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Procurement of Abrasive Rail Cutting Disc 16 inch -400mm 400x4x22.23for PARTNER K-1200 Rail Cutting Machine as per RDSO Specification No. TM/SM/2 (Rev.01 of 2007

Konkan Railway Corporation Limited

Ratnagiri, Maharashtra | Goa

Amount: Refer DocsCloses: 16 Sept 2026

Timeline

Published1 Sept 2026
Closes16 Sept 2026

Tender Value

Refer Docs

Closing Date

16 Sept 2026, 3:00 pm

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Total Value Wise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

RDSO

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
RDSO approved firms for Rail cutting Wheel (Abrasive Disc) can quote.
Document requiredConfirmation required

Compliance & Declarations

27 conditions · 11 needing a document upload

Check List

1
Other conditions: -1.TreDs: KRCL is on TreDS platform with M/s.RXIL, M/s.A Traders & M/s. M 1 Exchange firms can avail TreDS facility for payment.2.Firm should enclose latest copy of MSME/NSIC certificate if any, with category like SC/ST/Woman general etc.to avail the MSME

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 optional
2
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
3
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
4
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
5
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
6
Inspection: By RITES
Document requiredConfirmation required
7
Unloading- By Consignee
Document requiredConfirmation required
8
As per prevailing conditions
Document requiredConfirmation required
9
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
10
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
11
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
12
As per prevailing conditions
Document requiredConfirmation required
13
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
14
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required
15
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
16
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
Document requiredConfirmation required

Bid Responsiveness

2 conditions

1
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
2
Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

Delivery Locations

2 locations across Goa, Maharashtra · 3,085 Numbers total

DYCMM/MADGAONGoa

1885 Numbers

DYCMM/RATNAGIRIMaharashtra

1200 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 30 Days of issue of Contract, Completion : Within 60 Days

Payment Terms

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

Statutory Variation Clause

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.

Option Clause

The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

Standard Governing Conditions

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

Work Description

Procurement of Abrasive Rail Cutting Disc 16 inch -400mm 400x4x22.23for PARTNER K-1200 Rail Cutting Machine as per RDSO Specification No. TM/SM/2 (Rev.01 of 2007

Tender Information

Tender ID

05-26-D-0116~KRCL

Reference Number

05-26-D-0116

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Ratnagiri, Maharashtra

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Sept 2026

Published

1 Sept 2026

Items & Quantities

3 items · 3,085 Numbers total

PL 70067001Goods (Y)

Abrasive Rail Cutting Disc 16 inch -400mm 400x4x22.23for PARTNER K-1200 Rail Cuttin g Machine as per RDSOSpecification No. TM/SM/2 (Rev.01 of 2007) [ Warranty Period: 30 Months aft er the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: RDSO
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DYCMM/MADGAON	Goa	1200.00 Numbers
DYCMM/RATNAGIRI	Maharashtra	800.00 Numbers
Total		2,000 Numbers

PL 70017001Goods (Y)

GRINDING WHEEL-180mm,Bakelite bonded,Fibre Reinforced,24 Grit,High Grade Corund um G.Wheel.Diamentions: 180x6.7x22.2mm RPM:80 m/s -8500rpm ,BRAND DEPRESSED CENTRE DISC SPIT FIRE [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: RDSO
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DYCMM/MADGAON	Goa	85.00 Numbers
DYCMM/RATNAGIRI	Maharashtra	250.00 Numbers
Total		335 Numbers

PL 70017010Goods (Y)

grinding stone for rail profile weld grinder- taper cup wheel size and specification 150x5 0x22.23 A16 S3BL4R12. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: TPI Agency
Approving Agency: RDSO
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DYCMM/MADGAON	Goa	600.00 Numbers
DYCMM/RATNAGIRI	Maharashtra	150.00 Numbers
Total		750 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

Certificatebypurchaseofficerwhilepublishingtender.pdf

ATTACHMENT

IRS_KR_2026_1.pdf

ATTACHMENT

Bidsecuringdeclaration.pdf

ATTACHMENT

InstructionstoTenderers-Updated150621.pdf

ATTACHMENT

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