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Tender Value
Refer Docs
Closing Date
7 Jul 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
90 days
Expenditure
General
51
2 conditions · 1 needing a document upload
1)Bulk order will be placed on the manufacturer or its authorized agent of brand mentioned in attached BOM of RDSO spec no RDSO/PE/SPEC/D/TL/0195-2019 (Rev.-0) only.The manufacturer firm must have satisfactorily executed at least one single purchase order of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same description, but of different sizes/ ratings/capacities during 5 previous financial years and current financial year up to date of tender closing.Firm should submit past performance of similar category item along with their offer, The onus of submission of requisite documents (such as copies of Receipt note/IC for stock items, or receipt & acceptance/IC for Non-stock items may be considered as past performance documents,offers of firm with non submission of past performance shall be rejected without any back reference. 2)Only Manufacturers or their authorized dealers/ distributors need to quote with Tender specific authorization from the manufacturers failing which offer will be summarily rejected. 3) In case tenderers participates as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.
Make/Brand- Brand mentioned in attached BOM of RDSO spec no RDSO/PE/SPEC/D/TL/0195-2019 (Rev.-0) as per RDSO letter no.EL/7.1.108/SBC/LSLRD dt.08.11.2023 only.
24 conditions · 1 needing a document upload
Bidders are required to submit a duly signed certificate as per clause 2.4.3 of NR ITT_Rev_1.21_April_2024 & its applicable Correction Slips for compliance to the conditions regarding restrictions on procurement from bidders from countries sharing land borders with India. The format of certificate is mentioned below for ready reference of bidders. I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India;(a) I certify that I am not from such a country; or (b) I am from such a country and have been registered with the competent Authority. I hereby certify that I fulfill all the requirements in this regard and eligible to be considered. Evidence of valid registration by the competent authority is attached. NOTE1: Bidder is requested to please Strike out clause(a) or clause(b) whichever is not applicable to bidder while submitting above duly signed certificate . NOTE2. Bidders , who are not from such a country which shares land Border with India, should select YES in the Complied column. However, in case, the bidder is from a country sharing land border with India, should select NO in the complied column.
Vendor name/identification marks as well as month and year of manufacture must be inscribed/engraved/screenprinted/embossed on item supplied to Northern Railway as per the relevant drawing/specification/description.
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 TPI.
In keeping with the Public Procurement (Preference to Make in India) Order, Instructions to tenderers for e- Tender,NR_ITT_Rev_1.21_April_2024.
Tenderers are required to deposit Earnest Money equivalent to the amount mentioned in the tender document. Tenderers not submitting Earnest Money should clearly indicate in their offer the reasons for the same, and failure to do so will be taken as unwillingness on their part to deposit the Earnest Money and such offers without requisite Earnest Money will be summarily rejected.
All vendors, exempted from submitting EMD, as per Para 3.3 of NR_ITT_Rev_1.21_April_2024,irrespective of the type of tender, i.e., Single, Limited or Open, shall be required to sign a Bid Securing Declaration as per proforma available on bidders interface for payment of EMD on IREPS Portal.
Provisions will be applicable for items to be procured under Public Procurement (Preference to Make in India) order 2017 dt.15.6.2017 and Public Procurement (Preference to Make in India) order 2017 %u2013 Revision dt. 04.06.2020.
SECURITY DEPOSIT (SD): As per Para 12.0 of NR_ITT_Rev_1.21_April_2024 available on IREPS portal.
1 location across Uttar Pradesh · 10 Numbers total
Electrical Stacker
51265233A~NCR
51265233A
PAC - Indigenous
Goods
Lucknow, Uttar Pradesh
₹0
Exempted
7 Jul 2026
25 Jun 2026
1 item · 10 Numbers total
FEEDERS-1&2 and BUS COUPLER, POWER CONTACTORS, 3POLE, 1000V AC, 50Hz, SUITABLE FOR 500 KVA, 750V AC ONLOAD SWITCHING UNDER AC-6a CATEGORY AT TEMPERATURE OF 70 degree C & COIL VOLTAGE OF 110V DC +25%-30% WITH SURGE SUPPRESSOR, 2NO+2NC, AS PER RDSO Spec no. RDS O/PE/SPEC/D/TL/0195-2019 (Rev.-0) SUITABLE FOR SWITCH BOARD CABINET FOR HOG COMPLIANT LSLRD C OACHES. Accepted makes & models as per S.No.2 of BoM of RDSO specification mentioned in the above de scription : (i) ABB AF 1250-30-11, (ii)L&T MVO 820, (iii) 3RT12766NF368KA0 of SIEMENS (vide JDSE (TL-AC System Design) / RDSO Lr. No. EL/7.1.108/SBC/LSLRD dt.08.11.23 attached for this modified model number ) ONLY. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TL/ALAMBAGH, LUCKNOW, NR | Uttar Pradesh | 10.00 Numbers |
| Total | 10 Numbers | |
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