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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.9 L Per unit ₹96.88 · 2,000 Nos. BAHALGARH CHOWK DELHI SONIPAT ROAD SONEPAT SONIPAT HARYANA 131021 HR18B0000793 06AADCR1837J1ZC B R M MII STATUS AS NOT VERIFIED | SONIPAT | HARYANA | 131021 | ₹1.9 L Per unit ₹96.88 · 2,000 Nos. |
Tender Value
Refer Docs
Closing Date
30 Jul 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
90
1 condition
1. Firm should have satisfactory past performance of supplying same or similar item to any Railway. Relevant documents i.e. copy of purchase order, receipted challan, inspection certificate if any in support of the same to be upload. If firm failed to upload/attach the said documents then it will be presumed that they do not have any satisfactory past performance and tender will be decided as per the merit of the case & tender terms & conditions without any reference on either side 2.Supply should be as per tender description only. Mention brands if applicable. 3.Firms to quote any deviations regarding commercial or Technical at Deviation Column.
18 conditions
1. The bidder agrees to supply the tendered stores at the rates quoted by him in accordane with the IRS Conditons of Contract and (or) special conditions and (or) other conditions specified/attached with the tender. 2. 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. (Denial of this condition not recommended) 3. Firm has to attach performance statement/P.O. copy/ receipt note,etc. for tendered item with their offer. Firm also should submit OEM/ dealership certificate along with offer/ bid.
1. Applicability of GST: all the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST law. The bidders are required to provide GSTIN registration no & HSN code of offered materials in the bid. GST will be paid subject to submission of documentary evidence. 2. GSTIN No: The GSTIN no for Odisha Consignee is 21AAAGM0289C1ZV.
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.
1 condition
Bidders quoting abnormally long delivery period or abnormally short validity will be considered as unresponsive & their offer may be passed over.
1 location across Odisha · 2,000 Numbers total
Cash Receipt book
90261061
90261061
Open - Indigenous
Goods
Odisha
₹0
Exempted
16 Sept 2026
20 Jul 2026
1 item · 2,000 Numbers total
Cash Receipt book for COTP (PARTCPSD) Act and IR(PAACRP) Rules. SIZE 4.25 X 5.5 inch es, To be machine serial numbered in 06 to 08 digits as per alpha numeric series and serial number all otted one side printing in black colour ink on 58 GSM IR logo white water mark paper confirming to IS No.:1848/2007 As amended up to date 150 leaves side stitch with printed cover page of 130 GSM as p er IS No.:1848/2007 as amended up to date. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| GSD/MCS, ECOR | Odisha | 2000.00 Numbers |
| Total | 2,000 Numbers | |
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