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Tender Value
Refer Docs
Closing Date
13 Aug 2026, 3:00 pm
Single Packet
Normal Tender
No
Itemwise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
P9
1 condition
As per Special Conditions for Running Contract of Medicines attached herewith.
12 conditions · 1 needing a document upload
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.
For medicine items: Bidder shall ensure that product is offered only from those manufacturing plants which have been approved by Railway Board. Offer of product from manufacturing plants other than those approved by Railway Board shall be summarily rejected. Bidder shall confirm the same by selecting "yes" in the confirmation box or mention the address of the manufacturing plant in the remarks column.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of contract or payment, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the EMD and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Security Deposit and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
4 locations across Uttar Pradesh, Bihar, Jharkhand · 9,052 Numbers total
NEOMYCIN 0.5% BECLOMETASONE 0.025% CLOTRIMAZOLE 1% LIDOCAINE 2% EAR DROPS
09261954B
09261954B
Open - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
27 Jul 2026
27 Jul 2026
1 item · 9,052 Numbers total
NEOMYCIN 0.5% BECLOMETASONE 0.025% CLOTRIMAZOLE 1% LIDOCAINE 2% EAR DRO PS [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] [ Rate of supply 411 units per Month , Commencement Time Allowed -1 Day ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMS/MGS | Uttar Pradesh | 600.00 Numbers |
| MATRON/CH/PATNA | Bihar | 6252.00 Numbers |
| OS/CMS/DHN/ECR | Jharkhand | 1000.00 Numbers |
| SR.DMO/DNR | Bihar | 1200.00 Numbers |
| Total | 9,052 Numbers | |
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nit.pdf
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IRSCC2022.pdf
ATTACHMENT
IntegratedBidDocumentVersion3.0.pdf
ATTACHMENT
SpecialConditionsforRunningContractofMedicines.pdf
ATTACHMENT
Conditionsforsupplyofmedicines.pdf
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