Ireps

Active

Goods

SUMATRIPTAN 50 MG TAB

East Central Railway

Bihar

Amount: Refer DocsCloses: 14 Sept 20264d left

Timeline

Published9 Sept 2026
Closes14 Sept 2026

Tender Value

Refer Docs

Closing Date

14 Sept 2026, 2:00 pm4d 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

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

2 conditions

Special Eligibility Criteria

1
Procurement will be made only from the firms whose quoted product is in the list of products for which the firm is approved by the Railway Board. Firm must upload copy of Railway Board approval for the tendered item. Firm quoting on behalf of approved firms, must upload tender specific authorization in the format attached in Annexure "B" failing which their offer will be summarily rejected
Confirmation required
2
Brand offered by firms & its manufacturing unit must be approved by Railway Board. Firm has to submit the relevant document along with Bid. Tenderer should upload the Pack shot of tendered item where in the manufacturing unit of the tendered item clearly mentioned failing which offer is liable to be summarily rejected.
Confirmation required

Compliance & Declarations

33 conditions

Check List

1
The bidder has to go through the Integrated Bid Document consisting of Instructions to Tenderers , General Tender Conditions , IRS condition of contracts and special terms & conditions before participating in the tender
2
Any technical clarification regarding specification can be obtained from the office of ACMS/ECR/DNR, Mob. No. 9771449502 and pharmacist Mob.No. 7070994568.
3
The offer must be kept valid for 90 days from tender opening date
4
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contracts and ( or ) specials conditions and (or) Integrated Bid Document attached with the Tender.
5
Firm has to submit documents in compliance with the " Special Terms and Condition of East Central Railway " as attached in Annexure "A" .

Commercial-Compliance

1
The bidder must quote percentage of local content in the appropriate/relevant column of e-bid ( Please enter 0 for fully imported items and 100 for fully indigenous items) for their quoted product. The local supplier at the time of tender, bidding or solicitation shall be required to provide self certification that the item offered meets the minimum local content and shall give details of the location(s) at which the local value addition is made.
Confirmation required
2
If you are not a MSE or consortia of MSEs formed by NSIC, Please indicate Percentage of sub contracts in execution of this tender that will be from Micro and small enterprise[ in percent of order value] with further breakup of MSE owned by SC/ST. [ Information will be provided in percent terms with 6 fields Micro owned by SC, Micro owned by ST, Micro owned by others, small industry owned by SC, small industry owned by ST, small industry owned by other]
Confirmation required
3
All the bidders should ensure that they are GST Complaint and their quoted tax structure/rates are as per GST law. In case the successful bidder is not liable to be registered under CGST/IGST/UTGST/SGST acts, the Railway (Purchaser)shall deduct the applicable GST from his/their bills under Reverse charge Mechanism (RCM) and deposit the same to the concerned tax authority. The bid shall be evaluated based on the GST rate as quoted by each bidder and the same will be used for determining inter-se ranking. While submitting bid, It shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN/SAC. Purchaser shall not be responsible for any misclassification of HSN/SAC or incorrect GST rate, if quoted by the bidder . Other details will be as per Integrated Bid Document of ECR
Confirmation 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.
Document optional

Bid Responsiveness

4 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
The bid having validity less than that stipulated in tender ( to be reckoned from closing date of tender) shall be considered as commercially unresponsive and is liable to be rejected. Other details will be as per Integrated Bid Document of ECR.
3
Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted
4
Delivery Place: No deviation from the Delivery Place stipulated in the tender is permitted

Delivery Locations

1 location across Bihar · 600 Numbers total

DRH/DNR, ECRBihar

600.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 60 Days thereafter

Payment Terms

100% payment after receipt, Inspection and acceptance of material by the consignee (i.e. after grant of Receipt Note)
The bidder should agree to standard payment terms mentioned in section payment terms of this bid document failing which their offer will be liable for rejection. Payment shall be made through NEFT/RTGS only. No payment shall be issued through cheque/Demand draft/Cash. Other details will be as per Integrated Bid document of ECR.

Statutory Variation Clause

Statutory variation in taxes and duties will be applicable during the original/re-fixed delivery period of contract subject to denial clause. Other details will be as per Integrated Bid Document of ECR

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

This tender and contract/Purchase order placed against this tender will be governed by all the conditions mentioned in the Integrated Bid Document, IRS Conditions of contract [latest version] and the documents attached with this tender

Work Description

SUMATRIPTAN 50 MG TAB

Tender Information

Tender ID

29261116~ECR

Reference Number

29261116

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Bihar

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Sept 2026

Published

9 Sept 2026

Items & Quantities

1 item · 600 Numbers total

PL 82015107Goods (Y)

(PH NO.:17003) SUMATRIPTAN 50 MG TAB ]

Inspection Agency: CONSIGNEE
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DRH/DNR, ECR	Bihar	600.00 Numbers
Total		600 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5402567.pdf

ATTACHMENT

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