eProcureOpenGoods

Triple-Lumen Central Venous Cannula/Catheter Set. Specification - 1) Material: Radio opaque Biocompatible Polyurethane. 2) Number of Lumen: 3 (Three). 3) Size: 7F. 4) Length of catheter: 16-20 CM. 5)…

Ministry of Railways

Office of Principal Chief Materials Manager Eastern Railway, Fairlie Place Kolkata

Delivers to

Kolkata

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Kolkata. No EMD is required. It closes on 3 Nov 2026, 1:30 pm IST. Tender ID 107208196 · Ref 22265966.

Timeline

Published8 Oct 2026 · 1:04 pm
Closesin 24d 5h3 Nov 2026 · 1:30 pm

Bidding

Bid type: Limited
Contract type: Goods · Expenditure
Tender type: Limited - Indigenous
Tendering section: 22
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
Eligible supplier class: Not restricted to Class I
Class I local content: At least 50%
Class II local content: At least 20%
MSE purchase preference: 25% of the quantity, within 15% of the lowest price
F.O.R: Destination

Buyer

Inviting authority: STORES/EASTERN RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Kolkata
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: Principal Chief Materials Manager,Eastern RailwaySTORES/EASTERN RLY

Important dates

Published: 8 Oct 2026, 1:04 pm IST
Closes: 3 Nov 2026, 1:30 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
Dy.CMM/SNT ( ATUL KUMAR SINGH )

Items & delivery

1 item

Delivery schedule

Applies to: For all items
Completion: Within 7 Months
Rate of supply: For BRSH in 02 installments - 1st instalment - 50 percent of the total quantity within 60 days from the date of PO & rest 50 percent after 05 months but within 07 months from the date of PO. For other Consignees - within 60 days from the date of PO.

Item 1 PL 823016750013

Triple-Lumen Central Venous Cannula/Catheter Set. Specification - 1) Material: Radio opaque Biocompatible Polyurethane. 2) Number of Lumen: 3 (Three). 3) Size: 7F. 4) Length of catheter: 16-20 CM. 5 ) The complete sterile set must contain the following - a) Valve needle. b) Luer lock syringe 5 ml. c) Kink proof Guidewire of compatible size and length made of nickel-titanium. d) Triple lumen 16G-18G-18G radiopa que-biocompatible-polyurethane made, 7F outer diameter, soft tip, with valves. Length marking must be present to assess depth. Colour coded lock fittings and lumens. Fixation wing at channel junction for cutaneous fixation. e) Dilator of compatible size. f) Scalpel. g) Adhesive dressing. 6) Sterile pyrogen free. 7) Long Expiry.[ Item Code No.:S67009 , AI/2026-27 ] ]

Total quantity: 1,632 Numbers
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery locations · 5 consignees
Consignee / place	Quantity
ACMS/HOWRAH, ERWest Bengal	100 Numbers
CMO, METROWest Bengal	2 Numbers
CMS/KANCHRAPARA, ERWest Bengal	10 Numbers
CMS/LLH, ERWest Bengal	20 Numbers
MD/BRSH/SEALDAH, ERWest Bengal	1,500 Numbers

Documents

1 file

PDFNotice inviting tenderviewNitPdf_5578328.pdf (opens in a new tab)

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

Technical-Compliances

For Imported Item - Valid Registration certificate of the Manufacturing unit , and v a l i d Import & marketing license of approved firm ,as issued by CDSCO to be uploaded. Further, import documents as per clause 22.0 of general tender condition has to be submitted at the time of inspection and supply.
Document optional
Please write/mention brand name of the offered product correctly.
Document optional
Availability in Kolkata Retail Market should be ensured. The tenderer must mention the name of specific stores along with address and contact no. where such drugs are being sold.
Document optional
Please write /mention MRP of the offered product.
Document optional
Please mention the Name of Manufacturer with full address.
Document optional
Please write/mention composition/contents of the offered medicine/drug.
Document optional
Manufacturing unit of the medicinal item should be Inspected by Zonal Railways - Document to be attached . Outer cartoon pack shot of the medicinal item should be uploaded along with the tender enquiry.
Document optional

Eligibility

Special Eligibility Criteria

1. Procurement will be made only from the manufacturer/Authorised dealer who are registered with PCMD/Eastern Railway. In case of Authorised Dealer , Firm should upload the valid authorization certificate of the OEM, failing which their offer will be summarily rejected. OEM s should comply with sub clause 19 of the amended GTC.
2. ii) This item is reserved to be procured through class 1/class 2 local supplier as per clause 28.0 of Eastern Railway GTC.
Document required
All bidder should upload pack shot, brochure and catalogue for the tendered item. Otherwise their offer is liable to be rejected.
Document required

Preferences & relaxations

EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: Not required
Tender fee: None

Terms & conditions

11 conditions

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.

Option Clause

The purchaser shall be entitled to vary the order quantity upto + 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise + 30% option clause in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

Standard Governing Conditions

The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, General Tender Conditions of Eastern Railway, and all other terms and conditions incorporated in the tender documents.

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.

General Instructions

Please refer to General Tender conditions of Eastern Railway.

Other Conditions

Inspection will be carried out by the consignee or his authorised representative on receipt of the material in the hospital.
GST
1. It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate,
2. The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se-ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number,
3. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder,
4. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed,
5. Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order,
6. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

Special Conditions

Consignment has to be delivered at respective consignees. No deviation in delivery place will be accepted.

Technical-Compliances

The remaining shelf life of the offered product should be at least 80 % of total shelf life or it should not be older than 06 months from the date of manufacture (whichever is more) at the time of supply. PCMD/ CHD/ACMD may relax this condition on case to case basis with the written undertaking by the manufacturing firm that the firm will replace unused quantity free of cost before the expiry date of that item with fresh batch, failing which the Railway reserves the right to recover the amount from outstanding/pending/forthcoming bills
The firm should certify that the offered rate is not higher than the rate at which it is supplied to any other Railways or Govt. Institutions

Bidder declarations (4)

Check List

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contracts and ( or ) specials conditions and (or) other conditions specified / attached with the Tender.
The bidder has gone through the Tender Documents consisting of Instructions to Tenderers , General Tender Conditions and IRS conditions of contracts before participating in the tender.
The offer must be kept valid for 90 days from tender opening date.
Firm has submitted documents in compliance with the "Applicable Terms and Conditions specific to Procurement of Medicines and Medical Consumables of Eastern Railway " as incorporated with Tender Document under clause 32.0 of General Tender Conditions of Eastern Railway .

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Tender notice (PDF)