Ireps

PO Placed · Details Pending

Goods

KIT INLET VALVE

STORES/NORTH WESTERN RLY

Jodhpur, Rajasthan

Amount: Refer DocsCloses: 28 Jan 2026Closed

Timeline

Published9 Jan 2026
Closed28 Jan 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

28 Jan 2026, 11:30 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

DSL

Eligibility Criteria

2 conditions

Special Eligibility Criteria

1
This items is reserved for purchase from M/s ELGI Equipments Ltd, Trichy Road, Singnallur, Coimbatore 641005. only being PAC items. Any Dealers Agents quoting on behalf of M/s. ELGI Equipments Ltd, Trichy Road, Singnallur, Coimbatore 641005 must upload tender specific authorization certificate along with their offers, failing which their offer will be summarily rejected without any back reference.
Document optionalConfirmation required
2
Supporting documents as proof of credentials shall be submitted by the bidder along with their offer and the onus to prove successful supply in the stipulated time frame lies on the bidder. Offers submitting credential orders unaccompanied with proof of suuply are liable to be ignored.
Confirmation required

Compliance & Declarations

31 conditions

Commercial-Compliance

1
1. For Railway specific items tender specific authorization of OEM is required and for other than Railway specific items general dealership/authorization of OEM is also acceptable.The tendered item is Railway specific item 2. For traders, Non submission/uploading of valid OEM authorization letter will make their offer invalid and offer will be summarily rejected.
2
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

Other Conditions

1
Inspection - By/Consignee.
2
Make In India policy- This Tender complies with Public Procurement Policy Order,2017(along with revisions/addendums/additions issued from time to time ) with respect to Make In India Policy . The details of Make in India Policy have been incorporated in clause 5 of Schedule I of the SBD of NWR attached with this tender.
Document optionalConfirmation required

Delivery Locations

1 location across Rajasthan · 103 Set total

DIVISION STORES DEPOT JODHPUR, NWRRajasthan

103.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 60 Days

Payment Terms

100 percent 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.

Standard Governing Conditions

The contract shall be governed by the conditions of main tender document/NIT/electronic SOR , IRS conditions of contract, Specification conditions ,Special conditions of contract (if any) attached with this tender. The order of precedence will be the tender inquiry conditions(electronic SOR/NIT), Specifications conditions (annexure) & Special Conditions of Contract (if attached) , IRS conditions and therafter conditions specified in tender annexure i.e SBD NWR Documen
1. For aspects not covered in the main tender document/NIT/electronic SOR, annexures shall be referred i.e Specification conditions and NWR SBD appended with this tender. 2. In case of any contradiction between the conditions specified in the main tender document/NIT/electronic SOR & appended annexures, the condition of main tender document/NIT/electronic SOR will supersede the condition specified in the annexure. 3.The section i, II & III(SBD NWR document) are meant for generalised application wherein the situation/condition has been not defined elsewhere in main tender document/NIT/electronic SOR and Specification conditions appended with the tender . 4.For condition specified in ,main tender document/NIT/electronic SOR the condition speciifed in elctronic SOR will have precedence over conditions specified elsewhere i.e Annexures spended with the tender. For conditions not specified in main tender document/NIT/electronic SOR, the conditions specified in annexures will prevail
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.

Work Description

KIT INLET VALVE

Tender Information

Tender ID

10250007~NWR

Reference Number

10250007

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Jodhpur, Rajasthan

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jan 2026

Published

9 Jan 2026

Items & Quantities

1 item · 103 Set total

PL 17500035Goods (Y)

KIT INLET VALVE Assembly to ELGI Part No.072403729 for 1400HP DEMU DPC Consiting 4 It em as per Following List (1) Spring Plate - ELGI Part No.70300230- Qty.1 No (2) Valve Plate - ElGI Part No 070300290 - Qty.1 No (3) Lock Nut M8- ElGI Part No.070409300 - Qty/1 No. (4) Lock Nut- ElGI Part No.070 409310 Qty.1 No [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

Inspection Agency: CONSIGNEE
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
DIVISION STORES DEPOT JODHPUR, NWR	Rajasthan	103.00 Set
Total		103 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5622068.pdf

ATTACHMENT

5572153.pdf

ATTACHMENT

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Delivery Location

State

Quantity

DIVISION STORES DEPOT JODHPUR, NWR

Rajasthan

103.00 Set

Total

103 Set