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Set of Pins for Brake Rigging Arrangements.

Ministry of Railways

Office of the Asst. Materials Manager/TRS/Asansol TRS/Asansol Asansol

Delivers to

Kolkata, West Bengal

Overview

25 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Kolkata, West Bengal. No EMD is required. It closes on 25 Nov 2026, 1:30 pm IST. Tender ID 107206702 · Ref 75265595.

Timeline

  1. Published7 Oct 2026 · 12:41 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
75
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
Approved sources
Required · CLW
MSE reservation
Not reserved
Make in India
MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination

Buyer

Inviting authority
ASN/TRS/EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Kolkata
City, state
Kolkata, West Bengal
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
Asst. Materials Manager/TRS/AsansolASN/TRS/EASTERN RLY

Important dates

Published
7 Oct 2026, 12:41 pm IST
Closes
25 Nov 2026, 1:30 pm IST

Declarations by the buyer

  • 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

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Commencement
Within 1 Days of issue of Contract
Completion
Within 45 Days thereafter

Item 1 PL 240202670560

Set of Pins for Brake Rigging Arrangements in WAP-7 Locos as per CLW/RDSO's Drawing nos. Consisting of 11 items and Set Details Attached at Annexure-A. Material shall be Manganese Steel as per IR S:R-65

Total quantity
2 Set
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
CLW
Inspection agency
CONSIGNEE

Delivery destination

SSE(Store)/TRS/ELS/ASN, ER

West Bengal
UVAM item reference

( Item Id :- 2101026 - Mn Steel Pin and Bushes )

Documents

4 files

Documents to submit

Commercial-Compliance

  • 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

Other Conditions

  • The bidder should uploaded the Performance Statement supported by copies by Purchase Orders, Receipt Notes, and Inspection Certificate as the case may be.

    Document optional
  • All vendors exempted from EMD as per clause 8.1.0 of GTC of ER shall be required to submit a bid securing declaration given as ANNEXURE 3.7 in General tender Conditions of ER.

    Document optional
  • Bidders are requested to furnish the local content means the amount of value added in India. kindly refer to clause 28.0 of Eastern railway general tender condition, as same is applicable for the tender.

    Document optional
  • Bid securing declaration to be signed and submitted by bidders (along with bid) availing exemption from submission of EMD.

    Document optional
  • Please mention your approved factory address along with proof for the purpose of inspection.

    Document optional
  • Technical literature to be submitted by the bidder along with offer, if required otherwise their offer will be liable to be rejected.

    Document optional
  • If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others).

    Document optional

Firms, who are exempted from submitting the EMD, will have to attach relevant document as per clause 8.1.0 otherwise their status will be Considered as non exempted firm.

Eligibility

Special Eligibility Criteria

  • 1) The Railway reserves the right to procure the entire or bulk quantity from CLW approved vendors for Item ID 2101026 as per clause 16.3 of GTC of Eastern Railway. The status of the firm shall be reckoned as on the date of tender opening and not thereafter, unless a case of removal / suspension / banning / downgrading.

    Document optional
  • In terms of Railway Boards letter No. 2015/RS(G)/779/5(Vol.III) Dated: 12.07.20 and in keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended time to time, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of this tendered item is restricted to Class I local suppliers only (Class-I local supplier means a supplier having local content equal to or more than 50%). The vendors who do not qualify to be Class I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

    Document optional

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

17 conditions

Payment Terms

  • 100% payment against receipt, inspection and acceptance of material by the consignee at destination & As per IRS terms and 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

  • IRS Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

  • General Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.

Commercial-Compliance

  • 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.

General Instructions

    1. All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
    2. In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act. The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority.
    3. The offers shall be evaluated based on the GST rate as 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.
    4. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
    5. 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.
    6. 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.
    7. All other terms and conditions are as per IRS Conditions of Contract and General Tender Conditions of Eastern Railway.
  • Offer Validity Offer must be valid for minimum 90 days from the date of tender opening otherwise the offer will be summarily rejected.

Other Conditions

  • Inspection by Consignee at Consignee end.

  • Inspection by TPI if P.O. value is Rs. 5 lakh and above otherwise Consignee.

Special Conditions

  • Bidders are advised to go through the latest Eastern Railway General Tender Condition for Earnest Money Deposit, Security Deposit, Liquidated damage and other clauses. Instructions to tenderers and Eastern Railway General tender conditions are available at www.ireps.gov.in .

Show all 17
  • Please go through the clause No. 8.0 for deposition of Earnest Money and 9.0 for Security Deposit (SD) as indicated in Instruction to Tenderer for E. Tender of current General Tender Conditions of ER uploaded in IREPS website.

  • Delivery period shall be reckoned from the date of issue of Advance PO/Letter of advance acceptance/letter of acceptance as per clause 13.0 of ER General Tender Condition.

  • Any technical clarification regarding Specification /Drawing can be obtained from the office of Sr. DEE/TRS/ASN/ER (SSE/M2/TRS & SSE/PUR/TRS).

  • Warranty clause as per IRS terms & condition.

  • Marking of material supplied clause Manufacturer/Supplier Trade Mark along with year & month of manufacturing to be embossed/marked on the product/boxes/cartons as stipulated in Specification/Drawings.

  • HSN Code must be provided in full digit during in Bid

  • Tenderer has to specify Make/Brand and Model/Part no. if required in their offer failing which their offer will be passed over.

Bidder declarations (4)

Check List

  • The bidder should go through the Tender Documents consisting of Instructions to Tenders, General Tender Conditions and Special Conditions of Tender, and agree and confirm to abide by the Instructions to Tenders, General Tender Conditions, IRS Conditions of Contract and Special Conditions of Tender.

  • The offer must be kept valid for 90 days.

  • The bidder must agree to the guarantee/warranty as per specification, and, in case specification does not contain GC/WC, the bidder must agree GC/WC as per IRS conditions of contract.

  • Have you gone through the clause No. 8.0 for deposition of Earnest Money and 9.0 for Security Deposit (SD) as indicated in Instruction to Tenderer for E Tender of current General Tender Conditions of ER uploaded in IREPS website.

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Tender notice (PDF)