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Tender Value
Refer Docs
Closing Date
28 Apr 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RCF
90 days
Expenditure
General
LL
4 conditions · 1 needing a document upload
(a) RCF vendors for this item[ RCF Id:2400038013] /authorized dealers of RCF vendors are only eligible to quote. Authorized dealers of RCF should submit a Tender specific authorization from RCF vendors for participation in the tender, else their offer shall be ignored and summarily rejected
(b) Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who are appearing as Approved Vendors of RCF as available on UVAM. Wherever, Approving Agency has assessed the capacity cum capability of the firm and has cleared the source as Developmental vendor for placement of developmental order, developmental order up to 20% of NPQ may be placed on such sources subject to their name appearing as Developmental Vendors of RCF. as available on UVAM. The status of the firm will be reckoned as on the date of tender opening
(c) Where there are not more than three Indian Suppliers categorized as Approved Vendors for a particular item, Developmental Vendors can be considered for placement of Bulk orders without any Quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre-decided tender criteria and such orders shall be treated as Bulk orders.
[d] For detailed instructions, refer General Tender Conditions and Instructions to tenderer available as Public Document on IREPS website Goods and Services/South Central Railway.
30 conditions
Please go through Tender eligibility criteria before submission of offer.
Please check that the offered description is exactly as pertendered description
Please check whether you have enclosed relevant document for MSEs to get benefit/preference under public procurement policy
The Firms should strictly adhere to the terms & condition of the purchase order and should not act upon any instruction from any other than written instruction from the contract issuing authority.
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/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 to accept General Tender Conditions and Instructions to tenderers for e-Tenders available as Public Document on IREPS website Goods and Services/South Central Railway as per Documents Link. https://www.ireps.gov.in/epsn/works/repsDocuments.do#
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
The following undertaking to be confirmed by bidder while submitting the bid. I/we hereby certify that none of our allied/sister concerns/affiliated firms have/had participated other than the current bid in this tender for item wise-consignee wise evaluation. I/we understand that as per IRS clause 2500, the involvement of the bidding firm or any of its affiliates in more than one bid for the same item/consignee in the procurement is considered a conflict of interest and a violation of the code of integrity. I/we have read and understood the special condition related to IRS clause 2500 in the tender document. If I am/we are found to violate the said clause, I/we understand that I am/we are liable to face penalties as stipulated in IRS clause 2505, which includes rejection and exclusion from the tender process, apart from other penalties.
Firms are advised to quote as per delivery schedule mentioned in the tender. Offer with large variation from tendered delivery schedule are liable to be ignored
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.
2 conditions
Offers received without make/brands or with vague mentions like "as per tender" /any good make/NIL/0 will be summarily rejected. Firms have to quote for each make separately. Any ambiguity regarding offered makes in the bid offer will lead to disqualification of technical bid. Firm should mention only a single make or brand along with the offer. Ambiguity in form of multiple make/brand may lead to disqualification of bid.
Offers with longer delivery period and offering FOR other than FOR destination are liable to be passed over.
1 location across Telangana · 600 Numbers total
Copper tubular heavy duty crimping socket to copper conductor of size 35 sq.mm. suitable for stud size M10 as per RCF specification no.EDTS 200,rev. nil,AM- 1&2,corr-1,2,&3 or latest.
LL265004A
LL265004A
Open - Indigenous
Goods
Telangana
₹0
Exempted
28 Apr 2026
4 Apr 2026
1 item · 600 Numbers total
Copper tubular heavy duty crimping socket to copper conductor of size 35 sq.mm. suitable for stud size M 10 as per RCF specification no.EDTS 200,rev. nil,AM- 1&2,corr-1,2,&3 or latest. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/CAR/SHED/MLY, SCR | Telangana | 600.00 Numbers |
| Total | 600 Numbers | |
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