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Tender Value
Refer Docs
EMD Value
₹52,970
Closing Date
2 Apr 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
ICF
Expenditure
General
P11
1 condition · 1 needing a document upload
[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
22 conditions
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction Slip No. 01 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.
1 location across Punjab · 26,880 Kg total
Solid MIG/MAG Welding Filler Wire,size 1.2 mm,Class-1.
11252058B
11252058B
Open - Indigenous
Goods
Punjab
₹0
₹52,970
2 Apr 2026
12 Mar 2026
1 item · 26,880 Kg total
Solid MIG/MAG Welding Filler Wire,size 1.2 mm,Class-1,Grade S3C503 (Solid With Shield Gas) conforming to RDSO Spec. IRS M-46/2020, Version 1.0 , Class I Grade S3C503 as per IS 6419:199 6, First Revision (Reaffirmed 2021) incorporating amendment No.01. [ Warranty Period: 12 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| ASR, NR | Punjab | 26880.00 Kg |
| Total | 26,880 Kg | |
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