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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
7 May 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
LM
1 condition
RDSO approved vendors are only eligible to participate in the Tender.In case an authorized dealer of RDSO approved vendor is participating in tender, tender specification authorization should be mandatorily uploaded along with the offer
25 conditions
Have you gone through the Instruction to tenderers and General Tender Conditions, etc., uploaded in IREPS by this Railway? Having participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.
Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified/attached with the tender.
Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under statutory Variation Clause.
Have you ensured that you have not quoted/uploaded any commercial/technical deviations/financial term in place other than specified in the tender enquiry as the same will not be considered and will be ignored. Any contract placed after ignoring such financial/commercial terms at the place other than the specified in tender enquiry will be binding on you.
Please check whether you have enclosed relevant document for MSEs to get benefit / preference under public procurement policy.
A]As per Section 171 of GST Act 2017, as a remedy against Anti- Profiteering, INPUT TAX credit benefit if any accrued will be passed on to the Purchaser as reduction in Basic Price, or else the certificate will accompany the bill: It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B]Firm shall submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C]Firm shall also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to the purchaser without any undue delay.
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
The spring shall be guaranteed for a period of five years against any defect imputable to manufacture from the date of manufacture of the spring, as indicated by stamping of month and year of manufacture on the tapered ends of the spring as per Specification or for a period of four years from the date of actual fitment whichever is earlier.
For packing the springs, a seamless polythene sleeve of minimum 500 micron thickness and appropriate diameter (matching the finished spring bar diameter) should be slide on the finished spring wire/bar and sealed from both the ends. The whole spring bar should then be wrapped with a thick jute strip such that no portion of the spring is exposed open. Precaution shall be taken in packing as may be deemed fit for safe transportation should be taken by the spring manufacturer to avoid damage during transportation.
Guarantee/ Warrantee shall be as per Governing Specification if not specified therein will be applicable as per IRS Conditions.
If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise [in percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percentage terms with 6 fields, Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others].
Firm willing to avail benefits of Micro and Small Enterprises, must submit documentary evidence of being Micro or Small Enterprises for tendered item in the certificate issued by nodal agencies as per Public Procurement Policy (i.e., UDYAM REGISTRATION CERTIFICATE), failing which firms offers will be treated as Non-MSE firm. For detailed instructions refer Para 15 of General Tender Conditions attached with NIT and/or available as Public Document on IREPS website Goods and Services/SCR. Failing which such benefit will not be extended to them.
Firm to note that by giving their financial bid, they agree to supply the tendered stores at the rates quoted by them in accordance with special and other conditions specified / attached with the tender.
F.O.R. Destination.
Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR ETENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.
PACKING TO BE DONE AS PER GOVERNING SPECIFICATION
UDYAM Registration Certificate must be attached with an offer if you want to claim Exemption for EMD and other benefits of being a Micro/Small Enterprise.
Restrictions under Rule 144 (xi) of GFRs-2017: a) I have read the clause regarding Restrictions under Rule 144(xi) of GFRs-2017 on procurement from a bidder of a country which shares a land border with India and as detailed in Tender Documents. b) I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (Wherever applicable, evidence of valid registration by the competent authority shall be attached). Note: If the tenderers are not agreeable to above declaration, they have to categorically mention about the disagreement in Techno Commercial Deviation.
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.
1 location across Telangana · 100 Numbers total
Side bearer coil spring for BLC Wagon Conforming to RDSO Spec.No.WD-01-HLS- 94 (REV-5) OF Dec,2024
LM251035
LM251035
Open - Indigenous
Goods
Telangana
₹0
Exempted
7 May 2025
17 Apr 2025
1 item · 100 Numbers total
Side bearer coil spring for BLC Wagon Conforming to RDSO Spec.No.WD-01-HLS-94 (REV -5) OF Dec,2024 to Drg. No.CONTR-9404-S/15, ITEM-3, Alt-13, as per Drg.No. RDSO Drg. No.CONTR-94 04-S/15, alt.13, item-3, specn: xxx [ Warranty Period: 30 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 |
|---|---|---|
| GENERAL & SIGNAL/MFT, SCR | Telangana | 100.00 Numbers |
| Total | 100 Numbers | |
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details.html
HTML
nit.pdf
NIT
4210903.pdf
ATTACHMENT
4226817.pdf
ATTACHMENT
4210907.pdf
ATTACHMENT
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