Ireps

Active

Goods

Tab. .Clobazam 10 mg

Northern Railway

North Delhi, Delhi

Amount: Refer DocsCloses: 27 Aug 20263d left

Timeline

Published14 Aug 2026
Closes27 Aug 2026

Tender Value

Refer Docs

Closing Date

27 Aug 2026, 11:00 am3d 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

Approving Agency

Rly. Board

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
Eligibility:Procurement will be done from firms: (A) Firms which are registered with the Railway Board at the time of tender opening date for the tendered item in their approved list. OR (B) Firms which are registered with the Railway Board at the time of tender opening date and having average last three years turnover of more than 1000 Crores will be eligible for bulk order. OR (C) Firms meeting the following conditions: - (i)Valid License to manufacture the drug. and (ii)Valid GMP Certificate and (iii)Five years market standing/manufacturing certificate by Drug Authority. Note: - 1. In this regard, the firm must attach the relevant documents along with their offer failing which offer will be summarily rejected without any further correspondence. 2. The product supplied must be manufactured at a unit inspected by Indian Railways and the name of the manufacturer must be disclosed by the bidder in their e-offer (for products manufacturing outside India, inspection of manufacturing unit is not require
Confirmation required

Compliance & Declarations

22 conditions · 1 needing a document upload

Commercial-Compliance

1
Firm is required to give complete details of distributor including bank details along with the contact person and contact number, if supply is to be made through Distributor
Document optionalConfirmation required
2
Firm must mention name(s) of specific store of area where the tendered drug is being sold in the open market.
Document optionalConfirmation required
3
Firm must be mentioned the tendered product sr.no which is approved in the product list uploaded on Railway Board website.
Document requiredConfirmation required
4
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
Confirmation required
5
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

Other Conditions

1
Inspection by Consignee.
2
Manufacturer's Name, Date of Manufacturing, Batch no & Expiry Date with bar code to be Mentioned on Medicine.
Confirmation required

Delivery Locations

1 location across Delhi · 10,000 Numbers total

NR Divisional Hospital Delhi, NRDelhi

10000.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion : Within 30 Days thereafter

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 inrespect of the items stipulated in the contract (and not the raw materials thereof), within the original deliveryperiod 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 i n his quoted r a t e . N o c l a i m o n account o f statutory variation s h a l l be admissible on account of misclassification by the supplier/ contractor.

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

Work Description

Tab. .Clobazam 10 mg

Tender Information

Tender ID

93261052C~NR

Reference Number

93261052C

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

North Delhi, Delhi

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

14 Aug 2026

Published

14 Aug 2026

Items & Quantities

1 item · 10,000 Numbers total

PL 82912865Goods (Y)

Tab. .Clobazam 10 mg Ami 2026-27 [ Warranty Period: 30 Months after the date of de livery ] ]

Inspection Agency: CONSIGNEE
Approving Agency: Rly. Board
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
NR Divisional Hospital Delhi, NR	Delhi	10000.00 Numbers
Total		10,000 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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