Ireps

Financial Eval

Goods

Spares of Air Brake System (Make - M/s Knorr Bremse India PVT LTD)

Status changed to AOC.

North Central Railway

Uttar Pradesh

Amount: Refer DocsCloses: 29 Jun 2026Closed

Timeline

Published4 Jun 2026
Closed29 Jun 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹2.9 L

Closing Date

29 Jun 2026, 2:30 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
(1) This is a PAC item in favour of M/s Knorr- Bremse India Pvt. Ltd. Palwal. (2) Bulk procurement is restricted to the PAC approved source, M/s Knorr- Bremse India Pvt. Ltd., Palwal. (3) Bidders other than the OEM are required to upload a tender-specific authorization letter of OEM. If bidder fails to submit this authorization with offer, no back reference will be made, and the offer shall be summarily rejected.
Document required

Compliance & Declarations

36 conditions

Check List

1
GST rates have been entered correctly as applicable. It shall be the responsibility of the bidder to ensure that they quote correct GST rate corresponding to applicable HSN Code. Purchaser shall not be responsible for any miss- classification of HSN number or incorrect GST rate if quoted by the bidder.
2
In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.
3
Have you quoted price on the basis of free delivery to destination, indicating the breakup ?
4
Have you quoted delivery period correctly and precisely ?
5
I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender.
6
Have you gone through the Eligibility Criteria and submitted all the documents mentioned therein?
7
Have you kept your offer valid for the validity period as mentioned in NIT header?
8
Have you submitted the details of location(s) at which local value addition is made/proposed?
9
Have you submitted self-declaration with respect to non-debarment under any provisions of DPIIT rules?
10
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderer?

Commercial-Compliance

1
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
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

Delivery Locations

1 location across Uttar Pradesh · 1 Set total

SSE(C&W) /AGC, NCRUttar Pradesh

1.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 60 Days — DP shall be 60 days from date of issue of PO.

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

The purchaser shall be entitled to increase the order quantity upto + 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise + 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

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.
The contract shall be governed by latest version of Instructions to Tenderers and General Conditions of Tenders for Supply Contract. (attached with tender document)

Work Description

Spares of Air Brake System (Make - M/s Knorr Bremse India PVT LTD)

Tender Information

Tender ID

13265297

Reference Number

13265297

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.9 L

Important Dates

Last Activity

29 Jun 2026

Published

4 Jun 2026

Items & Quantities

1 item · 1 Set total

PL 31362898Goods (Y)

Spares of Air Brake System (Make - M/s Knorr Bremse India PVT LTD) of VB train VERSIO N 2 (Rake No. 42) as per attached Annexure-A, [ Warranty Period: 30 Months after the date of delive ry ] ]

Inspection Agency: CONSIGNEE
Stock Type: Non Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
SSE(C&W) /AGC, NCR	Uttar Pradesh	1.00 Set
Total		1 Set

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

5700563.pdf

ATTACHMENT

5757855.pdf

ATTACHMENT

5719147.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Delivery Location

State

Quantity

SSE(C&W) /AGC, NCR

Uttar Pradesh

1.00 Set

Total

1 Set