eProcureOpenGoods

TAB. ETIZOLAM 0.5 MG PROPRANOLOL 20MG & TAB. LORAZEPAM 1 MG

Ministry of Railways

Office of Dy. CMM, General Stores Depot, North Central Railway Near Tat Mill Chauraha, G.T. Road Kanpur

Delivers to

Allahabad

Overview

24 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Allahabad. No EMD is required. It closes on 15 Oct 2026, 10:55 am IST. Tender ID 107207432 · Ref 53265796B.

Timeline

Published7 Oct 2026 · 6:00 pm
Closesin 4d 22h15 Oct 2026 · 10:55 am

Bidding

Bid type: Limited
Contract type: Goods · Expenditure
Tender type: Limited - Indigenous
Tendering section: 53
Bidding system: Single Packet
Evaluation: Itemwise/Consigneewise
Validity of offer: 60 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: GSD/CNB/NORTH CENTRAL RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Allahabad
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: Dy CMM/GSD/CNBGSD/CNB/NORTH CENTRAL RLY

Important dates

Published: 7 Oct 2026, 6:00 pm IST
Closes: 15 Oct 2026, 10:55 am 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
Dy.CMM/GSD/CNB ( KAILA SAHAI MEENA )

Items & delivery

2 items

Delivery schedule

Applies to: For all items
Completion: Within 45 Days

Item 1 PL 820189740033

TAB. ETIZOLAM 0.5 MG+ PROPRANOLOL 20MG (ITEM NO. 1772 OF AMI 2026-27) ]

Total quantity: 3,700 Numbers
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery destination

CMS/CNB, NCR

Uttar Pradesh

Item 2 PL 820191920018

TAB. LORAZEPAM 1 MG (ITEM NO. 1773 OF AMI 2026-27) ]

Total quantity: 6,000 Numbers
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery destination

CMS/CNB, NCR

Uttar Pradesh

Documents

6 files

Documents to submit

Commercial-Compliance

Certificate for Compliance of OM of MoF dated 23/07/2021 Regarding land border Sharing Countries: I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered for procurement. [Where applicable, evidence of valid registration by the Competent Authority shall be attached.].
Document optional
Firm must mention the name(s) of specific stores of area where such drug is being sold in the open retail market by same brand name.
Document required
Firm should mention the detailed address of the manufacturing unit of the tendered item(s) and enclose copy of the valid approved list of Railway Board showing the manufacturing unit.
Document optional
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

Technical-Compliances

Firm should mention the details of the offered item along with copy of its outer carton showing MRP, Manufacturing unit, Marketing agency and other relevant details.
Document optional

Eligibility

Special Eligibility Criteria

Procurement will be done only from those firms which are registered with Railway Board for the tendered item. However the product supplied must be manufactured at a unit inspected by Indian Railways and the name of the manufacturer must be disclosed by the bidder in their e-offer (for products manufacturing outside India, inspection of manufacturing unit is not required).
Document optional
In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, and in terms of clause 3.2.1 to 3.2.4 of Instructions to Tenderers version 24 dated 08.12.2025, Public procurement of this item is restricted to Class - I and Class-II local suppliers only. Thus, only class-I and class-II local supplier as defined under the public procurement (preference to Make in India) Order, 2017, as amended shall be eligible to bid in this tender. Offer from vendors who do not quality to be Class - I (Local Content: minimum50%) or Class-II (Local Content: minimum 20% but less than 50%) local supplier, shall be summarily rejected and, therefore, such vendors should not participate in the tender. In case any vendor who does not qualify to be a Class - I or Class-II local supplier for the tendered item participates in the tender, such a bidder does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the bidder on this account. NOTE -: As per Public Procurement (Preference to Make in India) Order, 2017, procurements where the estimated value to be procured is less than Rs 5 lakhs shall be exempt from this Order.

Preferences & relaxations

EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: Not required
Tender fee: None

Terms & conditions

10 conditions

Payment Terms

1. 95% payment against inspection certificate and proof of dispatch/ delivery to consignee and balance 5% after receipt and acceptance of the goods. OR
2. 100% payment against receipt and acceptance of material by the consignee after inspection and acceptance at destination. (Note: For contracts valued up to Rs. 5 Lakh, payment terms as per (ii) above, only will be accepted. )

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

The contract shall be governed by latest version (along with its all correction slips) of IRS conditions of contracts, conditions stipulated in Instructions to Tenderers and General Conditions of Tenders for Supply Contract_24 Dt 08.12.2025 uploaded on IREPS (along with its all correction slips, if any) and all other terms and conditions incorporated (or attached) in the tender documents.

General Instructions

IRS Condition of Contract for Contracts uploaded on 11/09/2025 and "Instructions to Tenderers and General Conditions of Tenders for Supply Contract-24" uploaded on 08/12/2025 will be applicable. These documents can be accessed/viewed on IREPS website Home Page (www.ireps.gov.in) through the link "Public Documents- Goods &Service" for organization-"Indian Railway", Zone- "North Central Railway", Department- "Stores", under Admin unit- "NCR HQ".

Other Conditions

Inspection by Consignee after receipt of material at destination.
This tender complies with public procurement policy (preference to Make In India) order 2017 as amended.

Special Conditions

Security Deposit (SD) will be applicable as per Para 6.0 of New Instructions to Tenderers General Conditions_24 dtd.08.12.2025. Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non- exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.
EMD will be applicable as per Para 5.0 of Instructions to Tenderers General Conditions_24.pdf dtd.08.12.2025. No Exemption for EMD will be given to firms except to those firms as mentioned in the Instructions to Tenderers General Conditions_24.pdf dtd.08.12.2025. (along with all correction slips). If the firms, other than those exempted, fail to submit EMD along with the offer, their offer will be summarily rejected.
Bidders responsibility for genuineness of submitted documents and information Documents and information submitted by bidders or their agents to government authorities at the time of |bid submission or afterwards are usually accepted in good faith without further verification. Accordingly. responsibility for ensuring correctness, genuineness and authenticity of information/ documents submitted against any tender solely rests upon the bidder. Bidder shall not, directly or through any other person, indulge in any willful misrepresentation of facts, submission of forged/altered/ manipulated/fabricated documents/information in order to induce/officials associated with the tender to act and rely upon them with the purpose of obtaining unjust advantage or causing damage to justified interest of others and /or etrimental to government interest. The above applies to information and documents submitted by the bidder/ his principal/ consultant/ his authorized representative both during bid submission or execution of contract. In the event of the bidder committing such acts as mentioned above, the purchasing authority/organization shall have powers to undertake appropriate penal action which might include disqualification of the bidder from the ongoing tender process or terminate/determine the|contract (if such transgression are detected later) , exclude the bidder from future tender process for a particular duration, banning/black listing etc. Depending on the severity of the transgression, purchasing authority reserves the right to undertake criminal action as deemed fit for such occasion. Notwithstanding the above NCR reserves the right to undertake verification either by themselves or cause such verification through a professional entity at any stage of the tendering and contracting process.
As per tender document New Instructions toTenderers General Conditions_24.pdf dtd.08.12.2025, in case of any contradiction or conflict, order of precedence (higher to lower) for provisions/ conditions mentioned shall be as under:
1. Conditions mentioned in tender document (NIT)
2. Special conditions of contract (if any)
3. Latest IRS conditions of contract enclosed
4. Instructions to tenderers and general conditions of tenders for supply contract_24.pdf dtd. 08.12.2025

Bidder declarations (2)

Undertakings

It is hereby, confirmed that the item under tender / supply has not been banned and firm has not been delisted from the registration on the grounds of sub-standard quality of the item / product by any Government authorities.
It is hereby certified that the product offered in the tender is available in open retail market for sale by same brand name.

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Tender notice (PDF)