Ireps

PO Placed · Details Pending

Goods

3 kVAR METALLIZED POLYPROPYLENE

Status changed to PO Placed.

North Western Railway

Jodhpur, Rajasthan

Amount: Refer DocsCloses: 7 Sept 2026Closed

Timeline

Published27 Aug 2026
Closed7 Sept 2026
Financial Evaluation—
Award—

Corrigenda

Corrigendum

1 updatesLatest on 29 Aug 2026

Tender Value

Refer Docs

Closing Date

7 Sept 2026, 11:00 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

4 conditions

Special Eligibility Criteria

1
Tenderer to confirm the compliance as per tender description.
Confirmation required
2
As per SBD - NWR Tender Document - SECTION II - ELIGIBILITY CRITERIA AND QUALIFYING REQUIREMENTS OF TENDERERS - Clause 1.1 [Document attached]
Confirmation required
3
Firm shall attach OEM authorization letter.
Document optionalConfirmation required
4
The material is required as per the make/brand mention in the tender description.
Confirmation required

Compliance & Declarations

26 conditions

Check List

1
I/We agree to supply the tendered stores at the rates quoted by me/us i n accordance with the IRS Conditions of Contract and (or) Special and (or) other Conditions specified/attached with the tender. I/We also Confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. such terms quoted any where ells should be ignored.[Denial of this Conditions not recommended] Have you attached any performance statements separately.

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.
Document optionalConfirmation required
2
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 Rajasthan · 400 Numbers total

JODHPUR STORES DEPOT, NWRRajasthan

400.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion : Within 30 Days thereafter — Delivery should be completed at a time.

Payment Terms

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

Statutory Variation Clause

SVC is applicable within original delivery period only against documentary evidence. Statutory variation will be considered during the original delivery period and against documentary evidences only. However increase in taxes or duties on account of increase turnover, or misclassification or misapprehension of law shall not be allowed.
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.
GST condition :- 1.GST: Quoted GST will be payable against documentary evidences. Firm to submit the invoice/bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidences. 2.Declaration: Firm to give declaration that any additional Input Tax Credit benefit, f become available to supplier, he same shall be passed on to purchaser without any undue delay. 3.RCM: In case successful tenderer is not liable to be registered under CGST/GST/UTGST/SGST acts. The Railway shall deduct the applicable from his/her bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. 4.NWR GST No 08AAAGM0289C1ZJ 5.It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. 6.The offers are evaluated based on the GST rate as quoted by each bidder and same is used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. 7. Purchaser shall not be responsible for any mis-classification of HSN number or incorrect GST rate if quoted by the bidder. 8. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order; payment shall be made s per GST rate which is lower of the GST rate incorporated in the purchase order or billed. 9. Vendor in informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchaser order. 10. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN

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

3 kVAR METALLIZED POLYPROPYLENE

Tender Information

Tender ID

35261776C~NWR

Reference Number

35261776C

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Jodhpur, Rajasthan

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Sept 2026

Published

27 Aug 2026

Items & Quantities

1 item · 400 Numbers total

PL 47220077Goods (Y)

"3 KVAR METALLIZED POLYPROPYLENE GAS-FILLED, WAVY CUT, THREE-PHASE, SELF-HE ALING TYPE CAPACITORS RATED AT 480V, 50 Hz. CAPACITOR SHOULD HAVE DISCHARGE RESISTOR AN D OVER-PRESSURE DISCONNECTION. CONFORMING TO RDSO MODIFICATION SHEET NO. RDSO/PE/MS/ AC/0054-2011 (REV-1), AND IS:13340 WITH ISI MARK, AND HAVING PROPERTIES AS DEFINED IN TABLE-1 OF RDSO MODIFICATION SHEET NO. RDSO/PE/MS/AC/0054-2011 (REV-1). SUITABLE FOR USE I N CAPACITOR BANKS OF LHB AC COACHES & POWER CAR. THE FIRM SHALL SUBMIT COMPLETE TYPE T EST REPORT FOR CAPACITY OF 3KVAR OR HIGHER AS PER IS 13340 ALONG WITH LATEST ISI CERTIFICA TION WITH PRIOR APPROVAL OF RDSO.ACCEPTED MAKE: M/S EPCOS, M/S VISHAY OR ANY OTHER MAK E WITH PRIPOR APPROVAL OF RDSO. [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
JODHPUR STORES DEPOT, NWR	Rajasthan	400.00 Numbers
Total		400 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5825213.pdf

ATTACHMENT

5806262.pdf

ATTACHMENT

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Delivery Location

State

Quantity

JODHPUR STORES DEPOT, NWR

Rajasthan

400.00 Numbers

Total

400 Numbers