Ireps

PO Placed · Details Pending

Goods

Supply of Main Door Glass for Tejas as per drawing no. CWS/MMCT/2122/01/01 attached

Status changed to PO Placed.

North East Frontier Railway

Tripura

Amount: Refer DocsCloses: 29 Jul 2026Closed

Timeline

Published23 Jul 2026
Closed29 Jul 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

29 Jul 2026, 2:30 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
The bidders should submit experience if any
Document optionalConfirmation required

Compliance & Declarations

16 conditions · 3 needing a document upload

Commercial-Compliance

1
Make/Brand, Guarantee/Warranty to be submitted along with the offer otherwise offer will be rejected.
Document requiredConfirmation required
2
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.
Document optional

Other Conditions

1
Consignee
2
The bidder should upload Annexure - I&I(A) duly sealed and signed along with the bid otherwise offer will be rejected
Document requiredConfirmation required

Bid Responsiveness

1 condition

1
The materials are to be supplied directly to the consignee within the proposed DP at site

Delivery Locations

1 location across Tripura · 40 Numbers total

SSE/C&W/AGTL, NFRTripura

40.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 30 Days — SSE/C&W/AGTL NFR

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Standard Governing Conditions

General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.
IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Work Description

Supply of Main Door Glass for Tejas as per drawing no. CWS/MMCT/2122/01/01 attached

Tender Information

Tender ID

LD265709

Reference Number

LD265709

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Tripura

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Jul 2026

Published

23 Jul 2026

Items & Quantities

1 item · 40 Numbers total

PL 316401310033Goods (Y)

Supply of Main Door Glass for Tejas as per drawing no. CWS/MMCT/2122/01/01 [ Warranty P eriod: 30 Months after the date of delivery ] ]

Inspection Agency: CONSIGNEE
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SSE/C&W/AGTL, NFR	Tripura	40.00 Numbers
Total		40 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

DRGOFMAINDOORGLASSTEJAS.pdf DRGOFMAINDOORGLASSTEJAS.pdf

ATTACHMENT

5850158.pdf

ATTACHMENT

DRGOFMAINDOORGLASSTEJAS.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SSE/C&W/AGTL, NFR

Tripura

40.00 Numbers

Total

40 Numbers