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Tender Value
Refer Docs
Closing Date
25 Aug 2026, 2:00 pmDue tomorrow
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
DO
2 conditions · 2 needing a document upload
Bulk/Entire order will be placed on the manufacturer or its authorized agent having proven past performance for the same item as per Para No. 2.6.1 of GCC attached. Bidders are advised to read it carefully before bidding
The Authorized dealer/agent of the OEM approved vendors must upload tender specific authorization in proper format [preferably as per Annexure-4 of GCC attached], failing by which their offer will be summarily rejected
29 conditions
Bidders should confirm following certificate for Compliance (a) I have read the clause Sr. No. 32 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you don t confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure 8 Instructions to tenderers and general conditions of tenders for supply contract along-with their Bid/Offer
FOR: Destination.
Bidders may please note that Entities of countries which have been identified by the Nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the samemeaning as in the FDI policy of DPIIT as amended from time to time.
Public procurement (Preference to Make in India) is applicable as per para 29.0 (29.1 to 29.4) of GCC attached.
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.
Inspection by Consignee
For proof of supply to other railways / production units, copies of Purchase Order along with Inspection certificate and receipt note / certificate must be uploaded. Non submission of such vital documents will be taken as their not having any such past performance
MSEs who are interested in availing themselves of the MSE benefits (notified by the govt. of India and as stipulated in GCC of Supply Contracts Para 3.0 or any other paragraphs) will enclose with their offer the copy of UDYAM Registration Certificate ONLY. The MSE benefits shall not be granted based on any other document/certification as mentioned in the GCC enclosed.
Firm to mention HSN code of the offered item and GSTN of the firm
Railway reserves the right to cancel the PO/LOA and recover the amount 5% of the value of unsupplied quantity, as general damages, from this contract or any other contract of the firm; in case of failure of firm, in execution of contract.
Delivery Place: -Delivery to be given at Divisional General Stores Depot South Eastern Railway, ADRA, Near Mama MORE, ADRA,
Earnest Money and Security Deposit are applicable as per para 5 and 6 respectively of GCC attached with this Tender. Tenderer to read these Paras carefully
GST NUMBER State wise GSTN number of SER - The GSTIN number of Railway for West Bengal based consignee is 19AAAGM0289C1ZG,Jharkhand based Consignee is 20AAAGM0289C1ZX and Odisha based Consignee is 21AAAGM0289C1ZV.
Warranty period is applicable as per the IRS conditions of contract .
1 location across West Bengal · 600 Numbers total
BATTERY OPERATED LED BASED TORCH LIGHT CUM FLASHING HAND SIGNL LAMP
DO261057
DO261057
Open - Indigenous
Goods
Purulia, West Bengal
₹0
Exempted
28 Jul 2026
28 Jul 2026
1 item · 600 Numbers total
BATTERY OPERATED LED BASED TORCH LIGHT CUM FLASHING HAND SIGNL LAMP AS DE SCRIBED IN SPECIFICATION NO RDSO/SPN/195/2019 VERSION 3.0. [ Warranty Period: 24 Months aft er the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Divisional GSD ADRA, SER | West Bengal | 600.00 Numbers |
| Total | 600 Numbers | |
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