Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹2.3 L Per unit ₹45,902 · 5 Nos. | ₹2.3 L Per unit ₹45,902 · 5 Nos. |
Tender Value
Refer Docs
Closing Date
28 Aug 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RDSO
90 days
Expenditure
General
50
2 conditions · 1 needing a document upload
Railway reserves the right to procure the tendered item from the RDSO Approved firms or their authorized dealers or agents having ORIGINAL tender specific authorization from the OEM RDSO approved firm and the firm is eligible to participate in this tender. RDSO Approval certificate and/or tender specific authorization certificate from RDSO approved firm should be uploaded by the tenderers along with the offer otherwise their offers may be passed over.
Firm has to clearly mention MAKE/BRAND of offered product while quoting the tender and upload technical literature/DATA SHEET ETC for technical evaluation failing which their offer may be passed over.
30 conditions
Tenderers/Bidder should go through the 'Revised Tender Document dated.23.12.2020' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instructions to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. Non compliance of EMD and SD clause may lead to non consideration of the offers of the firms who are not exempted as specified in the above clauses
The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of Contract and [or] Special Conditions and [or]other Conditions specified/attached with the tender.
Tenderer's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the tender document Corrigendum if any.
Makers name and/or Brand must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of Own make.
Have you gone through the Clause No 6.0 for deposit of Earnest Money as indicated in Instructions to Tenderers and 13.0 for Security Deposit (SD) as indicated in General Conditions of Tender in ECoR Tender conditions uploaded in IREPS website as well as attached with this tender.
(I) All the Bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. (ii) In case the successful tenderer is not liable to be registered under CGST/IGST/SGST/UTGST Act, the Railway shall deduct the applicable GST from his /their bills under reverse charge mechanism and deposit the same to the concerned tax authority. (iii) The offers shall be evaluated based on the GST rate as quoted by each bidder and the same will be used for determining the inter se ranking. While submitting offer,it shall be the responsibility ofthe bidder to ensure that they quote correct GST rate and HSN number. (iv)Purchaser shall not be responsible for any misclassification of HSN number orincorrect GST rate if if quoted by the bidder. (v) 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. (vi) Any amendment to GST rate orHSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
FOR Destination door delivery basis. No other FOR condition will be applicable.
Warranty Period- 30 month(s) from the date of Supply- as mentioned against each Item.OEM Onsite Warranty
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.
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.
1 location across Odisha · 5 Numbers total
Supply of Master Telephone- 01 No and Electronic LC gate slave telephone system with voice logging facility-3 Nos with centralized power supply system with 24 V DC power pack with 12V-7AH battery-01 No as per specification: RDSO/SPN/TC-51/2021 REV.1 or latest. MAKE: Bentron or similar.
50265026~ECOR
50265026
Open - Indigenous
Goods
Odisha
₹0
Exempted
7 Sept 2026
17 Aug 2026
1 item · 5 Numbers total
Supply of Master Telephone- 01 No and Electronic LC gate slave telephone system with voice logging facility-3 Nos with centralized power supply system with 24 V DC power pack with 12V-7AH battery -01 No as per specification: RDSO/SPN/TC-51/2021 REV.1 or latest. MAKE: Bentron or similar. [ Warranty P eriod: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TELE/RGDA, ECOR | Odisha | 5.00 Numbers |
| Total | 5 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5862302.pdf
ATTACHMENT
5862304.pdf
ATTACHMENT
5862303.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .