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Procurement of UPENDED INSERT NEUTRAL ISO DESIGN LNUX- 301940 etc.

Ministry of Railways

Office of Principal Chief Materials Manager Eastern Railway, Fairlie Place Kolkata

Delivers to

Kolkata

Overview

27 facts from the tender

Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Kolkata. The EMD is ₹1.6 L. It closes on 5 Nov 2026, 1:30 pm IST. Tender ID 107204987 · Ref 01261237.

Timeline

  1. Published6 Oct 2026 · 10:50 am

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
01
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
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
F.O.R
Destination
Payment Terms
100% payment against R/Note.

Buyer

Inviting authority
STORES/EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Kolkata
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
Principal Chief Materials Manager,Eastern RailwaySTORES/EASTERN RLY

Important dates

Published
6 Oct 2026, 10:50 am IST
Closes
5 Nov 2026, 1:30 pm IST

Declarations by the buyer

  • 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
  • Dy.CMM/G ( BHANU PRATAP SINGH )

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Commencement
On or after
Completion
Within 120 Days thereafter

Item 1 PL 72210473

UPENDED INSERT NEUTRAL ISO DESIGN LNUX- 301940; ISO GRADE: M20 (COATED).

Total quantity
3,910 Numbers
Warranty
30 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 · 3 consignees
Consignee / placeQuantity
AMM/BOX-N/NH, ERWest Bengal1,301 Numbers
DY.CMM/HALISAHAR, ERWest Bengal484 Numbers
DY.CMM/LILUAH, ERWest Bengal2,125 Numbers

Documents

2 files

Documents to submit

Commercial-Compliance

  • 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

Eligibility

Special Eligibility Criteria

  • Materials to be procured from sources having satisfactory past performance of same/similar items. Firm is to upload past performance/ credential i. e, R/Note, IC Copy along with tender and Clause no. 16.4 of General Tender Condition of Eastern Railway will be applicable.

    Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹157,420
Tender fee
None

Terms & conditions

21 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

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

Commercial-Compliance

  • Makers name/brand must be mentioned with complete address and brand.

  • Approved factory/manufacturers address must be mentioned along with proof for the purpose of deciding the place of Inspection

  • GST:

    1. It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate,
    2. The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se- ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number,
    3. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder,
    4. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed,
    5. Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order,
    6. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

Other Conditions

  • Inspection by TPI.

  • All other terms and condition as per IRS condition of contract and Eastern Railways Stores General Tender Conditions

Special Conditions

  • Bidders are advised to go through the latest Eastern Railway General Tender Condition of stores department available at www.ireps.gov.in for Earnest Money Deposit, Security Deposit, Liquidated damage and other clauses and instructions.

  • Any technical clarification regarding drawing/Specification can be obtained from the office of PCME.

  • In case of authorized dealers, firm has to upload tender specific authorization along with their offer; otherwise their offer will be liable to be rejected

Show all 21
  • Makers name [and/or Brand] must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of bidder own make

  • 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, failing which firms status will be treated as Non-MSE firm.

  • The guarantee/warranty will be as per Specification/Drawing mentioned in tender description. In case, warranty/guarantee is not mentioned in drawing/specification, then it will be as per IRS condition of contract.

  • Earnest Money Deposit (EMD) and Security Deposit (SD) will be applicable as per para 8.0 and 9.0 respectively of Section-1: Instructions to Tenderers for e- Tender, of ER General Tender Conditions

  • Implementation of Public Procurement (Preference to Make in India) Order, 2017 will be applicable as per para 28.0 of Section-2 of GTC of ER

  • The bidder should upload document like copies of Receipt Notes, Inspection Certificates etc. in support for their performance/Credentials as the case may be

  • Handling of rejection of pre- inspected item and warranty rejections clause will be applicable as per clause no.7.1 of General Tender Condition(Section-2) of Eastern Railways Stores Department w.e.f 30.01.2026.

  • Force Majeure Clause will be applicable as per clause no.11.0 of General Tender Condition(Section-2) of Eastern Railways Stores Department

  • Material is to be delivered to DY.CMM/ER/Halisahar DY.CMM/ER/Liluah ADMM/ER/Naihati.

  • Marking Clause Manufacturer name, month and year of manufacturing should be indicated on the material or on the packing of the material as per specification or feasibility as the case may be.

  • Packing Instruction Material to be supplied in proper packing to avoid any damage during loading/unloading/transportation etc.

Bidder declarations (5)

Check List

  • Bidder should go through the Tender document, IRS Conditions of contract, General Tender conditions of Eastern Railway, Special conditions [if any] and other Conditions specified/attached with the tender.

  • In case of authorized dealers, firm has to upload authorization along with their offer; otherwise their offer will be liable to be rejected.

  • In case of micro and small enterprises, firm has submitted documentary evidence of being micro or small enterprises for tendered item in the certificate issued by nodal agencies as per public procurement policy.

  • The bidder has uploaded document like copies of Receipt Notes, Inspection Certificates etc. in support for their performance/Credentials as the case may be.

  • Firm to submit MGC and MTC during inspection and supply.

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Tender notice (PDF)