Loading
Loading…
Loading…
Tender Value
Refer Docs
Closing Date
28 Jul 2026, 10:45 amDue tomorrow
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
P6
1 condition
NIL
21 conditions
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.
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 as per GST rate which is lower of the GST rate incorporated in the purchase order or billed.
In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST act, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority.
Vendor is 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 purchase order.
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 number, under SVC.
The Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.
All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be 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.
Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
2 conditions
HSN CLASSIFICATION FOR THE ITEM/ITEMS TENDERED SHALL BE FURNISHED MANDATORILY
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Karnataka · 50 Numbers total
MODIFIED PIN
P6265858
P6265858
Limited - Indigenous
Goods
Karnataka
₹0
Exempted
23 Jul 2026
23 Jul 2026
1 item · 50 Numbers total
MODIFIED PIN AS PER SL NO.4 OF RWF DRG NO. 723077010110. NOTE: 1.Material test certifi cate form NABL/Government authorised laboratory should follow the supply. 2.The supplies shall be guaran teed for workmanship, quality and performance for a minimum period of 12 months from the date of fitmen t. Any failure during this period shall be on free replacement. [ Warranty Period: 12 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE MAINT.CLEANG ROOM(MCR), RWF | Karnataka | 50.00 Numbers |
| Total | 50 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5849760.pdf
ATTACHMENT
4722551.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].