Tender ID

Ireps

PO Placed · Details Pending

Goods

UNF SS PREVALING TORQE NUT M12IS:7002-91

Bid submission deadline moved to 22 Jan 2026, 11:30 AM.

STORES/FUR/ICF

Punjab

Amount: Refer DocsCloses: 6 Mar 2026Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published2 Mar 2026
Closed6 Mar 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

6 Mar 2026, 12:00 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
Nil
Confirmation required

Compliance & Declarations

15 conditions

Commercial-Compliance

1
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

Other Conditions

1
TPI (Third Party Inspection)
2
Quantity splitting :- As per clause No. 2.17.2 of the bid document ver 14 or latest with all corrigendum and amendment if any issued before date of opening of tender
3
PACKING INSTRUCTION NO. PI100 VER1.0 TO PL NO. 33571776
4
WARRANTY CLAUSE :- AS PER IRS CONDITIONS/TENDERED DRAWING/SPECIFICATION, WHICH EVER IS HIGHER, SHALL BE APPLICABLE

Delivery Locations

1 location across Punjab · 5,686 Numbers total

SHELL DEPOT, RCFPunjab

5686.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 120 Days thereafter — 2800 nos.to be supplied within 60 days from the issue of contract. and remaining qty.to be supplied within next 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

IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Work Description

UNF SS PREVALING TORQE NUT M12IS:7002-91

Tender Information

Tender ID

05261039~ICF

Reference Number

05261039

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Mar 2026

Published

2 Mar 2026

Items & Quantities

1 item · 5,686 Numbers total

PL 33571776Goods (Y)

FAN BRACKET, as per Drawing: LG16151 ALT'a'', Packing Instruction: NO SPECIAL PACKI NG REQUIRED. THE PROTRUDING, THREADED PORTION, GAUGES AND LOOSE ITEMS ETC. IF ANY ARE T O BE PROTECTED WITH SUITABLE COVERING TO PREVENT IT FROM DAMAGE. HOWEVER TRANSIT DAM AGE IF ANY SHALL BE AT THE COST OF SUPPLIER. [ Warranty Period: 30 Months after the date of del ivery ] ]

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

Delivery Location	State	Quantity
SHELL DEPOT, RCF	Punjab	5686.00 Numbers
Total		5,686 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5664210.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Delivery Location

State

Quantity

SHELL DEPOT, RCF

Punjab

5686.00 Numbers

Total

5,686 Numbers