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Tender ID
Tender Value
Refer Docs
Closing Date
28 Jan 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
CLW
Expenditure
General
P11
1 condition · 1 needing a document upload
[i] Bulk or entire purchase from CLW approved sources for CLW Item ID: 2101169, Non-standard Hardware items like Machined washers, pins, cotters, rivets split-pins, screws etc. (Zonal Rlys sources may also be considered) or CLW Item ID: 2101159, Standard Hardware (MS) Or CLW Item ID: 2100143, Standard Hardware (MS) or CLW item ID:2100230 non standard hardware or their authorized dealers. [ii] The tenderer quoting on behalf of approved sources must upload the tender specific authorization along with e-BID. [iii] Please refer Para 2.1 With correction Slip No. 02 of ITT_Rev_1.21_April_2024. [iv] Please refer Para 2.4.2, in keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended.
20 conditions
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction slip No. 01 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.
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.
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Uttar Pradesh · 1,400 Set total
SET OF HT HH BOLT FULL THREADED, ONE SET CONSIST OF 06 ITEMS
11251598A~NR
11251598A
Open - Indigenous
Goods
Uttar Pradesh
₹0
28 Jan 2026
12 Jan 2026
1 item · 1,400 Set total
SET OF HT HH BOLT FULL THREADED, ONE SET CONSIST OF 06 ITEMS SIZE 8 X 20, 8 X 2 5, 8 X 30, 8 X 35 AND 8 X 55 MM TO IS 1367 / 79 CLASS 8.8 PHOSPHATED. IS FOR NUT 1367 PART-V-1 980 CLASS 8.8 PHOSPHATED. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| EMU/GZB, NR | Uttar Pradesh | 1400.00 Set |
| Total | 1,400 Set | |
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