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Tender Value
Refer Docs
Closing Date
31 Aug 2026, 2:30 pm
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
No
90 days
Expenditure
General
52
2 conditions · 1 needing a document upload
Supply to be as per tender specification
(1) Railway reserves the right to place entire quantity order on either original equipment manufacturer or an authorized dealer nominated by the OEM. (2) If authorized agent of OEM participates in the tender, Valid Tender Specific authorization Certificate from OEM /principal with required undertaking that the vendor takes full responsibility for the quality of the material including warranty obligation shall be furnished along with the offer.
11 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.
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
MANUAL UNCOUPLING DEVICE AS PER SANROK
52266141~SR
52266141
Open - Indigenous
Goods
Tamil Nadu
₹0
Exempted
29 Jul 2026
29 Jul 2026
Description :MANUAL UNCOUPLING DEVICE AS PER SANROK DRG NO.1ED-1017 OF LHB COACHES RDSO SPEC NO RDSO/2011/CG-03 (Rev-3) with amendmen t slip no. 1 of July 2024. [ Warranty Period: 48 Months after the date of delivery ] ] Consignee SSE/CR/GOC, SR Tamil Nadu 81.00 Numbers Inspection Details Stage Inspection Not Required
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NIT
5856057.pdf
ATTACHMENT
5856054.pdf
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