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Tender Value
Refer Docs
Closing Date
30 Jun 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
CLW
90 days
Expenditure
General
LP
1 condition
[A] This item is reserved to be procured from CLW approved sources only. [CLW Item ID: 2100191 (Sub ID: 2100191001) as available on UVAM]. (a) Purchaser reserves the right to procure Bulk/regular/entire quantity from approved vendors/sources of nominated vendor/source approving agencies for the tendered item (as available on UVAM only). (b) (i) Offers received from tenderers appearing in the Vendor list of nominated Vendor/source approving agencies for tendered item (as available on UVAM only) as 'Vendors for Developmental Orders' shall be considered eligible for Developmental Orders up to 20 percent of net procurable quantity (NPQ). (ii) It is re-iterated that Developmental Vendors are only such vendors which are listed as developmental vendors on UVAM without any condition. (Authority: Railway Board's letter no. 2021/RS(G)/779/7 Dated 09.05.2025). (c) Where there are not more than three Indian suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. (d) The status of the vendor (i.e. approved or developmental vendor) shall be reckoned as on the date of tender opening and not thereafter. However, cases of downgrading/removal/ suspension/ banning etc., after opening of tender, shall be taken into account while considering the offers.
14 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.
Inspection by Consignee at consignee location.
This tender complies with Public procurement Policy order 2017 (Preference to Make in India).
1 location across Uttarakhand · 20 Numbers total
Supply of Shifting of mobile storage system
97265519~SR
97265519
Single - Indigenous
Goods
Uttarakhand
₹0
Exempted
30 Jun 2026
23 Jun 2026
1 item · 20 Numbers total
UIC Coupler socket (Round Type) with pins-13, as per RDSO SPECIFICATION NO.RDSO/PE/MS/ AC/0051-2011 REV-2 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TL/DDN, NR | Uttarakhand | 20.00 Numbers |
| Total | 20 Numbers | |
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