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SPHEROLASTIC SILENT BLOCK

Ministry of Railways

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

Delivers to

Kolkata

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Kolkata. The EMD is ₹6.8 L. It closes on 9 Nov 2026, 1:30 pm IST. Tender ID 107204992 · Ref 11262624.

Timeline

  1. Published6 Oct 2026 · 11:24 am

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
11
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

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, 11:24 am IST
Closes
9 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/CW ( MD ARIF WAQUAR )

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Commencement
On or after
Completion
Within 6 Months thereafter
Rate of supply
50 percent Qty. within 03 months and balance 50 percent within 03 months thereafter

Item 1 PL 33512360

SPHEROELASTIC SILENT BLOCK OF M/S SONA BLW PRECISION FORGINGS LTD DRG. NO. IC101010007 AND RDSO SPEC NO. RDSO/2011/CG-03 [REV.1]

Total quantity
975 Numbers
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
DY.CMM/HALISAHAR, ERWest Bengal475 Numbers
DY.CMM/LILUAH, ERWest Bengal500 Numbers

Documents

3 files

Documents to submit

Commercial-Compliance

    1. Please enter the percentage of local content of the material being offered.
    2. The definition and calculation of the local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
    3. Clause 28.0 under Section 2 of ER GTC is applicable regarding applicability of MII clause.
    Document optional
  • Delivery from OEM's place If you are dealer/authorized person, you should be agree to dispatch the stores directly from the manufacturer's/OEM's place to the respective consignee/consignees as detailed in the tender document.

    Document optional
  • Proper address along with PIN No. of the Place of Inspection along with proof as per Tendered Condition must be mentioned.

    Document optional
  • Valid Udyam Registration Certificate is to be uploaded for availing MSE benefits.

    Document optional
  • Please enter the percentage of local content in the material being offered. 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

Please enter 0 for fully imported items, and 100 for fully indigenous items.

Technical-Compliances

  • Drawing/Specification Offer should be according to the description, specification & drawing as detailed in the tender document and the bidder must ensure it.

    Document optional

Eligibility

Special Eligibility Criteria

    1. The Railways reserve the right to procure bulk/full quantity from PAC Holder Firm i.e. M/s SONA BLW PRECISION FORGINGS LIMITED- GURUGRAM or from authorized dealer of PAC Holder.
    2. Authorized dealer has to upload tender specific authorization along with their offer from PAC holder, failing which their offer will be summarily rejected.
    3. Developmental order :- Other sources (new/untried sources/Non PAC Sources) having capacity to manufacture and supply of the tendered item and attaching documents for their past performance for same or similar item duly supported by PO copies along with Inspection certificate/Consignee Receipt Certificate(CRC)/Consignee Receipt Note(CRN)/Receipt Note (R/Note)/Delivery documents/Tax invoices/Receipted challans etc. of same or similar item to Zonal Railways/PUs etc. may be considered for Developmental orders maximum upto 20 percent of the net procurable quantity provided they have attached the relevant documents along with their offer which proves their capacity and capability to manufacture the tendered item. Such tenderer are to note that non submission of such documents shall be taken as their not having any such past performance and/or capacity, and their offer is liable to be rejected and no back reference in this regard will be made to them. Firm to approach Vendor Approving Authority for capacity cum capability assessment and prototype approval if applicable, before supply/ offering for inspection.
    Document required
  • Make in India

    1. The subject item has been categorized under 3 (a) as per Public Procurement (Preference to Make in India) Order No. P- 45021/2/2017-PP (BE-II) dated 16.09.2020 issued by DPIIT, Ministry of Commerce and Industry, as there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the para 2 of the above order) and the vendor, who do not qualify to be class I local suppliers, is not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.
    2. Details of the instructions in regard to Public Procurement Policy for Preference to Make in India may be seen at clause 28.0 of Instructions to Tenderers for Manual and e-Tenders and General Tender Conditions for Tenders except Global Tender [ Revision-II ][section-2]

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹678,800
Tender fee
None

Terms & conditions

18 conditions

Payment Terms

  • Payment term as per Clause No 9.0 under Section 2 of ER GTC is applicable.[ GTC attached]

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 Railway's 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. Statutory Variation Clause is applicable in all statutory levies such as duties, taxes etc. during the original currency of contract subject to production of documentary evidence.

Option Clause

  • The purchaser shall be entitled to vary the total order quantity up to [Plus]30 percent option clause anytime within delivery period [ including extended delivery period ] as per clause 19.0 of General Tender Conditions of Eastern Railway.

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.

Commercial-Compliance

  • Delivery Place Firm to ensure the delivery at respective Consignees . No other delivery place will be accepted against this tender. Offer without delivery to a particular consignee as desired in the tender document or Delivery Schedule may be treated as invalid offer for that consignee.

  • Marking Clause

    1. The tenderer should agree to indicate the Manufacturer's Name, Month and Year of manufacturing by casting/ stamping/ etching/embossing, at an appropriate place of each piece supplied, without affecting the functional utility and structural stability of the components/ material. However, if the same is not possible because of component/ item being small in size or any other reason what so ever, tenderer should indicate the same in their offer.
    2. Clause 8.0 under Section 2 of ER GTC is applicable.
  • Guarantee/Warranty Clause 48 months from date of Delivery or 36 months from date of Fitment whichever is earlier

  • Confirmation

    1. You have gone through the Tender Documents consisting of Instructions to Tenderers of ER, General Tender Conditions and Special Conditions of Tender.
    2. You are agreed and have confirmed to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.
  • PVC PVC clause will not be applicable in this tender.

  • Place of Delivery

    1. Material must be delivered to the respective consignees as detailed in the tender document.
    2. Clause No. 15.0 under Section 2 of ER GTC is applicable.
Show all 18
  • 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.
  • EMD/SD clause will be applicable as per Clause No. 8.0 & 9.0 under Section 1 of ER GTC.

General Instructions

  • NA

Other Conditions

    1. Inspection will be conducted by Third Party Inspection Agency at Manufacturers premises before dispatch to Consignee/s
    2. Tenderer to refer clause 7.0 of ER General Tender Condition.
  • NA

Special Conditions

  • Special Instructions

    1. 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.
    2. The bidder should upload document like copies of Receipt Notes, Inspection Certificates etc. in support for their performance/Credentials as the case may be.
    3. Firm willing to avail benefits of micro and small enterprises, must submit Valid Udyam registration 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. (Clause No. 23.0 under Section 2 of ER GTC is applicable)
    4. 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. (Clause No. 28.0 under Section 2 of ER GTC is applicable)
    5. Special Conditions of Contract for Handling of rejection of pre- inspected item and warranty rejections as per Clause 7.1 under Section 2 of GTC of Eastern Railway is applicable.
    6. Force Majeure Clause as per Clause 11.0 under Section 2 of GTC of Eastern Railway is applicable.
    7. Any technical clarification regarding drawing/specification can be obtained from the office of the PCMM/ER/ Kolkata.
    8. Makers name [and/or Brand] must be mentioned in the offer. If no make is mentioned, it will be presumed that the stores will be of bidder's own make.
    9. In case of authorized dealers, firm has to upload tender specific authorization along with their offer; otherwise their offer will be summarily rejected.
    10. Court Jurisdiction - For any disputes related to Contract or inspection or action by Inspection Agency, the Court jurisdiction would be Kolkata, West Bengal.
  • Regarding Quoting Deviations by the Bidders

    1. Deviations if any should be mentioned in the deviation tab of the offer.
    2. Deviations if mentioned in uploaded documents may not be considered.
  • Tender Governing condition Contract will be governed by IRS Conditions of Contract, ER General Tender Conditions of Stores Depatment and any other Terms and Condition mentioned in Drawing/Specification and Tender Document.

Bidder declarations (1)

Check List

  • As per tender eligibility criteria

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Tender notice (PDF)