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Tender Value
Refer Docs
Closing Date
7 Aug 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
LS
2 conditions · 1 needing a document upload
1. Offers from the BIS approved Manufacturers ( I.S: 1363 (PARTS 1&3)/02 - BL shall be considered. 2. Offers from authorized dealers of the above mentioned BIS approved manufacturers/main producers may also be considered, but the following conditions are to be complied with: [i]. Furnishing of a tender specific letter of authorization from the relevant principal manufacturer along with tender failing which offer will be summarily rejected. [ii]. Direct dispatch from the premises of manufacturer to the Railway Consignee. [iii]. Submission of manufacturers test and guarantee certificate with each lot of supplies. 3. The BIS approved Manufacturers /dealers should enclose current and valid approval of BIS license of manufacturer along with the offer.
d) For detailed instructions refer, GENERAL TENDER CONDITIONS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.
32 conditions
Please go through Tender eligibility criteria before submission of offer.
Please go through Instructions to Tenderers and General Conditions of Tender before submission of offer.
Please check that the offered description is exactly as per tender description
All the firms are exempted from payment of EMD except where the firm has been disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railway, due to withdrawal or modification of bids during the period of validity, or if being called upon to submit the performance security/ Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document/Notice Inviting Tender as per extant instructions. The Security Deposit amount shall be 5% of the value of the contract.
It will be the endeavour of the Railways to make payments to firms within 45 days, from the date of receipt of bills, complete in all respects & submitted along with all the relevant/ required documents including Modification Advice (if any), required for passing of the bills. No re scheduling/re-fixation of Delivery Period will be granted, on account of delay in settlement of previous payments, due to the firm. Firm has to ensure supply of materials as per the delivery schedule given in the Purchase order.
F.O.R. Destination
Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR E-TENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.
Validity: Offer should be kept valid for 90 days.
Have you attached any performance statements with your offer?
Firm willing to avail benefits of micro and small enterprises, must submit documentary evidence of being micro or small enterprises for tendered item in the certificate issued by nodal agencies as per public procurement policy, failing which firms offers will be treated as Non-MSE firm. For detailed instructions refer Para 15 of General Tender Conditions attached with NIT and/or available as Public Document on IREPS website Goods and Services/SCR.
In Keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only and the vendors who do not qualify to be Class I local suppliers 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 its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.
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 location across Andhra Pradesh · 2,450 Kg total
BOLT, HEX. HEAD WITH NUT M 12X50 N -4.8 CONFIRMING TO I.S:1363 (PARTS 1 & 3)/02-BL.
LS265201A
LS265201A
Open - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
7 Aug 2026
23 Jul 2026
1 item · 2,450 Kg total
BOLT, HEX. HEAD WITH NUT M 12X50 N -4.8 CONFIRMING TO I.S:1363 (PARTS 1 & 3)/02- BL. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| AIR BRAKE SHOP/RYPS, SCR | Andhra Pradesh | 2450.00 Kg |
| Total | 2,450 Kg | |
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