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| # | Company | Amount |
|---|---|---|
| 1 | ₹67,968 Per unit ₹2,832 · 24 Nos. | ₹67,968 Per unit ₹2,832 · 24 Nos. |
Tender Value
Refer Docs
Closing Date
25 Aug 2026, 11:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RCF
90 days
Expenditure
General
LP
5 conditions
Railway reserves the right to procure entire or bulk of the tendered quantity from RCF approved sources for the tendered item. Tenderers to upload current and valid RCF approval letter with their offer. The status of the firm shall be reckoned as on the date of Tender opening and not thereafter, unless there is a case of downgrading/removal/suspension/banning.
Trading enterprises and authorized agents/dealers of OEM will not be extended any MSE benefits. Such enterprises/firms are required to deposit EMD mandatorily; otherwise, their offer will be considered unresponsive and will be summarily rejected.
Any firm quoting on behalf of an OEM must submit a valid, tender-specific authorization certificate from their OEM along with their offer and agree to inspection by the nominated agency (as applicable) at the premises of their principal. Failing this, their offer is liable to be rejected.
This tender complies with the Public Procurement Policy (Preference to Make in India) Order No. P-45021/2/2017-PP (BE-II) 2019 dated 16/09/2020 of the Ministry of Commerce. Under this policy, it is observed that there is sufficient local capacity and competition in the supply of the tendered item with the required quality. Hence, procurement of this item will be restricted to Class I local suppliers only (i.e., having local content equal to or more than 50%). Vendors who do not qualify as Class I local suppliers should not quote in this tender, as their offers shall not be considered for any ordering. In case any vendor who does not qualify as a Class I local supplier for this tendered item 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.
Time is the essence of the contract. Accordingly, the bidder should carefully note the delivery schedule specified in the bid document and quote accordingly. Vague delivery periods, such as 2-28 weeks or 3-8 months, or delivery periods significantly longer than those specified by the Railways in the bid document, may be considered commercially unresponsive, and such offers are liable to be ignored.
24 conditions
a) The offer shall remain valid for a minimum period of 90 days from the date of opening. (b) The delivery period offered should be within the stipulated delivery period. (c) Delivery of the material is required to be made directly to the consignee by road transport.
Validity of offer shall not be less than 90 days.
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.
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
Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.
1 location across Bihar · 24 Numbers total
Glass unit for emergency window
KI261047~NFR
KI261047
Limited - Indigenous
Goods
Bihar
₹0
Exempted
26 Aug 2026
21 Aug 2026
1 item · 24 Numbers total
Glass unit for emergency window RCF's drawing no.:- LW-54138, item No-2, Alt- d, or latest. Mat. Spec.:- As per Drawing with latest revision and amendments. [ Warranty Period: 30 Months after t he date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| KIR GSD, NFR | Bihar | 24.00 Numbers |
| Total | 24 Numbers | |
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