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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
15 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
CLW
Expenditure
General
93
1 condition · 1 needing a document upload
Order will be placed on the Firm being CLW approved source for respective tendered item(s) category (CLW ITEM ID - 2101015 & 3100432). The Firm other than CLW approved, is required to upload tender specific authorization for CLW approved Firm(s), otherwise the offer shall not be taken into consideration.
13 conditions
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance w i t h t h e IRS Conditions of Contract and/or Special Conditions and/or other Conditions specified/attached with the tender.
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 is not recommended].
Have you attached any performance statement for tendered item with your offer?
Material is to be supplied on FOR: destination on door delivery basis. It will be the responsibility of vendors to deliver the material at the door step of consignee (i.e. SSE/Store/ELS/ANGL for Non-Stock & CDMS/Receipt/ELS/ANGL for Stock Items). In case the firm does not agree to supply on door delivery basis, the offer may be passed over without any correspondence.
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.
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 Odisha · 500 Numbers total
HORN & AXLE BOX FACE LINER to RDSO's Drg. No. SKVL.058 Alt - 1.
93251036
93251036
Open - Indigenous
Goods
Anugul, Odisha
₹0
Exempted
15 Apr 2025
11 Apr 2025
1 item · 500 Numbers total
HORN & AXLE BOX FACE LINER to RDSO's Drg. No. SKVL.058 Alt - 1. [ Warranty Period : 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| ELS/Angul, ECOR | Odisha | 500.00 Numbers |
| Total | 500 Numbers | |
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NIT
5362354.pdf
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