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Tender Value
Refer Docs
Closing Date
4 Jun 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
92
1 condition
1)Bulk order will be placed on manufacturer with satisfactory past performance for the tendered /similar (Similar means item with same/equivalent drawing and description with different sizes) item.For proof of supply to railways / production units, copies of Purchase Order along with Inspection c e r t i fi c a t e and receipt note / certificate must be uploaded. Authorized dealer/agent of the approved vendors/OEM must upload tender specific authorization , failing by which their offer will be summarily rejected. 2)Tenderer must quote make/brand and submit catalogue, technical leaflet, drawing for technical evaluation.
22 conditions
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
Have you attached any performance statement for tendered item with your offer?
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.
1 location across Odisha · 7,459 Numbers total
Febuxostat 40 mg TAB /CAP [ITEM CODE M06 [Febuxostat 40 mg TAB /CAP [ITEM CODE M060110]]
92261063~CLW
92261063
Open - Indigenous
Goods
Odisha
₹0
Exempted
4 Jun 2026
7 May 2026
1 item · 7,459 Numbers total
SOLDER LESS ALUMINUM CRIMPING SOCKET GENERAL PURPOSE SUITABLE FOR CABLE S IZE 7/2.5MM (35MM) AS PER RDSO DRG. NO. IRS-E-301(SERIES NO.CSG-2) CONFIRMING TO IS:8309/19 93 OR LATEST [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| CRW/MCS, ECOR | Odisha | 7459.00 Numbers |
| Total | 7,459 Numbers | |
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