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Tender Value
Refer Docs
Closing Date
27 Mar 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RDSO
Expenditure
General
02
3 conditions · 1 needing a document upload
Supply should be as per tender description only. Firms Must Mention Make/Model & Brand; if any.
he purchaser reserves the right to place purchase order for bulk or entire quantity on RDSO approved firms for UVAM Item ID: 3100204 & Sub ID:3100204001 of RDSO vendor directory or their authorized dealers only. Offers from Conditionally approved vendors will be rejected.
Railway reserve the right to place order on the original manufacturer (OEM) or their authorized dealer for the subject item. The authorized dealer to submit tender specific authorization letter from the OEM for the make indicated in the description of the item failing which the offer is liable to be ignored.
36 conditions
Have you read and accepted tender conditions?
Have you furnished the statement of deviations?
Have you attached any performance statements separately?
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].
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?
Additional ITC benefits or set offs after the date of tenderers offerThe tenderers further agree to pass on such additional duties and setoff as may become available in future in respect of all the inputs used for the manufacture of the final product on the date of the supplyunder GST scheme by way of reduction in price and advise the purchaser accordingly
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]
SVC: Applicable within original delivery period subject to documentary evidence. However increase in taxes or duties on account of increase in turnover or misclassification or misapprehension of law shall not be allowed
The bidders should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the bidders desire to claim such charges, they should quote specific rate of tax or duty.
Vendors must submit their bills for stock/ Non stock items online through IREPS only with immediate effect. No manual bills will be accepted for payment.
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.
1 location across Karnataka · 12 Numbers total
Flex ball cable - Long
L2261057A~SWR
L2261057A
Open - Indigenous
Goods
Karnataka
₹0
Exempted
27 Mar 2026
20 Mar 2026
1 item · 12 Numbers total
Flex ball cable - Long (L-4024 mm) to M/s Knorr Bremse Part No- I.P.1605 or M/s Faivele y Transport part No. 0267-05-0000 or M/s Sona BLW part No. 3EB8066 and confirming to RDSO Spec R DSO/2011/CG-04 Rev.-03. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| MECH STORES DEPOT-UBL, SWR | Karnataka | 12.00 Numbers |
| Total | 12 Numbers | |
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