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Tender Value
Refer Docs
Closing Date
13 Apr 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Groupwise
Lowest to Highest
Please see item details
Not Applicable
90 days
Expenditure
General
P7
2 conditions · 2 needing a document upload
Firm should give compliance to the technical parameters attached in documents.
Railway reserves the right to place bulk order on firms which have executed supply of tendered item to any Railway/PSU/Govt. agencies for which firm should upload proof of execution. It is to be noted that Purchase Order copies cannot be considered as proof of execution. In case authorized dealer participates in the tender, the past performance of their principal firm i.e, OEM will be considered. Whenever the authorized dealer is bidding on the basis of the OEM credentials, an undertaking by the OEM to ensure the execution of the work as per the terms and conditions of the tender must be enclosed along with offer.
49 conditions · 1 needing a document upload
Have you read and accepted tender conditions?
Have you furnished the statement of deviations [preferably nil]
Have you attached any performance statements separately?
Are you coming under MSE status given as per guidelines issued by Railway Board for purchase preference vide letter No. 2010-RS [G] -363-1 Dt.05.07.2012 or latest.
If yes, have you attached valid documents towards being MSE?
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.
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]
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%u2019s 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.
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]
Have you quoted the discount if any in the specified column only in IREPS?
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?
Firm to indicate make-model-brand offered if any.
Have you quoted delivery period correctly and precisely?
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.
Commercial Compliance : Bidders should confirm following certificate for Compliance. (a) I have read the clause 32 of the conditions of SWR/MMD General Conditions of Tenders For Supply Contract Dated: 06/10/2025 attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you do not confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per clause 32 of the conditions of SWR/MMD General Conditions of Tenders For Supply Contract Dated: 06 10/2025 along with their Bid/Offer
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 · 1 Set total
Infra-Red Thermo Vision Camera along with image analysis
95255473A
95255473A
Open - Indigenous
Mixed (Goods/Service/AMC)
Karnataka
₹0
Exempted
13 Apr 2026
18 Mar 2026
3 items · 1 Set total
Supply of Infra-Red Thermo Vision Camera along with image analysis & report generation softw are and accessories as per specification enclosed. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DY.CEE/HQrs/CN/BNC, SWR | Karnataka | 1.00 Set |
| Total | 1 Set | |
Calibration charges for 5 years after completion of warranty period for Infra-Red Thermo Vision Camera along with image analysis & report generation software and accessories. ]
AMC for Infra-Red Thermo Vision Camera along with image analysis & report generation softwar e and accessories. [ Warranty Period: 2 years, AMC Period: 5 years, Rate of Discounting: 10 % ] ]
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