Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

Hand sanitizer for WAG-9 locomotives for [Hand sanitizer for WAG-9 locomotives for refilling of waterless urinal dispenser. Material required as per Annexure-A attached. Necessary certificates, licenses and test reports should be provide at the time of supply. ]

Bid submission deadline moved to 19 Nov 2025, 11:00 AM.

STORES/BHUSAWAL/ACL/CENTRAL RLY

Uttar Pradesh

Amount: Refer DocsCloses: 19 Jan 2026Closed

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Timeline

Published7 Jan 2026
Closed19 Jan 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

19 Jan 2026, 11:30 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Offer Validity

60 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
This is a PAC item of M/s MEDHA BOGIES PRIVATE LIMITED-RANGA REDDY, therefore, only M/s MEDHA BOGIES PRIVATE LIMITED-RANGA REDDY is eligible to quote against this tender.
Document requiredConfirmation required

Compliance & Declarations

19 conditions

Check List

1
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Commercial-Compliance

1
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Confirmation required
2
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.
Document optional

Bid Responsiveness

1 condition

1
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Delivery Locations

1 location across Uttar Pradesh · 1 Numbers total

SHOP SUPDT/DSL/SPARE/CB, NRUttar Pradesh

1.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 60 Days

Payment Terms

95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

Statutory Variation Clause

Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Standard Governing Conditions

The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, conditions stipulated in Instructions to Tenderers for electronic tenders invited on IREPS Revision_1.21_April_2024 and all other terms and conditions incorporated in the tender documents.

Work Description

Hand sanitizer for WAG-9 locomotives for [Hand sanitizer for WAG-9 locomotives for refilling of waterless urinal dispenser. Material required as per Annexure-A attached. Necessary certificates, licenses and test reports should be provide at the time of supply. ]

Tender Information

Tender ID

56255783B~CR

Reference Number

56255783B

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Jan 2026

Published

7 Jan 2026

Items & Quantities

1 item · 1 Numbers total

PL 310005870012Goods (Y)

COMPLETE BOGIE ASSEMBLY FIXTURE (INCLUDING AXLES POSITIONING AND COIL SPRING CE NTERING & BOGIE LOWERING) MEDHA CODE No. SPMAET18BOGIE1141. [ Warranty Period: 30 Months aft er the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SHOP SUPDT/DSL/SPARE/CB, NR	Uttar Pradesh	1.00 Numbers
Total		1 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5594297.pdf

ATTACHMENT

5594301.pdf

ATTACHMENT

ANNEXUREA.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SHOP SUPDT/DSL/SPARE/CB, NR

Uttar Pradesh

1.00 Numbers

Total

1 Numbers