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Tender Value
Refer Docs
Closing Date
30 Jun 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
06
2 conditions · 1 needing a document upload
Make/Brand: ADOR, ESAB, LINCOLN & KEMPPI only accepted
"Bidder to quote with Tender specific authorization as per Railway Board Guidelines directly from OEM and the Purchaser shall confirm the genuineness of OEM Authorization"
36 conditions · 1 needing a document upload
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended).
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract or special Conditions or other Conditions specified/attached with the tender.
Have you attached any performance statements with your offer?
I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.
Have you furnished the performance statement?
Have you quoted price on the basis of free delivery to destination, indicating the break up?
Have you kept your offer valid for 90 days?
Have you quoted correct GST rate and HSN code Number as per instruction in Tender Conditions of SECR-2019?
Firm should clearly state HSN code of eight digit and also mention that under which chapter and sub-heading of central excise tariff, their GST tariff falls. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. Any amendment to GST Rates or HSN Number in the contract shall be as per contract.
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 firm has to certify that the item offered meets the minimum local content and shall give details of the locations at which the local value addition is made.
Purchase Preference to MSEs:- Micro and Small Enterprises who want to avail benefits under MSE policy are advised to submit UDYAM certificate only. Certificates such as NSIC, DUC, UAM will not be considered and firm will be treated as non MSE firm. (Authority : Railway Bord letter No. 2022/RS(G)/363/1 dtd. 21.092022)
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.
1 location across Chhattisgarh · 2 Numbers total
Supply and Commissioning of 1-Phase Welding Plant .
06265024B~SECR
06265024B
Open - Indigenous
Goods
Chhattisgarh
₹0
Exempted
30 Jun 2026
10 Jun 2026
1 item · 2 Numbers total
Supply and Commissioning of 1-Phase Welding Plant as per enclosed Annexure - A. Make/Bra nd: ADOR, ESAB, LINCOLN & KEMPPI. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TRS/BSP, SECR | Chhattisgarh | 2.00 Numbers |
| Total | 2 Numbers | |
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nit.pdf
NIT
5765435.pdf
ATTACHMENT
5766041.pdf
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5765444.pdf
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5765454.pdf
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5765465.pdf
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5765469.pdf
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5765472.pdf
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5765476.pdf
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5765478.pdf
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5765481.pdf
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5765507.pdf
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5765511.pdf
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5765517.pdf
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5765522.pdf
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5765530.pdf
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5765538.pdf
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5765563.pdf
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5765603.pdf
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5765440.pdf
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