Loading…
Loading…
Tender Value
Refer Docs
Closing Date
30 Jun 2026, 11:30 amClosed
Two Packet
Auction
No
Itemwise
Lowest to Highest
Please see item details
RDSO
Expenditure
General
SIGNAL
2 conditions · 2 needing a document upload
This item is reserved for purchase f r o m vendors approved by RDSO only.The RDSO item ID applicable for this item is : 3100053001.Purchaser reserves the right to procure bulk quantity (Minimum 80% of the net procurement quantity) from RDSO approved vendors for this item. Developmental order upto 20% of NPQ may be placed on such sources whose name appears as developmental vendors of RDSO as available in UVAM.The status of firms will be reckoned as on the date of tender opening. Any authorized Dealers/ Agents submitting their offer on behalf of vendors approved by R D S O must submit tender specific authorization certificate along with their offers issued by vendor approved by RDSO, failing which the offer will be summarily rejected without any back reference.
This item is classified as the item where there is sufficient local capacity and competition and where public procurement shall be done only from Class-I local suppliers under clause 3(a) of PPP-MII, order dated 04.06.2020 as per Rly Board letter no. 2015/RS(G)/779/5 (Vol.III) dated 22.06.2020. Rly Board letters in this regard enclosed as PDF Rly.Bd.Class-I Local. Therefore, in keeping with the Public Procurement (Preference to Make in India) order, 2017 as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class-I local suppliers only and the vendors who do not qualify to be Class-I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. In accordance with Para 5.8 (a) of section - I of NWR Standard Bidding document (SBD) attached with tender document ," Bidder shall, at the time of bidding be required to indicate percentage of local content and provide self-certification that the item offered meets the local content requirement for "Class-I local supplier"/ "Class-II local supplier", as the case may be.
24 conditions · 1 needing a document upload
BENEFITS AND PREFERENTIAL TREATMENT TO MICRO AND SMALL ENTERPRISES SHALL BE APPLICABLE AS PER PARA- 4 OF SECTION-I CONTAINED IN NWR SBD ATTACHED WITH THE TENDER. THEREFORE, BIDDERS ARE REQUIRED TO SUBMIT UDYAM REGISTRATION CERTIFICATE ALONG WITH THE OFFER. BIDDERS NOT SUBMITTING THE REQUIRED DOCUMENT WILL NOT BE ELIGIBLE TO CLAIM BENEFITS EXTENDED TO MSE FIRMS.
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.
Bidders are requested to comply the requirement as per para-3 of SBD for Earnest Money Deposit (EMD) failing which offer shall be summarily rejected. Bidders are seeking waiver or exemption from payment of EMD shall have to attach scanned copy of the requisite document evidence in support of their claim. All bidders who are exempted to submit EMD as per Clause 3.1.1 of section-I of NWR SBD attached with the Tender document, are required to sign Bid security declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption, are mandatorily required to submit EMD (Online) as mentioned in tender document, failing which offer will be summarily rejected.
1. In accordance with Para 5.8 (a) of section - I of NWR Standard Bidding document (SBD) attached with tender document ," Bidder shall, at the time of bidding be required to indicate percentage of local content and provide self-certification that the item offered meets the local content requirement for "Class-I local supplier"/ "Class-II local supplier", as the case may be. 2. In accordance with Para 5.8 (b) & (c) of section - I of NWR Standard Bidding document (SBD) attached with tender document, since the value of procurement is in excess of Rs. 10 crores, the contractor shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content. The certificate should have valid UDIN mentioned in certificate. Such certificates shall be required to be submitted by the contractor along with their each online bill in IREPS. The supplier must include 'PO number & PO date', name of item, name of firm, local content percentage, and details of the location(s) at which the local value addition is made, in the certificate. In Case the contractor / Supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-I to Class-II / Non-local or from Class-II to Non-local, a penalty in the form of deduction of 10% of the contract value shall be imposed. However, contract once awarded shall not be terminated on this account.
Firm should mention address of Inspection place in their offer.
FMC : Force Majeure Clause shall be applicable as per IRS terms and conditions Para 16 (a) and (b).
FOR up to destination by Road to respective consignees.
3 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.
Firm's offer quoting conditions like minimum ordered quantity and minimum ordered quantity per consignee shall be summarily rejected
1 location · 2,927 Kilometre total
Brass Plain Washer BAO Nickel Plated
50265167~CR
50265167
Open - Indigenous
Goods
Jaipur, Rajasthan
₹0
Exempted
30 Jun 2026
1 Jun 2026
1 item · 2,927 Kilometre total
PVC insulated Aluminium conductor, armoured, unscreened, underground power cable s ize 2C x 25 sq. mm. confirming to RDSO Spec. IRS-S-63/2014 (Rev. 4.0) and IS-1554 Part-I [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 2 %age , Item Category : Special (Signaling Cables) , Total PO value variation Permitted: Not Applicable ] [ Rate of supply 250 units per Month , Commencement Time Allowed -2 Month ]
| Delivery Location | State | Quantity |
|---|---|---|
| ANYWHERE IN NWR | — | 2927.00 Kilometre |
| Total | 2,927 Kilometre | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5413099.pdf
ATTACHMENT
5661674.pdf
ATTACHMENT
5775128.pdf
ATTACHMENT
5435753.pdf
ATTACHMENT
5435738.pdf
ATTACHMENT
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 .