Ireps

Active

Goods

12767 - K-FILES 20-21 MM DENSPLY

Central Railway

Maharashtra

Amount: Refer DocsCloses: 31 Aug 20263d left

Timeline

Published10 Aug 2026
Closes31 Aug 2026

Tender Value

Refer Docs

Closing Date

31 Aug 2026, 3:00 pm3d left

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Contract Category

Expenditure

Item Category

General

Tendering Section

MEDICINE

Eligibility Criteria

2 conditions · 1 needing a document upload

Special Eligibility Criteria

1
1) Firms or dealer approved by Railway PCMD for the tendered item will only be considered. 2) The firm should quote only BRAND which is approved by Railway and should not be Generic or Branded Generic. 3) Firm should attach Railway Board approved product list as the proof that the said product is appearing in the list.
Document optionalConfirmation required
2
Firm should submit Registration Certificate issued from Railway Board or PCMD Office for tender item.
Document requiredConfirmation required

Compliance & Declarations

18 conditions

Check List

1
1) The Rate should be clearly mentioned for per unit basis and not for pack/strip. 2) Detail of authorised dealer submitted/ uploaded in the offer. 3) The firm should certify that the brand quoted in the tender is the same as is marketed by it in the general market. 4) Whether manufacturer unit registered with Railway. 5) The bidder should confirms that Rates and other financial terms quoted in the relevant column of financial bid only be ruling terms for acceptance, and such terms quoted anywhere else should ignored. Denial of this condition not recommended.

Commercial-Compliance

1
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
2
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Document optional

Delivery Locations

1 location across Maharashtra · 10 Numbers total

Divisional Railway Hospital, P, CRMaharashtra

10.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 45 Days — WITHIN 45 DAYS

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Option Clause

The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

Standard Governing Conditions

IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Work Description

12767 - K-FILES 20-21 MM DENSPLY

Tender Information

Tender ID

H3261458~CR

Reference Number

H3261458

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Maharashtra

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Aug 2026

Published

10 Aug 2026

Items & Quantities

1 item · 10 Numbers total

PL 82125960Goods (Y)

12767 - K-FILES 20-21 MM DENSPLY [ Warranty Period: 30 Months after the date of de livery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: CONSIGNEE
Approving Agency: My Zonal Approved Sources
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
Divisional Railway Hospital, P, CR	Maharashtra	10.00 Numbers
Total		10 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

4909259.pdf

ATTACHMENT

4909198.pdf

ATTACHMENT

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