Ireps

PO Placed · Details Pending

Goods

Packing rings & copper washers

Status changed to PO Placed.

ELS/KALYAN/CENTRAL RLY

Gujarat

Amount: Refer DocsCloses: 9 Apr 2026Closed

Timeline

Published3 Apr 2026
Closed9 Apr 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

9 Apr 2026, 11:30 amClosed

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

Restricted to Approved Sources

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

PURCHASE

Eligibility Criteria

3 conditions · 3 needing a document upload

Special Eligibility Criteria

1
Railway reserves the right to place order on sources having proven & successful performance for tendered item/similar item in Indian Railway. Firm to submit performance statement/copy of PO,RO, Inspection/invoice along with the offer failing which offer will not be considered.
Document requiredConfirmation required
2
Authorized Dealer: Normally Railways prefer to deal with manufacturer. In case if manufacturer wants to submit offer through their authored dealer, the Authorized dealer should submit tender specific valid authorization letter along with offer failing which their offer will liable to be passed over.
Document requiredConfirmation required
3
(1) Tender specific authorization must be submitted along with the offer. (2) Proof of purchase from OEM/authorized dealer & Test Certificate of material to be submitted along with Billdocument for acceptance of Material supplied.
Document requiredConfirmation required

Compliance & Declarations

17 conditions · 3 needing a document upload

Check List

1
NA

Commercial-Compliance

1
Tenderers are required to mention HSN Code of the offered goods and to quote correct applicable rate of GST. Tenderer will be solely responsible for correctness of the HSN code and the rate of GST for the offered goods.
Confirmation 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

Bid Responsiveness

1 condition

1
Offers for less than 50% of the tendered quantity shall be treated as unresponsive and shall be liable to be ignored.

Delivery Locations

1 location across Gujarat

Sr.Section Electrical Eng/Central Store/KKF/ADI, WRGujarat

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 60 Days of issue of Contract, Completion : Within 60 Days thereafter ---

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.

Option Clause

Railway Standard Fall Clause

Standard Governing Conditions

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

Packing rings & copper washers

Tender Information

Tender ID

86265126~CR

Reference Number

86265126

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Gujarat

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Apr 2026

Published

3 Apr 2026

BOQ Preview

•

Description :Packing rings & copper washers of oil drain plug and oil filling cap for ELGI RR20100 CG(M) an d TRC1000 MN/UG compressor as per Annexure. ] Sr. Section Engineer (TRS)INSP. Maharashtra 100.00 Set Consignee KALYAN, CR

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

ANNEXURE.pdf

ATTACHMENT

5734203.pdf

ATTACHMENT

5734202.pdf

ATTACHMENT

5734201.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid

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Ireps

PO Placed · Details Pending

Goods

Packing rings & copper washers

Status changed to PO Placed.

ELS/KALYAN/CENTRAL RLY

Gujarat

Amount: Refer DocsCloses: 9 Apr 2026Closed

Timeline

Published3 Apr 2026
Closed9 Apr 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

9 Apr 2026, 11:30 amClosed

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

Restricted to Approved Sources

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

PURCHASE

Eligibility Criteria

3 conditions · 3 needing a document upload

Special Eligibility Criteria

1
Railway reserves the right to place order on sources having proven & successful performance for tendered item/similar item in Indian Railway. Firm to submit performance statement/copy of PO,RO, Inspection/invoice along with the offer failing which offer will not be considered.
Document requiredConfirmation required
2
Authorized Dealer: Normally Railways prefer to deal with manufacturer. In case if manufacturer wants to submit offer through their authored dealer, the Authorized dealer should submit tender specific valid authorization letter along with offer failing which their offer will liable to be passed over.
Document requiredConfirmation required
3
(1) Tender specific authorization must be submitted along with the offer. (2) Proof of purchase from OEM/authorized dealer & Test Certificate of material to be submitted along with Billdocument for acceptance of Material supplied.
Document requiredConfirmation required

Compliance & Declarations

17 conditions · 3 needing a document upload

Check List

1
NA

Commercial-Compliance

1
Tenderers are required to mention HSN Code of the offered goods and to quote correct applicable rate of GST. Tenderer will be solely responsible for correctness of the HSN code and the rate of GST for the offered goods.
Confirmation 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

Bid Responsiveness

1 condition

1
Offers for less than 50% of the tendered quantity shall be treated as unresponsive and shall be liable to be ignored.

Delivery Locations

1 location across Gujarat

Sr.Section Electrical Eng/Central Store/KKF/ADI, WRGujarat

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 60 Days of issue of Contract, Completion : Within 60 Days thereafter ---

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.

Option Clause

Railway Standard Fall Clause

Standard Governing Conditions

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

Packing rings & copper washers

Tender Information

Tender ID

86265126~CR

Reference Number

86265126

Tender Type

PAC - Indigenous

Form of Contract

Goods

Location

Gujarat

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Apr 2026

Published

3 Apr 2026

BOQ Preview

•

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

ANNEXURE.pdf

ATTACHMENT

5734203.pdf

ATTACHMENT

5734202.pdf

ATTACHMENT

5734201.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid