Loading
Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹9.6 L
Closing Date
19 Jan 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Total Value Wise
Lowest to Highest
Please see item details
Not Applicable
120 days
Expenditure
General
P15
4 conditions · 3 needing a document upload
i] Eligibility shall be as per attached SPECIAL CONDITIONS OF TENDER attached. [ii] The onus of submission of requisite documents ( such as copies of Receipt note for stock items, receipt & acceptance for Non-stock items,documents related to performance, Capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials, financial credential PAN no/ITCC etc.) along with their e-offer lies with the tenderers failing which offer will be summarily rejected. (iii) Technical Compliance: As per attached Annexure-A of Section-VI of Bid Document Part-II, The tenderers shall give para/clause wise comments on the technical specification and upload all certificates and documents mentioned in the specification to indicate whether the equipment offered fully meets the tender specifications. The offer shall be accompanied with complete details of technical parameters/ brochure/ pamphlets for quoted equipment with model number, if any, failing which offer will be summarily rejected. (iv) After Sales Service:The tenderers should confirm that they will render quick after sales service during the warranty period of the machine and advise details of them after sales network / office which will render the said service failing which offer will be summarily rejected.
In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of Instructions to tenderers for e-Tender, NR ITT Rev.1.21 of April 2024 and its applicable correction slips, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.
Special attention is also drawn to para 2.4.3 of Instructions to Tenderers for Electronic Tenders, NR ITT Rev.1.21 of April 2024 and its applicable correction slips, regarding Restrictions on procurement from bidders from countries sharing land borders with India. All bidders are required to submit a certificate as per format given in Clause 2.4.3 of the said document.
Since the quantity of procurement is 02 Numbers, no Developmental order will be placed against this tender.
28 conditions
In terms of clause 3.0 of the Instructions to Tenderers for E.tenders, NR ITT Rev.1.21 of April 2024 and its applicable correction slips, Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected.
The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.
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.
(i) At the time of tender bidding the bidders shall be required to indicate percentage of local content. The bidders should mandatorily indicate percentage of local content in their offer in IREPS. (ii) In cases of Contracts/ POs for a value in excess of Rs. 10 cores, the contractor shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content. Such certificates shall be required to be submitted by the contractor along with their each online bill in IREPS. The supplier must include 'PO number & PO date', name of item, name of firm, local content percentage, and details of the location(s) at which the local value addition is made, in the certificate. In case the contractor/supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-1 to Class-II/Non-local or from Class-II to Non-local, a penalty in the form of deduction of 10% of the contract value shall be imposed. For severable contracts or in case of part supply, a penalty in the form of deduction of 10% of the value shall be imposed commensurate to that lot only. This penalty of 10% on the contract value will be over and above the liquidated damages & other deductions/penalties if any applicable in the contract. However, contract once awarded shall not be terminated on this account.
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.
Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. The Details of Bank Account of FA & CAO/NR for the purpose of submission of Bank Guarantee towards Security Deposit are as under: S.No. Particulars Details Name of the Bank : State Bank of India Account No. : 30788224089 Name of the Branch : New Delhi Main Branch (00691) Name of Account holder : Northern Railway (HQ) (Receipt A/c) IFSC Code : SBIN0000691
Corrigendum: Purchaser reserves the right to issue any corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender, the website www.ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e-bids or revising their e-bids.
In order to avail Benefits and preferential treatment entitled to MSE's , the MSE's bidders must be registered with UDYAM (UDYAM Registration Certificate) as per terms of clause 2.4.1 of the Instructions to Tenderers for e-tenders, NR ITT Rev.1.21 of April 2024 and its applicable correction slips.
1 condition
Validity of Offer:- No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Delhi · 12 Numbers total
Set of TPU Rings (Happy Pad)
15255141~WR
15255141
Open - Indigenous
Goods
Delhi
₹0
₹9.6 L
19 Jan 2026
10 Dec 2025
10 items · 12 Numbers total
Cost of Electric Driven Rotary Screw type air Compressor, Capacity:-300 CFM, 10Kg/cm square (Basic machine) as per Bid Document Part-II attached. [ Warranty Period: 30 Months after the date of deliv ery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
Cost of comprehensive AMC for five years after the warranty for Electric Driven Rotary Screw ty pe air Compressor as per clause 17 of Section V of Bid Document Part-II. [ Warranty Period: 2 years, AMC Period: 5 years, Rate of Discounting: 8 % ] ]
Cost of the concomitant accessories for Electric Driven Rotary Screw type air Compressor as pe r clause 4.2 of Bid Document Part-II attached. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
Cost of any other accessory which in the opinion of supplier is essentially required for making t he Electric Driven Rotary Screw type air Compressor fully functional. [ Warranty Period: 30 Months after th e date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
Cost of Turnkey Charges viz. foundation, installation, Testing, commissioning etc. for Electric D riven Rotary Screw type air Compressor as per Bid Document Part-II attached. ]
Cost of Preventive Maintenance during 1st & 2nd year of Warranty Period for Electric Driven Ro tary Screw type air Compressor as per Bid Document Part-II attached. ]
Cost of optional accessories with break up of individual items of Electric Driven Rotary Screw t ype air Compressor as specified in clause 4.3 of Section-IV of the Bid Document Part-II. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
Cost of spares with break up of individual item of Electric Driven Rotary Screw type air Compre ssor as per clause 5 and clause 13 of Section-V of the attached Bid Document Part-II. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
Cost of Consumables for Electric Driven Rotary Screw type air Compressor with break up of ind ividual items as applicable as per clause 6 of Section-V of Bid Document Part-II. [ Warranty Period: 30 Mont hs after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/DEE, NR | Delhi | 2.00 Numbers |
| Total | 2 Numbers | |
The power consumption cost for 4400 hrs. of operation (considering2200 hrs./year i.e. for 2 ye ars at full rated capacity as per clause 2.2. (i). The power consumption cost will be calculated based on the s pecific package (the package means the motor. of compressor along with ancillary power consuming equipm ents like cooler motor, fan motor etc.), input power at full rated capacity 'and full load operating pressure. Fo r the purpose of comparison, a flat rate of electricity shall be taken @Rs. 5 per unit (KW Hour) consumption. ( ii). Formula for calculating power consumption cost will be Power consumption cost in Rs =Total lnput power of compressor including ancillary power consuming equipments of the machine at full rated capacity in KWx4 400hrx5. (iii). Bidder may quote for any or all the schedules described under clause 2.2 of Section-IV of Bid D ocuments part -II ]
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
5449458.pdf
ATTACHMENT
5449460.pdf
ATTACHMENT
5615730.pdf
ATTACHMENT
5614743.pdf
ATTACHMENT
5615708.pdf
ATTACHMENT
5435285.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 .