Ireps

PO Placed · Details Pending

Goods

Innoculum

Bid submission deadline moved to 28 Apr 2026, 10:55 AM.

GSD/PGT/SOUTHERN RLY

Kanpur Nagar, Uttar Pradesh

Amount: Refer DocsCloses: 23 Jul 2026Closed

Timeline

Published12 Jul 2026
Closed23 Jul 2026
Financial Evaluation—
Award—

Corrigenda

Corrigendum

1 updatesLatest on 22 Apr 2026

Tender Value

Refer Docs

Closing Date

23 Jul 2026, 2:30 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

CLW

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

2 conditions

Special Eligibility Criteria

1
This item is reserved to be procured from CLW approved source only.
Confirmation required
2
The status of the vendor (i.e. approved or developmental vendor) shall be reckoned as on the date of tender opening and not thereafter. However, cases of downgrading/removal/ suspension/ banning etc., after opening of tender, shall be taken into account while considering the offers
Confirmation required

Compliance & Declarations

43 conditions

Check List

1
(a) Have you gone tough the tender documents/drawing/description.
2
(b) Have you mentioned the make/model of item being offered in your offer?
3
(c) Have you attached any documents of past supply performance (RO/IC) of same/similar item?
4
(d) Have you mentioned correct delivery date and delivery mode (By Rail/Road)?
5
(e) Have you quoted correct HSN code and corresponding tax slab?
6
(f) Have you attached documents for industry type such as NSIC/DIC/MSME etc?
7
(g) Have you attached NEFT DETAILS?
8
(h) Have you quoted deviation if any correctly?
9
(i) Have you kept your offer valid for 90 days?
10
(j) Have you attached valid authorization from OEM wherever required?
11
OTHER TERMS AND CONDITIONS WILL BE APPLICABLE AS PER ATTACHED DOCUMENTS IN THIS TENDER.

Commercial-Compliance

1
Please enter the percentage of local content in the material being offered. Please enter zero for fully imported items, and hundred for fully indigenous ITEMS. The definition and calculation of local content shall be accordance with make in India policy as incorporated in the tender conditions.
Confirmation required
2
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

Bid Responsiveness

2 conditions

1
Bidders are reminded to carefully go through Para 35.0 of Instruction to Tendereres and IRS Conditions of Contract 2025 (included and uploaded along with the bid document) those pertaining to "Code of Integrity, Misdemeanor and Penal measures". If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of Tender conditions." They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anti-competitive practices
2
As a tenderer we hereby confirm that we have gone through tender condition no 35 of 'Instruction to tenderers' and 'IRS Conditions of Contract 2025' and do hereby confirm that none of our sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control etc.) have participated in this tender.

Delivery Locations

1 location across Uttar Pradesh · 450 Set total

SMM/ETD /KANPUR, NCRUttar Pradesh

450.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 30 Days

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

Statutory Variation Clause S. N o . Description 1 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

(a)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. 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.

Work Description

Innoculum

Tender Information

Tender ID

57261050~SR

Reference Number

57261050

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Kanpur Nagar, Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Jul 2026

Published

12 Jul 2026

Items & Quantities

1 item · 450 Set total

PL 29050170Goods (Y)

SET OF HARDWARE FOR WAG9/WAP7 LOCOS SUSPENSION TUBES(ONE SET CONSISTS O F 5 ITEMS 100 NOS) AS PER ANNEXURE.ITEM RESEVED FOR CLW APPROVED SOURCES ONLY 1) SOCKE T HEAD CAP SCREW SIZE M12 X 30 FULL THREADED AS PER DIN 7984, PROPERTY CLASS 8.8 ABB DRG NO.IB012-00761 QTY- 32 UN-BRAKO(PRECISION FASTNERS)GKW,LAXMI PRECISION OR SUNDARAM FAS TNERS(TVS)MAKE 2)SOCKET HEAD CAP SCREW SIZE M6 X 20 AS PER DIN 912 PROPERTY CLASS 12.9 A BB DRG.NO.182.00620-20 QTY= 02 , UN-BRAKO(PRECISION FASTNERS)GKW,LAXMI PRECISION OR SUN DARAM FASTNERS(TVS)MAKE 3)HEX HEAD SCREW M12 X 40 PROPERTY CALSS 8.8 IS:1364 QTY=16,UN -BRAKO(PRECISION FASTNERS)GKW,LAXMI PRECISION OR SUNDARAM FASTNERS(TVS)MAKE 4)SAFETY WASHER VS 6 CLW DRG.NO.1209 01 411 046 ARTICLE NO.001 QTY= 02, ANY APPROVED MAKES OF CL W/RDSO 5)SAFETY WASHER VS 12 CLW DRG.NO.1209 01 411 046 ARTICLE NO.004 QTY=48 ANY APPR OVED MAKES OF CLW/RDSO [ 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 ] ]

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

Delivery Location	State	Quantity
SMM/ETD /KANPUR, NCR	Uttar Pradesh	450.00 Set
Total		450 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

SMM/ETD /KANPUR, NCR

Uttar Pradesh

450.00 Set

Total

450 Set