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Tender Value
Refer Docs
Closing Date
7 Apr 2026, 11:30 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RDSO
Expenditure
General
P22
2 conditions · 1 needing a document upload
Regular purchase order(s) for bulk quantity will be placed on RDSO approved sources (RDSO Vendor Item Id. 3100249003 ) for tendered items. as per conditions mentioned in clause 2.8.1 to 2.8.4 and 2.8.5.1 of attached NER bid documents
Only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order - 2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be procured from Class-I local suppliers only, details mentioned in the para 2.24 of attached bid document. Vendors who do not qualify to be Class I or Class II local suppliers , as the case may be, should not quote in the tender as their offers shall not be considered for any ordering. Further, for the items restricted to be procured from Class-I local suppliers only (list of such items mentioned in para 2.24 where the Ministry of Railway is the nodal ministry), vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendor. Para No. 2.24 of the attached bid document shall be applicable.
28 conditions · 5 needing a document upload
(1)The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended] (2)The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
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 condition
Special Instructions: Important conditions, deviation to which shall lead to summarily rejection of offers, Bidder must adhere for their own benefit. (1) Price Variation Clause (PVC) is not applicable. (2) Revised Public Procurement (Preference to Make in India) Clause para- 2.24 of attached NER Bid document is applicable. (3) Validity of Offers: Para1.6.3 of attached NER Bid document.
2 locations across Uttar Pradesh · 22,623 Numbers total
Hex. Head Screw M24 x 100 etc.
22251609A
22251609A
Open - Indigenous
Goods
Gorakhpur, Uttar Pradesh
₹0
Exempted
7 Apr 2026
25 Mar 2026
1 item · 22,623 Numbers total
Hex. Head Screw M24 x 100 to IS:1364 (Pt.-2)/2023, IS:1367(Pt.-3)/2017, CE , property c lass - 10.9, coating as per RCF Specification - MDTS-057 . Grade & make should be clearly embossed a t suitable location of material (on head of screw for easy traceability & verification. [ Warranty Perio d: 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 Stores Depot Gorakhpur, NER | Uttar Pradesh | 21190.00 Numbers |
| General Stores Depot Izzatnaga, NER | Uttar Pradesh | 1433.00 Numbers |
| Total | 22,623 Numbers | |
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