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Tender Value
Refer Docs
Closing Date
18 Sept 2026, 11:30 am6d left
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
85
1 condition
1. Preferably manufacturers should participate in the tender. Traders/Agents participating on behalf the OEM must submit an authorization letter issued by the OEM. The authorization letter should preferably be tender specific. In case of a general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letters silent on validity period/expiry date will not be considered for placement of order and such offers will be summarily rejected. In case Bidders participates as an authorized agent, then the performance as required shall be that of the principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal, but these will not be considered as performance for placing bulk order in case of change of Principal. 2. The bidders having past performance of satisfactory execution of contracts to Central Railway or other Zonal Railways/Production Units/Core for supply of the tendered item for a quantity of 20 percent or more of the tendered quantity against a single contract, during the last three years prior to the tender closing date, may be considered as responsive to Central Railways requirements for placement of bulk and regular order. Bidders are required to submit past performance documents such as copies of R Notes/CRAC/CRN/Proof of acceptance of material by consignee/ Inspection Certificate with self declaration by the bidder that supply has been accepted by consignee along has been accepted by consignee along with their offer. The onus of submission of requisite documents in support of their past credentials rest with the Bidders. Failure to submit the required documents shall lead to summary rejection of the offer without any back reference. Detailed eligibility criteria shall be as per Para 3.4 of the Central Railway Bid Document. 3. If such past performance level is lower, then the offer may be considered as responsive to Central Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The Bidders, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they shall submit details of documented past performance reports of same or similar items of equivalent rating or equivalent performance parameters, M & P, testing facilities, STR & QAP, technical manpower available, 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 , along with their offer. Such Bidders are to note that non submission of such documents shall be taken as they are 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. Detailed eligibility criteria shall be as per Para 3.5 of the Central Railway Bid Document.
30 conditions
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
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.
The bidder confirms that rates and other financial terms quoted In relevant columns of financial bid will only be ruling terms for Acceptance, and such terms quoted anywhere else should be Ignored. The bidder agrees to supply the tendered stores at the Rates quoted by him in accordance with the IRS conditions of Contract and [or] special conditions and [or] other conditions Specified/attached with the tender
By default offer shall be considered as valid for 90 days from the date of tender opening. Also, the delivery period shall be reckoned from the date of issue of advance PO/Letter of Advance Acceptance/Letter of Acceptance. This is a mandatory requirement and no deviations to this will be permitted or considered while consideration of the offer. Bidders not willing to accept this condition must not submit the offer. Bids if submitted shall be considered as deemed acceptance of this condition. Any deviation regarding this or remarks for not agreeing to this condition, offered in the deviation column or anywhere including in uploaded document will not be accepted or considered while consideration of the offer. The purchaser may, at his discretion ignore any such deviation, if quoted, while issuing the contract. No further claim by the bidder shall be admissible in such cases
Whenever tender is floated with purchase restriction from sources approved by nominated authorities and there exists a suspected cartel situation by approved sources or the rates available from approved source/sources are adjudged unreasonably high, despite fair efforts as permissible, the purchaser reserves the right to place orders on firms outside the approved vendor list, without any restrictions
In case where firm has failed to supply material within DP, General Damages equal to 5% of the PO/Contract value will be applicable in cases where performance guarantee is not applicable and not submitted by firm. In cases where a firm has submitted a performance guarantee, then the same will be forfeited
For purchase related queries contact For purchase related queries contact (PPC 7400086068) , for material delivery related queries (STOCK 9920964601) (NON STOCK 8888119959) (CONSIGNEE 9860018958 )
Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance and such terms quoted anywhere else will be ignored.[Denial of this condition not recommended].
Freight to be paid by firm upto destination invariably
1 location across Maharashtra · 1,700 Set total
U-Bracket, AISI-304, Drg.No.CG-16014(SS BAR 10x250)
85261894A~CR
85261894A
Open - Indigenous
Goods
Mumbai, Maharashtra
₹0
Exempted
11 Sept 2026
11 Sept 2026
1 item · 1,700 Set total
:U-Bracket (SS Bar Dia. 10x250) for S-Trap to RDSO Drg. No. CG-16014, Alt. Nil. Material and Specification as per drawing. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM(CWE), MATUNGA, CR | Maharashtra | 1700.00 Set |
| Total | 1,700 Set | |
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