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Ministry of RailwaysDy Chief Materials Manager / Depot North Eastern Railway Gorakhpur
Gorakhpur
EMD Not required · Closes 3 Nov 2026, 11:30 am
Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Gorakhpur. no EMD is required. It closes on 3 Nov 2026, 11:30 am IST. Tender ID 107205427 · Ref 10268669.
Estimated valueNot published
EMDNot required
Closing date3 Nov 202611:30 am 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
ADMM/Depot ( DEEPAK KUMAR JAISWARA )
For complete description and other details, please refer to tender
Item 1 PL 335033090012
Item 2 PL 335033100017
Item 3 PL 335033110011
Item 4 PL 335033120016
Item 5 PL 335033130010
The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in para 2.24 of NER bid document. The bidder shall provide self-certification that the item offered meets the minimum local content and shall give details of the location(s) at which the local value addition is made.
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.
( a ) EMD and SD will be govern as per Clause 1.18 & 1.19 of attached bid document. (C) GST conditions as per clause 2.22 of attached bid document (D) Firms should upload Bank detail i.e. Bank name, Bank Account Number, IFSC Code, and MICR Code with their offer. Bidder should invariably indicate GSTIN Number and HSN Code of the offered Stores duly enclosing the documentary evidence.
Any bidder from a country which shares a land border with India will be eligible to bid in any procurement whether of goods, services or works only if the bidder is registered with the Competent Authority, specified in Annexure- 5.9 (Details as per para 2.30 of attached Bid Document)
This item to be purchase from OEM or their authorization dealers/distributors as per conditions mentioned in para 2.9 of attached NER bid documents. Firm must submit valid certificate for being OEM or authorization certificate for being dealer/Subdealer/distributor.
All vendors who are exempted from submitting EMD as per para 1.18.1 of attached NER bid documents. irrespective of type of tender i.e. single, limited or open, shall be required to sign a bid securing declaration as per Annexure 5.8. & 5.8 (A) enclosed in attached NER bid documents. Denial of this requirement or quoted anywhere else, the offer will be summarily rejected.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.
The contract will be Governed by under noted documents.The precedence of document shall be as follows --Tender specific condition >special condition of contract> Bid Document ver-47> IRS conditions.
By Consignee.
Firm must submit purchase proof from OEM or their authorized agent along with Supply.
1- This is Non Safety Item. 2- This is Non PAC Item. 3- Price Variation Clause (PVC) is not applicable. Offer with PVC will be summarily rejected. 4- Any offer having lesser validity will be summarily rejected as per Para 1.6.3 of attached bid document.
Have you attached any performance statements with your offer?
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