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Tender Value
Refer Docs
Closing Date
10 Aug 2026, 10:30 am
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
120 days
Expenditure
General
02
3 conditions
Supply should be as tender description/specification.
Supplier Should be OEM or OEM Authorized Dealers. Firms other than OEM should submit/enclose tender specific authorization or dealership certificate failing which the offer shall be ignored.
Parawise compliance for the tendered specification enclosed along with the tender to be submitted along with the technical leaflet/catalogue without fail.
34 conditions
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?
Have you furnished the statement of deviations [preferably nil]?
Have you furnished the statement of deviations [preferably nil]?
Have you attached any performance statements separately?
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderes. Other conditions will be as per attached tender document.
The criterion for evaluation of offers or deciding inter-se position of bidders shall be the all- inclusive rate received item- wise and or consignee wise for multi items or single item with multi consignees and as per tax regime as applicable on the date of tender opening for evaluation of offers to determine inter-se ranking position i.e. L1, L2, L3 etc
To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railway's requirements of delivery to multiple consignees. such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees
Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].
Please select 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-2017 as incorporated in the tender booklet.
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 Karnataka · 6 Numbers total
PORTABLE WELDING FUMES EXTRACTOR PLANTS
L2265515
L2265515
Open - Indigenous
Goods
Karnataka
₹0
Exempted
8 Jul 2026
8 Jul 2026
1 item · 6 Numbers total
SUPPLY AND COMMISSIONING OF PORTABLE WELDING FUMES EXTRACTOR PLANTS AS PER T HE TECHNICAL SPECIFICATIONS ATTACHED [ Warranty Period: 24 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/WELDING SHOP/UBL, SWR | Karnataka | 6.00 Numbers |
| Total | 6 Numbers | |
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nit.pdf
NIT
5782617.pdf
ATTACHMENT
5782623.pdf
ATTACHMENT
5782622.pdf
ATTACHMENT
IndentSpecification.pdf
ATTACHMENT
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