Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
10 Apr 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RDSO
Expenditure
General
P 03
1 condition
Railway reserves the right to procure full/bulk quantity from RDSO approved vendors for the tendered item with UVAM item ID:3100211. Authorized dealers/Agent of RDSO approved vendor has to quote with tender specific authorization certificate.
18 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.
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.
Quantity splitting applicable as per tender document.
2 conditions
[i].Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
[iii]. Code of Integrity Declaration: I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other concerns or affiliates (such as having common partner/ director/promoter/owner/ holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices
1 location across Odisha · 650 Numbers total
Vertical Support Assembly, etc.
03253979A
03253979A
Open - Indigenous
Goods
Odisha
₹0
₹2.6 L
10 Apr 2026
13 Mar 2026
1 item · 650 Numbers total
Vertical Support Assembly, to Drawing / Specification RDSO Spec. No. RDSO/2011/CG-0 3 (Rev-03), Amend-01. [ Warranty Period: 84 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 |
|---|---|---|
| CRW/MCS, ECOR | Odisha | 650.00 Numbers |
| Total | 650 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5712649.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .