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Telangana › Ministry of Railways

Pressure switch for Circuit breaker

Ministry of RailwaysDSL, Kazipet KAZIPET

Secunderabad

EMD Not required · Closes 16 Oct 2026, 2:30 pm

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 17 Sep 2026, for Secunderabad. no EMD is required. It closes on 16 Oct 2026, 2:30 pm IST. Tender ID 107187744 · Ref LR265367.

Timeline

  1. Published17 Sep 2026
    4:14 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date16 Oct 20262:30 pm IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
LR
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
CONSIGNEE
Approved sources
Required · CLW
MSE reservation
Not reserved
Make in India
MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
MSE purchase preference
25% of the quantity, within 15% of the lowest price
Inviting officer
AMM/DSL/KZJDSL/KAZIPET/SOUTH CENTRAL 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

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

About this tender

For complete description and other details, please refer to tender

Reference
LR265367
Tender ID
107187744
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Secunderabad
Portal
eProcure
Inviting authority
DSL/KAZIPET/SOUTH CENTRAL RLY

Items & delivery

Delivery schedule

Applies to
For all items
Completion
Within 30 Days

Item 1 PL 237001070016

Pressure switch for Circuit breaker (QPDJ) as per CLW Specification No. CLW/ES/S-24/J or latest and end fittings as per S.C. Railway Drawing No. A4/EL/WAM4/1753, Alt.2.

Total quantity160Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
CLW
Inspection agency
CONSIGNEE

Delivery destination

SSE/DSL/KZJ, SCRTelangana
UVAM item reference

( Item Id :- 2100924 - Pressure Switch )

Documents

Documents to submit

Commercial-Compliance

  • UDYAM Registration Certificate must be attached with an offer if you want to claim Exemption for EMD and other benefits of being a Micro/Small Enterprise.

    Document optional
  • Firm willing to avail benefits of Micro and Small Enterprises, must submit documentary evidence of being Micro or Small Enterprises for tendered item in the certificate issued by nodal agencies as per Public Procurement Policy (i.e., UDYAM REGISTRATION CERTIFICATE), failing which firms offers will be treated as Non- MSE firm. For detailed instructions refer Para 15 of General Tender Conditions attached with NIT and/or available as Public Document on IREPS website Goods and Services/SCR. Failing which such benefit will not be extended to them.

    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

  • The offered description shall be exactly same as per tendered item description.

    Document optional
  • Submitted the past performance i.e. PO along with completion report i.e R-NOTE or CRAC or RITES or RDSO inspection certificate or any third party inspection certificate not below Gazetted officer

    Document optional

Eligibility

Special Eligibility Criteria

  • A) Bulk purchase [minimum 80 percent of Net Procurement Quantity] will be made only from those sources who are appearing as Approved Vendors of CLW as available on UVAM. Wherever, Approving Agency has assessed the capacity cum capability of the firm and has cleared the source as Developmental vendor for placement of developmental order, developmental order up to 20% of NPQ may be placed on such sources subject to their name appearing as Developmental Vendors of BLW as available on UVAM. The status of the firm will be reckoned as on the date of tender opening. NOTE :

    1. CLW panel with CLW ITEM ID: ID: 2100924 is applicable which is available on UVAM >Vendor Directory on IREPS website.
    2. If dealers are quoting on behalf of approved vendor/OEM/Manufacturer, then the dealer should submit the tender specific authorization from the approved Vendor/OEM/Manufacturer along with their offer, failing which the offer will be summarily rejected. B) If a firm secures a contract using forged or fabricated tender-specific authorization, on such firm/entity penal action will be initiated, and the contract will be terminated in accordance with IRS conditions of contract
    Document optional

Terms & conditions

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

  • General Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.

  • IRS Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract.

Commercial-Compliance

    1. Railways prefer delivery by Road at Consignee end i.e., door delivery basis.
    2. Firms shall quote with Dispatch mode either by road upto consignee end (or) by rail upto consignee Railway Station i.e., Kazipet / Warangal only. Offers received with consignee nearest railway station may be liable to be ignored.
    3. For offer with FOR as Ex-Works, the date of receipt of material at depot will contractually be reckoned as the actual date of supply in case of dispatch of material by mode other than Rail.
  • Guarantee/ Warrantee shall be as per Governing Specification if not specified therein will be applicable as per IRS Conditions

  • PACKING TO BE DONE AS PER GOVERNING SPECIFICATION.

  • Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR ETENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.

  • 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.

  • Firm to note that by giving their financial bid, they agree to supply the tendered stores at the rates quoted by them in accordance with special and other conditions specified /attached with the tender.

General Instructions

  • All the bidders/ tenders should ensure that they are GST complaint and their quoted tax structure / rates are as per GST Law.

Show all 19

Other Conditions

  • Inspection by Consignee

  • Bidder is advised to go through complete tender schedule (a) DP extension clause: In case of delays in supply beyond the contractual delivery date, full LD will be levied and no request for LD waiver will be considered not with standing any past instance of such waiver. All other Terms and conditions will be applicable as per IRS Conditions of contract and SCR tender document conditions as attached i.e General tender condition and Instruction to tenderer.

Special Conditions

  • if any firm wants to quote any deviation against tender description, terms and conditions, drawing or specifications etc. must quote in respective deviation column only. Deviations quoted elsewhere will be disregarded and treated as 'no deviation'.

  • (i) Onus of correct classification and rate of GST(%) is on the firm.(ii) GST will be paid on production of documentary proof. (iii) The firm shall pass on (as per section 17(1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of input tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passed on to the Railway.

  • Marking As per governing Specifications. If not specified in governing specifications, then firms are advised to supply the material duly embossing/engraving/ stenciling with permanent marker the name of manufacturer/supplier and year of manufacture at place which is preferably visible and shall not get worn out during service. If none of the above is possible the same to be marked on packing. The Make, Model, and Manufacturing Date (Month/Year) must be engraved or embossed directly on the material. In cases where engraving or embossing is not feasible due to the potential risk of affecting the item dimensional accuracy, functionality, or because of its small size, these details must instead be clearly indicated on the packaging. Such instances shall be accompanied by a justification letter on the company letterhead, explaining the reason for not marking the details directly on the material.

  • Force majeure clause is applicable.

  • Material should be compliance with RDSO/CLW seat specification (Latest Revision) such as to be tested, certified for shock vibration ,fire safety and load bearing capacity.

  • In case of conflict between special conditions of contract, relevant clauses of IRS conditions of contract, General tender conditions and Instructions to tenderers for e-tenders, the provisions of special conditions of contract shall prevail.

  • Security deposit (SD) / Performance Security for stores contracts will be applicable as under: The security deposit (SD) amount for the tender shall be 10% where there is restriction on source of supply like RDSO, ICF, RCF, CLW, BLW etc. Whenever security deposit has been exempted for any reason levy damages on the contractor, not by way of penalty, an amount equal to security deposit amount, as would have been applicable had the contractor not been exempted from submission of security deposit. These damages shall be treated as recoveries outstanding against the contractor and dealt with accordingly

Bidder declarations (7)

Check List

  • Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified/attached with the tender.

  • Please go through Tender eligibility criteria before submission of offer.

  • Have you gone through the Instruction to tenderers and General Tender Conditions, etc., uploaded in IREPS by this Railway.Having participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.

  • Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under statutory Variation Clause.

  • Ensure that you have not quoted/uploaded any commercial/technical deviations/financial term in place other than specified in the tender enquiry as the same will not be considered and will be ignored. Any contract placed after ignoring such financial/commercial terms at the place other than the specified in tender enquiry will be binding.

Undertakings

  • FIRMS TO ENSURE SAFE DELIVERY OF MATERIAL UPTO DESTINATION.

  • The following undertaking to be confirmed by bidder while submitting the bid. "I/we hereby certify that none of our allied/sister concerns/affiliated firms have/had participated other than the current bid in this tender for item wise- consignee wise evaluation. I/we understand that as per IRS clause 2500, the involvement of the bidding firm or any of its affiliates in more than one bid for the same item/consignee in the procurement is considered a conflict of interest and a violation of the code of integrity. I/we have read and understood the special condition related to IRS clause 2500 in the tender document. If I am/we are found to violate the said clause, I/we understand that I am/we are liable to face penalties as stipulated in IRS clause 2505, which includes rejection and exclusion from the tender process, apart from other penalties."

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
17 Sep 2026, 4:14 pm IST
Closes
16 Oct 2026, 2:30 pm IST

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