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Tender Value
Refer Docs
Closing Date
25 Mar 2025, 10:30 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
ICF
60 days
Expenditure
General
P2
1 condition
1] Railway reserves the right to place order from ICF approved sources available in UVAM portal under Item ID 2300039. The approval status of the tenderer will be reckoned as on the date of opening of the E-tender and not thereafter. However, in case of downgrading/removal/suspension/banning after opening of E-tender, such changes shall be taken into account while considering the offers. 2] If the tendering firm(s) has been placed as developmental source in vendor directory, then offers from these firms may be considered for developmental order up-to maximum of 20% of the Net Procurable Qty.
24 conditions
Have you read and accepted tender conditions?
Have you furnished the statement of deviations [preferably nil]?
Have you attached any performance statements separately?
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 despatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, excise duty, sales tax and freight etc., up to destination [consignee 2019 premises].
To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railways requirements of delivery to multiple consignees, such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees
SVC: Applicable within original delivery period subject to documentary evidence. However increase in taxes or duties on account of increase in turnover or misclassification or misapprehension of law shall not be allowed
Additional MODVAT benefits or set offs after the date of tenderers offer- The tenderers further agree to pass on such additional duties and set off as may become available in future in respect of all the inputs used for the manufacture of the final product on the date of the supply under MODVAT scheme by way of reduction in price and advise the purchaser accordingly.
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?
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
Firm to indicate make-model-brand offered if any.
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 Railway's 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 location across Karnataka · 44 Numbers total
Axle Box Housing Finish Machined
31251274
31251274
Limited - Indigenous
Goods
Karnataka
₹0
Exempted
25 Mar 2025
13 Mar 2025
1 item · 44 Numbers total
Axle Box Housing Finish Machined as per ICF Drg. No. EMU/M-0-2-002, Alt - J/2, Item No.2 c onfirming to RDSO Specification No.RDSO- 2007-CG-08, Amend slip No. 1 of July 2009 [ Warranty Perio d: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted : Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| MECH STORES DEPOT-UBL, SWR | Karnataka | 44.00 Numbers |
| Total | 44 Numbers | |
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