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Tender Value
Refer Docs
Closing Date
25 Feb 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
STORES/PUR
2 conditions
Tenderer with satisfactory past performance for the tendered item (with same/ equivalent drawing/specification) within last 3 years from tender opening date for minimum 20 percent of the tendered quantity against a single order to any Zonal Railway or railway PUs shall only be eligible for full/bulk order. Other sources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance. (b) All other offers can be considered only for developmental order upto 20 percent of the net procurable quantity provided tenderer is a manufacture or registered with any of the Zonal Railways/PU/CORE or MSE firm for the tendered item [Or for the item having same description, but of different sizes/ratings/capacities subject to their rate being lower than the rate of the lowest bidder eligible for bulk order. (c) The onus of submission of requisite documents (such as copies of Receipt note for stock items, receipt & acceptance for Non Stock items, capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials, financial credential PAN no/lrcc etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order' lies with the tenderer. In case the tender do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with SECR [if any].In case tenderer participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. lt may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.
In case of participation from Traders (authorized by Manufacturer firm OEM), Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required. This clause is for bidders who are not OEM of the tendered items
21 conditions
Firm must confirm that it will submit testing protocol/standard of supply of the medicine whenever asked for by the consignee or any Chief medical directors office
The firm must confirm that there is no punitive action taken against them by any government authority in last 05 years.
The firm will confirm that the brand quoted in the tender is the same as is marketed by it in the general market.
Product offered by the firm should be available in open retail market for sale by same brand name and one product sample /outer paper package / label from injection vial (as applicable ) must be submitted with the tender (for imported medicine photocopy of product packing is sufficient if it contains detailed information.
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.
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.
The offers of the firm suspected to have quoted in cartel are liable to be ignored for placement of order. the decision of railway administration in this regard will be final and binding.
1 location across Maharashtra · 4 Numbers total
SURGICAL ITEM
78255483~SECR
78255483
Open - Indigenous
Goods
Maharashtra
₹0
Exempted
25 Feb 2026
5 Feb 2026
3 items · 4 Numbers total
Non-Absorbable Surgical Suture (NW 3336) Length: 70cm, Colour: Black, Suture Type: Synth etic Monofilament, Diameter: USP 2-0, Material: Nylon 6 and Nylon 6.6-long chain aliphatic polymers, Needl e Description: Length-45mm, 3/8 Circle Reverse Cutting Needle, Tensile Strength: 20% loss in retention stre ngth per year Like Ethicon 2-0 NW 3336 Box of 12 Pcs [ Warranty Period: 30 Months after the date of deli very ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMS/NGP, SECR | Maharashtra | 1.00 Numbers |
| Total | 1 Numbers | |
Braided Absorbable Polyglactin 910 (synthetic) Suture (NW 2777), Size: 2-0, Length: 140 cm, Tissue Type: Vaginal mucosa, Color: Undyed, Radiation Sterilized, Needle Color: Silver, Needle Length (mm) : 36 mm like Vicrl 2.0 Rapid NW 2777 Box of 12 PCs [ Warranty Period: 30 Months after the date of delive ry ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMS/NGP, SECR | Maharashtra | 2.00 Numbers |
| Total | 2 Numbers | |
Non-Absorbable Surgical Suture (NW 3328) Suture Length: 70cm, Colour: Black, Type: Synth etic Monofilament, Diameter: USP 3-0, Material: Nylon 6 and Nylon 6.6-long chain aliphatic polymers, Needl e Description: Length: 26mm, 3/8 Circle Reverse Cutting, Tensile Strength: 20% loss in retention strength p er year Like Ethicon 3-0 NW 3328 (1 Box of 12 Pcs) [ Warranty Period: 30 Months after the date of deliver y ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMS/NGP, SECR | Maharashtra | 1.00 Numbers |
| Total | 1 Numbers | |
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