M at 11:30 A.M Shall be duly filled, signed and stamped. Rs.58000/- (Fifty Eight Thousand only) in the form of A/c Payee Demand Draft favoring Director CRIUM, Hyderabad the tender submitted without EMD will become invalid and rejected. 5% (Five Percent) of the value of the contract / supply order in the form of A/c payee Demand Draft from any Commercial bank favoring Director CRIUM, Hyderabad 3

4 INSTRUCTIONS, TERMS AND CONDITIONS FOR SUPPLY OF MATERIAL 1. For and on behalf of the Director, CRIUM, Hyderabad sealed tenders are invited from reputed & interested suppliers duly registered with the Goods and Service Tax Authority for supplying of RAW DRUGS AND MATERIALS for manufacturing of Unani Formulations as per list mentioned in Annexure I. 2. All offers should be made in two parts viz. Techno-Commercial and Price Bids. 3. The contract that may eventuate from the tender will be governed by the conditions detailed herein. If you are in a position to quote for supply as per the schedule to the tender form attached here to, you may please submit the quotations/bids on the said Tender form format as per instructions contained therein. All offers should be made in English. 4. Each copy of the tender should be a complete document and should preferably be bound as a volume. 5. Suppliers / Parties must submit tender in two separate envelops duly sealed marking as Envelop No. 1 and Envelop No. 2 and containing free samples of raw drugs and materials 100grams each should be packed in properly labeled packets and packed in a sealed box. Both envelops put in one cover mentioning Tender Enquiry No. 1/2018/CRIUM-Hyd/Pharmacy Due on addressed to DIRECTOR INCHARGE, Central Research Institute of Unani Medicine, A.G. Colony Road, Erragadda, Hyderabad Should reach the Institute latest by before 11:00 A.M at Central Research Institute of Unani Medicine, Opp. ESI Hospital, A.G. Colony Road, Erragadda, Hyderabad , Telangana, India. A. Envelop No.1: Parties shall send in the following viz:- i. List of Free samples (Annexure-III) duly signed and stamped on each page, for which rates are being submitted. ii. Party shall deposit Rs. 58,000/- as Earnest Money Deposit in the form of Demand Draft from any Nationalized Bank favouring Director CRIUM, Hyderabad payable at Hyderabad. iii. Exemption of EMD will be provided as per the provision of rules, Only to those units registered for supply/ manufacturing of the items mentioned in Annexure-I iv. Annexure -II duly filled, signed & stamped. B. Envelop No.2: Containing rates (in figures as well as in words) in Annexure -IV with signature & seal on each page. i. THE RATES QUOTED ARE F.O.R CRIUM, HYDERABAD. FRIEGHT SHOULD BE PREPAID IN FULL, NO HANDLING, CLEARING OR TRANSPORT CHARGES WILL BE PAID. ii. THE FIRM SHOULD QUOTE HSN CODE/S AND RATE OF EACH AND EVERY DRUG AND GST AS APPLICABLE. iii. RATE SHALL BE VALID FOR 12 MONTHS FROM THE DATE OF ACCEPTANCE OF TENDER. 4

5 C. Sealed Box containing free samples properly labelled and packed, with the name of the Supplier and Tender Number and date. 6. TENDERS WITHOUT EMD, FREE SAMPLES OF RAW DRUGS AND MATERIAL FOR WHICH RATES ARE QUOTED AND NOT ACCOMPANIED BY ANNEXURE II & III DULY FILLED AND SIGNED WILL BE REJECTED SUMMARILY. 7. Bid Validity: 120 days from the date of Price Bid Opening. 8. The EMD will be forfeited i. If a bidder withdraws his bid during the bid validity as specified in the tender form (or) ii. iii. If the successful bidder fails to furnish performance security within 21 days after receiving the contract /supply order. If at any stage, any of the information declaration given by the bidder is found to be false. 9. EMD of unsuccessful bidders will be returned promptly as per rules without any interest whatsoever. 10. EMD of successful bidders will be returned after furnishing of Performance Security without any interest. 11. THE DEAL IS LIABLE TO BE TERMINATED AT ANY TIME WITHOUT NOTICE AT DISCRETION OF THE DIRECTOR INCHARGE, CRIUM, HYDERABAD IN CASES OF COMPLAINT / UN-SATISFACTORY SERVICE / UNDUE DELAY / REPEAT REGRETS / REJECTIONS IN SUPPLY OF ITEM. 12. Pre-bid Conference: Pre bid meeting will be held on at 2:30 P.M. at Conference Hall of the Premises of CRIUM, Hyderabad for clarifying issues and clearing doubts, if any about the specifications and other allied technical details of the tender document. 13. Envelope No.1: will be opened on at 11:30 AM at CRIUM Hyderabad by the Standing Purchase Committee cum Tender Committee. 14. Quality: Quality of the raw crude drugs and materials shall be genuine, unadulterated and free from contamination. 15. Selection of Raw Drugs / Material: Based on the Scrutiny of technical bids / samples & recommendations of Drug Evaluation Committee/Technical Committee of the Institute, to the Purchase Committee and subsequent evaluation of Commercial bids. 16. Envelope No.2 of valid tenderers whose samples have been selected by the Technical Committee /Drug Evaluation Committee of the Institute will be opened later on by Purchase Committee separately under intimation to the selected / valid tenderers. 17. Taxes: GST and other taxes, if extra, where legally levieable and intended to be claimed should be distinctly shown separately along with the price quoted, where this is not done, the price quoted will be taken as inclusive of all taxes. 18. Performance Security: A sum equivalent to 5% value of Contract / Supply order in the form of Demand Draft issued by any Nationalized Bank which shall be enforceable till 6 weeks after the expiry of Contract period. 19. Forfeiture of Performance Security: Forfeiture of Performance security will be done in the event of breach of contract by the supplier, in terms of relevant contract. 5

6 20. Performance security will be refunded to the supplier without interest whatsoever after it duly performs and completes the contract in all aspects but not later than 60 days on completions of all such obligations under the contract. 21. Delivery: Supply of materials is required to be made as per our requirement from time to time in 7-10 days after placing purchase order or letter of Intent. Prompt supply of the required materials according to specifications and conditions of the supply contained herein should be deemed to be essence of this tender. 22. Quoted item are required to be supplied within the time against the order otherwise risk purchase will be made. No delay cause will be considered. 23. We reserve the right to disapprove or reject the items supplied, which are not in accordance with the specification of the samples supplied and approved by the Institute/organization. The rejected items will be returned to the supplier at their own cost and supplier will be bound to replace the same within 10 days. 24. In case of controlled goods by the Govt. the quotations/bids must be sent subject to the controlled price or rates offered by you whichever is less. Quotations of controlled goods must be clearly mentioned in your quotations market preferably with red ink. 25. Conditional offer may be rejected, or accepted in part at the discretion of the Institute/ organization. 26. The Institute / organization does not pledge itself to accept the lowest or any other quotation and reserve to itself the right to accepting the whole or any part of the quotation and supplier shall supply the goods at the rate quoted. 27. The Institute / Organization will not be responsible for delay, loss or non- receipt of quotation/tender bids sent by post / courier and is not bound to entertain any correspondence in this regard. 28. The offer can be ignored if incomplete information is given of any data/documents are not duly filled or furnished. 29. Supplier/parties must sign the quotation or other documents connected with the contract. Overwriting / correction are valid with signature of the tenderer with date. 30. The supplier has liberty to be present in person or send a representative with an authorization letter at the opening of the Envelop No.1 (Technical bid) at the specified place, date and time fixed. 31. Institute /Organization reserve the right to accept/reject any or all quotations/tender bids without assigning any reason. 32. Payment: Payment will be made within 30 days after receipt, final inspection and approval of goods by the Institute / Organization. 33. Management reserves the right to give preference to purchase the above materials directly from manufacturers, associations, exporters/importers, authorized agents recognized by Government Institutions/Autonomous bodies. 34. Quantity can be increased / decreased subject to our requirement. 35. Arbitration: In the case of dispute arising upon or in relation to or in connection with this contract between the parties, which have not been settled amicably, any party can refer the dispute for arbitration under (Indian) arbitration and Conciliation Act

7 36. JURISDICTION: All questions, disputes or differences arising under and out of, or in connection with this tender/contract to the exclusive of Courts at Hyderabad, Telangana. 37. SIGNING OF TENDER Individual signing the tender or other documents in connection with the contract must specify whether he signs as i) A Sole proprietor or representative of company duly authorized by sole proprietor / Partners of the firm. ii) Constituted attorney of the firm if it is a company. Note: A person signing the Tender Form or any documents part of the contract on behalf of another shall be deemed warranty that he has the authority to bind other and if, on enquiry it appears that the person so signing has no authority to do so, the purchaser may, without prejudice to other civil and criminal remedies, cancel the contract and hold the signatory liable for all cost and damages. ( DEPUTY DIRECTOR INCHARGE) CRIUM, Hyderabad ON BEHALF OF PRESIDENT OF INDIA 7

8 Annexure - I SCHEDULE OF RAW DRUGS AND MATERIAL REQUIREMENT S.No Name of the Botanical Name Quantity in Kgs Quantity in words Raw/crude drugs 1. Afsanateen Artremesia absinthium 02 Two Kilograms L. 2. Anardana Punica granatum Linn. 05 Five Kilograms (Punicaceae) 3. Anjeer Zard Ficus carica L. 28 Twenty Eight Kilograms 4. Asgand Nagoori Withenia somnifera 63 Sixty Three Kilograms Dunal. (Solanaceae) 5. Babchi Psorolia corylifolia L. (Leguminosae) 3530 Three Thousand Five Hundred and Thirty Kilograms 6. Badiyan Foeniculum vulgare Mill. 18 Eighteen Kilograms (Umbiliferae) 7. Barg-e-Bhangra Eclipta alba Hassk. (Asteraecae) 230 Two Hundred and Thirty Kilograms 8. Barg-e-Sana Cassia angustifoilia 07 Seven Kilograms Vahl. 9. Beikh-e-Badiyan Foeniculum Vulgare 18 Eighteen Kilograms Gaerth 10. Beikh-e-Karafs Apium graveolens L. 23 Twenty Three Kilograms 11. Behidana Cydonia oblonga Mill 9 Nine Kilograms 12. Chadela Permelia perlata Ach. 66 Sixty Six Kilograms 13. Gandhak Amlasar Sulphur 350 Three Hundred and Fifty Kilograms 14. Geru Silicate of alumina and Iron oxide 780 Seven Hundred and Eighty Kilograms 15. Gul-e-Surkh Roza Damascena Mill 12 Twelve Kilograms 16. Gulnar Pumica granatum Linn. (Punicaceae) 140 One Hundred and Forty Kilograms 17. Haleel-e-Siyah Terminalia chebula Retz. (Combretaceae) 1070 One Thousand and Seventy Kilograms 18. Honey ( Asl-e- Khalis) Honey 275 Two Hundred and Seventy Five Kilograms 19. Hulba Methi Trgonella Foenum 12 Twelve Kilograms Graecum 20. Kaifal Myrica nagi thumb. 51 Fifty One Kilograms (Myricaceae) 21. Kamela Mallotus philippinensis 03 Three Kilograms Muel-Arg. (Euphorbiaceae) 22. Khulanjan Alpinia Galanga L. 43 FortyThree Kilograms 23. Karanfal Syzygium aromaticum 51 Fifty One Kilogram Merr & L. M. Perry (Myrataceae) 24. Maghze Tukhme Calsalpinia bonducella 6 Six Kilograms Karanjwa (L) Fleming 25. Maghze Tukhme Cucunu s Melo L 1 One Kilogram Karanj 26. Majeeth Rubia cordifolia L. 115 One hundred and fifteen Kilograms 8

9 S.No Name of the Botanical Name Quantity in Kgs Quantity in words Raw/crude drugs 27. Murdar Sang Monoxide of Lead 08 Eight Kilograms 28. Nagarmota (Saad Cyperus Rotundus L. 57 Fifty Seven Kilograms Kufi) 29. Narkachur Zingiber zerumbet Rose 62 Sixty T wo Kilograms ex Smith 30. Pershiashan Adiantum capilus 08 Eight Kilograms Veneris L. 31. Post-e-Amla Emblica Officinalis Gaerth 27 Twenty Seven Kilograms 32. Raal Safaid Vateria indica Linn 05 Five Kilograms 33. Roughn-e-Kunjad Sesamum indicum Linn. 200 Two Hundred Kilograms (Pedaliaceae) 34. Roughn-e-Sharshif Brassica campestris Linn.(Cruciferae) 125 One Hundred and Twenty Five Kilograms 35. Samagh-e-Arabi Acacia arabica Linn. 376 Three Hundred Kilograms 36. Qand-e-Safaid (Sugar) Sugar 160 One Hundred and Sixty Kilograms 37. Suranjan Shireen Colchicum luteum Baker 28 Twenty Eight Kilograms 38. Sarphooka Teprosea Purpurea (L) 51 Fifty One Kilograms 39. Taj Cinnamomum Cassia 16 Sixteen Kilograms 40. Tukhm-e-Katan Linum hsitatirsimum 06 Six Kilograms 41. Tukhm-e-Khitmi Althea officinalis Linn. 18 Eighteen Kilograms (Malvaceae) 42. Tukhm-e-Khubazi Malva sylvestris Linn. 18 Eighteen Kilograms (Malvaceae) 43. Tukhm-e-Panwad Cleome icosandra Linn. 30 Thirty Kilograms 44. Turbud sufaid Operculina turpethum 50 Fifty Kilograms Mujaafif (L.) S. 45. Waj Turki Acorus calamus Linn. 56 Fifty Six Kilograms (Araceae) 46. Zanjabeel Zingiber officinalis Rosc. (Zingiberaceae) 454 Four Hundred and Fifty Four Kilograms 9

10 Annexure II PARTY DETAILS Name of firm : Postal Address /Telephone No./ address : Construction of the firm Are you a manufacturer / manufacturer s agent / Distributor etc.(please give detail) Are you registered with a) Sales / Trade tax deptt. 1) GST 2) PAN Have you supplied materials to Govt. deptt./ P.S.U.etc. during last two years, give details. Is your firm black-listed / debarred by any Govt. deptt./p.s.u. etc. Details of Sister concern if any and Name of these companies and nature of business and name of organization to whom supplies made. List of organizations to whom these kinds of supplies (as mentioned in this tender) are made. :Private Ltd/Public Ltd/ Parternership/Proprietary/Cooperative : : : : I here by declare that the above information furnished by me/us on this day of 2018 are true to the best of my/our knowledge. Signature Date : Place: (Seal of the firm) 10

11 Annexure III List of free samples of Raw Drug & Materials submitted (To be Enclosed with Envelop 1) Sl.No Name of the Raw Drugs Samples Submitted & Material 1. Afsanateen 2. Anardana 3. Anjeer Zard 4. Asgand Nagoori 5. Babchi 6. Badiyan 7. Barg-e-Bhangra 8. Barg-e-Sana 9. Beikh-e-Badiyan 10. Beikh-e-Karafs 11. Behidana 12. Chadela 13. Gandhak Amlasar 14. Geru 15. Gul-e-Surkh 16. Gulnar 17. Haleel-e-Siyah 18. Honey ( Asl-e-Khalis) 19. Hulba Methi 20. Kaifal 21. Kamela 22. Khulanjan 23. Karanfal 24. Maghze Tukhme Karanjwa 25. Maghze Tukhme Karanj 26. Majeeth 27. Murdar Sang 11 Signature of the Tenderer With Date & Seal

12 Sl.No Name of the Raw Drugs & Material 28. Nagarmota (Saad Kufi) 29. Narkachur Samples Submitted 30. Pershiashan 31. Post-e-Amla 32. Raal Safaid 33. Roughn-e-Kunjad 34. Roughn-e-Sharshif 35. Samagh-e-Arabi 36. Qand-e-Safaid (Sugar) 37. Suranjan Shireen 38. Sarphooka 39. Taj 40. Tukhm-e-Katan 41. Tukhm-e-Khitmi 42. Tukhm-e-Khubazi 43. Tukhm-e-Panwad 44. Turbud sufaid Mujaafif 45. Waj Turki 46. Zanjabeel Total Number of Samples Submitted (in Figures).. and (in words).. Signature of the Tenderer With Date & Seal 12

13 To The Director Incharge Central Research Institute of Unani Medicine, Hyderabad ANNEXURE IV Dear Sir, With reference to your tender enquiry No.1/2018/CRIUM-Hyd dated... I/We are hereby accepting the terms and conditions mentioned in the above tender and offering our rates as mentioned below: PRICE SCHEDULE (TO BE ENCLOSED WITH ENVELOPE -2) Sl.No Raw Drugs and HSN Rate per Kg Rate per Kg F.O.R CRIUM, GST Material Code/s F.O.R CRIUM ( In Figures) Hyderabad (In Words) 1. Afsanateen 2. Anardana 3. Anjeer Zard 4. Asgand Nagoori 5. Babchi 6. Badiyan 7. Barg-e-Bhangra 8. Barg-e-Sana 9. Beikh-e-Badiyan 10. Beikh-e-Karafs 11. Behidana 12. Chadela 13. Gandhak Amlasar 14. Geru 15. Gul-e-Surkh 16. Gulnar 17. Haleel-e-Siyah 18. Honey ( Asl-e- Khalis) 13 Signature of the Tenderer With Date & Seal

14 Sl.No Raw Drugs and Material 19. Hulba Methi HSN Code/s Rate per Kg F.O.R CRIUM ( In Figures) Rate per Kg F.O.R CRIUM, Hyderabad (In Words) GST 20. Kaifal 21. Kamela 22. Khulanjan 23. Karanfal 24. Maghze Tukhme Karanjwa 25. Maghze Tukhme Karanj 26. Majeeth 27. Murdar Sang 28. Nagarmota (Saad Kufi) 29. Narkachur 30. Pershiashan 31. Post-e-Amla 32. Raal Safaid 33. Roughn-e- Kunjad 34. Roughn-e- Sharshif 35. Samagh-e-Arabi 36. Qand-e-Safaid (Sugar) 37. Suranjan Shireen 38. Sarphooka 39. Taj 40. Tukhm-e-Katan 41. Tukhm-e-Khitmi 14 Signature of the Tenderer With Date & Seal

15 Sl.No Raw Drugs and Material 42. Tukhm-e- Khubazi 43. Tukhm-e- Panwad 44. Turbud sufaid Mujaafif 45. Waj Turki HSN Code/s Rate per Kg F.O.R CRIUM ( In Figures) Rate per Kg F.O.R CRIUM, Hyderabad (In Words) GST 46. Zanjabeel 15 Signature of the Tenderer With Date & Seal

16 Annexure V APPLICATION FORMAT ( To be furnished in the Company s official letter pad with full address and contact no etc) To Director Incharge, Central Research Institute of Unani Medicine, A.G. Colony Road, Erragadda, Hyderabad Sub: NIT for Purchase of Crude drugs for Central Research Institute of Unani Medicine, Hyderabad Ref Tender Notice No. Date Sir, Having examined the pre-qualification & other documents published in the N.I.T, I /we hereby submit all the necessary information and relevant documents for evaluation : 1. That the application is made by me / us on behalf of In the capacity of.. duly authorized to submit the offer. 2. We accept the terms and conditions as laid down in the NIT mentioned above and declare that we shall abide by it for throughout the tender period. 3. We are offering rate for the following item /items and assured supply to the Director Incharge, Central Research Institute of Unani Medicine, Hyderabad as per ANNEXURE- IV 4. In the event of being selected, supply will be made within the stipulated period excepting the condition which is beyond our control. 5. We understand that : (a) Tender Selection Committee/ Purchase committee of the CRIUM, Hyderabad can amend the scope & value of the contract bid under this project. (b) Tender Selection Committee/ Purchase committee of the CRIUM, Hyderabad reserves the right to reject any application without assigning any reason; Date :- Signature of applicant including title and capacity in which application is made. Contact no : Tele : Mobile : E Mail address : 16