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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
₹56,460
Closing Date
22 Dec 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
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No
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TPI Agency
ICF
Expenditure
General
P11
1 condition
[i] The Railway reserves the right to order either the entire or the bulk quantity from ICF approved sources for Item ID: 2300250 and sub ID No. 2300250001. [ii] The tenderer quoting on behalf of approved sources must upload the tender specific authorization along with e-BID. [iii] Please refer Para 2.1 of ITT_Rev_1.21_April_2024 and correction slip No.1 to ITT_Rev_1.21_April_2024. [iv] Please refer Para 2.4.2, in keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended.
21 conditions
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.20_July_2023 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.
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2 locations across Uttar Pradesh, Punjab · 34,000 Kg total
Saw Copper Coated Wire 4mm, Class W-1.
11252054~NR
11252054
Open - Indigenous
Goods
Uttar Pradesh
₹0
₹56,460
22 Dec 2025
1 Dec 2025
1 item · 34,000 Kg total
Saw Copper Coated Wire 4mm, Class W-1 to specification IRS: M-39/01 (with latest ame ndment) to be used with class F-1 flux for Submerged Arc welding. [ Warranty Period: 12 Months aft er the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Dy.CMMAMV/LKO, NR | Uttar Pradesh | 20000.00 Kg |
| JRC, NR | Punjab | 14000.00 Kg |
| Total | 34,000 Kg | |
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