Item 1 PL 31359024
Pressure switch 75 PSI as per Faively part No. 029106600A.
- Warranty
- 30 Months after the date of delivery
- Stock category
- Stock
- Inspection agency
- TPI Agency
West Bengal › Ministry of Railways
Ministry of RailwaysOffice of Principal Chief Materials Manager Eastern Railway, Fairlie Place Kolkata
Kolkata
EMD Not required · Closes 28 Oct 2026, 1:30 pm
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.
Estimated valueNot published
EMDNot required
Closing date28 Oct 20261:30 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
Dy.CMM/Sale ( SUDHIR PRASAD SINGH )
For complete description and other details, please refer to tender
Item 1 PL 31359024
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
HSN Code:Please indicate HSN Code for the offered product.
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.
The bidder should upload document like copies of
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 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.
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.
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.
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.
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.
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
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.
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.
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 ?
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