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West Bengal › Ministry of Railways

Pressure switch 75 PSI

Ministry of RailwaysOffice of Principal Chief Materials Manager Eastern Railway, Fairlie Place Kolkata

Kolkata

EMD Not required · Closes 28 Oct 2026, 1:30 pm

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Kolkata. no EMD is required. It closes on 28 Oct 2026, 1:30 pm IST. Tender ID 107205921 · Ref 20261011.

Timeline

  1. Published6 Oct 2026
    4:38 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date28 Oct 20261:30 pm IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
20
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
Inspection agency
TPI Agency
Approved sources
Not restricted
MSE reservation
Not reserved
Eligible supplier class
Not restricted to Class I
Class I local content
At least 60%
Class II local content
At least 20%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
Inviting officer
Principal Chief Materials Manager,Eastern RailwaySTORES/EASTERN RLY
F.O.R
Destination
Payment Terms
100% AGAINST R/NOTE.
  • 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/Sale ( SUDHIR PRASAD SINGH )

About this tender

For complete description and other details, please refer to tender

Reference
20261011
Tender ID
107205921
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Kolkata
Portal
eProcure
Inviting authority
STORES/EASTERN RLY

Items & delivery

Delivery schedule

Applies to
For all items
Commencement
Within 0 Days of issue of Contract
Completion
Within 3 Months thereafter

Item 1 PL 31359024

Pressure switch 75 PSI as per Faively part No. 029106600A.

Total quantity118Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
TPI Agency

Delivery destination

Dy CMM/D/KANCHRAPARA, ERWest Bengal

Documents

Documents to submit

Commercial-Compliance

  • Manufactures name and brand must be mentioned with complete address. If no make is mentioned, it will be presumed that stores will be of bidder own make

    Document optional
  • HSN Code:Please indicate HSN Code for the offered product.

    Document optional
  • MSE preference:As per the extant Public Procurement Policy of the Government of India, Micro and Small Enterprises (MSEs) having current and valid UDYAM registration are entitled for benefits and purchase preferences extended to them. MSEs who are interested in availing themselves of these benefits must upload UDYAM registration certificate with their offer.

    Document optional
    1. Firms claiming to be "Class-I local supplier" on the basis of self- certification of " Local Content" are required to upload along with their offer a self-certificate of percentage of local content in the product offered.
    2. Bidders to submit details of location(s) where local value addition is made. In case no details are furnished, it will be presumed that works address(es) of manufacturing in India are the location(s) of local value addition.
    3. In case of offers submitted by authorized agents/representatives on behalf of manufacturers/approved vendors appearing in UVAM, the local content certificates shall be required to be provided from the manufacturer/approved vendors only. Local content certificate of authorized agent/representatives will not be considered for the intended purpose mentioned in the tender documents.
    Document optional
  • The bidder should upload document like copies of

    1. Receipt Notes/Proof of acceptance of material by consignee OR
    2. Inspection Certificate with self-declaration by the bidder that supply has been accepted by consignee, etc. in support for their performance/Credentials as the case may be.
    Document optional
  • 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

  • Railway reserves the right to procure bulk / full quantity from PAC Holder firm i.e.M/s. Faiveley Transport Rail Technologies India Ltd, P.B. No.39, Harita,Hosur-635109,Tamil Nadu or from authorised dealer of PAC holder Authorised dealer has to upload tender specific authorisation from PAC holder with their offer,otherwise the offer is liable to be rejected,. If Railway is prima facie satisfied that other firm is capable of manufacture and supply same /equivalent item then that firm may be considered for placement of developmental order. Such firms have to upload documents in support of supply credential like Inspection Certificate/Receipt Notes etc.

    Document required
  • Dealers/Agent quoting on behalf of OEM must submit tender specific authorization from the OEM along with their offer, failing which their offer will be summarily rejected.

    Document required

Terms & 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.

General Instructions

  • FOR terms:Ranking of offers will be arrived on FOR Destination basis only. Delivery is to be made on FOR Destination basis only. Offers without compliance of this clause will be summarily rejected. Destination is DYCMM/ER/KPA.

  • GST:(A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate, (B) 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, (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder, (D) 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, (E) 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, (F) 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.

  • In case of any change in statutory tax regime after date of closing of a tender, all the offers shall be evaluated as per tax regime as applicable on the date of closing of tender only.

  • Technical and Commercial Deviations, if any, must be quoted in relevant column specified in the NIT. Any deviation in offer quoted anywhere else in the tender / uploaded documents, shall be ignored and contract placed after ignoring such deviations will be binding on the firm.

  • Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of the contract, as amended from time to time, purchaser shall have the right levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.

Other Conditions

  • Inspection by Third Party is applicable . No deviation in inspection is acceptable Tenderer to refer Clause 7.0 of ER General Tender Condition.

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

Special Conditions

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

Show all 16
  • The guarantee/warranty will be as per Specification mentioned in Item Description of the tender. If guarantee/warranty is not mentioned in the specification, same shall be as per IRS conditions. Please refer to Clause 20.0 Section - 2 of ER general tender conditions for details.

  • Marking Clause Marking of material will be as per clause 8.0 Section - 2 of ER General tender Conditions.

  • This item is used in Rolling stock such as LOCOMOTIVE/EMU/MEMU/DEMU etc.

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

  • 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 JAN 26

  • Stores are to be free delivered to the Consignee. For details on terms of delivery please refer to clause 15.0, Section - 2 of General Tender Conditions.

Bidder declarations (7)

Check List

  • In case of authorized dealers, have you upload tender specific authorization along with offer ?

  • Have you attached UDYAM registration certificate for MSE if you claimed purchase preference as MSE firm ?

  • Have you uploaded performance document like copies of Receipt Notes, Inspection Certificates etc ?

  • Have you indicated the percentage of Local Content in the relevant column ?

  • Have you kept your offer validity as per "Condition for Responsiveness of Offer" ?

  • Have you indicated the HSN code of your offered product ?

  • Have you mentioned MAKE/BRAND of OEM ?

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
6 Oct 2026, 4:38 pm IST
Closes
28 Oct 2026, 1:30 pm IST

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