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| # | Company | Amount |
|---|---|---|
| 1 | ₹19.5 L Per unit ₹6,51,360 · 3 Set | ₹19.5 L Per unit ₹6,51,360 · 3 Set |
Tender Value
Refer Docs
Closing Date
19 Feb 2026, 10:55 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
LP
2 conditions
1.Only OEM or their authorized dealers/distributors/agents/representatives are eligible to participate in the tender. Tender specific valid authorization from the OEM issued on or before tender opening date shall be submitted along with Bid. 2. [a]Bulk/regular/entire quantity order will be placed on manufacturers or their authorized agents having satisfactorily executed at least one single purchase order/contract of Zonal Railways /PUs /CORE for the tendered item/similar item of equivalent rating or equivalent performance parameters for a minimum of 20 percent of total tendered quantity against single purchase order placed during three preceding completed financial year and current year upto date of tender opening. [b] The onus of Submission of requisite documents in support of satisfactory performance of supply i.e. Receipt Notes of railways/CRAC of GEM /Inspection certificate along with proof of acceptance by consignee lies with tenderers. [c] Furnishing of false declaration shall render termination of contract and further action as per terms and conditions of contract. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be dealt as per extant rule and no back reference will be made in this regard. Note -In case tenderer participates as an authorized agent, then the performance as required above shall be that of principal authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal, but this will not be considered as performance for placing bulk order in case of change of Principal. [d] The firms not complying the condition of bulk order as per para [a] above may be considered for developmental order upto 20% of NPQ. For consideration of developmental orders upto 20% of NPQ, the tenderers/bidders must be able to demonstrate their Capacity-cum Capability to manufacture the tendered item. For this purpose, they should submit along with their offer, documented past performance reports of same or similar items of equivalent rating or equivalent performance parameters, details of M&P, testing facilities, QAP (if available), technical manpower available with them, registration for same/similar item(s) with other Government agencies or PSUs etc. or any other details as may be warranted as per the technical specification and drawing. Such tenderers are to note that non submission of such documents shall be taken as their not having any such past performance and/or capacity, and their offer shall be considered further as per extant rules and no back reference in this regard will be made to them.
THIS TENDER COMPLIES WITH PUBLIC PROCUREMENT (PREFERENCE TO MAKE IN INDIA), ORDER 2017- Revision Regarding issued by Ministry of Commerce and Industry order No. P-45021/2/2017- PP(BE- II) dated 16.09.2020. Tenders must furnish the information giving the percentage of local content. Pl refer to para 3.2 of Instruction to Tenderers and General Conditions of Tenders for Supply Contract.
43 conditions · 1 needing a document upload
Have you quoted in the prescribed performa ?
Have you furnished the statement of deviations[preferably nil] ?
Have you quoted price on the basis of free delivery to destination,indicating the break up ?
Have you quoted delivery period correctly and precisely ?
Have you kept your offer valid for 90 days.
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers ?
I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender.
Are you MSE tenderer and seeking exemption from EMD, if so, Have you submitted required credential for tendered item?
It shall be the responsibility of the tenderers to quote correct HSN number and corresponding GST rate. Have you checked HSN code and have quoted corresponding GST rate.
Have you submitted Earnest Money ?
ANNEXURE-19:- "Bidders must submit a certificate as per ANNEXURE-19 of "Instructions to Tenderers and General Conditions of Tender for Supply Contract For Indigenous Tenders)" Amendment no. 23 (uploaded on dt.04.09.2025) along with the bid for compliance of OM dated 23.07.2020 of Department of Expenditure, Ministry of Finance. If such certificate given by a bidder whose bid is accepted is found to be false, this would be a ground for immediate termination and further legal action in accordance with law."
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 Public Procurement (Preference to Make in India) order 2017-revised issued by Ministry of Commerce & Industries, which has been incorporated in para 3.2 of Instructions to Tenderers and General Conditions of Tender for Supply Contract.
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.
2 conditions
No deviation from the offer validity period stipulated in the tender is permitted.
"Bidders are reminded to carefully go through IRS Conditions of Contract (included and uploaded along with the bid document) particularly those pertaining to "Code of Integrity, Misdemeanor and Penal measures". If two or more bidders are found to be sister concerns or affiliates (having common partner /director promoter lowner/ holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition." They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anticompetitive practices."
1 location across Uttar Pradesh · 3 Set total
TUNGSTEN CARBIDE TAMPING TOOL
92265415~NCR
92265415
Limited - Indigenous
Goods
Jhansi, Uttar Pradesh
₹0
Exempted
21 Sept 2026
10 Feb 2026
2 items · 3 Set total
TUNGSTEN CARBIDE TAMPING TOOL (TCTT) SET FOR NEW UNIMAT-4S AS PER SPECIFICATIO N NO. TM/HM/6/320 (REV-3) & DRAWING NO. -1. RDSO/TM/01A/16=08 NOS. IN A SET 2. RDSO/TM/01B/16= 08 NOS. IN A SET(TOTAL NO. OF TOOL IN A SET IS 16 NOS.). MAKE: OWN MAKE . [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DSK//TMD/JHANSI, NCR | Uttar Pradesh | 2.00 Set |
| Total | 2 Set | |
TUNGSTEN CARBIDE TAMPING TOOL (TCTT) SET FOR PCTM AS PER SPECIFICATION NO. TM/H M/6/320 (REV-3) & DRAWING NO. -1. RDSO/TM/01A/16=08 NOS. IN A SET 2. TMD/JHS/TM/PCTM=08 NOS. IN A SET(TOTAL NO. OF TOOL IN A SET IS 16 NOS.). MAKE:OWN MAKE [ Warranty Period: 30 Months after t he date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DSK//TMD/JHANSI, NCR | Uttar Pradesh | 1.00 Set |
| Total | 1 Set | |
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