Tender ID

Ireps

PO Placed · Details Pending

Goods

Procurement of NEI Make Backing Ring for AAR Approved CTRB Class K 6 1/2"x9" etc.

Bid submission deadline moved to 17 Feb 2026, 2:25 PM.

SD-WW-NAIHATI-STORES/EASTERN RLY

Rajasthan

Amount: Refer DocsCloses: 23 Feb 2026Closed

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Timeline

Published11 Feb 2026
Closed23 Feb 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

23 Feb 2026, 11:00 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

2 conditions

Special Eligibility Criteria

1
Tenderer to confirm the compliance as per the attached drawing .
Confirmation required
2
As per SBD - NWR Tender Document - SECTION II - ELIGIBILITY CRITERIA AND QUALIFYING REQUIREMENTS OF TENDERERS - (Clause 1.1 of SBD is Applicable for firms whenever: total offered value is more than Rs 1.0 Lakh) [Document attached]
Confirmation required

Compliance & Declarations

27 conditions

Check List

1
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and (or) Special and (or) other Conditions specified/attached with the tender. I/We also Confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. such terms quoted any where ells should be ignored.[Denial of this Conditions not recommended] Have you attached any performance statements separately.

Commercial-Compliance

1
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.
Document optionalConfirmation required
2
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.
Document optional

Delivery Locations

1 location across Rajasthan · 40 Numbers total

SSE/AIR BRAKE/JUWS, NWRRajasthan

40.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion Delivery should be : Within 30 Days thereafter completed at a time.

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

SVC is applicable within original delivery period only against documentary evidence. Statutory variation will be considered during the original delivery period and against documentary evidences only. However increase in taxes or duties on account of increase turnover, or misclassification or misapprehension of law shall not be allowed.
Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.
GST condition :- 1.GST: Quoted GST will be payable against documentary evidences. Firm to submit the invoice/bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidences. 2.Declaration: Firm to give declaration that any additional Input Tax Credit benefit, f become available to supplier, he same shall be passed on to purchaser without any undue delay. 3.RCM: In case successful tenderer is not liable to be registered under CGST/GST/UTGST/SGST acts. The Railway shall deduct the applicable from his/her bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. 4.NWR GST No 08AAAGM0289C1ZJ 5.It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. 6.The offers are evaluated based on the GST rate as quoted by each bidder and same is used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. 7. Purchaser shall not be responsible for any mis-classification of HSN number or incorrect GST rate if quoted by the bidder. 8. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order; payment shall be made s per GST rate which is lower of the GST rate incorporated in the purchase order or billed. 9. Vendor in informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchaser order. 10. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN

Standard Governing Conditions

IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Work Description

Procurement of NEI Make Backing Ring for AAR Approved CTRB Class K 6 1/2"x9" etc.

Tender Information

Tender ID

35265031~ER

Reference Number

35265031

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Rajasthan

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Feb 2026

Published

11 Feb 2026

Items & Quantities

1 item · 40 Numbers total

PL 621503180019Goods (Y)

Straight Union 3/4" OD for Double Ferrule Compression Tube Fittings of Pneumatic Pipe Line as per ICF specification No.ICF/MD/SPEC-166 Gr.304 as per ICF Drg.No.ICF/STD-3-5-015 item No.2 [ Warran ty Period: 48 Months after the date of delivery ] ]

Inspection Agency: CONSIGNEE
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SSE/AIR BRAKE/JUWS, NWR	Rajasthan	40.00 Numbers
Total		40 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5683416.pdf

ATTACHMENT

5683378.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SSE/AIR BRAKE/JUWS, NWR

Rajasthan

40.00 Numbers

Total

40 Numbers