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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
15 Apr 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
CLW
90 days
Expenditure
General
93
1 condition · 1 needing a document upload
A) Railway reserves the right to procure material from OEMs or its Authorized dealers only. Proforma for Tender Specific Authorization (Attached as Annexure) from manufacturers is attached with this tender. All the Authorized dealers are advised to submit the same along with their offer otherwise their offers will be summarily Rejected/Pass over. B)Bulk purchase will be made only from those sources who are appearing as Approved Vendors of RDSO/CLW/BLW/RCF/ ICF/MCF/CORE etc. as available on UVAM. Note: For detailed instructions refer Para 3, General Tender Conditions (updated latest) attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.
17 conditions
MSEs registered for the tendered item are exempted from EMD. However, traders/distributor/agent/Authorised dealer participating on behalf of OEM/Approved vendors are not exempted from EMD. For other details please refer Para 15 of GTC dt.23.02.23.
Firm should provide the details of Place of Inspection.
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.
Delivery schedule Should be indicated as per nature of the items.
I/We agree to supply the tendered stores at the rates quoted by me/usin accordance with the IRS Conditions of Contract and [or] special and[or]other conditions specified/attached with the tender
I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.
For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.
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.
This tender complies with public procurement policy (make in India) order-2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letterno.2015/RS(G)/779/5dated03/08/2017and27/12/2017.
I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.
Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.
The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in 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.
Delivery of the material & documents if any, to be sent to the Consignee only. For payment details firm should contact the consignee only. Consignee details:- Designation:Senior Section Engineer/ELECTRIC LOCO SHED/STORES/SOUTH CENTRAL RAILWAY/NEAR MILK PROJECT/VIJAYAWADA. Contact No.:-9701373332. Bill Passing Officer :---SR.DEE/TRS/ELS/BZA. Bill paying officer:----SR.DFM/DIVISION/BZA.
1 location across Andhra Pradesh · 2 Numbers total
Contactor filter On/ Off and adaptation(Pos no. 8.1 and 8.2) type: BPS30.06S, 3000V-600A-3 Hiko-110Volt as per ABB product no. HSBA 433699R1494 or latest, CLW Spec. no. CLW/ES/3/0086 Alt C or latest if any and CLW Drg. Nos. CLW/ES/3/SK-1/0086/C, CLW/ES/3/SK- 2/0086/C & CLW/ES/3/SK-3/0086/C or latest if any.
LY255177
LY255177
Open - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
15 Apr 2025
1 Apr 2025
1 item · 2 Numbers total
Contactor filter On/ Off and adaptation(Pos no. 8.1 and 8.2) type: BPS30.06S, 3000V-600A-3 Hiko-110Volt a s per ABB product no. HSBA 433699R1494 or latest, CLW Spec. no. CLW/ES/3/0086 Alt C or latest if any and CLW Drg. Nos . CLW/ES/3/SK-1/0086/C, CLW/ES/3/SK-2/0086/C & CLW/ES/3/SK-3/0086/C or latest if any. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/ST/ELS/BZA, SCR | Andhra Pradesh | 2.00 Numbers |
| Total | 2 Numbers | |
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nit.pdf
NIT
4216475.pdf
ATTACHMENT
4396430.pdf
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4216483.pdf
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4216480.pdf
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