Tender ID

Ireps

Tender Finalized · Award Unverified

Goods

Procurement of Manual Metal Arc Welding Electrodes, Class-A2 (Rutile type), Type of Coating : Medium as per Specification IRS:M-28/2020 and STR : RDSO MC STR W 01 Rev 03, Code as per IS : 814-2004 (R 2016), Size : 3.15 mm X 350 mm.

Bid submission deadline moved to 05 Jan 2026, 11:30 AM.

STORES/EASTERN RLY

Punjab

Amount: Refer DocsCloses: 12 Aug 2026Closed

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Timeline

Published16 Jul 2026
Closed12 Aug 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

12 Aug 2026, 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

RDSO

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
AS PER CLAUSE NO.2.12.1(b), 2.12.2 to 2.12.3 & 2.12.7 ( RDSO Item ID No 3100249 sub item ID No 3100249002 or 3100249003) OF BID DOCUMENT VERSION 14.0 OR LATEST WITH CORRIGENDUMS OR AMENDMENT IF ANY ISSUED BEFORE OPENING OF TENDER SHALL APPLY.
Confirmation required

Compliance & Declarations

14 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
consignee
2
QUANTITY SPLITTING : As per clause No.2.17.1 of Bid Document Version 14.0 with all corrigendum/amendments if any issued before closing of tender shall be applicable
Confirmation required
3
All others terms and condition as per Bid Document Version 14.0 with all corrigendum/amendments if any issued before closing of tender shall be applicable

Delivery Locations

1 location across Punjab · 2,688 Numbers total

FURNISHING DEPOT, RCFPunjab

2688.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 30 Days thereafter

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.

Railway Standard Fall Clause

Not to be included

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.
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

Procurement of Manual Metal Arc Welding Electrodes, Class-A2 (Rutile type), Type of Coating : Medium as per Specification IRS:M-28/2020 and STR : RDSO MC STR W 01 Rev 03, Code as per IS : 814-2004 (R 2016), Size : 3.15 mm X 350 mm.

Tender Information

Tender ID

07261001~ER

Reference Number

07261001

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Aug 2026

Published

16 Jul 2026

Items & Quantities

1 item · 2,688 Numbers total

PL 33672441Goods (Y)

CSK HEAD SCREW WITH HEX SOCKET M8X70 HIGH TENSILE, as per Drawing: IS:6761-19 94, 12.9, COATING AS PER MDTS-057, Packing Instruction: AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WI TH ADEQUATE STRENGTH. TRANSIT DAMAGE , IF ANY , SHALL BE AT THE COST OF SUPPLIER. [ Warra nty 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: RDSO
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	2688.00 Numbers
Total		2,688 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5736111.pdf

ATTACHMENT

5829487.pdf

ATTACHMENT

5829486.pdf

ATTACHMENT

5782703.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

2688.00 Numbers

Total

2,688 Numbers