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Tender Value
Refer Docs
Closing Date
16 Feb 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
92
1 condition
The Tenderer should have supplied same or similar Category Products at least once in preceding 3 financial years (i.e. previous three financial years and up to date the of tender opening in current financial year) to any Zonal Railways including PU. The tenderer must upload documents pertaining to their past supply performance such as PO along with Inspection Certificates, R/Note copies receipt challans & other receipt documents as proof of supply along with their offer, otherwise they shall be deemed to have no such past performance for the same or similar item and the tender shall be decided accordingly. Purchase Order is not considered as satisfactory performance until Railway get confirmation of supply against your attached PO. In case the tenderers do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with ECoR [found if any].
23 conditions
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
Whether you have uploaded Udyam Registration Certificate to avail benefits available to MSEs as contained in Public Procurement Policy?
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.
1 location across Odisha · 60 Set total
TABLET GABAPENTIN 100 MG + NORTRYPTYLINE [TABLET GABAPENTIN 100 MG + NORTRYPTYLINE 10 MG]
92265041~CLW
92265041
Open - Indigenous
Goods
Odisha
₹0
Exempted
16 Feb 2026
25 Jan 2026
1 item · 60 Set total
EXTERIOR STICKERS FOR LHB AC 3 TIER COACHES, as per Drawing: LE64003 ALT g W/O ITEM NO. 1,9 & 22, FOLLOW MATERIAL SPEC. TO RDSO SPECIFICATION NO. RDSO/2006/CG-13 REV-01 OPTION B (REF. MD46271 DATED 01.04.25), Packing Instruction: EXTERIOR STICKER/ MARKING DIAGRAM OUTSIDE SE T OF SIDEWALL STICKERS SHOULD BE ROLLED FIRMLY ON A CARDBOARD TUBE/PIPE OF APROX. 03 INCHES DIAMETER OF SUFFICIENT STRENGTH AND LENGTH MORE THAN STICKER 2-3 INCHES OF MAXIMUM WIDTH OF STICKER . ENDWALL STICKERS OF SAME SET SHOULD ALSO BE ROLLED ON SEPERATE ANOTHER CARDB OARD TUBE/PIPE (HAVING SIMILAR DIMENSIONAL AND STRENGTH PARAMETER ) IN SAME WAY. BOTH TUBE S OF ONE SET SHOULD BE PACKED TOGETHER IN A BIO DEGRADABLE TRANSPARENT POLYETHYLENE PACKI NG. STICKERS OR ANY EDGE OF STICKER SHOULD NOT BE FOUND FOLDED IN PACKING. VINYL FILM SIDE OF STICKERS SHOULD BE ON THE OUTSIDE OF TUBES.THESE INDIVIDUAL SETS ARE FURTHER TO BE PACKED I N CARD BOX (CONTAINING BULK QUANTITY OF SETS). A LIST SHOULD BE PASTED ON EACH SET OF TRANSP ARENT POLYETHYLENE PACKING AND ALSO ON CARD BOX (CONTAINING BULK QUANTITY OF SETS) SHOWIN G PL NO., ITEM DESCRIPTION, PO NO., NAME AND ADDRESS OF SUPPLIER, DATE OF MANUFACTURING, LOT NUMBER, LOT QUANTITY, LIST OF ITEMS IN A SET ETC. [ Warranty Period: 12 Months after the date of deli very ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE-PAINT-MCS, ECOR | Odisha | 60.00 Set |
| Total | 60 Set | |
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