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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.2 L Per unit ₹1,945.82 · 115 Nos. | ₹2.2 L Per unit ₹1,945.82 · 115 Nos. |
Tender Value
Refer Docs
Closing Date
23 Jul 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
95
2 conditions · 1 needing a document upload
Supply to be made strictly in accordance with the tender description, the attached specification (Sl. No. 2), and the drawing (Sl. No. 3) included in the tender documents.
Preferably manufacturers should participate. Participating traders/agents must attach authorization letter issued by the OEM . Authorization letter should preferably be tender specific. In case of general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letter silent on validity period/expiry date will not be considered for placement of order and their offer received will be summarily rejected. (Please refer para 3.4 of part B of "SR TENDER CONDITIONS")
12 conditions
Firms are requested to submit supply credential for supplying same or similar item such as copy of R-Note, CRN, Inspection certificate, Invoice copy etc.
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. Firms must indicate the relevant HSN Code as per Classification in their offer. 2. Purchaser shall not be responsible for any Misclassification of HSN number. 3. Any Amendment to HSN number in the contract shall be as quoted HSN number, under SVC
All taxes, freight, packing, forwarding & other charges should be quoted in numericonly @ financial tabulation. If any make is available, it should be specified.
Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition.INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.
2 conditions
I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other sister concerns or affiliates (such as having common partner/director/promoter/owner holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.
"In the event of rejection of pre-inspected materials at the consignee's end, a penalty of 5% of the value of the rejected goods shall be levied on the supplier for each such instance of rejection. This penalty shall be in addition to any other penalties and punitive actions available under all the terms and conditions of the contracts".
1 location across Tamil Nadu · 115 Numbers total
LED Light fitting
95265632
95265632
Open - Indigenous
Goods
Tamil Nadu
₹0
Exempted
14 Aug 2026
14 Jul 2026
1 item · 115 Numbers total
LED Light fitting for SLR coaches, Type - J1, 9 watts as per RDSO specification No. RDSO/PE/SPEC/TL/0091-2016, (Rev. 1) with RCF Annexure 1, 2, 3 and RCF drawing No. CC76457, Sheet 1 of 2. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/E/TL/TPJ, SR | Tamil Nadu | 115.00 Numbers |
| Total | 115 Numbers | |
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5832415.pdf
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