Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

NON ASBESTOS L TYPE COMPOSITION BRAKE BLOCKS FOR FRIEGHT STOCK WITH 1000MM WHEEL DIAMETER (SPECIFICATION NO.WD-13-ABR-2006 WITH 2 AMENDMENTS (LAST AMENDMENT - 2 OF SEPT 2016 & DRG NO: WD- 99062-S-01 ALT-03)

Konkan Railway Corporation Limited

Goa

Amount: Refer DocsCloses: 15 Apr 2025Closed

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Timeline

Published4 Apr 2025
Closed15 Apr 2025
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

15 Apr 2025, 3:00 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

RDSO

Contract Category

Expenditure

Item Category

General

Tendering Section

01 MECH

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
RDSO approved vendors for tendered item can participate in this tender.
Document requiredConfirmation required

Compliance & Declarations

4 conditions · 3 needing a document upload

Commercial-Compliance

1
1)Unloading : By firm 2. Firm to mention GSTIN NO. & correct 8 digit HSN Code, RTGS / NEFT details with cancelled cheque, copy of PAN Card. 3)Firm to enclose MSME(UDYAM) certificate if any with category like SC/ST/Women etc to avail the benefit of MSME . 4)For General Instructions & MSME kindly visit website www.konkanrailway.com & www.ireps.gov.in. 5) KRCL is on TReDS with M/s. RXIL Firm can avail TReDs facility for payment purpose.
Document required
2
1) Bid securing declaration for EMD 2.Performance Statement dealing PO details &quantity supplied 3. LAND BORDER DECLARATION 4. DECLARATION OF CARTELFORMATION 5. TENDER SPECIFIC AUTHORIZATION 6. SERVICE NETWORK DECLARATION 7. PRODUCT WISE HSN CODE DECLARATION. 8. GSTIN DECLARATION 9. ADDRESS ANDPLACE OF INPECTION DECLARATION.
Document required
3
The tenderers in their bids shall indicate the details of their GST 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 mentioned in the Tenderer's bid.
Document requiredConfirmation required
4
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

2 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

Delivery Locations

1 location across Goa · 4,000 Numbers total

DYCMM/MADGAON/KRCLGoa

4000.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 15 Days of issue of Contract, Completion : Within 45 Days

Payment Terms

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

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.
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.

Option Clause

The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

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

Tender Information

Tender ID

01-25-D-0015

Reference Number

01-25-D-0015

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Goa

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Apr 2025

Published

4 Apr 2025

Items & Quantities

1 item · 4,000 Numbers total

PL 38147003Goods (Y)

NON ASBESTOS L TYPE COMPOSITION BRAKE BLOCKS FOR FRIEGHT STOCK WITH 1000M M WHEEL DIAMETER (SPECIFICATION NO.WD-13-ABR-2006 WITH 2 AMENDMENTS (LAST AMENDMENT - 2 OF SEPT 2016 & DRG NO: WD- 99062-S-01 ALT-03) [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

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

Delivery Location	State	Quantity
DYCMM/MADGAON/KRCL	Goa	4000.00 Numbers
Total		4,000 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

IRSKR_1.pdf

ATTACHMENT

InstructionstoTenderers-Updated150621.pdf

ATTACHMENT

Declaration-HigherratesofTDSfornonfilers.pdf

ATTACHMENT

Certificatebypurchaseofficerwhilepublishingtender.pdf

ATTACHMENT

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Delivery Location

State

Quantity

DYCMM/MADGAON/KRCL

Goa

4000.00 Numbers

Total

4,000 Numbers