Item 1 PL 361602650011
Drain Valve for Pneumatic Brake System of MR-400 Series Rakes of Kolkata Metro Railway as per KB Part No. I73781.
- Warranty
- 30 Months after the date of delivery
- Stock category
- Non Stock
- Inspection agency
- CONSIGNEE
West Bengal › Ministry of Railways
Ministry of RailwaysNOAPARA STORES DEPOT METRO RAILWAY KOLKATA
Kolkata
EMD Not required · Closes 22 Oct 2026, 2:00 pm
Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Kolkata. no EMD is required. It closes on 22 Oct 2026, 2:00 pm IST. Tender ID 107205382 · Ref LP265117.
Estimated valueNot published
EMDNot required
Closing date22 Oct 20262:00 pm IST
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
For complete description and other details, please refer to tender
Item 1 PL 361602650011
Bidder should upload current price list of this item.
Bidder must mention HSN code of the material.
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.
Railway Reserves the right to procure full/bulk quantity from PAC holding firm M/s KNORR BREMSE INDIA PVT LTD- PALWAL..
OEM or his authorized dealer(s) are eligible to quote. Firm has to submit tender-specific authorization otherwise their offer will be summarily rejected.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.
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.
Other terms & conditions are as per BID Document Part-I & II of Metro Railway/Kolkata for Stores Tender and latest IRS Condition of Contract.
GSTIN No of Metro Railway/Kolkata is 19AAAGM0289C1ZG.
Inspection by CONSIGNEE
OEM TC & GC to be submitted along with supply of material as per IRS condition.
Manufacture/Supplier's Trademark along with year and month of manufacture to be embossed/marked on the product/boxes/cartons as stipulated in specification drawing.
Materials must be supplied in proper OEM packing. Firm is responsible for any damage during transit.
The Bidder conform that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
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