DROTAVERINE 20 MG PER ML INJECTION 2 ML

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Hajipur, Vaishali, Bihar. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 19 Oct 2026, 3:00 pm IST. Tender ID 92534196 · Ref 09260510B.

Timeline

Published6 Oct 2026 · 2:51 pm
Closesin 3d 2h19 Oct 2026 · 3:00 pm

Bidding

Bid type: Open/Advertised
Contract type: Goods · Expenditure
Tender type: Open - Indigenous
Tendering section: P9
Bidding system: Single Packet
Evaluation: Itemwise
Validity of offer: 90 days
Tender document cost: None
Ranking order: Lowest to Highest
Pre-bid meeting: None
Approved sources: Not restricted
MSE reservation: Not reserved
Make in India: MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
MSE purchase preference: 25% of the quantity, within 15% of the lowest price
F.O.R: Destination

Buyer

Inviting authority: STORES/EAST CENTRAL RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Hajipur, Vaishali, Bihar · the inviting office's place
Portal location: Hazipur · as listed on eProcure
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: PCMM/ECR/HJPSTORES/EAST CENTRAL RLY

Important dates

Published: 6 Oct 2026, 2:51 pm IST
Bidding starts: 6 Oct 2026, 2:51 pm IST
Closes: 19 Oct 2026, 3:00 pm IST

Declarations by the buyer

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
Complies with the Public Procurement (Make in India) Order 2017
The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM

Items & delivery

1 item · 1 delivery location

Delivery location

MATRON/CH/PATNA

Bihar

Item 1 PL 82015200

Quantity3,460 Numbers

Stock category: Stock
Inspection agency: CONSIGNEE
Quantity tolerance (±): 5 %age
Item category: Normal
Permitted PO value variation: Max 8 lacs
Rate of supply: 157 units per Month
Commencement time (as printed): -1 Day

Documents

5 files

Documents to submit

Commercial-Compliance

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
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.
Document optional

Eligibility

Standard Eligibility Criteria

As per Special Conditions for Running Contract of Medicines attached herewith.
Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: ₹0 on the portal — any bid security is in the tender documents
Tender fee: None

Terms & conditions

4 conditions

Validity of the Contract

Contract issued on the basis of this Tender will be valid for 24 Month from the date of placement of contract

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.

Standard Governing Conditions

This tender and the contract/purchase order placed against this tender shall be governed by all the terms and conditions mentioned in the schedule of tender, IRS conditions of contract, Integrated Bid Document (IBD v3.0) of ECR and its correction slips and the documents attached with this tender

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