Ireps

Financial Eval

Goods

This is tender to enter into Running Contract for supply of Inj. Antihemophilic Factor VIII 500 IU (Recombinant) Turoctocog Alfa for a period of 01 year extendable up to 02 years

Status changed to AOC.

North Central Railway

Uttar Pradesh

Amount: Refer DocsCloses: 7 Aug 202617 Jul 2026Closed

Timeline

Published24 Jun 2026
Closed7 Aug 2026
Financial Evaluation—
Award—

Corrigenda

Corrigendum

1 updatesLatest on 16 Jul 2026Submission Ends:17 Jul 20267 Aug 2026

Date changes

Submission Ends17 Jul 20267 Aug 2026

Tender Value

Refer Docs

EMD Value

₹1.7 L

Closing Date

7 Aug 2026, 2:30 pmClosed

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

Not Applicable

Offer Validity

120 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

8 conditions · 7 needing a document upload

Special Eligibility Criteria

1
The firm should quote only BRAND which is approved by Railway and should not be Generic or Branded Generic. However, if a Zone / PU finds that certain drug/ pharmaceutical product required is not available in the list of firms / product list uploaded on the website of RB, they may resort to purchase from a firm / product not included in the uploaded list, after recording the specific reasons on their respective files ( As per Railway Board letter No.208/H/4/1/DP (Policy) dated- 13.09.2019). ( Click here to download Format)
Document requiredConfirmation required
2
Firms approved by Railway Board for the tendered item will only be considered.
Document requiredConfirmation required
3
One product sample i.e. photograph of strip of medicine or / outer paper package or label of injection vial or bottle phial must be uploaded at time of quoting for tender on IREPS.
Document requiredConfirmation required
4
Printing of Drug Standards on strip or preparation by manufacturers to comply with IP/USP/BP/Euro/Pharmacopoeia Standards.
Document requiredConfirmation required
5
The firm should be registered with Railway Boards as per letter No.2018/H/4/1/DP (policy) New Delhi, Dated- 20.12.2018, 4.1.2019, 15.1.2019 & 25.1.2019 except for proprietary items.
Document requiredConfirmation required
6
Vide Railway Board letter No.2018/H/4/1/DP (Policy), dated 27/01/2020. Mention the name and address of the Drug Stores of the city from where the medicine can be procured in open market.
Document requiredConfirmation required
7
The Mandatory form enclosed herewith should be filled & attached/uploaded by the participating firm along with e- bid/offer.
Document requiredConfirmation required
8
The status of vendor (i.e. approved or developmental vendor) shall be reckoned as on the date of tender opening and not thereafter. However, cases of downgrading/removal/suspension/banning etc., after opening of tender, shall be taken into account while considering the offers.
Confirmation required

Compliance & Declarations

55 conditions · 18 needing a document upload

Commercial-Compliance

1
As a tenderer we hereby confirm that we have gone through tender condition no 35 of Instruction to tenderers and IRS Conditions of Contract 2025 and do hereby confirm that none of our sister concerns or affiliates (having common partner/director/promoter/owner/ holding company decision control etc.) have participated in this tender.
Document requiredConfirmation required
2
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
This is a RGC Case valid for 365days.

Bid Responsiveness

2 conditions

1
Bidders are reminded to carefully go through Para 35.0 of Instruction to Tendereres and IRS Conditions of Contract 2025 (included and uploaded along with the bid document) those pertaining to Code of Integrity, Misdemeanour and Penal measures. If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/ owner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of Tender conditions. They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anti-competitive practices.
2
As a tenderer we hereby confirm that we have gone through para no 35 of Instruction to tenderers and IRS Conditions of Contract 2025 and do hereby confirm that none of our sister concerns or affiliates (having common partner/director/promoter/owner/ holding company decision control etc.) have participated in this tender.

Delivery Locations

1 location across Uttar Pradesh · 1,110 Numbers total

ANYWHERE IN NCRUttar Pradesh

1110.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Validity of the Contract

Contract issued on the basis of this Tender will be valid for 365 Day 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 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 is for entering into Running Contract (RGC) with the Firm(s) to meet the requirement of this Railway for the subject item. Supply orders shall be placed by the Competent Authority in the Office of the Principal Chief Materials Manager, North Central Railway,Prayagraj (PCMM/NCR/Prayagraj). Full details of Consignees will be indicated in the Supply Orders. The currency of the Running Contract will be for a period of one year from the date of commencement of the RGC. However, the currency of the contract can be extended by another 01 year with the consent of both the parties to the contract. Supply orders can be placed till last date of the currency of the Running Contract and the Delivery Period can go beyond the said period. Railway also reserve the right to short close the RGCs during the currency of the contract if the same is found to be non-advantageous.
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.
IRS Conditions of Contract: The contract shall be governed by IRS conditions of contract 2025 and all other terms and conditions incorporated in the tender documents.

Work Description

This is tender to enter into Running Contract for supply of Inj. Antihemophilic Factor VIII 500 IU (Recombinant) Turoctocog Alfa for a period of 01 year extendable up to 02 years

Tender Information

Tender ID

8226RGCInjAntihemophilic

Reference Number

8226RGCInjAntihemophilic

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

7 Aug 2026

Published

24 Jun 2026

Items & Quantities

1 item · 1,110 Numbers total

PL 82011662001Goods (Y)

Inj. Antihemophilic Factor VIII 500 IU (Recombinant) Turoctocog Alfa Pegol [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] [ Rate of supply 93 units per Month , Commencement Time Allowed -1 Day ]

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

Delivery Location	State	Quantity
ANYWHERE IN NCR	Uttar Pradesh	1110.00 Numbers
Total		1,110 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

IRSConditionsofContractforSupplyContract_2025.pdf

ATTACHMENT

NewInstructionstoTenderersGeneralConditions_24.pdf

ATTACHMENT

MandatoryForm.pdf

ATTACHMENT

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Delivery Location

State

Quantity

ANYWHERE IN NCR

Uttar Pradesh

1110.00 Numbers

Total

1,110 Numbers