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Tender Value
Refer Docs
Closing Date
14 Aug 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
02
4 conditions · 1 needing a document upload
Bulk order will be placed on OEM who have successfully supplied the same or similar item to any of the Indian Railways- Production Units or Zonal Railways. Firms have to upload documentary evidence regarding the past successful supply performance like copies of PO, Receipt Note, Inspection Certificate, Completion Report, CRN etc. along with the offer.
Firm has to clearly mention MAKE/BRAND of the offered product while quoting the offer,if no make is mentioned,it will be presumed that stores will be own make & PO will be placed accordingly.
Agents/Dealers participating in the tender on behalf of manufacturers must provide a General Authorization/ Tender-Specific Authorization (TSA) letter issued by the OEM. Bidders must upload the said document along with their offer; failing this, the offer will not be considered as one from the respective manufacturer and make, and shall be dealt with accordingly.
Tenderer must submit valid Explosive License for the Tendered item along with their offer failing which their offer will be summarily rejected.
20 conditions
FOR- Destination, on door delivery basis. No other FOR condition will be applicable.
All the bidders/tenderers should ensure that they are GST complaint and their quoted tax structure/rates as per GST Law and HSN Code.
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.
Inspection by Consignee. However Firms have to submit their Inspection and Test Certificates with each lot of supply
The bidder should upload the Performance Statement supported by copies of Purchase Orders, Receipt Notes, CRN and Inspection Certificates as the case may be.
Marking of Material: Manufacturer/Suppliers Trade Mark along with Year & Month of Manufacturing to be embossed/marked on the product/ boxes/ cartons as stipulated in specification/ drawing.
Dispute Resolution Clause is applicable as per attached Annexure- A
2 conditions
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location · 10,000 cum total
Compressed Oxygen Gas
LG260002~SCOR
LG260002
Open - Indigenous
Goods
Visakhapatnam, Andhra Pradesh
₹0
Exempted
14 Aug 2026
10 Aug 2026
1 item · 10,000 cum total
Compressed Oxygen Gas for Industrial Use, to Drawing / Specification IS:309/2023(5th R ev), Grade-3. ] [ Warranty Period: 30 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 |
|---|---|---|
| Wagon Stores Depot, VSKP, SCOR | — | 10000.00 cum |
| Total | 10,000 cum | |
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NIT
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