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Tender Value
Refer Docs
Closing Date
29 Jun 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Total Value Wise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
01 MECH
1 condition · 1 needing a document upload
Past successful supplier on KRCL & other zonal railway supplier can quote in this tender.
16 conditions · 5 needing a document upload
OEM Terms : 1. Any firm quoting on behalf of OEM must submit valid & current dealership certificate along with their offer & also confirm the submission of Manufacturer Test & Guarantee Certificate with each lot of supply confirming to the instructions in General Tender Conditions of KRCL 2. Tenderer who are OEM OR their Authorized Dealer must submit undertaking from OEM for supply of spare parts for a period of expected life of the machine/equipment. 1.Unloading : By firm 2. Firm to mention GSTIN NO. & correct 8 digit HSN Code, RTGS /NEFT details with cancelled cheque, copy of PAN Card.3. Firm to enclose MSME (UDYAM).certificate if any with category likeSC/ST/Women etc to avail the benefit of MSME.4. For General Instructions & MSME kindly visit website www.konkanrailway.com & www.ireps.gov.in 5. KRCL is on TReDS with M/s. RXIL Firm can avail TReDs facility for payment purpose. Normal
New terms: 1, Bid securing declaration for EMD. 2.Performance Statement dealing PO details &quantity supplied. 3.LAND BORDER DECLARATION. 4. DECLARATION OF CARTEL FORMATION. 5.TENDER SPECIFIC AUTHORIZATION. 6.SERVICE NETWORK DECLARATIO 7. PRODUCT WISE HSN CODE DECLARATION. 8.GSTIN DECLARATION. 9. ADDRESS AND PLACE OF INPECTION DECLARATION. Normal
Payment of GST : The GST amount on total value of each invoice shall be paid only upon confirmation of the following: a) The bidder declaring the invoice in their GSTR-1 and b) Confirmation of payment of GST thereon by bidder on GSTN Portal.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the 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.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of contract or payment, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the EMD and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Security Deposit and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
2 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
1 location across Andhra Pradesh · 14,028 Numbers total
VERIOUS TYPES OF PINS,BRACKET ANTI PILFERAGE ,STD HEX HEAD BOLT AND BRAKE GEAR PINS
ADPD-0126D0170-72653
ADPD-0126D0170-72653
Open - Indigenous
Goods
Spsr Nellore, Andhra Pradesh
₹0
Exempted
29 Jun 2026
15 Jun 2026
11 items · 14,028 Numbers total
PIN FOR HORIZONTAL LEVER TO IRS DRG NO W PN 88 ALT NO 01 ITEMS 1 TO 4 AND TO SPEC NO IS 2062 2011 AMENDMENT NO 1 OF NOV 2012 GR E 250A IS 2016 1967 RA 2016 IS 1364 and IS 1079 2017 St 42 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 420.00 Numbers |
| Total | 420 Numbers | |
PIN COTTERED FOR BRAKE GEAR SIZE DIA 25MMX87 LONG TO IRS DRG NO W PN 47 ALT 4 and MATERIAL TO IS 2062 2011 AMEND 1 OF MARCH 2009 GR E250A DETAILED SPECIFICATION ATTACHED [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 2100.00 Numbers |
| Total | 2,100 Numbers | |
PIN AT 4 WITH WASHER and SPLIT PIN FOR BOXNHL and BCNHL WAGON TO RDSO DRG NO WD 05086 S 09 ALT 5 ITEM NO 04 MATL and SPEC AS PER DRG [ Warranty Period: 30 Months aft er the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 588.00 Numbers |
| Total | 588 Numbers | |
BRACKET ANTI PILFERAGE DEVICE FOR BOGIE END PULL ROD TO RDSO DRG NO WD 910 30 S 1 ITEM NO 1 ALT NO 1 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 2100.00 Numbers |
| Total | 2,100 Numbers | |
STD HEX HEAD BOLT M24 X 70 LONG WITH STD HEX HEAD NUT and SPRING WASHER H EX HEAD BOLT TO IS 1363 2002 PART I PROPERTY CLASS 4 8 HEX HEAD NUT TO IS 1363 2002 PART III PROPERTY CLASS 5 and SPRING WASHER TO IS 3063 1994 REF RDSO DRG NO WD [ Warranty Period : 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 2520.00 Numbers |
| Total | 2,520 Numbers | |
PIN NO 3 WITH WASHER AND BULB COTTER TO DRG NO CONTR 9405 S 09 ALT 8 MATL a nd SPEC AS PER DRG [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 210.00 Numbers |
| Total | 210 Numbers | |
PIN COTTERED 25 DIA X 144 MM TO IRS DRG NO W PN 57 ALT 4 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 1050.00 Numbers |
| Total | 1,050 Numbers | |
BRAKE GEAR PIN FLAT HEAD TYPE A 51 DIA X 94 MM LONG TO IRS DRG NO L PN 611 M ALT 5 AND MATERIAL CONFIRMING TO IS 2062 2011 WITH AMENDMENT NO 1 OF 2012 GRADE E 250 A [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 2100.00 Numbers |
| Total | 2,100 Numbers | |
M 20 X 85mm LONG BOLT NUT WITH CHECK NUT TO IS 1364 AND SPLIT PIN TO IS 549 2 005 REV 3 DRG NO RITES TP 9405 S 001 ALT 9 ITEM NO 12 AS PER RDSO LETTER NO MW CONTR ISO BG FLAT DT 24 02 2016 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 1680.00 Numbers |
| Total | 1,680 Numbers | |
PIN NO 6 WITH WASHER AND BULB COTTER TO DRG NO CONTR 9405 S 09 ALT 8 MATL a nd SPEC AS PER DRG [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 210.00 Numbers |
| Total | 210 Numbers | |
PIN FLAT HEAD TYPE A 41 DIA X 124 MM LONG TO IRS DRG NO L PN 617 M ALT 1 MATL a nd SPEC IS 2062 2011 AMNDT NO 1 OF NOV 2012 GRADE E250A [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSEM/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 1050.00 Numbers |
| Total | 1,050 Numbers | |
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details.html
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nit.pdf
NIT
IRSKR_1.pdf
ATTACHMENT
Certificatebypurchaseofficerwhilepublishingtender.pdf
ATTACHMENT
Declaration-HigherratesofTDSfornonfilers.pdf
ATTACHMENT
InstructionstoTenderers-Updated150621.pdf
ATTACHMENT
Bidsecuringdeclaration.pdf
ATTACHMENT
Party_Master_Information_Form_with_NIT_Clause200220261.pdf PARTY CHECKLIST
ATTACHMENT
Party_Master_Information_Form_with_NIT_Clause200220261.pdf
ATTACHMENT
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