Ireps

Active

Goods

Inj. Durvalumab 500 mg, Item Code No. M261924, Sl. No. 1170 against AI/2026-27

Eastern Railway

Kolkata, West Bengal

Amount: Refer DocsCloses: 24 Sept 2026

Timeline

Published2 Sept 2026
Closes24 Sept 2026

Tender Value

Refer Docs

EMD Value

₹3.2 L

Closing Date

24 Sept 2026, 3:00 pm

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Please see item details

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
(i)Procurement will be made only fromthe firms whose quoted product is in thelist of products for which the firm isapproved by the Railway Board. Firmquoting on behalf of approved firms, mustupload tender specific authorizationfailing which their offer will besummarily rejected.(ii) .(ii) Thismedicine is under Relaxation on Global Tender Enquiry (GTE) under Rule 161(iv) of GeneralFinancial Rules (GFRs) 2017 for procurement of Drugs/ Medicines
Document optionalConfirmation required

Compliance & Declarations

31 conditions

Check List

1
The bidder has gone through theTender Documents consisting ofInstructions to Tenderers , GeneralTender Conditions and IRS conditionsof contracts beforeparticipating in the tender
2
The offer must be kept valid for 90days from tender opening date
3
Firm has submitted documents incompliance with the "ApplicableTerms and Conditions specific toProcurement of Medicines andMedical Consumables of EasternRailway " as incorporated withTender Document under clause 32.0of General Tender Conditions ofEastern Railway

Commercial-Compliance

1
The bidder agrees to supply thetendered stores at the rates quotedby him in accordance with the IRSconditions of contracts and ( or )specials conditions and (or) otherconditions specified / attached withthe Tender.
Document optionalConfirmation required
2
Please enter the percentage of localcontent in the material being offered.Please enter 0 for fully importeditems, and 100 for fully indigenousitems. The definition and calculationof local content shall be inaccordance with the Make in Indiapolicy as incorporated in the tenderconditions
Document optionalConfirmation required
3
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

Bid Responsiveness

2 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

Delivery Locations

2 locations · 138 Numbers total

CMS/ASANSOL

18.00 Numbers

MD/BRSH/SEALDAH

120.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Validity of the Contract

Contract issued on the basis of this Tender will be valid for 12 Month from the date of placement of contract

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 reserves the right to increase the contract quantity up to 30% anytime within the validity period of the Contract on the same terms and conditions and the tenderer shall be bound to accept the quantity.

Railway Standard Fall Clause

Railway Standard Fall Clause shall be applicable.

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

Inj. Durvalumab 500 mg, Item Code No. M261924, Sl. No. 1170 against AI/2026-27

Tender Information

Tender ID

22261609~ER

Reference Number

22261609

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Kolkata, West Bengal

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.2 L

Important Dates

Last Activity

2 Sept 2026

Published

2 Sept 2026

Items & Quantities

1 item · 138 Numbers total

PL 82257176Goods (Y)

Inj. DURVALUMAB 500 MG [ITEM CODE M261924] [ Rate of supply 12 units per Month , Commencement Time Allowed -1 Day ]

Inspection Agency: CONSIGNEE
Stock Type: Stock
Considered for Evaluation: No

Delivery Location	State	Quantity
CMS/ASANSOL	—	18.00 Numbers
MD/BRSH/SEALDAH	—	120.00 Numbers
Total		138 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

Instructions_to_tenderes_for_manual_and_Etenders_22_11_25_1.pdf

ATTACHMENT

EASTERNRAILWAY_TenderCondition_Revision_27062025_8_1.pdf

ATTACHMENT

Instructions_to_tenderes_for_manual_and_Etenders_30.01.2026.pdf

ATTACHMENT

EASTERNRAILWAY_TenderCondition_Revision_111224_4.pdf

ATTACHMENT

EASTERNRAILWAY_TenderCondition_Revision_060524.pdf

ATTACHMENT

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