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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
9 Mar 2026, 2:30 pmClosed
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
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RDSO
120 days
Expenditure
General
PT
3 conditions
Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who are appearing as Approved Vendors of ID: 3100048003, CAST MANGANESE STEEL CROSSINGS as available on UVAM. Firms which are appearing as 1. Developmental vendors of RDSO for sub item as Developmental Vendors of ID: 3100048003, CAST MANGANESE STEEL CROSSINGS as available on UVAM only 2. Approved/developmental vendors of RDSO for sub item ID: 3100048004, WELDABLE CMS CROSSINGS as available on as available on UVAM only are eligible for placing developmental order and developmental order up to 20% of NPQ may be placed on such sources.The status of the firm will be reckoned as on the date of tender opening. Note: For detailed instructions refer Para 3, General Tender Conditions (updated latest) attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway. For further details of Eligibility Criteria, tenderers are requested to refer RDSO Lr. No. CT/Vendor/WCMS , Dt:19.06.2024 & RDSO Lr. No. QAC/Vendor/Policy , Dt: 17.09.2021 attached along with this tender which will be followed in this case.
Restrictions under Rule 144(xi) of GFR-2017: a) I have read the clause regarding Restrictions under Rule 144 (xi) of GFRs.2017 on procurement from a bidder of a country which shares land border with India and as detailed in Tender documents. b) I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. c) I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. [wherever, applicable, evidence of valid registration by the competent authority shall be attached]. Note: If the tenderers are not agreeable to above declarations, they have to categorically mention about the disagreement in Techno Commercial Deviation
In Keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only ( i.e. with minimum local content of 50% as defined in Railway Board letter No. 2020/RS(G)/779/ 2/Pt.1 dated 25.09.2020 with latest amendments, if any) and the vendors who do not qualify to be Class I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.
55 conditions · 1 needing a document upload
Have you indicated the complete name and address of the agents and details of the services to be rendered by the agents?
Have you furnished the statement of Deviations? (preferably 'NIL')
Have you submitted relevant/ valid RDSO Approval letter?
Have you furnished the statement of Equipment & Quality Control
Have you read instructions to tenderers, General conditions of contract, Special Conditions of Tender and Instructions for placing supply orders attached with the tender?
Have you submitted a Bid security declaration as per Tender conditions
Have you furnished tender specific authorization from OEM ? (if manufacturer is not quoting directly)
Have you kept your offer valid for 120 days?
Have you furnished a performance statement?
Have you furnished the clause-wise compliance on technical specifications?
Please mention Bi-Monthly supply capacity (In Nos) of your firm for the tendered item.
EMD submission is mandatory. For exemption and other details see para 13 of Instructions to Tenderer for e-tender.
All Vendors exempted from submitting EMD, as per Para 13.1 of instructions to tenderers, irrespective of type of tender, i.e. Single, Limited or Open, shall be required to sign a bid securing declaration as per Annexure -A ENCLOSED WITH INSTRUCTION TO TENDERERS. By seeking exemption of EMD by the tenderer, it will be considered that the contents of Annexure-A have been read and unconditionally agreed and accepted by the tenderer. FOR FURTHER DETAILS PLEASEREFERINSTRUCTION TO TENDERERS AND GENERAL TENDER CONDITIONS
Tender not accompanied with Bid Security declaration will not be evaluated
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 supply the tendered stores at the rates quoted by me/us in accordance with special and other conditions specified/attached with the tender
I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES DOCUMENTS LINK
This tender complies with Public Procurement Policy (Make in India) Order 2017, revised date16- 09-2017, issued by department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter No.2015/RS(G)/779/2/Pt.1 dated 25.09.2020 & 2020/RS(G) 779/2/Pt.1 3322671) dt.20.08.2024
Firm Shall submit Performance statement of last 3 years.
Offer should be valid for 120 days.
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
Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location · 1,841 Set total
Rate contract for Manufacture and Supply of 1 in 12 CMS Crossings to RDSO Drg T-4220, valid for 02 (Two) Years
6025PT043
6025PT043
Open - Indigenous
Goods
Unknown (Unspecified Location)
₹0
₹20 L
9 Mar 2026
9 Feb 2026
1 item · 1,841 Set total
Rate contract for Manufacture and supply of CMS crossings for BG 60kg (UIC) on PSC sleeper 1 in 12 to RDSO DrgNo.T-4220 (Alt.8) with latest alteration if any, with all fittings mentioned in the drawing excluding Fish Plates, GRSPs, Liners, ERCs and check rails conforming to IRS specifications No. T-29-2024(Revised) with latest am endment if any. [ Rate of supply 231 units per Month , Commencement Time Allowed -1 Day ]
| Delivery Location | State | Quantity |
|---|---|---|
| ANYWHERE IN SCR | — | 1841.00 Set |
| Total | 1,841 Set | |
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details.html
HTML
nit.pdf
NIT
on-lineBills.pdf
ITC.pdf
PVCforallRailcomponentitems.pdf
GTC_2.pdf
TPIpolicy.pdf
HANDLINGOFWARRANTYREJECTIONS1.pdf
IRS_compressed1.pdf
AdditionalConditionsofContract-SettlementofDisputes.pdf
Instructionforplacingsupplyorder2years.pdf
MicrosoftWord-RDSOletterdateforeligibility17_09_211.pdf
ACFrOgBCLBaYYjlmAMDVDJu6N64quP26lW4aPyb...gVUyaae7DQhQinwb96Y5hf0ztBxRdFKqQT7mEY.pdf
4220Listoffittings_1.pdf
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