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Tender Value
Refer Docs
EMD Value
₹68,680
Closing Date
21 Sept 2026, 10:30 am
Single Packet
Normal Tender
No
Not Applicable
Total Value Wise
Lowest to Highest
TPI Agency
Not Applicable
120 days
Expenditure
General
LT
1 condition · 1 needing a document upload
Tendered item is proprietary item of M/s. KNORR BREMSE INDIA PVT LTD-PALWAL Railways reserves the right to procure from OEM PAC.
24 conditions
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender
I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)
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.
Delivery of the material & documents if any, to be sent to the Consignee only. Delivery location:1.Electric Loco Shed, South Central Railway/ Kazipet. Pin code:506003. /By Rail/Road only. Consignees contact number: 9701371591.Consignee code:016196. For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.DEE/TRS/KZJ. 3] Bill paying officer: Accounts Department .ADFM/III/SC 9701371104
The material shall be suitably packed to avoid distortion damage etc. during transist.
1 location across Telangana · 12 Numbers total
Control portion 16-Pipe as per KBI Part no: 787556-1994.
LT265983~SCR
LT265983
PAC - Indigenous
Goods
Telangana
₹0
₹68,680
11 Sept 2026
11 Sept 2026
5 items · 12 Numbers total
Control portion BC as per KBI part no. 787802. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.DEE/ELS/KZJ, SCR | Telangana | 4.00 Numbers |
| Total | 4 Numbers | |
Control portion 20-Pipe as per KBI Part no: 787775-1994. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.DEE/ELS/KZJ, SCR | Telangana | 2.00 Numbers |
| Total | 2 Numbers | |
Control portion ER as per KBI Part no: 787776-1994. [ Warranty Period: 30 Months after the date of deli very ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.DEE/ELS/KZJ, SCR | Telangana | 2.00 Numbers |
| Total | 2 Numbers | |
Control portion BP as per KBI part no. 787321-1994. [ Warranty Period: 30 Months after the date of deli very ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.DEE/ELS/KZJ, SCR | Telangana | 2.00 Numbers |
| Total | 2 Numbers | |
Control portion 16-Pipe as per KBI Part no: 787556-1994. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SR.DEE/ELS/KZJ, SCR | Telangana | 2.00 Numbers |
| Total | 2 Numbers | |
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