Item 1 PL 335033170019
Door Control Unit of plug door ,KB Part No. -ED01923R02 for vande bharat coach, MAKE KNO RR BREMSE
- Warranty
- 30 Months after the date of delivery
- Stock category
- Non Stock
- Inspection agency
- CONSIGNEE
Uttar Pradesh › Ministry of Railways
Ministry of RailwaysDy Chief Materials Manager / Depot North Eastern Railway Gorakhpur
Gorakhpur
EMD Not required · Closes 15 Oct 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 15 Oct 2026, 11:30 am IST. Tender ID 107205439 · Ref 10268653.
Estimated valueNot published
EMDNot required
Closing date15 Oct 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 335033170019
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 is PAC Item. Railway reserves the right to procure bulk or entire qty from M/s-KNORR-BREMSE INDIA PVT. LTD.- PALWAL or its authorized agents.
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-47.0> IRS conditions.
BY CONSIGNEE
1-This is Non-Safety Item. 2-This is PAC Item certified by Consignee in favour of M/s- KNORR-BREMSE INDIA PVT. LTD.-PALWAL 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. 5- Splitting of Quantity is not applicable. This is according to Para 2.13 of attached NER bid document.
Have you attached any performance statements with your offer?
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