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Tender Value
Refer Docs
Closing Date
13 Jul 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
34
4 conditions · 1 needing a document upload
Please confirm that you are agreeable to execute the contract as per IRS terms and conditions of contracts with latest revision, terms and conditions for e tender/ instructions to tenderer for submitting E bids and schedule of requirement. The above documents are available on IREPS site and can be seen or download from link NWR- COS-NORTH WESTERN RAILWAY- Documents
The offer eligibility criteria will be as per para 1.1 of section-II of NWR tender conditions.
It is a PAC item. This item is reserved to be procured from OEM ( HARTING INDIA PVT LTD-CHENNAI (9180 )) and its authorized dealer only.
Firm who are traders/authorized dealers, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC OEM AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non-submission of valid TENDER SPECIFIC OEM AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected
20 conditions · 1 needing a document upload
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.
Inspection by TPI.
In case the successful tenderer in not liable to be registered under CGST/IGST/UTGST/SGST Act, The Railway shall deduct the applicable GST from his/their bills under reserve charges mechanism (RCM) and deposit the same to the concerned tax Authority
Firm should have the proven performance of supply of the similar items/ material. Past performance by way of Purchase Orders with Completion report Inspection Certificates, GeM CRAC, Receipt Notes from other Zonal Railways / Production Units or Govt. Departments as per tender documents attached with tender.
Firm must be carefully examine the contents of PO/LOA ( Whichever is issued first) and in case any discrepancy noted, shall make a representation within 7 days of the date of PO/LOA. Any representation thereafter for DP re- fixation or other shall not be considered.
Wherever SD has been exempted/Not applicable, for any reason, and supplier fails to supply goods as per condition of contract, as amended from time to time, purchaser shall have right to levy damages from the supplier for failing to comply with contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. (5% of the contract value subject to Max. Rs 50 Lakh)
The tenderers shall submit a copy of certificate stating that all their statements/documents submitted alongwith bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-l. In addition to Annexure-l, in case of other than Company/ Proprietary firm, Annexure -(A) shall also be submitted by the each member of a Partnership Firm/ Joint Venture (JV: if permitted to participate in the tender)/ Hindu Undivided Family (HUF)/ Limited Liability Partnership (LLP) etc. as the case may be. Non submission of above certificate by the bidder shall result in summarily rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify state and submit the supporting documents duly self attested/ digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned.
Traders and agent are not allowed to avail any benefits extended under MSE policy. Participating firms having valid MSE will be allowed to avail the benefits extended under MSE policy. This will not be applicable to the authorized agents of OEM (even having MSE for services/manufacturing).
1 location across Rajasthan · 2 Set total
Lock Bolt Size: Dia. 19.1 mm or 3/4 inch with collar Grip range 31 to 38 mm
34265083~ER
34265083
Open - Indigenous
Goods
Rajasthan
₹0
Exempted
13 Jul 2026
15 Jun 2026
2 items · 2 Set total
Train Set complete prefabricated Jumper Power IVC cable with Cleat assembly As per Cl ause 4.41 of RDSO Specification No. RDSO/PE/SPEC/ EMU/0196 2019 (latest) along With latest Annexu re and Addendum/Corrigendum to M/s Harting Part No.84200000021391 suitable to VB rakes [ Warra nty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/COACHING/TLAC/BKN, NWR | Rajasthan | 1.00 Set |
| Total | 1 Set | |
Train Set pre fabricated Kitting Socket-P cable assembly as per clause 4.41 of RDSO Spe cification No. RDSO/PE/SPEC/EMU/0196-2019(latest) along with latest Annexure and Addendum/Corrig endum to M/s Harting Part No.84300000021105 suitable to VB rakes. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/COACHING/TLAC/BKN, NWR | Rajasthan | 1.00 Set |
| Total | 1 Set | |
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