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Tender Value
Refer Docs
Closing Date
16 Feb 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
03
1 condition · 1 needing a document upload
RDSO approved firms for this items can quote.
18 conditions · 6 needing a document upload
1.Unloading: By KRCL. 2.Paying Authority: DYFA / Reasi /Project. 3.GSTN no. of J&K is 01AAACK3725H1Z2. 4.Firm to mention GSTIN NO. & corrcet 8-digit HSN Code, RTGS / NEFT details with cancelled cheque, copy of PAN Card. 5.Firm to enclose MSME / NSIC certificate if any with category like SC/ST/Women etc to avail the benefit of MSME / NSIC. 6.Delivery period: 45 days. Material strictly to be delivered within 45 days at delivery address. Firm is requested to confirm delivery period in writing.
Consignee Address: : SSE/ Siganal / Incharge /SGDN. Konkan Railway Corporation Ltd. USBRL Project office, Geeta Nagar, Tritha, Reasi -182311, Jammu and Kashmir.
As per prevailing 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 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.
As per prevailing conditions
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.
Firm should enclosed order copy of same item supplied to other railways or konkan railway.
3 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.
1 location across Jammu And Kashmir · 1 Set total
procurement of 48 V 200 AH VRLA battery bank.
0326D0040-B
0326D0040-B
Limited - Indigenous
Goods
Jammu And Kashmir
₹0
Exempted
16 Feb 2026
6 Feb 2026
1 item · 1 Set total
48V/200AH SMF (VRLA) battery bank with filled electrolyte in factory charged condition (2V/200AH x 24 nos Cells) with all accessories nut/bolts MS rack etc and instruction manuals-2 as per RDSO Spec IRS-S-93/96 amd-1 or latest. Make Exide or similar [ Warranty Period: 30 Months after th e date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/ SIGANAL / INCHARGE /SGDN | Jammu And Kashmir | 1.00 Set |
| Total | 1 Set | |
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nit.pdf
NIT
IRSKR_1.pdf
Certificatebypurchaseofficerwhilepublishingtender.pdf
Declaration-HigherratesofTDSfornonfilers.pdf
InstructionstoTenderers-Updated150621.pdf
Bidsecuringdeclaration.pdf
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