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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹19,990
Closing Date
28 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
90 days
Expenditure
General
LP
3 conditions · 1 needing a document upload
Bulk order will be placed on the manufacturer or its authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity or multiple orders totaling to 20% or more of the tender quantity 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 tenderclosing. Purchase Officers can consider such firms for bulk order duly keeping in view the overall performance of the firm. All other offers, who are otherwise not eligible for regular bulk order(s) due to their not meeting with the eligibility conditions mentioned in Para 2.2(i) above and provided they are able to demonstrate their Capacity-cum Capability to manufacture the tendered item, can be considered only for developmental order up to 20 percent of the net procurable quantity. For this purpose, they should submit along with their offer, documented past performance reports of same or similar items of equivalent rating or equivalent performance parameters, details of M&P,testing facilities, QAP (if available), technical manpower available with them, registration for same/similar item(s) with other Government agencies or PSUs etc. or any other details as may be warranted as per the technical specification and drawing. Such tenderers are to note that non submission of such documents as per Annexure shall be taken as their not having any such past performance and/or capacity, and their offer shall be considered further as per extant rules and no back reference in this regard will be made to them.
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, or Capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order' lies with the tenderers. In case the tenderers do not submit the requisite documents as detailed above along with their e- offer, NR reserves the right to decide the tender on the basis of their past supply performance records of NR, as per IMMIS history sheet of NR, for the tendered item, in case of stock items, for the purchase orders placed by NR during preceding five years from the date of tender closing. In case of non-stock items, NR reserves the right to decide the tender on the basis of NR vendor performance available in IMMIS for the tendered item for the purchase orders placed by NR during preceding five years from the date of tender closing. No back-reference in this regard will be made with the bidder.
Only Manufacturers or their authorized dealers/ distributors need to quote with Tender specific authorization from the manufacturers failing which offer will be summarily rejected. v. 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.
26 conditions · 1 needing a document upload
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.
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.
Warranty 30 months.
No Exemption for EMD will be given to firms except to those firms as mentioned in the Instruction to tenderers ITT_Rev_1.21_April_2024. If the firms, other than those exempted, fail to submit EMD along with the offer, their offer will be summarily rejected.
Security deposit (SD) Performance Security for stores contracts will be applicable 5% of contract value.as para 12.0 of Instruction to tenderers ITT_Rev_1.21_April_2024
The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenderers are required to furnish the correct HSN code for the offered item along with their bid.
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 agency against OEM MTC/WTC and approved bill of materials and drawings by the consignee.
Material to be dispatched to AMM/DSL/Shakurbasti/Delhi-110034
Mode of despatch By :Road Transport on freight prepaid and door delivery basis.
Your offer will remain valid for 90 days from the date of opening or otherwise mentioned.
General Damages may be recovered from the firm as per railway extent rules, in case of failure of firm to supply even after the expiry of delivery period/extended delivery period (if any)
Purchaser reserves the right to issue any Corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender the website www. ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e- bids or revising their e-bids.
It is the responsibility of firm that the material should be packed properly so as to reach at destination safely
1 location across Delhi · 18 Numbers total
Refiling of Nitrogen Gas cylinder
42255131
42255131
Open - Indigenous
Goods
Delhi
₹0
₹19,990
28 Jul 2025
26 Jun 2025
1 item · 18 Numbers total
Refiling of Nitrogen Gas cylinder - capacity 50 L. 200 Bar +/- 10% Scope of work- Refilled Nitr ogen cylinder (duty certified by PESO) as per RDSO Specification No. RDSO/2013/CG-06 (Rev- 2) or latest w ith fire rated valve will be provided and empty Nitrogen cylinder with fire rated valve will be taken back. (I nclusive of To & Fro transportation cost of Nitrogen cylinder and fitment charges) required for DEMU/ Mech. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.SECTION ENGINEER/N. RLY./SHAKURBASTI, NR | Delhi | 18.00 Numbers |
| Total | 18 Numbers | |
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4890198.pdf
ATTACHMENT
5444969.pdf
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5135813.pdf
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