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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.2 Cr Per unit ₹4,318.80 · 5,000 Set | ₹2.2 Cr Per unit ₹4,318.80 · 5,000 Set |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
9 Jun 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
120 days
Expenditure
General
15
2 conditions · 1 needing a document upload
Supply to be as per tender specfication
(a) The tenderer must have supplied the tendered items, or Key Lock E-type as an assembly, or components thereof, for Railway applications to this Railway or any other Zonal Railways/ Production Units/ Other Government Departments. Firms who have successfully supplied Point Machine Base, Power Transmission Assembly, Lock Rod LH & RH, Detector Rod LH & RH, Cast Iron Components/Brackets, components of Emergency Sliding Boom, Electric Key Transmitter or components thereof and Safety Fasteners for Ground Connection for this Railway or any other Zonal Railways/Production Units/Other Government Departments may also be considered eligible. The tenderer with satisfactory past performance as mentioned above for the tendered item, or Key Lock E-type as an assembly, or components thereof, or Point Machine Base, Power Transmission Assembly, Lock Rod LH & RH, Detector Rod LH & RH, Cast Iron Components/Brackets, components of Emergency Sliding Boom, Electric Key Transmitter or components thereof and Safety Fasteners for Ground Connection for this Railway or any other Zonal Railways/ Production Units/ Other Government Departments, for a quantity of 5% or more of Tendered Quantity against a single contract, or must have supplied at least 10% of the tendered quantity in multiple orders during the last three years prior to and excluding the tender opening date, may be considered (as responsive to S.Rly requirements) for placement of bulk and regular orders. (b) If such past performance level is lower, then the offer may be considered [as responsive to S.Railway requirements] for placement of developmental order not exceeding 20 percent of the net procurable quantity. Tenderers, who have no past performance as above, may also be considered for developmental orders. For consideration of such developmental orders, such tenderers must enclose along with their quotation, details of M& P testing facilities, QAP [ if available], Technical manpower / Financial status available with them and MSE/NSIC registration certificate for the items specified in clause No. (a). (c) In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance records as available with SR [if any] and no back reference shall be made in this regard.
28 conditions
EARNEST MONEY DEPOSIT (EMD) shall be deposited by all vendors for tenders with estimated value above Rs.25 Lakhs subject to the applicable exemptions. For the exemptions and other details please refer Para 2.0 Part A of Southern Railway Tender conditions.
SECURITY DEPOSIT (SD) shall be 5 % of total value of contract and shall be taken from all vendors for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 10.0 Part A of Southern Railway Tender Conditions. In case of submission of security Deposit in the form of Bank Guarantee, please refer Annexure 5 of Southern Railway Tender conditions for the Proforma for BG.
Procurement of the item is restricted to Class-I Local suppliers with minimum local content of 50% (Class-I Local supplier as defined in Railway Board letter no: No.2020/RS(G)/779/2/Pt.1 dated 25.09.2020) only and the vendors who do not qualify to be "Class-I Local suppliers" (i.e., "Non-Local suppliers" or "Class- II Local suppliers" with local content less than 50%) 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 it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. Self Declaration giving the percentage of local content has to be submitted by the tenderers. The tenderer shall refer Para.16.1 of Part.B of Southern Railway Tender Conditions.
Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India. I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. Where applicable, evidence of valid registration by the Competent Authority shall be attached."
(i) In case of MSE firm willing to claim the benefits under Public Procurement Policy Preference to MSE) order 2012, the firm should upload with their offer, the proof of their being MSE registered with the agency mentioned in Part B Para 15.0 of Southern Railway tender conditions, failing which such offers will not be liable for consideration of benefits (ii) As per Gazette notification no. S.O.4926(E) dated 18.10.2022 amending notification no. S.O.2119(E) dated 26.06.2020 circulated vide Railway Board letter no. 2020/RS(G)/363/1 dated 03.11.2022 regarding re-classification of enterprises and Udyam registration, In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent reclassification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the re- classification, for a period of three years from the date of such upward change. In such cases, the tenderer claiming benefits under MSE category shall submit documentary evidence of the date of upgradation to Medium category along with offer. Such claims will not be considered with out documentary evidence (iii) Tenderers shall upload Udyam Registration detail showing that the enterprise is owned by Scheduled Castes (SC)/ Scheduled Tribes (ST)/ women entrepreneurs to claim the benefit under this sub classification.
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.
All other terms and conditions are as per IRS conditions of Contract.
FOR Destination by ROAD.
Goods and Service Tax (GST) shall be applicable as per GST act (Please refer para 14.0 (a to h) Part-A of tender condition
As per Section 171 of GST Act 2017, as a remedy against anti-profiteering, INPUT TAX credit benefit if any accrued should be passed on to the Purchaser as reduction in Basic Price, or else the following certificate should accompany the bill: It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to the purchaser without any undue delay.
All the Bidders/ Tenderers should ensure that they are GST compliant and their quoted tax Structure / Rates are as per GST Law. In case the successful tenderer is not liable to be registered under CGST/GST/UTGST/ SGST Act, Railway shall deduct the applicable GST from his / their bills under Reverse Charge Machanisam (RCM) and deposit the same to the concerned tax authority.
1 condition
I/We have carefully gone through the IRS Conditions of Contract, 2025 (included and uploaded along with the bid document) particularly Clause 20 pertaining to "Code of lntegrity: Misdemeanours and Penalties" and the provisions regarding Code of lntegrity, Obligations for proactive disclosures, Misdemeanours, Penalties for misdemeanours (as per attached document, Annexure-B). I/We hereby certify that no other concerns or affiliates (such as having common partner/director/promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions, and enclosures. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest, anti competitive practices and obligation to proactive disclosures. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.
1 location across Tamil Nadu · 5,000 Set total
Components for Key Lock E Type
15264387
15264387
Open - Indigenous
Goods
Tamil Nadu
₹0
₹4.1 L
16 Sept 2026
4 May 2026
1 item · 5,000 Set total
Components for Key Lock E Type (Drg.No.CWM 01806 Alt-1) in set. One set consists of 1) Base to Drg.No. CWM 02006:- 1 No 2) Stud A to Drg.No.CWM 02106 ALT-1:- 1 No 3) Stud B to drg.No. CWM 02206 ALT- 1:- 2 Nos 4) Grooved Pin to Drg.No.CWM 02306 ALT-1:- 1 No 5) Stud C to Drg.No.CWM 02406 ALT-1:- 1 No 6) Tu mbler :- 3 Nos (Tumbler No.1 to Drg.No.CWM 02506, Tumbler No.2 to Drg.no. CWM 02606, Tumbler no.3 to Drg .No. CWM 02706) 7) Modified Tumbler Spring to Drg.No. CWM 12124:- 3 Nos 8) Modified Spring to Drg.No. CW M 12224:- 1 No 9) Lock Bolt:- 1 No (Lock Bolt to Drg.no. CWM 02906 ALT-1, Lock Bolt (Spl) A to Drg.no. CWM 02 512 Alt-2, Lock Bolt (Spl) B to Drg.no. CWM 02612 Alt-2) 10) Cover Assembly to Drg.No. CWM 03206 Alt-1:- 1 N o 11) Operating Piece to Drg.No. CWM 03006 ALT-2:- 1 No 12) Key to Drg.No.CWM 03806 ALT-1:- 1 No 13) CH HD Screw MS M10x35 to IS:1366 with Spring Washer B10 to IS3063 & HEX Nut MSM10 to IS:1363 Part 3:- 2 Set 14) CH HD Screw MS M10x40 to IS:1366 with Spring Washer B10 to IS3063 & HEX Nut MSM10 to IS:1363 Part 3 :- 1 Set (a) Requirement of Ward configuration for Sl.No. 10, 11 & 12 to be collected by the supplier from the co nsignee before commencement of production (b) Requirement of Lock bolts (Sl.No.9) to be collected by the su pplier from the consignee before commencement of production (c) Requirement of Tumbler (Sl.No.6) to be coll ected by the supplier from the consignee before commencement of production (d) Item no 1 to 8 shall be pack ed in sets. (e) Item No. 10 to 12 shall be packedseparately as per ward configuration (f) Lock bolt, Lock bolt (S pl) A & Lock bolt (Spl) B are to be packed separately [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DY.CMM/SSD/PTJ, SR | Tamil Nadu | 5000.00 Set |
| Total | 5,000 Set | |
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