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Tender Value
Refer Docs
Closing Date
27 Mar 2026, 12:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RDSO
Expenditure
General
61
2 conditions
i.The Railway reserves the right to order either the entire or the bulk quantity on the RDSO Approved vendors against UVAM RDSO item ID 3100410 or RDSO Sub Item ID: 3100389007. Status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading/ removal/ suspension/ banning. ii. The quantities to be ordered on Approved Vendors will be decided considering factors which include past (supply as well as quality) performance, capacity, delivery requirements, quantity under procurement, and nature of item, outstanding order load etc. and the tender conditions. iii(a). Vendors approved for developmental ordering against UVAM shall be eligible for developmental order of up to 20% of Net Procurable Quantity [NPQ] in regular tender.
Tenderers not uploading/attach the requisite documents with their offer may note that their offers are liable to be rejected without any further reference
21 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.
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.
Purchaser reserves the right to cancel the tender for full or part quantity without assigning any reason. The rates quoted by the tenderers for the full quantity would be taken as valid even for part quantity
Purchaser reserves the right to issue any corrigendum to the tender prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender,
FOR destination rates may be quoted as material is required at the premises of consignee.
PART PAYMENT AND PART SUPPLY ALLOWED.
1 location across Haryana · 258 Numbers total
ELECTRODES CLASS N1 SIZE 4 X 450MM TO
61252536~WCR
61252536
Open - Indigenous
Goods
Haryana
₹0
Exempted
27 Mar 2026
24 Dec 2025
1 item · 258 Numbers total
20 mm NB Flange Welded Joint (Pipe to Equipment). Drawing No:- WD - 83062 - S - 07,Al t. 6, Item 1 to 5. Spec. No. :- 04 - ABR - 2019 (Rev. 02). Warranty /Guarantee :-The Warranty / Guarant ee period will be 30 months from the date of delivery or 24 months from the date of commissioning w hichever is earlier [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Dy.Chief Material Manager/JUDW, NR | Haryana | 258.00 Numbers |
| Total | 258 Numbers | |
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