Browse all bids
eProcureOpenGoods

Tamil Nadu › Ministry of Railways

Push Rod Assembly for BMBS of BOXNHL Wagon

Ministry of RailwaysOffice of the Principal Chief Materials Manager New Joint Office,Ayanavaram Chennai

Chennai

EMD Not required · Closes 13 Oct 2026, 2:30 pm

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 13 Sep 2026, for Chennai. no EMD is required. It closes on 13 Oct 2026, 2:30 pm IST. Tender ID 107183376 · Ref 44261454.

Timeline

  1. Published13 Sep 2026
    5:05 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date13 Oct 20262:30 pm IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
44
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
90 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Inspection agency
TPI Agency
Approved sources
Not restricted
MSE reservation
Not reserved
Eligible supplier class
Not restricted to Class I
Class I local content
At least 50%
Class II local content
At least 20%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
Inviting officer
PCMM / SRlySTORES/SOUTHERN RLY
F.O.R
Destination

  • 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

  • Complies with the Public Procurement (Make in India) Order 2017

  • no. 2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.

  • The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM

  • Dy.CMM/M ( JADHAV SACHIN SHRIRANG )

About this tender

For complete description and other details, please refer to tender

Reference
44261454
Tender ID
107183376
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Chennai
Portal
eProcure
Inviting authority
STORES/SOUTHERN RLY

Items & delivery

Delivery schedule

Applies to
For all items
Completion
On or before 31-JUL-27
Rate of supply
Supply to be made in two lots. In the 1st lot, 50% of the order quantity to be supplied within 3 months from the date of release of Purchase Order and the balance quantity to be supplied on or after 01-JUN-27 but on or before 31-JULY- 27. Delivery schedule indicated in the Tender schedule is tentative and may vary as per the requirements of the Railways at the time of releasing the Purchase order.

Item 1 PL 38145923

Push Rod Assembly for BMBS of BOXNHL Wagon to RDSO Drawing No.WD-08093-S-2, Alt-3, Item 6, KBI Part No.1.3.5110. Specification: RDSO Spec.WD-23-BMBS-2008 (Rev.1) with Amendment No.1 of Sept 2016.

Total quantity793Numbers
Warranty
36 Months after the date of delivery
Stock category
Stock
Inspection agency
TPI Agency
Quantity tolerance (±)
5 %age
Item Category
Normal
Permitted PO value variation
Max 8 lacs
Delivery locations · 2 consignees
Consignee / placeQuantity
CSD/PER, SRTamil Nadu309 Numbers
GSD/PER, SRTamil Nadu484 Numbers

Documents

Documents to submit

Commercial-Compliance

  • It will not be obligatory on the part of Tender Committee/Accepting Authority scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is considered.

    Document optional

  • 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

Technical-Compliances

  • Supply to be as per tender description and drawing.

    Document optional

Eligibility

Special Eligibility Criteria

    1. Being a Proprietary item of M/s.Knorr Bremse India Pvt. Ltd., Railway reserves the right to order entire or bulk quantity on M/s.Knorr Bremse India Pvt. Limited or their authorized dealers only, for this item.
    2. Tender specific authorisation letter to be submitted by authorised agent/dealers failing which offers will be summarily rejected.
    Document optional

Terms & conditions

Payment Terms

  • 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery OR 100% payment against Receipt Note.

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

  • This tender and the contract/Purchase order placed against this tender will be governed by all the conditions mentioned in the schedule of tender, IRS conditions of contract [latest version] and the documents attached with this tender.

Commercial-Compliance

  • Unloading of the material at the consignee end should be done by the Consignee only.

  • Tenderers should quote for all consignees with delivery to respective consignees (destinations). If the tenderer fails to quote even for any one consignee/ destination or quotes conditional offer of delivery of material of any consignee to other consignee/destination then their offer will be treated as deviation to tender conditions and offer shall not be considered for any consignee (i.e) it will be rejected summarily

  • Failure consequences In the event the firm fails to execute the contract within the stipulated delivery period, the Purchaser shall be entitled to impose liquidated damages for any extension of the delivery period. Further, if the supplier, for any reason, fails to deliver the goods in whole or in part in accordance with the contractual terms and conditions (as amended from time to time), the Purchaser reserves the right to recover damages from the supplier, not as a penalty, but by way of compensation, equivalent to the value of the security deposit for the entire contract . Such damages shall be treated as outstanding recoveries against the vendor and shall be dealt with accordingly.

  • As per para 4A of the revised 'Public Procurement (Preference to Make in India) Order,2017 issued vide Ministry of Commerce and Industry,DPIIT Circular No.P- 45021/2/2017-PP(BE-II)-Part(4)Vol.II dt.19.07.2024 further communicated through Railway Board circular No.2020/RS(G)/779/2/Pt.1 (E3322671) dt.20.08.2024, procurement of spare parts from Original Equipment Manufacturer/Original Equipment Supplier/Original Part Manufacturer shall be exempted from the said order.

General Instructions

    1. In case of MSE firm willing to claim the benefits under Public Procurement Policy (Preference to MSE) order 2012, the firm should upload with their offer, the proof of their being MSE registered with the agency mentioned in Part B Para 15.0 of Southern Railway tender conditions, failing which such offers will not be liable for consideration of benefits
    2. As per Gazette notification no. S.O.4926(E) dated 18.10.2022 amending notification no. S.O.2119(E) dated 26.06.2020 circulated vide Railway Board letter no.2020/RS(G)/363/1 dated 03.11.2022 regarding reclassification of enterprises and Udyam registration, In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent reclassification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the reclassification, for a period of three years from the date of such upward change. In such cases, the tenderer claiming benefits under MSE category shall submit documentary evidence o f the date of upgradation to Medium category along with offer. Such claims will not be considered with out documentary evidence
    3. Tenderers shall upload Udyam Registration detail showing that the enterprise is owned by Scheduled Castes (SC)/Scheduled Tribes (ST)/women entrepreneurs to claim the benefit under this sub classification.

Other Conditions

    1. INSPECTION: By TPI.
    2. Tenderers may refer Annexure - 13 of SR Tender conditions.
    3. Firm to please mention the place of inspection with full address and pin code.
    4. Selection of Inspection Agency is governed by Railway Board Letter No. 2022/RS(G)/779/8 Dated: 04.01.2023

  • 1 ) Please refer Para. 14.0 Part-A of SR Tender condition 2) Goods and Service Tax (GST): Pursuant to the notification of GST Act 2017, the rate of GST as applicable to the tendered item should be correctly quoted by the tenderer, duly mentioning the HSN code.

    1. All the contractor/tenderers should ensure that they are GST compliant and their quoted tax structure /rates are as per GST Law.
    2. Bidders must be registered under GST Act and Rules. They shall invariably quote their GSTIN registration details without fail in their offer.
    3. In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/ SGST Act, the Railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.
    4. The offers shall be evaluated based on the GST rate as quoted by each contractor and same will be used for determining the inter-se ranking. While submitting offer, it shall be the responsibility of the contractor to ensure that they quote correct GST rate and HSN number.
    5. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the contractor.
    6. The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.

Technical-Compliances

  • The Guarantee/Warranty mentioned in the tender is only indicative, the actual Guarantee/Warranty is applicable as per the product specification.

  • The Inspection terms mentioned in the tender is only indicative, the actual inspection terms for this item is as per the product specification and drawing.

Bidder declarations (12)

Check List

  • The bidder agrees to supply the tendered stores at the rate quoted by him in accordance with the Terms & Conditions of this tender and Southern Railway Tender conditions.

  • The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]

  • If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)

  • Have you quoted in the prescribed proforma.

  • Have you furnished the statement of deviations.[preferably nil]

  • Have you quoted price on the basis of free delivery to destination, indicating the break up.

  • Have you quoted delivery period correctly and precisely.

  • Have you kept your offer valid for 90 days.[validity of 120 days is required for items of Machinery and Plants]

  • Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

  • Tenderers to acknowledge having read and also accept the Tender Conditions for Electronic Tenders as available at Southern Railway Stores Tender conditions.

  • Have you attached any performance statements with your offer? For proof of supply to other railways / production units copy of Purchase Order, Inspection certificate and receipt note / certificate must be uploaded. Non-submission of such vital documents may be taken as their not having any such past performance.

  • Please check our website before submitting offer, whether any corrigendum to the tender has been issued or not.

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
13 Sep 2026, 5:05 pm IST
Closes
13 Oct 2026, 2:30 pm IST

Similar open tenders

Search similar in the explorerFind this tender in the explorer