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Gujarat › Ministry of Railways

Epoxy Zinc Phosphate Primer

Ministry of RailwaysOffice of The Dy CMM Wester Railway DAHOD

Mumbai

EMD Not required · Closes 28 Oct 2026, 11:00 am

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Mumbai. no EMD is required. It closes on 28 Oct 2026, 11:00 am IST. Tender ID 107206704 · Ref 61266270.

Timeline

  1. Published7 Oct 2026
    12:40 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date28 Oct 202611:00 am IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
61
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
Class I suppliers only
Class I local content
At least 50%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
Inviting officer
DY CMM DHDDAHOD/WESTERN RLY
F.O.R
Destination
  • 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

About this tender

For complete description and other details, please refer to tender

Reference
61266270
Tender ID
107206704
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Mumbai
Portal
eProcure
Inviting authority
DAHOD/WESTERN RLY

Items & delivery

Delivery schedule

Applies to
For all items
Completion
Within 9 Months
Rate of supply
First 50% qty supplied within 3 months of issuing the PO & balance 50% supplied within 8-9 months.

Item 1 PL 770400940020

Epoxy Zinc Phosphate Primer (Two Pack) To RDSO Specification no. M&C/PCN/102-2020

Total quantity5,860Litre
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Inspection agency
TPI Agency
Quantity tolerance (±)
5 %age
Item Category
Normal
Permitted PO value variation
Max 8 lacs

Delivery destination

SENIOR SECTION ENGINEER FURNISHG/PAINT SHP DAHOD, WRGujarat

Documents

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

  • MSE Clause a] Please indicate whether you are registered with any of the following Micro and Small Enterprises (MSE) agencies : The MSE tenderers (Only those firms registered as micro or small enterprises with valid UDYAM registration) must enclose with their offer a copy of Udyam Registration Certificate only issued my MSME ministry, MSE benefits will not be admissible based on any other document.Please indicate the terminal validity date of registration and also indicate whether the Enterprise is owned by SC/ST.

    Document optional
  • Submission of proof of performance The tenderers must submit documentary evidence in support of their past performance for supply of the tendered item during the last three financial years and the current financial year up to the date of tender opening. (ii) The following documents must be uploaded along with the bid: Copy of Purchase Order (PO)/Copy of Receipt Notes (CRN).

    Document optional

Eligibility

Special Eligibility Criteria

  • We engage to supply the Western Railway with the articles specified above upon the terms of the Indian Railway Standard Conditions of Contract (latest revision) and upon the terms of the Revised Special Conditions and Instructions for the Guidance of the Contracts issued by the Western Railway S/137/F Revised May 2011 Amendment No. 12 of August 2018.

  • Procurement from (OEM s) or authorized agent / dealer

    1. Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf.
    2. The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be summarily to be passed over.
    3. Trader / Authorized dealer should mention name of Manufacturer along with complete address for inspection of material at OEM Premises in line with Tender Terms and General Conditions VERSION 2021/1 issued by the Western Railway, (Revised on :2021 Version-2021/1)
    1. Bulk procurement of this item will be made from proven source having performance for supply of tendered item to any of Railways or PUs for for quantity not less than 20% of tender quantity in last 3 financial years and upto tender opening date or Firms supplied tendered item to Western Railway in last 3 financial years and upto tender opening date will also be considered for order based on the records.
    2. Firm should submit documentary evidence as proof of execution of PO, such as copies of RNotes/CRAC/CRN/completion report. Failure to submit necessary documentary evidence along with offer will imply that firm has no such performance and the offer will not be considered for bulk order.
    Document optional
  • The firm has to submit documentary evidence, like PO/ Receipt note/ CRN, in support of the rates quoted by them, failing which your offer is liable to passover.

Terms & conditions

Payment Terms

  • 95% against receipt challan and inspection and 5% after receipt and acceptance of stores.

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.

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.

Other Conditions

  • INSPECTION Fo r purchase order value above 5 lakhs Third party inspection will b e applicable. Firms should clearly mention name of manufacture with complete address. Place of inspection be indicated with complete address.

  • The place of inspection must be indicated in the techno-commercial column; if not, no modification will be issued.

  • DP extension is not permitted.

  • NEFT/RTGS Payment Para 17.0 of revised special condition is applicable.

  • ROAD DELIVERY:-1) In case of Road delivery, the date of delivery at destination (Consignee end) Shall only be treated as delivery date irrespective of F.O.R./F.O.T. condition mentioned elsewhere in the contract/tender. 2) Offers quoting any destination other than the specified destination shall not be considered and are liable to be passover .

  • GST-Tenderers should furnish his GST in with copy of registration with his offer. Successful tenderer should submit an undertaking that he will pay GST collected from Railway Within due date and upload the paymentdetails in GSTIN to enable Railway (purchaser) to obtain Input tax credit

Show all 20
  • Please refer para 14.3 to 14.5 of Spl. condition & instructions for guidance of contractors revised May 2011 ,Amendment no.10 of December 2017, and GST instruction input tax credit And tax invoice as published in public document of Western Railway.

  • In case the successful tenderer is not liable to be registered under CGST/IGST/SGST/UTGST 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.

  • Delivery The delivery period shall be reckoned from the date of issue of Advance PO / Letter of Advance Acceptance /letter of Acceptance as the case may be.

  • Whenever tender is floated with purchase restriction from sources approved by nominated authorities and there exists a suspected cartel situation by approved sources or the rates available from approved source/sources are adjudged unreasonably high, despite fair efforts as permissible, the purchaser reserves the right to place orders on firms outside the approved vendor list, without any restrictions.

  • Cartel Clause Para 3.0 to 3.5 of Revised Spl.Conditions of tender is applicable

  • MSE Clause

    1. (I) MSE participating in the tender as stipulated at para
    2. below , will be exempted from payment off Earnest Money. (II) In tenders participating MSEs, as para (b) below quoting as price within price band of L-1 + 15% shall be allow to supply a portion of the requirement by bringing down their price to L-1 price in a situation where L-1 price is from someone other than MSE and such MSEs can together be ordered up to25% value out of the net procurement quantity. (b)
      1. MSEs, who are interested in availing themselves of these benefits, will enclosed with their offer a copy of Udyam Registration certificate only. MSE benefits will not be admissible based on any other document.
      2. Further, as per Gazette notification Dt.18.10.2022, in case of an upward change in terms of investment in plant and machinery or equipment or turnover or both, and consequent re-classification, an enterprise shall continue to avail of all non- tax benefits of the category (micro or small or medium) it was in before the re-classification, for a period of three years from the date of such upward change. All MSEs shall be eligible for benefits of public procurement policy irrespective of product category under with MSEs are registered. However, traders/authorized dealers will not be eligible for such benefits.
      3. The25%quantity shall be considered to MSE including quantity for women owned MSEs & for SC/ST owned MSEs as per extant rules and only be considered if valid certificate issued by nominated agencies is uploaded along with offer. If documents are not uploaded this benefit will not be given to tenderer. Only OEM/Manufacturers will be given benefit of MSE, Trader/Authorised dealer are excluded from the purview of this Polic
  • MARKING Manufacturer to mark his name and date of manufacture as per drawing, wherever indicated, or at a location where it may not get obliterated in service on the item being supplied by them against the purchase order. Supplies received without this are liable to be rejected by consignee.

  • Compliance of Restrictions under Rule 144 (xi) of GFR 2017: Restrictions on procurement from a bidder of a country which shares a land border with India

    1. Any bidder from a country which shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority.
    2. "Bidder" (Seller / Service Provider) means any person or firm or company, including any member of a consortium or joint venture (that is an association of several persons, or firms or companies), every artificial juridical person not falling in any of the descriptions of bidders stated hereinbefore, including any agency branch or office controlled by such person, participating in a procurement process.
    3. "Bidder from a country which shares a land border with India" for the purpose of this Order means: - A An entity incorporated, established, or registered in such a country; or B. A subsidiary of an entity incorporated, established, or registered in such a country; or C. An entity substantially controlled through entities incorporated, established, or registered in such a country; or D. An entity whose beneficial owner is situated in such a country; or E. An Indian (or other) agent of such an entity; or F. A natural person who is a citizen of such a country; or G. A consortium or joint venture where any member of the consortium or joint venture falls under any of the above
    4. The beneficial owner for the purpose of (iii) above will be as under:
      1. In case of a company or Limited Liability Partnership, the beneficial owner is the natural person(s), who, whether acting alone or together, or through one or more juridical person, has a controlling ownership interest or who exercises control through other means. Explanation -
        1. "Controlling ownership interest" means ownership of or entitlement to more than twenty-five per cent. of shares or capital or profits of the company;
        2. "Control" shall include the right to appoint majority of the directors or to control the management or policy decisions including by virtue of their shareholding or management rights or shareholders agreements or voting agreements;
      2. In case of a partnership firm, the beneficial owner is the natural person(s) who, whether acting alone or together, or through one or more juridical person, has ownership of entitlement to more than fifteen percent of capital or profits of the partnership;
      3. In case of an unincorporated association or body of individuals, the beneficial owner is the natural person(s), who, whether acting alone or together, or through one or more juridical person, has ownership of or entitlement to more than fifteen percent of the property or capital or profits of such association or body of individuals;
      4. Where no natural person is identified under
        1. or
        2. or
        3. above, the beneficial owner is the relevant natural person who holds the position of

senior managing official. Technical-Compliances

  • Brand Name, detail composition, MRP and name of manufacturing and marketing firm, Name of supplier with address must be mentioned. .

  • Technical deviations from tendered specification should be clearly stated in deviation statement. 2. The deviations if any from IRS conditions of contracts & special conditions of tender should also be clearly stated in the deviation statement of e-tender / offer. 3. The offers with technical deviations and IRS/Special Tender Conditions are liable to be ignored / rejected.4. Whether technical deviations are improvement over tendered specification or otherwise should be indicated.

Bidder declarations (7)

Check List

  • Whether all the documents fulfilling eligibility conditions and mandatory or asked for are attached with offer.

  • Whether documents related to EMD uploaded

  • whether documents relating to MSE are uploaded, in case the firm is a contender for MSE /EMD benefit.

  • Make in INDIA

    1. Whether documents relevant to Make In India policy are uploaded.
    2. 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.
    3. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
    4. The tender will be governed by Railway Board letter No.2020/RS(G)/779/ 2 dtd. 12/06/20 and 2015/RS(G)/779/5(Vol.1) dated 24/09/2020 & 2015/RS(G)/779/5(Vol.III) dated 12.07.2020 for Public Procurement (Preference to Make in India). Since, there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only.
  • The Vendors are advised to fill "Compliance to special tender condition / Checklist" with each offer by specifically stating "yes" or "No" against each special condition / Checklist and in case of a "No" must fill reason for not agreeing with that special condition / Checklist in the remark entry box as provided therein.

Undertakings

  • The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored.

  • The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-1. Non-submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify, stateand submit the supporting documents duly self-attested/digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned 3. The bidder shall be mandated to submit Annexure-1.

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
7 Oct 2026, 12:40 pm IST
Closes
28 Oct 2026, 11:00 am IST

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