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Bilastine 20 mg TAB /CAP [ ITEM CODE M040109 ] AI 26-27

Ministry of Railways

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

Delivers to

Kolkata

Overview

24 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 9 Nov 2026, 1:30 pm IST. Tender ID 107208788 · Ref 22261021B.

Timeline

  1. Published8 Oct 2026 · 5:36 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - 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
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/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, 5:36 pm IST
Closes
9 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

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Completion
Within 9 Months
Rate of supply
In 02 instalments for all consignees. 1st instalment for 50 percent of the total quantity within 60 days from the date of P.O. & rest 50 percent after 06 months but within 09 months from the date of P.O

Item 1 PL 82051350

Bilastine 20 mg TAB /CAP [ ITEM CODE M040109 ] AI 26-27 ]

Total quantity
67,530 Numbers
Stock category
Stock
Inspection agency
CONSIGNEE
Delivery locations · 8 consignees
Consignee / placeQuantity
CMS/ASN, ERWest Bengal1,600 Numbers
CMS/HWH, ERWest Bengal26,000 Numbers
CMS/JMP, ERBihar400 Numbers
CMS/KPA, ERWest Bengal500 Numbers
CMS/LLH, ERWest Bengal10,000 Numbers
CMS/MLDT, ERWest Bengal3,850 Numbers
MD/BRSH, ERWest Bengal23,980 Numbers
Tapan Sinha Memorial Hospital, METROWest Bengal1,200 Numbers

Documents

1 file

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

    1. In case of sub-standard batches are discovered during usage in a Railway Hospital, firm will have to replace the substandard batch by another batch manufactured at a different manufacturing unit inspected by Railway's. If the tendered item was previously declared as sub-standard, clearance certificate from State Drug Controller for the manufacturing unit where this batch was manufactured and declared substandard, to be uploaded with the tender offer.
    2. "All payment against bills pertaining to the firm with respect to the salt found substandard shall be immediately withheld. Such payment which have already been made from the time of the sub-standard report with respect to the salt shall be adjusted against future bills for supplies made by the manufacturing firm and/ or their authorised. distributor".
    Document optional

Technical-Compliances

  • Railway Board's approved product list of the manufacturer to be uploaded along with the bid.

    Document required

  • For Imported Item - Valid Registration certificate of the Manufacturing unit , and valid 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.failing which the offer will be summarily rejected

    Document required
Show all 10

  • Please write /mention MRP of the offered product. offered rate (All inclusive) must not be higher than MRP.

    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

  • The subject item has been reserved to be procured from original manufacturer/marketers. Offers of authorised dealers/suppliers will not be considered for any order. Offers of unregistered firms will be considered only if offers of suitable Railway Board-registered firms are not available.

    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. In specified cases, 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)