Ireps

Active

Goods

(For Vande Bharat) SUPPLY OF COUNTER CONNECT

North Central Railway

Uttar Pradesh

Amount: Refer DocsCloses: 10 Sept 20265d left

Timeline

Published25 Aug 2026
Closes10 Sept 2026

Tender Value

Refer Docs

Closing Date

10 Sept 2026, 10:55 am5d left

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

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
This item is PAC item of M/s KNORR BREMSE INDIA PVT LTD-PALWAL. It is reserved to be procured from OEM or its authorized dealer only.
Document optionalConfirmation required

Compliance & Declarations

29 conditions

Check List

1
Have you gone through all the tender documents care fully and quoted the material as per our requirement.
2
Have you attached necessary documents in support of your claim of being NSIC/DIC/SSI/Railway/ETC Registered vendor failing which requisite benefit as per tender conditions are liable to be ignored.
3
Have you quoted delivery period and delivery terms correctly and clearly.
4
Have you kept your offer valid for 90 days
5
For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery.

Commercial-Compliance

1
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.
Confirmation required
2
If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)
Confirmation required
3
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

Delivery Locations

1 location across Uttar Pradesh · 80 Numbers total

SSE/AIRBRAKE, NCRUttar Pradesh

80.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 30 Days

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

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

This tender is governed with [ IRS TERMS & CONDITIONS] with latest modification as available in www.ireps.gov.in under Goods & service/Indian railways/North central Railways with nameIRSConditionsofContractforSupplyContract_3.pdf.DT 23/02/2023.
This tender also complied with [INSTRUCTION TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT] with latest modification as available in www.ireps.gov.in under Goods & service/Indian railways/North central Railways with name NewInstructionstoTenderersGeneralConditions_25 Pdf DTD -20/07/2026.

Work Description

(For Vande Bharat) SUPPLY OF COUNTER CONNECT

Tender Information

Tender ID

51265937~NCR

Reference Number

51265937

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

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Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

25 Aug 2026

Published

25 Aug 2026

Items & Quantities

1 item · 80 Numbers total

PL 361601250025Goods (Y)

(For Vande Bharat) SUPPLY OF COUNTER CONNECT. S TO KBI PART NO.STN33865 TRAINSET VB CHAIR CAR (ICF RC PL No. 361601250013).(PO S.No. 05) [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
SSE/AIRBRAKE, NCR	Uttar Pradesh	80.00 Numbers
Total		80 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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