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Set of spares for E-70 Brake system of WAG-9 locomotives.Set consists of 05 items as follows. (i) Power Supply module assembly of E-70 with part no. 780350100---01 No./set. (ii)Control Card module assembly of E-70 with part no. 780350200---01 No./set. (iii)LPO module assembly of E-70 with part no. 780350300---01 No./set. (iv)Blender Card module assembly of E-70 with part no. 780350400---01 No./set. (v)E-70 vigilance unit with part no. FT0051618-100---01 No./set.

Hanumakonda, Telangana

Amount: Refer DocsCloses: 19 Oct 20266d left

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Timeline

Published12 Oct 2026
Closes19 Oct 2026

Tender Value

Refer Docs

EMD Value

₹82,240

Closing Date

19 Oct 2026, 10:30 am6d left

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

TPI Agency

Approving Agency

Not Applicable

Offer Validity

120 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Tendered item is proprietary item of M/s. FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA PRIVATE LIMITED - HOSUR (833 )
Document requiredConfirmation required

Compliance & Declarations

24 conditions

Commercial-Compliance

1
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.
Confirmation required
2
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender
Confirmation required
3
I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.
Confirmation required
4
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
Confirmation required
5
This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)
Confirmation required
6
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

General Instructions

1
Delivery of the material & documents if any, to be sent to the Consignee only. Delivery location: Electric Loco Shed, South Central Railway/ Kazipet. Pin code:506003. /By Rail/Road only. Consignees contact number: 9701371591.Consignee code:016196. For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.DEE/TRS/KZJ 3] Bill paying officer: Accounts Department ADFM/III/SC 9701371104
2
The material shall be suitably packed to avoid distortion damage etc. during transist.

Delivery Locations

1 location across Telangana · 2 Set total

SR.DEE/ELS/KZJ, SCRTelangana

2.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 60 Days

Payment Terms

100% 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

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

Set of spares for E-70 Brake system of WAG-9 locomotives.Set consists of 05 items as follows. (i) Power Supply module assembly of E-70 with part no. 780350100---01 No./set. (ii)Control Card module assembly of E-70 with part no. 780350200---01 No./set. (iii)LPO module assembly of E-70 with part no. 780350300---01 No./set. (iv)Blender Card module assembly of E-70 with part no. 780350400---01 No./set. (v)E-70 vigilance unit with part no. FT0051618-100---01 No./set.

Tender Information

Tender ID

LT266162A~SCR

Reference Number

LT266162A

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Hanumakonda, Telangana

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹82,240

Important Dates

Last Activity

12 Oct 2026

Published

12 Oct 2026

Items & Quantities

1 item · 2 Set total

PL 200043540018Goods (Y)

Set of spares for E-70 Brake system of WAG-9 locomotives.Set consists of 05 items as follows.(i) Power Su pply module assembly of E-70 with part no. 780350100---01 No./set. (ii)Control Card module assembly of E-70 with part no. 780350200---01 No./set. (iii)LPO module assembly of E-70 with part no. 780350300---01 No./set. (iv)Blender Card m odule assembly of E-70 with part no. 780350400---01 No./set. (v)E-70 vigilance unit with part no. FT0051618-100---01 N o./set. [ Warranty Period: 30 Months after the date of delivery ] ]

Inspection Agency: TPI Agency
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SR.DEE/ELS/KZJ, SCR	Telangana	2.00 Set
Total		2 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5915395.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SR.DEE/ELS/KZJ, SCR

Telangana

2.00 Set

Total

2 Set