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Tender Value
Refer Docs
Closing Date
5 Jan 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
93
1 condition · 1 needing a document upload
This is a PAC ITEM. Material to be procured from M/s MULTIVISTA GLOBAL PRIVATE LIMITED-CHENNAI (2331 ) Address: FIRST FLOOR NEW DOOR NO 31 OLD NO 19 SUDHA CENTRE DR RADHAKRISHNAN SALAI MYLAPORE, CHENNAI, Tamil Nadu, India, 600004 Sources whose attention drawn in the Tender are eligible to participate.
25 conditions
CHECK LIST
Firm should provide the details of Place of Inspection.
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.
Delivery schedule Should be indicated as per nature of the items.
I/We agree to supply the tendered stores at the rates quoted by me/usin accordance with the IRS Conditions of Contract and [or] special and[or]other conditions specified/attached with the tender
I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.
For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.
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.
This tender complies with public procurement policy (make in India) order-2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letterno.2015/RS(G)/779/5dated03/08/2017and27/12/2017.
I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.
Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.
The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid.
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 Andhra Pradesh · 1 Set total
Set of Maintenance Spares for Kirloskar Electrical Air compressor 144-350 CFM Model; KESE 75- 10 V List and quantities are as mentioned in the enclosure.
LY255811~SCR
LY255811
PAC - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
5 Jan 2026
23 Dec 2025
1 item · 1 Set total
Supply of set of Maintenance Spares for Kirloskar Electrical Air compressor 144-350 CFM Model; KESE 75-10 V List and quantities are as mentioned in the enclosure. [ Warranty Period: 12 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/BZA., SCR | Andhra Pradesh | 1.00 Set |
| Total | 1 Set | |
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