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| # | Company | Amount |
|---|---|---|
| 1 | ₹3.2 L Per unit ₹254.88 · 1,236 Nos. | ₹3.2 L Per unit ₹254.88 · 1,236 Nos. |
Tender Value
Refer Docs
Closing Date
11 Sept 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
04
1 condition
Not applicable.
32 conditions · 2 needing a document upload
Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).
The bidders are advised to upload the document which are conclusively confirming to the eligibility criteria. Any ambiguous inconclusive document which could not be subsequently cleared or confirmed and the liability for the consideration of such ambiguous document shall lie with the bidder.
The terms and conditions of incorporated public Procurement (Preference to Make in India), Order 2017 issued by Ministry of Commerce and Industry (Department for Promotion of Industry and Internal Trade) with latest revision if any as on tender opening date (TOD) shall be applicable.
The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order 2017 with revision vide letter No. P-45021/2/2017-PP (BE-II)- Part(4)Vol.II dated 19.07.2024 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.
HSN Code must be mentioned during quoting of tender.
Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.
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 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Uttar Pradesh · 1,236 Numbers total
SOCKET 40 MM BORE as per Drg.No. IS: 1239( PT2) : 2011 (Reaffirmed 2021) TAB-6 AISI304.
04261376~MCF
04261376
Limited - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
15 Sept 2026
8 Sept 2026
1 item · 1,236 Numbers total
SOCKET 40 MM BORE as per Drg.No. IS: 1239( PT2) : 2011 (Reaffirmed 2021) TAB-6 AISI 304.Packing Instruction : PI042 Ver 1.0 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SHELL DEPOT, MCFRBL | Uttar Pradesh | 1236.00 Numbers |
| Total | 1,236 Numbers | |
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