Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

Main Gear (WAP-5 Bull gear) 67 teeth

CB/LKO/NORTHERN RLY

Uttar Pradesh

Amount: Refer DocsCloses: 16 Mar 2026Closed

Timeline

Published23 Feb 2026
Closed16 Mar 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹87,150

Closing Date

16 Mar 2026, 11:00 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

CLW

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
This item is reserved to procured from CLW Approved vendors for gear & pinion. CLW Item ID: 2100257. The status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading /removal/ suspension / banning.

Compliance & Declarations

19 conditions · 1 needing a document upload

Check List

1
---

Commercial-Compliance

1
---
Confirmation required
2
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

Bid Responsiveness

1 condition

1
------

Delivery Locations

1 location across Uttar Pradesh · 30 Numbers total

DY CHIEF ELECT.ENGG./EL/POH/LKO, NRUttar Pradesh

30.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion --- : Within 60 Days thereafter

Payment Terms

95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

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

The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, conditions stipulated in Instructions to Tenderers for electronic tenders invited on IREPS Revision_1.21_April_2024 and all other terms and conditions incorporated in the tender documents.

Work Description

Main Gear (WAP-5 Bull gear) 67 teeth

Tender Information

Tender ID

56265197~NR

Reference Number

56265197

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹87,150

Important Dates

Last Activity

16 Mar 2026

Published

23 Feb 2026

Items & Quantities

1 item · 30 Numbers total

PL 669031950069Goods (Y)

Main Gear (WAP-5 Bull gear) 67 teeth as per ABB Identification No IA 011-0230 Rev. G and co nfirming to RDSO Specn. No. MP.0.2800.19 Rev.1(June-2019) . [ Warranty Period: 72 Months after the da te of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: CLW
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DY CHIEF ELECT.ENGG./EL/POH/LKO, NR	Uttar Pradesh	30.00 Numbers
Total		30 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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Delivery Location

State

Quantity

DY CHIEF ELECT.ENGG./EL/POH/LKO, NR

Uttar Pradesh

30.00 Numbers

Total

30 Numbers