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Tender Value
Refer Docs
Closing Date
9 Sept 2026, 2:00 pm4d left
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
33
2 conditions
Bids of Original manufacturers (OEM) or their authorized dealers/agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM along with bid.
A. Bulk order will be placed on the manufacturer or its authorized agent having proven performance of the same or similar item of any Zonal Railways/PUs/CORE or any other Govt agency. B. The onus of submission of requisite documents in support of supply {[i] Receipt Notes/Proof of acceptance of material by consignee OR [ii] Inspection Certificate with self declaration by the bidder that supply has been accepted by consignee. Purchase Order is not considered as performance until Railway get confirmation of supply against bidders attach PO. Furnishing of false declaration shall render termination of contract and further action as per terms and conditions of contract} lies with the tenderer. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance of IREPS, if any.
19 conditions
Purchase preference to MSEs:To avail benefits and preferential treatment extended to Micro and Small Enterprises (MSEs), bidders are required to enclose Udyam Registration Certificate only. Traders/dealers are not eligible for such benefits. Para 3.0 of Integrated Bid Document of ECR (IBD v3.0) attached herewith may be referred to for details.
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.
Packing Instruction:Packing as per para 1800 of IRS condition of contract or as per the governing specification.
Marking Clause:Marking as per para 28.0 of Integrated Bid Document (IBD v3.0) of ECR or as per the governing specification.
1 condition
Validity of Offer:No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Uttar Pradesh · 1 Set total
Supply of set of window glasses
33265054A~ECR
33265054A
Open - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
27 Aug 2026
27 Aug 2026
1 item · 1 Set total
Supply of set of window glasses consisting six types of glasses for Inspection Car SPIC(PARAK H) as per attached Annexure -A and Drawings. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/Div/DDU, ECR | Uttar Pradesh | 1.00 Set |
| Total | 1 Set | |
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