Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

SS Hex Head Screw

Eastern Railway

Howrah, West Bengal

Amount: Refer DocsCloses: 16 Apr 2025Closed

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Timeline

Published7 Apr 2025
Closed16 Apr 2025
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

16 Apr 2025, 1:30 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
Only manufacturer or their authorized dealer along with valid dealership certificate should quote otherwise offer will be ignored. Eastern Railway General Tender Condition 16.5 will be applicable.
Document optionalConfirmation required

Compliance & Declarations

12 conditions

Commercial-Compliance

1
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
Bank Account Details to be furnished along with offer:- 1) Bank Account Number- 2) Name of Bank:- 3) IFSC Code:-
Document optionalConfirmation required
3
Item HSN Code is to be mentioned along with offer.
Document optionalConfirmation required

Delivery Locations

1 location across West Bengal · 1,500 Set total

DY.CMM/LILUAH, ERWest Bengal

1500.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion : Within 21 Days thereafter

Payment Terms

100% Payment against R/Note.

Statutory Variation Clause

Applicable only during original delivery period against documentary evidence only. However, in case of misclassification of GST rates for the tendered item by firm in their offer, the extra expenditure on account of GST will be borne by the firm and benefits under SVC will not be applicable in case of misclassification. ii) E.Rly GST No-IN19AAAGM0289C1ZGiii) HSN Code for the item is iv) Wherever the successful bidder invoices the goods at GST rates or HSN No. which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or Billed.

Standard Governing Conditions

1.1 IRS Condition of Contract . The Contract shall be governed by latest version (along with all correction slip) of IRS conditions of Contract and all other terms and conditions in the tender documents. 1.2 General Conditions of Contract-The Contract shall be governed by latest version (along with all correction slips) of General Conditions Of Contract and all other terms and conditions incorporated in the tender documents. 1.3 Eastern Railway General Tender Conditions- The Contract shall be governed by latest version (along with all correction slips) of general tender conditions and all other terms and conditions incorporated in the tender documents.

Work Description

SS Hex Head Screw

Tender Information

Tender ID

52251280

Reference Number

52251280

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Howrah, West Bengal

Source Website

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Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

16 Apr 2025

Published

7 Apr 2025

Items & Quantities

1 item · 1,500 Set total

PL 73041038Goods (Y)

Set of Hex Head Screw, Spring Washer & SS Nyloc Nut as per following details: (1) Hex Head Screw M12x60 as per IS:1364 (Part 2-2018) TAB. 1, A2-70 to TAB.2 of IS:1367 (Part. 14/SEC1):20 18, Qty/set=8 nos Approved Make: TVS / TUFF / DFL/UNBRAKO (2) Plain Washer A14 as per IS:2016-19 97, TAB-2,Type-A,AISI-304 Qty/set=8 nos,Approved Make: TVS / TUFF /DFL/UNBRAKO (3) SS Nyloc Nut M12 as per IS:7002-2018, A2-70 to IS: 1367(Part. 14 / Sec 2):2018 Qty/set=8 nos,Approved Make: TVS /TUFF / DFL / UNBRAKO [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
DY.CMM/LILUAH, ER	West Bengal	1500.00 Set
Total		1,500 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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Delivery Location

State

Quantity

DY.CMM/LILUAH, ER

West Bengal

1500.00 Set

Total

1,500 Set