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Tender Value
Refer Docs
EMD Value
₹71,250
Closing Date
19 Jun 2026, 1:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RCF
Expenditure
General
P22
2 conditions
Regular purchase order(s) for bulk quantity will be placed on RDSO approved vendors Item ID No.2400067. as per detailed conditions mentioned in clause 2.8.1 to 2.8.4 and 2.8.5.2 of bid documents Ver. 47.
only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order -2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be Procured from Class-I local suppliers only,details mentioned in the para 2.24 of attached bid document. Vendors who do not qualify to be Class I or Class II local suppliers,as the case may be, should not quote in the tender as their offers shall not be considered for any ordering. Further, for the for the items restricted to be procured from Class-I local suppliers only (list of such items mentioned in para 2.24 where the Ministry of Railway is the nodal ministry), vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendor. Para No. 2.24 of the attached bid document shall be applicable
26 conditions · 2 needing a document upload
(1)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] (2)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.
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.
2 locations across Uttar Pradesh · 2,711 Numbers total
Atorvastatin 10 mg TAB /CAP [ ITEM CODE M090501 ]
22261151~ER
22261151
Limited - Indigenous
Goods
Gorakhpur, Uttar Pradesh
₹0
₹71,250
19 Jun 2026
9 Jun 2026
1 item · 2,711 Numbers total
HOSE CONECTION 1/2'' INCH (15MM BORE) x 700 MM LONG FOR MAIN LINE BMBC COAC HES TO ICF DRG NO EMU/M-3-5-079 ALT-s/2, ITEM-3. MATL. AND SPECN. AS PER DRAWING. [ Warrant y Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| General Stores Depot Gorakhpur, NER | Uttar Pradesh | 870.00 Numbers |
| General Stores Depot Izzatnaga, NER | Uttar Pradesh | 1841.00 Numbers |
| Total | 2,711 Numbers | |
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nit.pdf
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5402733.pdf
ATTACHMENT
5732526.pdf
ATTACHMENT
5718830.pdf
ATTACHMENT
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