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Tender Value
Refer Docs
Closing Date
15 Sept 2026, 10:55 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RDSO
Expenditure
General
51
1 condition
This item is reserved for RDSO approved firms only(RDSO ITEM ID- 3100362,SUB ITEM ID-3100362001). Offers received from tenderers appearing in the Vendor list of RDSO. as available on UVAM only as 'Vendors for Developmental Orders' shall be considered eligible for Developmental Orders up to 20 percent of net procurable quantity (NPQ) in regular tenders. Where there are not more than three Indian suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre decided tender criteria as per Para 25.2 of Instructions to tenderers and General Conditions of tenders. Such orders shall be treated as bulk orders. Indian Supplier shall be defined as follows; A supplier or bidder shall be considered to be from India if (1) the entity is incorporated in india, or (2) a majority of its shareholding or effective control of the entity is exercised from India, or (3) more than 50% of the value of the item being supplied has been added in India.
18 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.
Inspection by CONSIGNEE
SuppliersMust attached their products specification what ever they are supplying.
Request for inclusion of firm's name in limited tender panel will only be entertained if it is supported by document related to supply of same or similar item in Railways.
Please note that participation in tender is a serious business,Withdrawing of offer or quoting unworkable rates will leads to debarring of firm for future participation in tender .
Tenderers must quote for the full tendered quantity. Offers received for part Quantity will be summarily rejected.
For any query related to tender, may please contact on Email Id- [email protected]
1 location across Uttar Pradesh · 3,500 Numbers total
spring washer a A 16 for schaku coupler of EMU coaches
51265831A~NCR
51265831A
Limited - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
31 Aug 2026
31 Aug 2026
1 item · 3,500 Numbers total
spring washer a A 16 for schaku coupler of EMU coaches to : 1) M/S ESCORTS DRG. NO. 40-586-06(2) PT 13 2) M/S WSFS DRG NO. 40-586-06 (2) PT.13 3) M/S SONROKS DRG NO.DIN/127/2ED- 181-1011 PART 13, RDSOS SPEC NO.61-B36 REV 68-1 WITH AMENDMENT NO.1 OF OCTOBER 2016 [ W arranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/CMLR/JHS/LIFTING SHOP, NCR | Uttar Pradesh | 3500.00 Numbers |
| Total | 3,500 Numbers | |
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