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| # | Company | Amount |
|---|---|---|
| 1 | ₹91,509 Per unit ₹1,947 · 47 Nos. | |
| 2 | ₹3.9 L Per unit ₹2,047.30 · 192 Nos. |
Tender Value
Refer Docs
Closing Date
4 Sept 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RDSO
Expenditure
General
UPC01
1 condition
(i) PLW reserves right to procure entire or bulk quantity from the vendors only who are approved for the tendered item as per UVAM VD for RDSO Item ID: 3100389 sub item ID: 3100389002 as on date of tender closing. Other details will be as per clause 2.4.1 of attached documents (Integrated bid document of PLW for e-tenders). (ii) Where there are not more than three Indian suppliers categorized as Approved Vendors for the tendered item, Development vendors (without any condition) appearing in same UVAM can be considered for placement of bulk order without any quantity restrictions in terms of clause 2.4.1.1(ii &iii) of IBD-PLW.
35 conditions
nil
Please mention HSN code of your quoted product and applicable rate of GST Also attach your registration certificate of GSTIN.
Price Variation Clause(PVC): This is a fixed price contract and PVC is not applicable in Tender. Tenderer to quote on firm price basis only otherwise offer will be summarily rejected.
Firm should mention their type of industry like, MSE/Medium/LSI/PSU (Railway)/PSU(non Railway)/SC/ST/Women and attach relevant documents.
The bidders are required to submit the information in their bid [in format given in attached document of tender) about their sister-concerns (Name of Firm, Address, Phone No. and Email) who have participated in this tender themselves or through their authorized dealer/agent. If there is no sister-concern then also 'NIL' remark should be written. This information and declaration should be furnished as per format given in attached document of IBD in pdf. If it is found at any stage of tender/contract that there been wrong information or concealing of facts on part of bidder/supplier, it shall render the bid/contract liable for rejection/cancellation , in addition to other penal action which may be taken by Purchaser under provisions of laws governing the tender/contract.
Firm needs to confirm this clause:- "We hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass an any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly." We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same.
The bidders to submit details of outstanding orders on them for this item.
The bidders to mention their monthly capacity for supplying of this item to PLW.
Please mention complete address of place where the item will be inspected. Please note that place of inspection will be as per approved works address in UVAM Vendor Directory.
Bidder shall also give the details of location(s) at which local value addition is made. Please mention complete address of place(s) where the item will be manufactured in India or where local value addition is made in India.
Offers of Original manufacturers [OEM] or their authorised dealers/agents only shall be considered for ordering. Dealers/agents quoting on behalf of an OEM must upload Tender Specific Authorization from the OEM along with their offer in terms of Clause 1.20 of PLW IBD, failing which their offers will be summarily rejected. O E M s / A u t h o r i z e d Dealers/Agents must also comply conditions as per Clause 1.20 of PLW IBD failing which their offers are liable to be rejected without any further reference.
The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer entioned in the Tenderer's bid.
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 location across Punjab · 239 Numbers total
AIR BRAKE HOSE COUPLING FOR BRAKE PIPE
01261076~PLW
01261076
Limited - Indigenous
Goods
Punjab
₹0
Exempted
22 Sept 2026
7 Jul 2026
1 item · 239 Numbers total
DESCRIPTION: AIR BRAKE HOSE COUPLING FOR BRAKE PIPE TO RDSO SPECIFICATION N O. 02-ABR-02 WITH AMD. NOS. 1 TO 4, RDSO DRAWING NO. SK-73547 ALT.-14, AND QMS-27:2009 REV .-0. NOTE: ALL ITEMS SHALL BE MANUFACTURED BY AND PROCURED FROM RDSO APPROVED SOURCE S ONLY (AS PER RDSO DRAWING NO. SK-73547 ALT.-14). [ Warranty Period: 30 Months after the dat e of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| STORES DEPOT 2, PLW | Punjab | 239.00 Numbers |
| Total | 239 Numbers | |
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5704857.pdf
ATTACHMENT
5704859.pdf
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ATTACHMENT
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