Ireps

Tender Finalized · Award Unverified

Goods

(AMI 31.29) (PH NO.:02024) PROPOFOL INJ 10 MG/ML 10 ML WITH SODIUM EDETATE AMP/VIAL

Status changed to Tender Finalized.

STORES/NORTHERN RLY

Telangana

Amount: Refer DocsCloses: 5 May 2026Closed

Timeline

Published20 Apr 2026
Closed5 May 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

5 May 2026, 11:00 amClosed

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

2 conditions · 1 needing a document upload

Special Eligibility Criteria

1
All Firms should be registered in Railway Board site.
Document optional
2
Purchase Orders will be placed on the firms whose quoted product is in the list of products is in the list of products( eligible number of products irrespective of approved manufacturing unit ) for which the firm is approved by the Railway Board.
Document required

Compliance & Declarations

27 conditions · 2 needing a document upload

Commercial-Compliance

1
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

General Instructions

1
Part payment against part supply is allowed

Delivery Locations

1 location across Telangana · 3,000 Numbers total

MD/CH/LGD/SC, SCRTelangana

3000.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion : Within 45 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 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.

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 TENDER CONDITIONS: The Contract shall also be governed by latest version (along with correction slips) of General Tender Conditions and Instructions to Tenderers.

Work Description

(AMI 31.29) (PH NO.:02024) PROPOFOL INJ 10 MG/ML 10 ML WITH SODIUM EDETATE AMP/VIAL

Tender Information

Tender ID

82261071A~NR

Reference Number

82261071A

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Telangana

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

5 May 2026

Published

20 Apr 2026

Items & Quantities

1 item · 3,000 Numbers total

PL 82010705Goods (Y)

MFT_MED_(PH NO.:03024) INDOMETHACIN SR 75 MG CAP ]

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

Delivery Location	State	Quantity
MD/CH/LGD/SC, SCR	Telangana	3000.00 Numbers
Total		3,000 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

4774922.pdf

ATTACHMENT

4774935.pdf

ATTACHMENT

4774930.pdf

ATTACHMENT

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Delivery Location

State

Quantity

MD/CH/LGD/SC, SCR

Telangana

3000.00 Numbers

Total

3,000 Numbers