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Tender Value
Refer Docs
Closing Date
21 Sept 2026, 10:30 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
ICF
90 days
Expenditure
General
P2
2 conditions
Purchaser reserves the right to place entire/bulk order on ICF approved firms under Item ID:2300087 in UVAM portal for this item. The approval status of the bidders will be reckoned as on the date of closing of the E-tender and not thereafter. However, in case of downgrading/ removal/suspension/banning after closing of E-tender, such changes shall be taken into account while considering the offers. Developmental Vendors are only such vendors which are listed as developmental vendors on UVAM in IREPS without any condition.
In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, it has been found that 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 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 their own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.
33 conditions · 1 needing a document upload
Have you read tender conditions?
Have you furnished the statement of deviations [preferably nil] in the relevant column if applicable? Any deviations quoted other than the deviations place provided in tender will not be considered and tender will be decided accordingly.
Have you attached any performance statements separately?
Have you attached valid UDYAM certificate if applicable to you?
Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?
The bidder must enclose the break up of the price quoted (item wise) along with the offer.
Bidders should confirm following certificate for Compliance. (a) I have read the clause of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you do not confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Instructions to tenderers and general conditions of tenders for supply contract along-with their Bid/Offer.
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
Firms are expected to quote for quantity not less than 50% of tendered quantity. Offers for a quantity less than 50% of tendered quantity will be considered unresponsive and will be summarily rejected.
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Karnataka · 102 Numbers total
Bogie mounted brake cylinder complete
35261011A~SWR
35261011A
Limited - Indigenous
Goods
Karnataka
₹0
Exempted
6 Sept 2026
6 Sept 2026
1 item · 102 Numbers total
Bogie mounted brake cylinder complete (BMBC)[40 mm. stroke length] as per RDSO Spe c.no. C-K013 Rev.1. RDSO'S Drawing No. SK-81200 Alt-5 & SK-81057 Alt-11 & SK-81202 Alt-3 . [ Warra nty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| MECH STORES DEPOT-UBL, SWR | Karnataka | 102.00 Numbers |
| Total | 102 Numbers | |
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