Ireps

PO Placed · Details Pending

Goods

1) Glucose Kit From QCA 4x250ml Pack size Ref. Code - 998660 2) Alk.Phosphatase Kit P-NPP LIQ From QCA 100+25ml Pack size Ref. Code- 990516 3) SGOT /AST UV LIQ from QCA 200+50ml Pack size ref. Code- 999500 4) SGPT/ALT UV LIQ From QCA 200+50ml Pack size Ref. Code- 999200 5) ALBUMIN LIQ From QCA 3x100ml Pack Size Ref. Code- 997258 6) BILIRUBIN JENDRASSIK GROF (T&D) From QCA 1x245ml Pack Size ref Code- 992093 7) CHOLESTEROL LIQ From QCA 3x100ml Pack Size ref Code - 995280 8) HDL- CHOLESTEROL DIRECT From QCA 60+20ml Pack size Ref Code - 998058 9) CREATININE From QCA 4x250ml Pack size Ref Code- 990077 10) TOTAL PROTEIN From QCA 3x100ml Pack size Ref Code- 997180 11) TRIGLYCERIDES LIQ From QCA 3x100ml Pack size Ref Code - 992320 12) UREA UV LIQ From QCA 60+20ml Pack size Ref Code - 994997 13) Uric Acid From QCA 1x100ml Pack Size Ref. Code- 994022 14) CALIBRATOR FOR AUTO ANALYZERS for Metrolab 2300 (1x7ml Pack size) Ref. Code - 996280

Status changed to PO Placed.

CMS-BCT-MEDICAL/WESTERN RLY

Punjab

Amount: Refer DocsCloses: 29 Jun 2026Closed

Timeline

Published17 May 2026
Closed29 Jun 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

29 Jun 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

TPI Agency

Approving Agency

RDSO

Contract Category

Expenditure Special Limited -

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NA being Limited Tender
Confirmation required

Compliance & Declarations

19 conditions · 1 needing a document upload

Check List

1
As per Specification

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

Bid Responsiveness

1 condition

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

Delivery Locations

1 location across Punjab · 95 Numbers total

FURNISHING DEPOT, RCFPunjab

95.00 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 — 50% quantity within 30 days and balance in next 30 days.

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 up to + 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

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.

Work Description

1) Glucose Kit From QCA 4x250ml Pack size Ref. Code - 998660 2) Alk.Phosphatase Kit P-NPP LIQ From QCA 100+25ml Pack size Ref. Code- 990516 3) SGOT /AST UV LIQ from QCA 200+50ml Pack size ref. Code- 999500 4) SGPT/ALT UV LIQ From QCA 200+50ml Pack size Ref. Code- 999200 5) ALBUMIN LIQ From QCA 3x100ml Pack Size Ref. Code- 997258 6) BILIRUBIN JENDRASSIK GROF (T&D) From QCA 1x245ml Pack Size ref Code- 992093 7) CHOLESTEROL LIQ From QCA 3x100ml Pack Size ref Code - 995280 8) HDL- CHOLESTEROL DIRECT From QCA 60+20ml Pack size Ref Code - 998058 9) CREATININE From QCA 4x250ml Pack size Ref Code- 990077 10) TOTAL PROTEIN From QCA 3x100ml Pack size Ref Code- 997180 11) TRIGLYCERIDES LIQ From QCA 3x100ml Pack size Ref Code - 992320 12) UREA UV LIQ From QCA 60+20ml Pack size Ref Code - 994997 13) Uric Acid From QCA 1x100ml Pack Size Ref. Code- 994022 14) CALIBRATOR FOR AUTO ANALYZERS for Metrolab 2300 (1x7ml Pack size) Ref. Code - 996280

Tender Information

Tender ID

02261088~WR

Reference Number

02261088

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Jun 2026

Published

17 May 2026

Items & Quantities

1 item · 95 Numbers total

PL 33641419Goods (Y)

EMERGENCY BATTERY CHARGER 4.5KW UNDER SLUNG TYPE CONSTANT VOLTAGE REGU LATED FOR LHB COACHES., as per Drawing: RDSO/PE/SPEC/AC/0183-2018,REV-1. [ Warranty Period: 72 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: RDSO
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	95.00 Numbers
Total		95 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

5629871.pdf

ATTACHMENT

5629863.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

95.00 Numbers

Total

95 Numbers