Loading…
Loading…
Tender Value
₹1.5 Cr
EMD Value
₹2.3 L
Closing Date
29 Dec 2025, 3:00 pmClosed
Yes (up to 3 members)
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (WMS)
TENDER
14 conditions · 3 needing a document upload
Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
10.1 Technical Eligibility Criteria: (a)The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i)Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender.
Similar work means "Should have prior experience in the manufacturing and supply of re-usable special safety bolts and nuts to Government/Government undertaking/Government controlled institutions"
28 conditions · 5 needing a document upload
All the contracts on works/goods/services will be subject to the new GST act as applicable from time to time. Contractors have to register themselves with GST authorities and to furnish the GST registration number in order to process the bills from 01.7.2017
The Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- VIA and shall be valid for a period of 90days beyond the bid validity period.In case, submission of Bid Security in the form of Bank Guarantee,following shall be ensured: i. A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. ii. The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days before closing date for submission of bids.iii. Non submission of scanned copy of Bank Guarantee with the bid on etendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid. iv. The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender.v. The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time,failing which the bid will be rejected vi. The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope. vii. The envelope shall be addressed to the officer and address as mentioned in the tender document.
Until a formal agreement is prepared and executed, acceptance of this tender shall constitute a binding contract between us subject to modifications, as may be mutually agreed to between us and indicated in the letter of acceptance of my/our offer for this work.
I/We also hereby agree to abide by the Indian Railways Standard General Conditions Of Contract, with all correction slips up-to- date and to carry out the work according to the Special Conditions of Contract and Specifications of materials and works as laid down by Railway in the annexed Special Conditions/Specifications, Schedule of Rates with all correction slips up to date for the present contract
I/We have read the various conditions to tender attached hereto and agree to abide by the said conditions
I/We also agree to keep this tender open for acceptance for a period of 60 days from the date fixed for opening the same
I/We offer to do the work for CWM/S&T/PTJ, at the rates quoted in the attached schedule and hereby bind myself/ourselves to complete the work in all respects within the period of completion stipulated in the tender document, from the date of issue of letter of acceptance of the tender. The amount as stipulated in the tender document is herewith forwarded as Bid security. Full value of the Bid security shall stand forfeited without prejudice to any other right or remedies in case my/our Tender is accepted and if : (a) I/We do not execute the contract documents as stipulated in performance guarantee clause of GCC as detailed in general instructions. (b) I/We do not commence the work within seven days after receipt of orders to that effect.
I/We have read the various conditions attached/ referred to in this tender document, and agree to abide by the said conditions.
I/We hereby Confirm that the rates, rebates and/or other financial terms, if any, quoted by us in the relevant fields of the Financial Bid page will only be the ruling terms for deciding the inter-se ranking, and any such condition having financial repercussions, if quoted by us anywhere else including attached documents shall not be considered for deciding inter-se ranking
However, Railways shall have the right to incorporate any such condition quoted by us, in the contract, at their discretion, if contract is placed on us.
All the tenderers/Contractors have to deposit full earnest money and tender document cost as stipulated for the tender, through online modes as permitted in IREPS application through multiple banks net banking, debit and credit cards . All documents related to Partnership deed/Joint venture/ Consortium/ MOU, duly signed by the notary public, should be uploaded failing which offer will be summarily rejected.
Until a formal agreement is prepared and executed, acceptance of this tender shall constitute a binding contract between us subject to modifications, as may be mutually agreed to between us and indicated in the letter of acceptance of my/our offer for this work.
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.
INSTRUCTIONS TO TENDERERS
The tenderer shall thoroughly go through the entire tender documents and strictly adhere the instructions and directions given at different pages.
Unreleased EMD, if any, held with the Railway Administration, shall not be adjusted towards the Bid security to be remitted.
If the Tenderer(s) deliberately give(s) wrong information/ incorrect documents in his/their tender or create circumstances for the acceptance of his/their tender, the Railway reserves the right to reject such tender at any stage. The entire EMD and any other dues available with Railway against that contract will be forfeited. Action will be taken to suspend the business with the tenderere for a period of one year. In addition, Administration reserves the right to prosecute under suitable law.
All terms and conditions in the tender documents are binding on the Tenderers.
Railways reserves the right to accept or reject any or all the tenders and to award the work in whole or in part without assigning the reason for any such action.
The Tenderers are advised to visit the site of work in their own interest and acquaint themselves with the site conditions and expected quantum of work and assess all the site specific difficulties to be experienced while executing the same and the rate shall be arrived duly considering all the facts above and quoted in the tender. Any representation at a later date specifying the site difficulties shall not be considered.
Manufacture and supply of Safety Nuts and Bolts for Ground Connection 220mm to implement additional Safety features in Ground Connection and Clamp Point Lock Assembly for 220 mm Stroke Point Machine. (Qty-900 Sets).
NoSGW-S-203-SN-568178-~SR
NoSGW-S-203-SN-568178-
Open
Works - General
3 Months
Chennai, Tamil Nadu
₹0
₹2.3 L
29 Dec 2025
12 Dec 2025
15 Dec 2025
13 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,54,78,650 | ||
| — | — | — | Above/ 10365120.00 Below/P | ||
| Multi point safety Nut assembly with tapered sleeve (24) Ver.4. As per Drg.No.CWM 13025. For One set, 16 Nos are required.(Rate is inclusive of GST @ 18%) | — | 14400.00 | — | — | |
| — | — | — | Above/ 982350.00 Below/P | ||
| Socket with Wrench for Multi point safety nut assembly. As per Drg.No.CWM 13025 B ALT-1. For every Two sets, One number is required.(Rate is inclusive of GST @ 18%) | — | 450.00 | — | — | |
| — | — | — | Above/ 849600.00 Below/P | ||
| 4 Pin Round Head Bolts (M20x100) For Stock Rail Bracket. For One set Four are numbers required. As per Drg.No.CWM 10525 ALT-3 (Rate is inclusive of GST @ 18%) | — | 3600.00 | — | — | |
| — | — | — | Above/ 1656720.00 Below/P | ||
| 4 Pin Round Head Bolts (M20x107) For Tongue Rail Bracket & Switch Extension Bracket, As per Drg.No.CWM 19025. For One set, Eight are numbers required (Rate is inclusive of GST @ 18%) | — | 7200.00 | — | — | |
| — | — | — | Above/ 934560.00 Below/P | ||
| Special Round Head Stepped Bolt (M20) For Solid Joint, As per Drg.No.CWM 09825 ALT-3. For One set, Four numbers are required (Rate is inclusive of GST @ 18%) | — | 3600.00 | — | — | |
| — | — | — | Above/ 690300.00 Below/P | ||
| Four Pin Key With 1/2'' Reversible Ratchet Handle Assembly, As per Drg.No.CWM 10425 ALT-2. For every Two sets, One number is required (Rate is inclusive of GST @ 18%) | — | 450.00 | — | — |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
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 .