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GTL_MEDICAL_PH.No.49189_MEDICINE_TRIAMCINOLONE 10 MG/ML - 1 ML INJ

Ministry of Railways

OFFICEOF THE PRINCIPAL CHIEF MATERIAL MANAGER 6TH FLOOR, RAIL NILAYAM SECUNDERABAD

Delivers to

Secunderabad, Hyderabad, Telangana

Overview

25 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Secunderabad, Hyderabad, Telangana. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 5 Nov 2026, 10:30 am IST. Tender ID 107209603 · Ref 82262173B.

Timeline

  1. Published9 Oct 2026 · 1:18 pm

Bidding

Bid type
Limited
Contract type
Goods · Expenditure
Tender type
Limited - Indigenous
Tendering section
PH
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
STORES/SOUTH CENTRAL RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Secunderabad, Hyderabad, Telangana · the inviting office's place
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
PRINCIPAL CHIEF MATERIAL MANAGERSTORES/SOUTH CENTRAL RLY

Important dates

Published
9 Oct 2026, 1:18 pm IST
Bidding starts
9 Oct 2026, 1:18 pm IST
Closes
5 Nov 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 · 1 delivery location

Delivery schedule

Applies to
For all items
Completion
Within 60 Days
Delivery location

CMS/RH/GTL, SCR

Andhra Pradesh
Item 1 PL 82021727

GTL_MEDICAL_PH.No.49189_MEDICINE_TRIAMCINOLONE 10 MG/ML - 1 ML INJ ]

Quantity100 Numbers
Stock category
Stock
Inspection agency
CONSIGNEE

Documents

3 files

Documents to submit

Commercial-Compliance

  • Firm should attach the outer carton of the product quoted in which the manufacturing unit address should match with that appearing in the approval letter of Railway Board.

    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

  • The firm shall provide products with drug standards printed, such as, IP/USP/BP/EURO/ PHARMACOPOEIA standards, at the time of supply to hospital stores

    Document optional
  • Firms should enclose a copy of the valid import license for the tendered item in case of imported items.

    Document optional
  • Each strip/packet/bottle that contains the drug should have a printing/stamping with indelible ink of FOR INDIAN RAILWAY USE ONLY. NOT FOR SALE. Firms are advised to put their holograms on their products/cartons.

    Document optional
  • MRP and Brand Name of the offered Drug/Medicine must be mentioned in remarks column and scanned copy of carton/package must be enclosed.

    Document required
Show all 11
  • Firm has to mention the Composition of the Drug/Medicine in the remarks column

    Document optional
  • The details as to whether the supply will be made by the Tenderer through their branches/distributors should be clearly indicated with full postal address

    Document optional
  • Product offered by the firm should be available in open retail market in Telangana, Andhra Pradesh regions for sale by same brand name. One product sample or scanned outer paper package or label of the product (TAB/CAP/INJECTION vial) as applicable must be submitted with the tender wherever called for. [For imported medicines scanned copy of product packing is sufficient if it contains detailed information]. The Railways reserve the right to verify the same.

    Document optional
  • Firm should enclose GSTN registration certificate of the firm on whom the PO is to be placed

    Document optional
  • The tenderer has to clearly mention the NEFT details of their authorized distributor matching with IREPS vendor code on whom the P.O has to be placed

    Document optional

Eligibility

Special Eligibility Criteria

  • Purchase Orders will be placed on the firms whose quoted product is in the list of products (eligible number of products) for which the firm is approved by the Railway Board.

    Document optional
  • Only Railway Board Approved Sources are permitted to quote in this Tender. Firms other than Railway Board Approved Sources will be summarily rejected.

    Document required

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

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.

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.

  • GENERAL TENDER CONDITIONS The Contract shall also be governed by latest version (along with correction slips) of General Tender Conditions and Instructions to Tenderers.

General Instructions

  • Part payment against part supply is allowed

Other Conditions

  • By consignee

  • Security Deposit (SD) for Stores Contracts will be applicable as per tender conditions attached with this tender.

    1. The Security Deposit amount shall be 5% of the value of the contract subject to Maximum of Rs. 50 lakhs.
    2. There shall be no exemption from submission of Security Deposit (SD) for any tender or by any tenderer except exemptions as per tender conditions attached with this tender.
    3. In case of failure by contractor to meet deliveries for any lot, Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot. 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.
  • Delivery of the material & documents if any, to be sent to the Consignee only. Consignee details : Ramesh babu /GTL, [9701374511].O/o: Chief Medical Superintendent/Guntakal,Anantapur (dist),ANDHRA PRADESH _515801. For payment details firm should contact the consignee only and not to buyer/Purchaser.

    1. Bill passing officer: CMS/GTL (9701374500)
    2. Bill paying officer: Accounts Department (9701374100/9701374103).

Special Conditions

    1. The change of name of manufacturing firm after placement of PO is normally not done and decision of PCMD/CHD will be final in such cases (a)The change of name of the AUTHORISED DISTRIBUTOR after placement of Purchase Order is strictly not allowed during the currency of the contract. Any request for such change would warrant cancellation of the Purchase Order with penalty as per extant rules.
    2. The remaining shelf life of the offered product should not be less than 80 percent of total shelf life or it should not be older than 6 months from the date of manufacture [whichever is more] at the time of supply. In specified cases, PCMD/ CHD/PCMM/CMM may relax this condition on case to case basis with the written undertaking by the manufacturing firm that the batch offered is the only batch available in India and that the firm will replace unused qty 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 firms pending/forthcoming bills
    3. Analysis report for each batch from manufacturer own laboratory/Govt recognized laboratory must accompany the consignment without fail on supply of each batch of medicine
    4. The material shall be subject to inspection, which will be carried out by consignee or authorized representative on receipt of the material in the hospital. The material may also be subject to tests in Railway/Govt recognized laboratory on random basis or whenever found necessary by the concerned consignee
    5. Wherever 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 to the consignee, irrespective of whether the batch has been used completely/partially or not failing which the Railway reserves the right to recover the amount from firms pending/forthcoming bills
    6. Proper execution and 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]
    7. Offers of the firms suspected to have quoted in cartel are liable to be ignored for placement of order. The decision of Railway administration in this regard will be final and binding
    8. Firms should quote all financial terms only in the relevant columns of the Financial bid. Such terms quoted anywhere else will be ignored.
    9. All the bidders/Tenderers while quoting the rates should clearly indicate HSN Code, the rate of applicable duties and taxes included applicable duties and taxes included in the prices quoted by them. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under Statutory Variation clause (b) All the bidders/Tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
      1. All vendors should have GST Registration Number.
      2. GST Act and Rules as applicable from time to time is applicable
      3. No bills will be accepted without GST registration.
      4. In case the successful tenderer is not liable to be registered under CGST/GST/ UTGST/SGST ACT, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority
  • As per Sl.No.13.1 (h) and 14.1 (h) of INSTRUCTIONS TO TENDERERS OF SOUTH CENTRAL RAILWAY, tenderers are exempted from submission of EMD and S.D respectively.

  • The firm should quote for the product only if it is available in the Railway Board list of approved products. Even if the offer of the firm is L1, it will be passed over without any further correspondence. Repeated submission of tenders by the firm for the products not available in the product list of Railway Board would amount to misconduct and leads to punitive action.

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Tender notice (PDF)