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Tender Value
Refer Docs
Closing Date
8 Jun 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
01 MECH
1 condition · 1 needing a document upload
a)RDSO approved firms for the items tendered are eligible to quote this tender and they have to enclose documentary evidence in support of the same. b). Railways reserve the right to place entire/ bulk order on RDSO approved firms for the item tendered. Approval status shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of removal/ suspension/banning. c). The offer of approved Supplier for the item tendered or the offer of the firm having tender specific authorization from RDSO approved Original Equipment Manufacturer (OEM) for the item tendered shall be considered for bulk orders.Firms should enclosed RDSO vendor approved list for quoted particular items if not enclosed/submitted,offer will be ignored .If the item is decontrolled by RDSO then details of the same should be enclosed with covering letter. Firm should enclose previous latest Purchase order copy placed by any other Zunal Railway for tendred items.Firm are requested to provide the Railway P.L.Nos for tendered items separately for reference
18 conditions · 6 needing a document upload
OEM Terms : 1. Any firm quoting on behalf of OEM must submit valid & current dealership certificate along with their offer & also confirm the submission of Manufacturer Test & Guarantee Certificate with each lot of supply confirming to the instructions in General Tender Conditions of KRCL 2. Tenderer who are OEM OR their Authorized Dealer must submit undertaking from OEM for supply of spare parts for a period of expected life of the machine/equipment. 1.Unloading : By firm 2. Firm to mention GSTIN NO. & correct 8 digit HSN Code, RTGS /NEFT details with cancelled cheque, copy of PAN Card.3. Firm to enclose MSME (UDYAM).certificate if any with category likeSC/ST/Women etc to avail the benefit of MSME.4. For General Instructions & MSME kindly visit website www.konkanrailway.com & www.ireps.gov.in 5. KRCL is on TReDS with M/s. RXIL Firm can avail TReDs facility for payment purpose. Normal
New terms: 1, Bid securing declaration for EMD. 2.Performance Statement dealing PO details &quantity supplied. 3.LAND BORDER DECLARATION. 4. DECLARATION OF CARTEL FORMATION. 5.TENDER SPECIFIC AUTHORIZATION. 6.SERVICE NETWORK DECLARATIO 7. PRODUCT WISE HSN CODE DECLARATION. 8.GSTIN DECLARATION. 9. ADDRESS AND PLACE OF INPECTION DECLARATION. Normal
Payment of GST : The GST amount on total value of each invoice shall be paid only upon confirmation of the following: a) The bidder declaring the invoice in their GSTR-1 and b) Confirmation of payment of GST thereon by bidder on GSTN Portal.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
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.
Payment Terms
1. 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers challan certified by consignee and inspection certificate issued by the nominated inspection agency. 2. Balance 20% payment shall be made after successful installation, commissioning and acceptance of the equipment by consignee subject to submission of Bank Guarantee for 5% of the contract value for warranty obligations, valid beyond 6 months period of warranty.
2 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
3 locations across Andhra Pradesh · 4,200 Pair · 4,200 Set · 4,200 Numbers total
Kit For Dirt Collector Consisting of 2 items in one kit 1 Gasket to RDSO Drg No WD 92051 S 05 Alt No 5 Item No 4 Qty Per Kit 1 Nos and 2 Washer to RDSO Drg No WD 92051 S 05 Alt No 5 Item No 5 Qty Per Kit 1 Nos conforming to
ADVP-0126D0233-72654
ADVP-0126D0233-72654
Limited - Indigenous
Goods
Spsr Nellore, Andhra Pradesh
₹0
Exempted
8 Jun 2026
31 May 2026
3 items · 4,200 Pair · 4,200 Set · 4,200 Numbers total
Kit For Dirt Collector Consisting of 2 items in one kit 1 Gasket to RDSO Drg No WD 92051 S 05 Alt No 5 Item No 4 Qty Per Kit 1 Nos and 2 Washer to RDSO Drg No WD 92051 S 05 Alt No 5 Item No 5 Qty Per Kit 1 Nos conforming to [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 4200.00 Pair |
| Total | 4,200 Pair | |
POH KIT FOR CENTRIFUGAL DIRT COLLECTOR TO WD 92051 S 03 ALT 5 CONSISTING OF FOLLOWING ITEMS 1 GASKET ITEM NO 4 QTY KIT 1 NO 2 WASHER ITEM NO 2 QTY KIT 1 NO 3 FILTER ITEM NO 5 QTY KIT 1 NO MATL SPEC AS PER DRG [ Warranty Period: 30 Months after the date of deli very ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 4200.00 Set |
| Total | 4,200 Set | |
FILTER HOUSING ALONG WITH FILTER CARTRIDGE FOR DIRT COLLECTOR TO RDSO DRA WING NO SKETCH 97005 SHEET 2 ALT 2 ITEM NO 3 and 4 CONFORMING TO RDSO SPEC NO 02 ABR 02 WITH AMENDMENT NO 4 OF SEPT 16 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | — | 4200.00 Numbers |
| Total | 4,200 Numbers | |
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details.html
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nit.pdf
NIT
IRSKR_1.pdf
ATTACHMENT
Certificatebypurchaseofficerwhilepublishingtender.pdf
ATTACHMENT
Declaration-HigherratesofTDSfornonfilers.pdf
ATTACHMENT
InstructionstoTenderers-Updated150621.pdf
ATTACHMENT
Bidsecuringdeclaration.pdf
ATTACHMENT
Party_Master_Information_Form_with_NIT_Clause200220261.pdf PARTY CHECKLIST
ATTACHMENT
Party_Master_Information_Form_with_NIT_Clause200220261.pdf
ATTACHMENT
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