Ireps

Cancelled

Goods

ONE SET OF SEALING ADHESIVES

3 new corrigendums and status change available: Cancelled.

South Coast Railway

Andhra Pradesh

Amount: Refer DocsCloses: 25 Sept 202622 Sept 2026Closed

Timeline

Published18 Sept 2026
Closed25 Sept 2026
Cancelled—

Corrigenda

Corrigendum

3 updatesLatest on 22 Sept 2026Submission Ends:22 Sept 202625 Sept 2026

Date changes

Submission Ends22 Sept 202625 Sept 2026

Tender Value

Refer Docs

EMD Value

₹35,400

Closing Date

25 Sept 2026, 10:30 amClosed

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

TPI Agency

Approving Agency

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Tendered OEMs/their authorized dealers furnishing valid dealership certificate are only eligible for placement of order.
Document requiredConfirmation required

Compliance & Declarations

23 conditions · 5 needing a document upload

Commercial-Compliance

1
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS conditions of Contract and [or] special and [or]other conditions specified/attached with the tender
Document optionalConfirmation required
2
I/We agree to accept General Tender Conditions available at SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E- TENDERS AS PER DOCUMENTS LINK. https:// www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply
Document optionalConfirmation required
3
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
Document optionalConfirmation required
4
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 requiredConfirmation required
5
This tender complies with public procurement policy (make in India ) order- 2017, date 15-06- 2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.
Document requiredConfirmation required
6
Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.
Document requiredConfirmation required
7
If specification/Drawing doesn't specify any Warranty (either longer/shorter), then warranty will be as per IRS Conditions of contract
Document optionalConfirmation required
8
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous item s. 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

General Instructions

1
Material to be door delivered to carriage repair shop / Stores depot ,Settipalli (PO), Renigunta Road , Tirupati -517506 .

Bid Responsiveness

2 conditions

1
1. Validity of offer: No deviation is permitted for validity of offer. The bid having validity less than that stipulated in tender (to be reckoned from closing date of tender) shall be deemed as commercially unresponsive and is liable to be rejected.
2
2. Offers with longer delivery period and offering FOR other than FOR destination are liable to be passed over.

Delivery Locations

1 location across Andhra Pradesh · 500 Set total

SSE/CBR/CRS/TPTY, SCORAndhra Pradesh

500.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 45 Days — Firm had to quote delivery period correctly and precisely. If vendor quotes delivery period as range bound period, then the lower value of that range will be considered for delivery period.

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 mis classification 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.

Work Description

ONE SET OF SEALING ADHESIVES

Tender Information

Tender ID

LN265378A~SCOR

Reference Number

LN265378A

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Andhra Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,400

Important Dates

Last Activity

25 Sept 2026

Published

18 Sept 2026

Items & Quantities

1 item · 500 Set total

PL 315300530016Goods (Y)

ONE SET OF SEALING ADHESIVES CONSISTS OF 1) WINDOWS SEALING PRIMER TEROSON 8511/TER ROSON PU 8517H OR MCCOY SOUDAL UNIVERSAL PRIMER 175 OR SIKA 210T/ SIKA 210 OR 3M 8686/ 3M ALL PUR POSE PRIMER BLACK 591 = 60ML 2) WINDOW SEALING CLEANER LOCATITE/ TEROSON PU 8550 OR MCCOY SOUD AL UNIVERSAL CLEANER 165 OR 3M 8683/ 3M ADHESION PROMOTER AP 569 OR SIKA 205 = 60 ML. 3) WINDOW RUBBER FIXING ADHESIVE SIKA 265 OR MCCOY SOUDAL SOUDAFLEX-280 OR 3M 8609 (BLACK)/ 3M POLYURETHA NE GLASS ADHESIVE SEALANT 590 OR TEROSON 8590 /TEROSON PU 8590 N/M = 4 KGS ( 300/310 ML OR 600 ML TUBE OR SAUSAGE PACKING). ADHESIVE SHALL BE COMPLYING WITH EN 45545-2, HL-3. 4) SIKA POLISH /SIKA TO OLING AGENT OR TEROSON PU SMOOTHING AGENT JC OR SIMILAR = 40 ML. [ Warranty Period: 30 Months afte r the date of delivery ] ]

Inspection Agency: TPI Agency
Stock Type: Non Stock ---
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SSE/CBR/CRS/TPTY, SCOR	Andhra Pradesh	500.00 Set
Total		500 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5836204.pdf

ATTACHMENT

5836206.pdf

ATTACHMENT

5836211.pdf

ATTACHMENT

5905562.pdf

ATTACHMENT

5836217.pdf

ATTACHMENT

5836220.pdf

ATTACHMENT

5836212.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SSE/CBR/CRS/TPTY, SCOR

Andhra Pradesh

500.00 Set

Total

500 Set