Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
23 Feb 2026, 2:30 pmClosed
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
CONSIGNEE
Not Applicable
No
90 days
Expenditure
General
68
2 conditions · 1 needing a document upload
Supply to be as per tender specification
(1) Railway reserves the right to place entire quantity order on either original equipment manufacturer or anauthorized dealer nominated by the OEM. (2) If authorized agent of OEM participates in the tender, Valid authorization Certificate from OEM /principal withrequired undertaking that the vendor takes full responsibility for the quality of the material including warrantyobligation shall be furnished along with the offer.
10 conditions
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.
The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
All taxes, freight, packing, forwarding & other charges should be quoted in numeric only @ financial tabulation. If any make is available, it should be specified.
Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition. INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.
1 location across Tamil Nadu · 702 Numbers total
GEAR CASE SEALANT LOCTITE 5910
68255956A
68255956A
Open - Indigenous
Goods
Tamil Nadu
₹0
Exempted
23 Feb 2026
3 Feb 2026
1 item · 702 Numbers total
GEAR CASE SEALANT LOCTITE 5910 OR DC-3-0100 RTV SILICONE SEALANT OF DOW CORNING OR RTV 1473 (GE) OF MOMENTIVE PERFORMANC E MATERIALS IN 300 ML CATRIDGE. RESIDUAL SHELF LIFE OF THE ITEM SUPPLIED SHOULD BE MINIMUM OF 12 MONTHS. [ Warranty Period: 12 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/DSL/MECH/GOC, SR | Tamil Nadu | 702.00 Numbers |
| Total | 702 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .