Loading…
Loading…
Tender Value
Refer Docs
Closing Date
28 Sept 2026, 2:30 pm
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
CLW
90 days
Expenditure
General
LV
1 condition
1.CLW item ID: 2100215 eligibility 2. Material should be supplied as per the Specifications/drawings attached.
6 conditions
a) It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. b) Offers with PVC will be summarily rejected. c) 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. d) I/We agree to accept General Tender Conditions available at SOUTH COAST RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&request For=supply. e) For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers. f) 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. g) This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., issued by department of Industrial promotion andpolicy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. h) All other terms and conditions as per IRS Conditions of Contract with latest amendments and latest General Tender Conditions, Instructions to Tenderers as attached with NIT and /or available in Public Documents of South-Central Railway Stores Department on IREPS website updated latest as on Tender Opening Date shall be applicable.
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.
TPI
a) Security Deposit (SD) for Stores Contracts will be applicable as per tender conditions attached with this tender. (a) The Security Deposit amount shall be 5% of the value of the contract subject to Maximum of Rs. 50 lakhs. (b) There shall be no exemption from submission of Security Deposit (SD) for any tender or by any tenderer except exemptions as per tender conditions attached with this tender. (c) In case of failure by contractor to meet deliveries for any lot, Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot. Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. b)Delivery of the material & documents if any to be sent to the Consignee only For payment details firm should contact the consignee only and not to buyer. 1]Consignee details:SSE/DSL/GY:97013 74466 2] Bill passing officer: Bill passing officer: Sr.DME/DSL/GOOTY:9701374402 Bill Paying Authority:(Accounts Department):9701374102 /9701374100
I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false, misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.
1 condition
Firms should quote for atleast 50% of the tendered quantity and any firm which quotes less than 50% of the tendered quantity, their offers will be summarily rejected.
1 location across Andhra Pradesh · 4 Set total
Brake Gear Arrangement & Details for WAG [Brake Gear Arrangement & Details for WAG-9HC & WAP-7 loco as per UVAM Drawing No.1209-01.116-059 Latest & Technical requirements of CLW/2022/ELDO/M/STR/0133.]
LV265033~SCOR
LV265033
Open - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
11 Sept 2026
11 Sept 2026
1 item · 4 Set total
Brake Gear Arrangement & Details for WAG-9HC & WAP-7 loco as per UVAM Drawing No.1209-01.116-059 Latest & Tech nical requirements of CLW/2022/ELDO/M/STR/0133. ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE MECH DSL GY, SCOR | Andhra Pradesh | 4.00 Set |
| Total | 4 Set | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5889022.pdf
ATTACHMENT
5889023.pdf
ATTACHMENT
ScheduleofTechnicalRequirementofbrakegeararrangementfinal.pdf
ATTACHMENT
BrakeGearArrangementanddetailsdrawingNo.1209-01-11
ATTACHMENT
UVAMApprovedVendorDirectoryofBrakeGearArrangementDetailsforWAG9.pdf UVAMApprovedVendorDirectoryofBrakeGearArrangementD
ATTACHMENT
BrakeGearArrangementanddetailsdrawingNo.1209-01-116-059-A5-LATEST.PDF
ATTACHMENT
UVAMApprovedVendorDirectoryofBrakeGearArrangementDetailsforWAG9.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .