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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹61,200
Closing Date
15 Oct 2026, 11:00 am5d left
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
No
90 days
Expenditure
General
04
3 conditions
Item is restricted to be procured form OEMs of Makes given in description, KENNAMETAL, WIDIA and SANDVIK COROMANT or their valid authorized dealers with valid tender specific authorization from OEM.
Procurement from Authorized Agents/Dealers/Distributors etc. shall be as per para 0400 of Western Railway Bid Document (Indigenous Purchases), Version- 14 of June 2024. a) OEMs should quote directly preferably or an OEM can authorize and give Tender Specific Authorization (TSA) to its Agent / Dealer to quote on their behalf similar to proforma attached as Annexure-2. b) The Authorized Dealer/Agent should upload valid tender specific authorization, along with the offer, failing which their offer is liable to be passed over. c) Trader/Authorized Dealer should mention name of Manufacturer, make and complete address in their bid for inspection of material at OEM works. d) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender and such bids will be summarily rejected. e) Further, against a particular tender, one Principal/OEM should not issue Tender Specific Authorization to more than one agent/ dealer. Such offers will be treated as ambiguous offers, the bidder(s) or their Principal/OEM will have no right to lodge any claim and such bids will be summarily rejected. f) If an authorized agent/dealer submits bid on behalf of a Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product and such bids will be summarily rejected. g) In case tenderer participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal. h) Traders/Authorized Dealers/ Agents are not eligible to avail the benefits extended to MSEs under the Public Procurement Policy. i) Authorized agent quoting on behalf of a manufacturer will not be exempted from remitting Earnest Money Deposit (EMD) / Security Deposit (SD), owing to any of the exemptions applicable to the manufacturer represented by them.
The tender will be governed by Railway Board letter No.2020/RS(G)/779/ 2 dtd. 12/06/20 and 2015/RS(G}/779/5(Vol.l) dated 24/09/2020 & 2015/ RS(G)/779/5(Vol.III) dated 12.07.2020 for Public Procurement (Preference to Make in India). Since, there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only with minimum local content of 50% or more and the vendors who do not qualify to be Class I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. THIS TENDER COMPLIES WITH PUBLIC PROCUREMENT (PREFERENCE TO MAKE IN INDIA), ORDER 2017-Revision Regarding issued by Ministry of Commerce and Industry order No. P-45021/2/2017-PP(BE-II) dated 16.09.2020. Tenders must furnish the information giving the percentage of local content. Please refer to para 1800 of WR bid document of INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS AND GENERAL CONDITIONS OF TENDER Indigenous Purchases Version-14 of June 2024 attached with tender.
24 conditions
I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender.
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.
1 condition
Bidder to quote Offer validity as per terms of the tender else offer will be summarily rejected.
5 locations across Gujarat, Maharashtra · 1,530 Numbers total
WHEEL PROFILING INSERTS OF KENNAMETAL PRODUCT NO.LNUX 301940 RRH KCP 25 OR WIDIA PRODUCT NO. LNUX301940- 16-TN2000 OR SANDVIK COROMANT PRODUCT NO. LNUX301940 ONLY SUITABLE INSERT SIZE: 12 MM (W) X19 MM (S) X 30 MM (L)
04262974~WR
04262974
Open - Indigenous
Goods
Mumbai, Maharashtra
₹0
₹61,200
24 Sept 2026
24 Sept 2026
1 item · 1,530 Numbers total
WHEEL PROFILING INSERTS OF KENNAMETAL PRODUCT NO.LNUX 301940 RRH KCP 25 OR WIDIA PRODUCT NO. LNUX301940-16-TN2000 OR SAN DVIK COROMANT PRODUCT NO. LNUX301940 ONLY SUITABLE INSERT SIZE: 12 MM (W) X19 MM (S) X 30 MM (L) [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| AMM(W)BVP, WR | Gujarat | 299.00 Numbers |
| CMM - DAHOD, WR | Gujarat | 455.00 Numbers |
| DY.CMM (C) L-PAREL, WR | Maharashtra | 191.00 Numbers |
| DyCMM (GS) SBI, WR | Gujarat | 325.00 Numbers |
| SMM(C&W)PRTN, WR | Gujarat | 260.00 Numbers |
| Total | 1,530 Numbers | |
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