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Tender Value
Refer Docs
Closing Date
9 Sept 2026, 3:00 pm
Single Packet
Normal Tender
No
Total Value Wise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
04 ENGG
1 condition · 1 needing a document upload
Firm supplying same or similar items to zonal railways / KRCL/ PSUs can quote, firms to be enclosed performance statement , P.O. copies with inspection ,certificate, receipt note etc. for same or similar items with zonal railway/KRCL /PSUs
19 conditions · 7 needing a document upload
Inspection: By Consignee
Unloading- By Consignee
Payment terms: 100 percent payment shall be made after receipt and acceptance of stores in good condition by the consignee along with warranty, inspection certificate and all relevant documents.
Other conditions: -1.TreDs: KRCL is on TreDS platform with M/s.RXIL, M/s.A Traders & M/s. M 1 Exchange firms can avail TreDS facility for payment.2.Firm should enclose latest copy of MSME/NSIC certificate if any, with category like SC/ST/Woman general etc.to avail the MSME
As per prevailing conditions
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
As per prevailing conditions
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.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of contract or payment, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the EMD and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Security Deposit and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
1 location across Goa · 1,440 Numbers total
Procurement of Polyethelene Insert Spiral, Triple Coil Spring Washer & Cast Iron Bearing Plate
0426D0276~KRCL
0426D0276
Open - Indigenous
Goods
Goa
₹0
Exempted
18 Aug 2026
18 Aug 2026
6 items · 1,440 Numbers total
CAST IRON BEARING PLATE FOR PIT LINE AS PERDRAWING NO. MRC/W/PW/13-93 AND A S INDICATEDIN RDSO GAD OF WASHING PIT NO. RDSO/M-00006/R2/2 OF 2 [ Warranty Period: 30 Mo nths after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 80.00 Numbers |
| Total | 80 Numbers | |
POLYETHELENE INSERT SPIRAL AND 28MM DIAANCHOR STUD AS PER DRAWING NO. MR C/W/PW/14-93 FOR PIT LINE [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 320.00 Numbers |
| Total | 320 Numbers | |
PUNCHED WASHER AS PER DRAWING NO.MRC/W/PW/17-93 FOR PIT LINE [ Warranty P eriod: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 320.00 Numbers |
| Total | 320 Numbers | |
TRIPLE COIL SPRING WASHER AS PER DRAWING NO.MRC/W/PW/15-93 FOR PIT LINE [ W arranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 320.00 Numbers |
| Total | 320 Numbers | |
NYLON FERRULE AS PER DRAWING NO.MRC/W/PW/16-93 FOR PIT LINE [ Warranty Peri od: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 320.00 Numbers |
| Total | 320 Numbers | |
12MM THICK GROOVED RUBBER PAD AS PERDRAWING NO.MRC/W/PW/10-93 FOR 60 kg RAILS FORPIT LINE. LENGTH : 43+373+43 = 459 +/-2 mm ANDWIDTH : 45+80+45 =170 +/- 2MM. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| DYCMM/MADGAON | Goa | 80.00 Numbers |
| Total | 80 Numbers | |
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details.html
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nit.pdf
NIT
Certificatebypurchaseofficerwhilepublishingtender.pdf
ATTACHMENT
IRS_KR_2026_30-07-2026-1.pdf
ATTACHMENT
Bidsecuringdeclaration.pdf
ATTACHMENT
InstructionstoTenderers-Updated150621.pdf
ATTACHMENT
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