Ireps

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Goods

HT HH NUT M 22 IS 1367/1980 Pt.No. VI Class 10.0"

Northern Railway

Uttar Pradesh

Amount: Refer DocsCloses: 9 Sept 20264d left

Timeline

Published31 Aug 2026
Closes9 Sept 2026

Tender Value

Refer Docs

Closing Date

9 Sept 2026, 11:00 am4d left

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

CLW

Contract Category

Expenditure

Item Category

General

Tendering Section

P11

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
[i]The Railway reserves the right to purchase bulk or entire purchase any of CLW approved sources for Item ID: 2100143 ,Standard Hardware (MS) Or their authorized dealer. [ii] The tenderer quoting on behalf of approved sources must upload the tender specific authorization along with e-BID. [iii] Please refer Para 2.1 of ITT_Rev_1.21_April_2024 and correction slip No. 1 to ITT_Rev_1.21_April_2024. [iv] Please refer Para 2.4.2, in keeping with the Public Procurement (Preference to Make in India)Order, 2017, as amended.
Document optionalConfirmation required

Compliance & Declarations

21 conditions

Commercial-Compliance

1
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction slip No. 01 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.
2
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

General Instructions

1
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691

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 · 1,222 Numbers total

EMU/GZB, NRUttar Pradesh

1222.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : On or before 30-JUN-27 — Supplied should be completed after 01/04/2027 but before 30/06/2027.

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.

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.

Work Description

HT HH NUT M 22 IS 1367/1980 Pt.No. VI Class 10.0"

Tender Information

Tender ID

11261590~NR

Reference Number

11261590

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

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Fee & Financial Details

Tender Fee Amount

₹0

Important Dates

Last Activity

31 Aug 2026

Published

31 Aug 2026

Items & Quantities

1 item · 1,222 Numbers total

PL 73093671Goods (Y)

HT HH NUT M 22 IS 1367/1980 Pt.No. VI Class 10.0" [ Warranty Period: 30 Months afte r the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

Inspection Agency: CONSIGNEE
Approving Agency: CLW
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
EMU/GZB, NR	Uttar Pradesh	1222.00 Numbers
Total		1,222 Numbers

Documents

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Tender Page Snapshot

details.html

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NIT Documents

nit.pdf

NIT

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