Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

(AMI No. 21.304) (2025-26) Multifocal Foldable IOL (As per specification)

Northern Railway

Delhi

Amount: Refer DocsCloses: 10 Jul 2025Closed

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Timeline

Published30 Jun 2025
Closed10 Jul 2025
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

10 Jul 2025, 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

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Procurement will be done only from those firms which are registered with PCMD/NR for part 2 items. All tenderers must upload the catalogue, quality assurance certificate(s) as per items specification and authorization of OEM along with the tender. they shall also clearly mark the catalogue for evidence based compliance covering all parameters given in items specification. The onus of submission of these documents along with their e-offer lies with the tenderers, failing which their offers shall be summarily rejected without making any back reference to the tenderers.
Document requiredConfirmation required

Compliance & Declarations

18 conditions · 1 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
This is Rate contract for (01) one year.

Delivery Locations

1 location across Delhi · 40 Numbers total

NR Central Hospital, NRDelhi

40.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 365 Days — To be supplied within 30 days from issue of supply order.

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.

Railway Standard Fall Clause

Railway Standard Fall Clause shall be applicable.

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.
Instructions to the tenderers for REV 1.21 April 2024 have been uploaded on IREPS website (ireps.gov.in) and can be accessed through the link Northern Railways/Stores documents available in the documents section on IREPS homepage
The tender is also governed by the other terms and conditions attached herewith.

Work Description

(AMI No. 21.304) (2025-26) Multifocal Foldable IOL (As per specification)

Tender Information

Tender ID

82250000D

Reference Number

82250000D

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Delhi

Source Website

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Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Jul 2025

Published

30 Jun 2025

Items & Quantities

1 item · 40 Numbers total

PL 82932130Goods (Y)

(AMI No. 21.304) (2025-26) Multifocal Foldable IOL (As per specification) ]

Inspection Agency: CONSIGNEE
Approving Agency: My Zonal Approved Sources
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
NR Central Hospital, NR	Delhi	40.00 Numbers
Total		40 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5392740.pdf

ATTACHMENT

5392742.pdf

ATTACHMENT

5392741.pdf

ATTACHMENT

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Delivery Location

State

Quantity

NR Central Hospital, NR

Delhi

40.00 Numbers

Total

40 Numbers