Ireps

Active

Goods

Brake Block items consisting of, [1] BOLT DIA40x113 as per ICF Drg. No. EMU/M-3-1- 009, Alt. b [2] SPRING DIA4x280 as per ICF Drg. No. EMU/M-3-1-006, Alt. c [3] CASTLE NUT M 12 TO IS: 2232/67 TAB-2p-6 [4] SPRING WASHER GALVANISED M 12 TO IS: 3063/94 TAB 1A, TYPE-B AND MATERIAL TO IS: 4072/1975 Gr.3 [5] SPLIT PIN DIA 3.2 X 40 GALVANISED TO IS: 549/74 TAB-1. (Each of the five items is in qty. of One Nos. per set)

North Western Railway

Rajasthan

Amount: Refer DocsCloses: 5 Oct 2026

Timeline

Published10 Sept 2026
Closes5 Oct 2026

Tender Value

Refer Docs

Closing Date

5 Oct 2026, 2:25 pm

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

CONSIGNEE

Approving Agency

CLW

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

2 conditions

Special Eligibility Criteria

1
(i) In case approved Source:-The item is reserved to procure only from the firm's who are approved / development sources o f CLW Item ID: 2100143 , available on IREPS Vendor Directory. The other conditions shall be as per para 1.2 of general condition of tender section-II of NWR tender condition. (ii) In case approved source:-Any Dealers / Agent quoting on behalf of approved / developmental firm must upload valid TENDER SPECIFIC AUTHORIZATION certificate along with their offers. Non- submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.
Document optionalConfirmation required
2
In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent/dealer has credentials of past supply for a different Principal/OEM, then it will not be Considered as performance. For Authorized dealer, tender specific authorization from OEM has to be uploaded with bid
Document optionalConfirmation required

Compliance & Declarations

17 conditions

Commercial-Compliance

1
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported item, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the make in India policy as incorporate in the tender conditions.
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

Other Conditions

1
Consingee
2
Free delivery at consignee
Confirmation required

Delivery Locations

1 location across Rajasthan · 1,000 Numbers total

SSE/TECHNIC.CELL/AII, NWRRajasthan

1000.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion --- : Within 30 Days thereafter

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 Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.

Work Description

Brake Block items consisting of, [1] BOLT DIA40x113 as per ICF Drg. No. EMU/M-3-1- 009, Alt. b [2] SPRING DIA4x280 as per ICF Drg. No. EMU/M-3-1-006, Alt. c [3] CASTLE NUT M 12 TO IS: 2232/67 TAB-2p-6 [4] SPRING WASHER GALVANISED M 12 TO IS: 3063/94 TAB 1A, TYPE-B AND MATERIAL TO IS: 4072/1975 Gr.3 [5] SPLIT PIN DIA 3.2 X 40 GALVANISED TO IS: 549/74 TAB-1. (Each of the five items is in qty. of One Nos. per set)

Tender Information

Tender ID

46265297~NWR

Reference Number

46265297

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Rajasthan

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Sept 2026

Published

10 Sept 2026

Items & Quantities

1 item · 1,000 Numbers total

PL 238296270021Goods (Y)

Brake Block items consisting of, [1] BOLT DIA40x113 as per ICF Drg. No. EMU/M-3-1-009, Alt. b [2] SPRING DIA4x280 as per ICF Drg. No. EMU/M-3-1-006, Alt. c [3] CASTLE NUT M 12 TO IS: 2232/67 TAB- 2p-6 [4] SPRING WASHER GALVANISED M 12 TO IS: 3063/94 TAB 1A, TYPE-B AND MATERIAL TO IS: 4072/19 75 Gr.3 [5] SPLIT PIN DIA 3.2 X 40 GALVANISED TO IS: 549/74 TAB-1. (Each of the five items is in qty. of On e Nos. per set) [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
SSE/TECHNIC.CELL/AII, NWR	Rajasthan	1000.00 Numbers
Total		1,000 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5821368.pdf

ATTACHMENT

5897878.pdf

ATTACHMENT

5592211.pdf

ATTACHMENT

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