Ireps

PO Placed · Details Pending

Goods

Demineralized water as per IS 1069. Note: 1200 liters to be supplied monthly in cans, and the empty cans will be returnable to the supplier with the subsequent delivery.

Status changed to PO Placed.

STORES/BHUSAWAL/ACL/CENTRAL RLY

Uttar Pradesh

Amount: Refer DocsCloses: 23 Mar 2026Closed

Timeline

Published12 Mar 2026
Closed23 Mar 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

23 Mar 2026, 11:30 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

RDSO

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
This item is reserved to procured from RDSO Approved vendors for scharfenberg couplers & draw gear. RDSO Item ID: 3100362 & Sub ID - 3100362001. The status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading /removal/ suspension / banning.

Compliance & Declarations

19 conditions · 1 needing a document upload

Check List

1
---

Commercial-Compliance

1
---
Confirmation 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

Bid Responsiveness

1 condition

1
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Delivery Locations

1 location across Uttar Pradesh · 600 Set total

Sr. Section Engineer/DMU/CB, NRUttar Pradesh

600.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion --- : Within 60 Days thereafter

Payment Terms

95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

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 misclassification by the supplier/ contractor.

Standard Governing Conditions

The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, conditions stipulated in Instructions to Tenderers for electronic tenders invited on IREPS Revision_1.21_April_2024 and all other terms and conditions incorporated in the tender documents.

Work Description

Demineralized water as per IS 1069. Note: 1200 liters to be supplied monthly in cans, and the empty cans will be returnable to the supplier with the subsequent delivery.

Tender Information

Tender ID

56265192~CR

Reference Number

56265192

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Mar 2026

Published

12 Mar 2026

Items & Quantities

1 item · 600 Set total

PL 230200890064Goods (Y)

Overhauling Kit for Adjustable cup sleeve of schaku coupler as per Annexure attached.To be procured from RDSO approved source only [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: RDSO
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
Sr. Section Engineer/DMU/CB, NR	Uttar Pradesh	600.00 Set
Total		600 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5300055.pdf

ATTACHMENT

5300051.pdf

ATTACHMENT

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Delivery Location

State

Quantity

Sr. Section Engineer/DMU/CB, NR

Uttar Pradesh

600.00 Set

Total

600 Set