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Tender Value
Refer Docs
Closing Date
22 May 2026, 11:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
GKPD
2 conditions · 2 needing a document upload
This item to be purchase from OEM or their authorization dealers/distributors as per conditions mentioned in para 2.9 of attached NER bid documents. Firm must submit valid certificate for being OEM or authorization certificate for being dealer/Subdealer/distributor.
All vendors who are exempted from submitting EMD as per para 1.18.1 of attached NER bid documents. irrespective of type of tender i.e. single, limited or open, shall be required to sign a bid securing declaration as per Annexure 5.8. & 5.8 (A) enclosed in attached NER bid documents. Denial of this requirement or quoted anywhere else, the offer will be summarily rejected.
19 conditions
(1)The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended] (2)The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender. (3) If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fields; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)
Have you attached any performance statements with your offer?
The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in para 2.24 of NER bid document. The bidder shall provide self-certification that the item offered meets the minimum local content and shall give details of the location(s) at which the local value addition is made.
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 condition
Firm must submit purchase proof from OEM or their authorized agent along with Supply.
1 location across Uttar Pradesh · 2 Set total
Set of faucets for Vande Bharat
10258099A
10258099A
Open - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
22 May 2026
20 Apr 2026
1 item · 2 Set total
Set of faucets for Vande Bharat (i) Bath tub spout code SPJ-CHR-29429, Qty-20 nos., (ii) Bib c ock auto closing system code PRS-CHR-043, Qty-20 nos., (iii) 2 Way bib cock code FLR-CHR-5041N, Qty-20 nos., (iv) Hand shower (Health faucet) code ALD-CHR-587, Qty-100 nos. (As per annexure enclosed) Make- J aquar, Kohlar, Parryware & Hindware [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/Water Tank Water service Shop, NER | Uttar Pradesh | 2.00 Set |
| Total | 2 Set | |
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details.html
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nit.pdf
NIT
5749537.pdf
ATTACHMENT
5501426.pdf
ATTACHMENT
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