eProcureOpenGoods

Olopatadine HCl 0.1 Percent eye

Ministry of Railways

Divisional Stores Branch DRM Office AMBALA

Delivers to

Ambala, Haryana

Overview

27 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Ambala, Haryana. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 19 Oct 2026, 11:00 am IST. Tender ID 107208073 · Ref 98261267.

Timeline

Published8 Oct 2026 · 12:25 pm
Closesin 2d 20h19 Oct 2026 · 11:00 am

Bidding

Bid type: Open/Advertised
Contract type: Goods · Expenditure
Tender type: Open - Indigenous
Tendering section: 98
Bidding system: Single Packet
Evaluation: Itemwise/Consigneewise
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
Payment Terms: 100 PERCENT PAYMENT AFTER RECEIVING AND ACCEPTANCE OF MATERIALS BY CONSIGNEE.

Buyer

Inviting authority: UMB/DIV/NORTHERN RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Ambala, Haryana · the inviting office's place
Portal location: New Delhi · as listed on eProcure
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: GM StoreUMB/DIV/NORTHERN RLY

Important dates

Published: 8 Oct 2026, 12:25 pm IST
Bidding starts: 8 Oct 2026, 12:25 pm IST
Closes: 19 Oct 2026, 11:00 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

Items & delivery

1 item · 1 delivery location

Delivery schedule

Applies to: For all items
Commencement: Within 1 Days of issue of Contract
Completion: Within 30 Days thereafter

Delivery location

NR Divisional Hospital Ambala, NR

Punjab

Item 1 PL 82931112

Olopatadine HCl 0.1% eye drop ]

Quantity500 Numbers

Stock category: Stock
Inspection agency: CONSIGNEE

Documents

2 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

Other Conditions

In terms of clause as per Para 2.4.3 of Instruction to Tenderers regarding restrictions on procurement form a bidder of a country which shares a land border with India. I, hereby confirm that I have read the clause regarding restrictions on procurement form a bidder of a country which shares a land border with India and I certify that I am not from such a country.
Document optional
Firm should mention the details of the offered item along with copy of its outer carton(PAC Shot) showing MRP, Manufacturing unit, Marketing agency and other relevant details.
Document required
Firm is required to give complete details of distributor including bank details along with the contact person and contact number, if supply is to be made through Distributor.
Document optional
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.
Document optional
It is hereby certified that the product offered in the tender is available in open retail market for sale by same brand name.
Document optional

Eligibility

Special Eligibility Criteria

Procurement will be done from those firms which are registered with Railway Board for the tendered item at the time of tender opening date. However the product supplied must be manufactured at a unit inspected by Indian Railways. (for products manufacturing outside India, inspection of manufacturing unit is not required)
Document required
In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, and in terms of clause 2.4.2, 2.4.5 and 2.4.6 of Instructions to Tenderers Rev. 1.21 April 2024 (along with all its correction slips, if any), 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: minimum 50%) 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-1: - 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. NOTE-2: - Items which are exempted under GTE list are also exempted from above criteria

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

6 conditions

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

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.

Other Conditions

Inspection By Consignee
Special term & condition for procurement of medicine items is attached here with.

Special Conditions

Entities of countries which have been identified by nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation The terms entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.
1. The tender will be Governed by Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 along with Correction Slip No. 01 or latest have been uploaded on IREPS website [ireps.gov.in] and can be accessed after logging in using the allotted user name, password and digital signature through the link Northern Rly/Stores documents available in the documents section on the ireps home page. Tenderers are advised to go through these instructions before submission of their offers.
2. Special attention of the bidders/tenderers is drawn towards Para 16.0 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 along with Correction Slip No. 01 or latest regarding action in case of default of the firm in execution of contract.
3. Rejection of Pre-Inspected item and warranty rejection shall be dealt as per provisions of Para 23.0 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 along with Correction Slip No. 01 or latest .
4. Statement of Dispute/Arbitration shall be dealt as per provision of Para 24.0 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 along with Correction Slip No. 01 or latest .
5. Security Money as per Para 12.1.1 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 along with Correction Slip No. 01 or latest shall be applicable.

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Tender notice (PDF)