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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
2 Feb 2026, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
20
1 condition
Railway reserves the right to procure bulk / full quantity from PAC Holder firm i.e. M/s. Rotex Automation Limited, 987/11,GIDC,Makrapura,Vadodara- 390010,Gujrat or from authorised dealer of PAC holder. Authorised dealer has to upload authorisation from PAC holder with their offer.
30 conditions
Bidder should go through the Tender document, IRS Conditions of contract, General Tender conditions of Eastern Railway, Special conditions [if any] and other Conditions specified/attached with the tender.
In case of authorized dealers, firm has to upload tender specific authorization along with their offer; otherwise their offer will be liable to be rejected.
In case of micro and small enterprises, firm has to submit valid udyam certificate to avail any MSE benefits
Makers name/brand must be mentioned with complete address and brand.
Approved factory/manufacturers address must be mentioned along with proof for the purpose of deciding the place of Inspection
GST:(A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate, (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se- ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number, (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder, (D) 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, (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order, (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
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.
2 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted. Firm will have to submit quotation with a validity for a minimum period of 90 [ninety] days otherwise their offer will be summarily rejected.
Inspection: No deviation in Inspection clause is permitted
1 location across West Bengal · 218 Set total
Repair Kit (Overhauling Kit)
20252198B~ER
20252198B
Open - Indigenous
Goods
24 Paraganas North, West Bengal
₹0
Exempted
2 Feb 2026
24 Dec 2025
1 item · 218 Set total
Repair Kit (Overhauling Kit) of rotex make panto operating magnet valve model no. 302 8 consisting of 08 items. 1) Set of O ring = 02 nos.2) body O Ring = 02 Nos. 3) Piston O ring = 01 No. 4) M.A. O RIng = 02 nos. 5) pilot O Ring = 03 nos. 6) Gude O ring = 02 Nos. 7) Coil Gasket = 02 Nos. 8 ) Plunger Assly = 01 no. As mentioned above. [ Warranty Period: 30 Months after the date of deliver y ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Dy CMM/D/KANCHRAPARA, ER | West Bengal | 218.00 Set |
| Total | 218 Set | |
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