eProcureOpenGoods

Fluconazole Tablets 150 mg

Ministry of Railways

Divisional Store, Chief Medical Superintendent, SEC Railway Bilaspur, Railway Central Hospital Campus, Bilaspur, Distt - Bilaspur BILASPUR

Delivers to

Bilaspur

Overview

24 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Bilaspur. No EMD is required. It closes on 30 Oct 2026, 10:30 am IST. Tender ID 107208497 · Ref 73265199.

Timeline

Published8 Oct 2026 · 3:41 pm
Closesin 19d 18h30 Oct 2026 · 10:30 am

Bidding

Bid type: Limited
Contract type: Goods · Expenditure
Tender type: Limited - Indigenous
Tendering section: STORES
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

Buyer

Inviting authority: BILASPUR DIVISION-MEDICAL/SOUTH EAST CENTRAL RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Bilaspur
Portal: eProcure
Inspection agency: CONSIGNEE
Inviting officer: CMS/BSPBILASPUR DIVISION-MEDICAL/SOUTH EAST CENTRAL RLY

Important dates

Published: 8 Oct 2026, 3:41 pm IST
Closes: 30 Oct 2026, 10:30 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

Delivery schedule

Applies to: For all items
Commencement: Within 0 Days of issue of Contract
Completion: Within 30 Days thereafter
Rate of supply: Delivery as and when required by consignee

Item 1 PL 820107110024

Fluconazole Tablets 150 mg

Total quantity: 1,000 Numbers
Warranty: 30 Months after the date of delivery
Stock category: Non Stock
Inspection agency: CONSIGNEE

Delivery destination

CMS/BSP, SECR

Chhattisgarh

Documents

2 files

Documents to submit

Commercial-Compliance

Product offered by the firm should be available in open retail market for sale by same brand name and one product sample /outer paper package / label from injection vial (as applicable ) must be submitted with the tender (for imported medicine photocopy of product packing is sufficient if it contains detailed information
Document optional
Firm to upload the approved letter of the Railway Board and its approved product list along with offer.
Document required
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

Firm should clearly state HSN code and also mention that under which chapter and sub-heading of central excise tariff, their GST tariff falls.
Document optional
Firm should clearly mention the address of drug store with city from where drug can be procured in open market.
Document optional
Other terms and conditions are as per tender document of S.E.C. Railway which is available on e-procurement website www.ireps.gov.in.
Document optional
The tenderers in their bids shall indicate the details of their Jurisdictional Goods and Service Tax (GST) Accessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/ Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional GST Assessing Officer Mentioned in the Tenderer's Bid.
Document optional

Technical-Compliances

The firm must mention the following in remarks field while submitting the tender offer
1. Brand Name
2. Detailed composition
3. Name of manufacturer of the offered brand
4. Marketing Firm
5. Supplier of the product
6. Last Purchase rate of any Railway Supply & any Govt. institute
7. MRP
Document optional

Eligibility

Special Eligibility Criteria

1. Railway reserves the right to procure the tendered item from the Railway Board approved sources OR their authorised agent. and this item must be in the Rly. Boards approved product lists of the Firms. Trader will submit tender specific authorization certificate from Railway Board approved sources otherwise their offer will be summarily rejected.
2. Traders must enclose tender specific authorization from the OEM along with the offer.Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation,active e- Mail address & Mobile number of the authorized signatory along with company's stamp.Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.
Document required
Firm's should clearly mentioned Make/Brand along with the offer.
Document optional

Preferences & relaxations

EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: Not required
Tender fee: None

Terms & conditions

15 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.

Commercial-Compliance

The firm will confirm that the brand quoted in the tender is the same as is marketed by it in the general market
The firm must confirm that there is no punitive action taken against them by any government authority in last 05 years.
Firm must confirm that it will submit testing protocol/standard of supply of the medicine whenever asked for by the consignee or any Chief medical directors office.

General Instructions

For cartel formation, SECR tender condition para 14 will be applicable.

Other Conditions

By consignee or his authorized representative not below the rank of Sr.Scale officer on receipt of material.
FOR Destination. Firm are advised to quote with delivery term FOR Destination. If firm will offer with delivery term FOR ex-Works and delivery by Road/Rail then firm shall dispatch the stores in such a way that it shall reach the ultimate consignee before terminal date of delivery mentioned in the contract. In such cases merely the dispatch of material within contractual delivery period does not mean that the firm has supplied the material within contractual delivery period but it shall reach to ultimate consignee on or before contractual delivery period as date of supply of material.
Each strip/packet/bottle that contains the drug should have a printing/stamping with indelible ink of SECR Not for sale. Firms are advised to put their Holograms on their product/cartons.
Analysis report for each batch from manufacturer's own laboratory / Govt. recognized laboratory must accompany the consignment without fail on supply of each batch of medicine

Show all 15

The remaining shelf life of the offered product should not be less than 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.
Proper execution & completion of the contract is the sole responsibility of the firm participating in the tender, even if the supply is made through authorized distributor/supplier (as per firms authorization in the tender offer).
If vendor quotes delivery period as range bound period then the lower value of that range will be considered for delivery period.
The contract with the stockiest/authorized importer will remain valid till such authorization exists and in the event of discontinuation of authorization by the principal firm, the contract with the supplier will be deemed to have terminated and fresh P.O. will be issued in favour of new supplier appointed by the principal. No confirmation from the distributor/supplier is necessary in these cases.
Whenever drug samples on analysis are found to be not conforming to standards, the firms/suppliers are required to replace the whole batch free of cost with another batch from a different manufacturing unit to all the consignees, irrespective of whether the batch has been used completely/partially or not.

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Tender notice (PDF)