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| # | Company | Amount |
|---|---|---|
| 1 | ₹8.8 L Per unit ₹44,250 · 20 Set |
Tender Value
Refer Docs
Closing Date
27 Aug 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
No
90 days
Expenditure
General
68
2 conditions · 1 needing a document upload
Supply to be as per tender specification
Bulk Order or entire Quantity order shall be placed on the bidders who have supplied the same/similar items for minimum 20% of the tendered quantity in a single purchase order to Southern Railway or other Zonal Railways/PU and documentary evidence like RITES/RDSO/TPI IC or R Notes must be furnished along with their offer evidencing the execution of such purchase orders in the last 3 years ( counted backwards from the date of tender opening ).
11 conditions · 1 needing a document upload
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 offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
All taxes, freight, packing, forwarding & other charges should be quoted in numeric only @ 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.
1 location across Tamil Nadu
Set of items for pipe and tube assembly
68265634~SR
68265634
Open - Indigenous
Goods
Tamil Nadu
₹0
Exempted
9 Oct 2026
16 Aug 2026
Description :Set of items for pipe and tube assembly consisting of eleven items as detailed below: (1)PIPE ASSLY 1/2" EMD PT.NO.10634376 and DLW PT.No. 17202851, qty-01 No. (2)PIPE ASSLY 1/2" EMD PT.NO.10634377 and DLW PT.No.17202863, qty-01 No. (3)TUBE ASSLY EMD PT.NO.10634548 and DLW PT.No.1 7050870, qty - 01 No. (4)TUBE ASSLY EMD PT.NO.10634550 and DLW PT.No.17050893, qty - 01 No. (5)TUBE ASSLY EMD PT.NO.10634380 and DLW PT.No.170 50741, qty - 01 No. (6)TUBE ASSLY EMD PT.NO.10634381 and DLW PT. No.17050753, qty - 01 No. (7)TUBE ASSLY EMD PT.NO.10634382 and DLW PT. No.1705 0765, qty - 01 No. (8)TUBE ASSLY EMD PT.NO.10634383 and DLW PT. No.17050777, qty - 01 No. (9)TUBE ASSLY EMD PT.NO.10634384 and DLW PT.No.17050 789, qty - 01 No. (10)TUBE ASSLY EMD PT.NO.10634360 and DLW PT.No.17050716, qty - 01 No. (11) PIPE ASSLY EMD PT.NO. 10635197 with Elbow Flange to EMD Pt. No. 8329444, qty - 01 No.. [ Warranty Period: 30 Months after the date of delivery ] ] Consignee SSE/DSL/MECH/GOC, SR Tamil Nadu 20.00 Set Inspection Details Stage Inspection Not Required
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