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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
16 Mar 2026, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
RDSO-QA
RDSO
Expenditure
General
P7
4 conditions · 3 needing a document upload
Supply should be as per tender description and specification.
Railway reserves the right to place order for entire/bulk quantity on RDSO approved vendors under UVAM ID-3100385019. The approval status of the tenderer will be reckoned as on the date of closing of the e-tender and not thereafter. However, in case of downgrading/ removal/ suspension/banning after closing of e-tender, such changes shall be taken into account while considering the offers. Offers received from firms whose prototype inspection is not completed (as on date of tender opening) will not be considered.
Dealers participating on behalf of approved sources should attach tender specific authorization else their offer will not be considered.
CONDITIONAL APPROVAL SUBJECT TO PROTOTYPE APPROVAL: - When a firm is approved for developmental orders with remarks that "Supply (even for field trials, whichever applicable) shall commence only after approval of the prototype by the approving agency as on the date of tender opening. Offer of such firms shall not be considered for any order & no back reference will be made in this regard & communication received after opening of tender will also not be entertained.
31 conditions · 1 needing a document upload
Have you read and accepted tender conditions?
Have you furnished the statement of deviations
Have you attached any performance statements separately
Are you coming under MSE status given as per guidelines issued by Railway Board. for purchase preference vide letter no. 2010- RS (G)-363-1 dt 05/07/12 or latest.
If yes, have you attached valid documents towards being MSEs to get benefit/preference under public procurement policy.
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.
Have you quoted delivery period correctly and precisely
Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].
Have you quoted the discount if any in the specified column only in IREPS?
Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?
Have you kept offer valid for 60 days ?
All firms claiming for MSE benefits Should attach UDYAM registration Certificate with Valid Registration as on date
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.
Bidders should confirm following certificate for Compliance. (a) I have read the clause 13.8.3 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub- contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you do not confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Instructions to tenderers and general conditions of tenders for supply contract along- with their Bid/Offer.
Code of Integrity Declaration: I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other concerns or affiliates (such as having common partner/director/ promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railways responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected at any stage.
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
Validity of Offer : No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Karnataka · 50 Numbers total
Relay AC immune QNA1
56265039
56265039
Limited - Indigenous
Goods
Karnataka
₹0
Exempted
16 Mar 2026
27 Feb 2026
1 item · 50 Numbers total
SUPPLY OF Relay AC immune, plug in type, style QNA1 DC Neutral line 24V 8F/8B conta cts front & back contacts metal to carbon with plug board retaining clip & connectors confirming to BR S: 931A, IRS:S60, IRS:S34 & IRS:S23 ( as applicable). The interlocking code for this unit shall be ABDF H. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DY.CSTE/Proj/UBL, SWR | Karnataka | 50.00 Numbers |
| Total | 50 Numbers | |
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