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Tender Value
Refer Docs
Closing Date
23 Jul 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
77
2 conditions
Supply to be made as per Tender
Suppliers should clearly quote destination wise, with free delivery at destinations
19 conditions
1) As per Section 171 of GST Act 2017, as a remedy against anti-profiteering, INPUT TAX credit benefit if any accrued should be passed on to the Purchaser as reduction in Basic Price, or else the following certificate should accompany the bill: 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 the purchaser without any undue delay.
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.
Tenderers are advised to check our website before submitting their offer whether any corrigendum to the tender has been issued or not
Railway reserves the right to place entire or bulk quantity order on firms who have successfully supplied the same/similar item to Southern Railway or any other Railway/PU/Any other Govt. department in the past. Tenderers who have not supplied the same/similar item to Southern Railway must upload proof of successful execution ,i.e., copies of R.Note/Inspection Note/Receipted Challan or any other document proving successful execution as well as purchase order copies along with their offer. Offers shall be evaluated based on available documents and no back reference will be made. For complete details, please refer Para 3.3 to 3.5.3 of Part B of Tender conditions uploaded on IREPS website
Past performance by way of complied POs or R/Notes or Inspection Certificates fromPast performance of by way of complied Pos or R/Notes or Inspection Certificates from Railways/Production units or other Govt .Departments if any to be uploaded with e-bid.
1 location across Tamil Nadu · 2 Numbers total
BOGIE FRAME ARRANGEMENT FOR EMU
77265183A
77265183A
Limited - Indigenous
Goods
Tamil Nadu
₹0
Exempted
23 Jul 2026
30 Jun 2026
1 item · 2 Numbers total
BOGIE FRAME ARRANGEMENT FOR EMU TRAILER COACHES WITH 180/150KN AIR SPRING-(QR Code as per CDE/RCF Letter No. MD44121 DT. 24.11.2021.), as per Drawing: ICF/MRVC/D-0-3-001 ALT.'lR1' COL.1 (WITHOUT BUSH TO DRG. NO. EMU/M-3-2-060), Packing Instruction: BOGIE FRAME (PL NOS:- 353270 17, 30984348, 30986000, 30985912) EACH GUIDE ON BOGIE FRAME TO BE PROPERLY WRAPPED WITH BIO DEGRADABLE TRANSPARENT PLASTIC SHEET. MACHINED PORTION OF BOGIE FRAME COMPONENTS SHOULD BE COVERED WITH SUITABLE ECO FRIENDLY CUSHIONING MATERIAL. WOODEN/SUITABLE SPACERS HAVING ADEQUATE STRENGTH TO BE PROVIDED BETWEEN BOGIE FRAMES TO PREVENT RUBBING AGAINST EACH O THER DURING TRANSPORTATION/LOADING/UNLOADING. SUPPLIER TO ENSURE THAT BOGIE FRAME SHOULD BE TRANSPORTED WITH UTMOST SAFETY TILL UNLOADING IN CS/AVD SO THAT COMPONENTS ARE NOT DA MAGED FITTED ON BOGIE FRAME AND DIMENSIONS DULY MAINTAINED. A LIST (EASILY VISIBLE) SHOULD BE PASTED ON EACH BOX SHOWING PO NO. , PL NO., DESCRIPTION, DRAWING. NO./SPEC, QTY, FIRM'S NAME & ADDRESS AND DISPATCH DETAIL ETC. FOR IDENTIFICATION. TRANSIT DAMAGE IF ANY SHALL BE AT THE CO ST OF SUPPLIER. , Proction Procedure: AS PER DRAWING [ Warranty Period: 66 Months after the date of d elivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/EMU/AVD, SR | Tamil Nadu | 2.00 Numbers |
| Total | 2 Numbers | |
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