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Tender Value
Refer Docs
Closing Date
11 May 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
No
90 days
Expenditure
General
52
2 conditions · 1 needing a document upload
Supply to be as per tender specification
Bulk order or entire quantity order shall be placed on firm/firms who has/have supplied same/any X class locomotive items to Indian railway in the past 6 years cumulatively valuing at least Rs.2,05,103 /- The documentary evidence in support of the above experience with performance should be attached along with the offer for evaluation at the time of tendering.
11 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.
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.
All taxes, freight, packing, forwarding and other charges should be quoted in Numeric only at financial tabulation. If any make is available, it should be specified.
Carefully go through the Drawing and Specification attached with tender. Cost of material and other charges etc should be separately mentioned and will arrive total cost while offering bid.
Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition. INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.
1 location across Tamil Nadu
10mm x 10mm x 1000mm bead
52265231~ER
52265231
Limited - Indigenous
Goods
Tamil Nadu
₹0
Exempted
11 May 2026
5 May 2026
Description :10mm x 10mm x 1000mm bead one corner rounded off as per specification- MDTS 133 Rev- 05. [ Warranty Period: 30 Months after the date of delivery ] ] Consignee SSE/MR SHOP /LILUAH, ER West Bengal 1800.00 Metre
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MDTS-133Rev-05.pdf
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