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Fusion welding of 60kg/60E1

Ministry of Railways

Office of DRM NCR ALLAHABAD

Delivers to

Allahabad

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Allahabad. The EMD is ₹29,630. It closes on 3 Nov 2026, 2:30 pm IST. Tender ID 107206705 · Ref 19267506.

Timeline

  1. Published7 Oct 2026 · 12:41 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
19
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
120 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Required · RDSO
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
F.O.R
Destination
Payment Terms
100% payment on receipt and acceptance of material by consignee.

Buyer

Inviting authority
PRAYAGRAJ DIVISION-STORES/NORTH CENTRAL RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Allahabad
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
SR.DMM/PRYJPRAYAGRAJ DIVISION-STORES/NORTH CENTRAL RLY

Important dates

Published
7 Oct 2026, 12:41 pm IST
Closes
3 Nov 2026, 2:30 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
Completion
Within 120 Days

Item 1 PL 60060189014

FUSION WELDING OF RAILS BY ALUMINO THERMIC PROCESS FOR 60KG / 60 E1 (R-260 GRA DE) RAIL WITH NOMINAL GAP OF 25 MM (ATW Portion, 3 piece moulds, Single Shot Crucible, Luting Sand/P aste and Igniter) SPEC: (RDSO) IRS T -19-2021 with ACS 1 and ACS 2

Total quantity
810 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
RDSO
Inspection agency
TPI Agency

Delivery destination

SSE/ENGG/WS/SFG/ALD, NCR

Uttar Pradesh
UVAM item reference

( Item Id :- 3100494 - Fusion welding of rails by Alumino Thermic Process , Sub Item Id:-3100494009 - For 60kg / 60 E1 (R-260 grade) rail with Nominal gap of 25 mm using CAP/ Oxy LPG/ Oxy propane preheating with 3 piece mould (Zr-Washed) manually pressed /core shooted with Auto Tapping Thimble & SSC )

Documents

7 files

Documents to submit

Commercial-Compliance

  • In case the successful tenderer is not liable to be registered under GST/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.

    Document optional
  • Condition for GST - All the bidders / Tenderers should ensure that they are GST compliant and their quoted tax structure / rates are per GST Law.

    Document optional
  • Please enter 0 for fully imported items, and 100 for fully indigenous item.

    Document optional
  • Firm should mention make/model no. of the offered item along with its detailed technical parameter.

    Document optional
  • Please enter 0 for fully imported items, and 100 for fully indigenous items.

    Document optional

Please enter the percentage of local content in the material being offered.

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

  • The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid. NOTE- In case of non submission of concerned GST Jurisdictional Assessing Officer details (designation, address, email id) by the bidders/tenderers along with their offer, the purchaser will not be able to send the details to concerned GST Jurisdictional Assessing Officer, in that case/scenario the bidder/tenderer will be responsible for sending/forwarding the copy of LOA/Contract to concerned Jurisdictional Officer.

    Document required
  • If the tenderer himself is not the manufacturer of the item offered by him, he shall be duly authorized by the manufacturer of such item. Such tenderers must enclose with their offer a certificate of authorization from the manufacturer, as per proforma given in Annexure- 4 of this document, to participate in the specific electronic tender being submitted. In this case, the tenderer must provide details of the manufacturer including complete postal address, e-mail id, name and Mobile No./Telephone No. of contact person for sending copy of the contract to the manufacturer. (Annexure-4 attached in pdf)

    Document optional

Eligibility

Special Eligibility Criteria

  • [A] This item is reserved to be procured from RDSO approved sources only. [RDSO Item ID: 3100494 Sub item ID 3100494009 as available on UVAM].

    1. Purchaser reserves the right to procure Bulk/regular/entire quantity from approved vendors/sources of nominated vendor/source approving agencies for the tendered item (as available on UVAM only).
    2. Offers received from tenderers appearing in the Vendor list of nominated vendor/source approving agencies for tendered item (as available on UVAM only) as 'Vendors for Developmental Orders' shall be considered eligible for Developmental Orders up to 20 percent of net procurable quantity (NPQ). (ii) 'Developmental Vendors' are only such vendors which are listed as developmental vendors on UVAM without any condition. (Authority- Railway Board's letter no. 2021/RS(G)/779/7 dt. 09.05.2025).
    3. Where there are not more than three Indian suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. In such cases, the purchaser reserves the right to split the order quantity between one or more firms and Para 25.2 of Instruction to tenderers and General Conditions of tenders for supply contract [for indigenous tenders] shall be applicable. Such orders shall be treated as bulk orders. Indian Supplier shall be defined as follows: A supplier or bidder shall be considered to be from India if
      1. the entity is incorporated in India, or
      2. a majority of its shareholding or effective control of the entity is exercised from India, or
      3. more than 50% of the value of the item being supplied has been added in India.
    4. The status of the vendor (i.e. approved or developmental vendor) shall be reckoned as on the date of tender opening and not thereafter. However, cases of downgrading/removal/ suspension/ banning etc., after opening of tender, shall be taken into account while considering the offers.
    5. The firms/tenderers who are not appearing in UVAM as Approved/Developmental Vendors of nominated vendor/source approving agencies will not be considered for ordering. However, such firms willing to participate, are advised to approach the concerned Vendor Approving agency for getting their name registered as approved/developmental vendor in the vendor directory maintained in UVAM.
    Document required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹29,630
Tender fee
None

Terms & conditions

17 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 there of), 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

  • This tender is governed with "IRS Conditions of Contract for Supply Contract" with latest modification as available in www.ireps.gov.in under Goods and Services/ Indian Railway/North Central Railway with name "RS Conditions of Contract for Supply Contract_2025, having uploaded on date 15.12.2025

  • 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 document.

Commercial-Compliance

  • GST Condition regarding HSN number of tendered item-

    1. It shall be responsibility of the bidders to quote correct HSN number and corresponding GST rate.
    2. 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 the offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number.
    3. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
    4. 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.
    5. 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 purchases order.
    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.

Other Conditions

  • Pre dispatch Inspection of material to be done by Third Party Inspection (TPI).

  • 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. [Denial of this condition not recommended].

  • Hard copy of Purchase order and modification advice will not be issued. Only digitally signed copies shall be issued online.

  • EMD will be applicable as per Para 5.0 of "Instructions to Tenderers and General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026

  • Security Deposit will be applicable as per Para 6.0 of "Instructions to Tenderers and General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026

  • Wherever Security Deposit has been exempted for any reason and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to 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.

Show all 17
  • As per tender document Instructions to Tenderers and General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026, in case of any contradiction or conflict, order of precedence (higher to lower) for provisions/ conditions mentioned shall be as under:

    1. Conditions mentioned in tender document (NIT).
    2. Special conditions of contract (if any).
    3. Latest IRS conditions of contract enclosed.
    4. "Instructions to Tenderers and General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026.
  • Benefits/Preferential treatment to Micro & Small Enterprises (MSEs) will be as per Para 3.0 of "Instructions to Tendereres & General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026

  • It shall be responsibility of the tenderers to quote correct HSN number and corresponding GST rate.

  • IRS Terms and Conditions will be applicable as per file name "RS Conditions of Contract for Supply Contract_2025" pdf having upload date 15.12.2025 and Instructions to Tenderers and General Conditions of Tenders for Supply Contract will be applicable in this Tender as per file name "Instructions to Tendereres & General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026 on the IREPS website "www.ireps.gov.in" under the link "Public Documents - Goods & Services" for organization "Indian Railway", Department "Stores", Zone: "North Central Railway" under Admin unit: "NCR HQ". [pdf attached]

  • All participating firms/tenderers are advised to please read & comply with Para 3.2 & It's sub para of "Instructions to Tendereres & General Conditions of Tenders for Supply Contract 25" having uploaded on date 20.07.2026 with regard to Public Procurement Policy 2017.

Special Conditions

  • Bidders responsibility for genuineness of submitted documents and information: Documents and information submitted by bidders or their agents to government authorities at the time of bid submission or afterwards are usually accepted in good faith without further verification. Accordingly, responsibility for ensuring correctness, genuineness and authenticity of information/ documents submitted against any tender solely rests upon the bidder. Bidder shall not, directly or through any other person, indulge in any willful misrepresentation of facts, submission of forged / altered/ manipulated/ fabricated documents/ information in order to induce/officials associated with the tender to act and rely upon them with the purpose of obtaining unjust advantage or causing damage to justified interest of others and /or detrimental to government interest. The above applies to information and documents submitted by the bidder/ his principal/ consultant/ his authorized representative both during bid submission or execution of contract. In the event of the bidder committing such acts as mentioned above, the purchasing authority/ organization shall have powers to undertake appropriate penal action which might include disqualification of the bidder from the ongoing tender process or terminate/ determine the contract (if such transgression are detected later), exclude the bidder from future tender process for a particular duration, banning/black listing etc. Depending on the severity of the transgression, purchasing authority reserves the right to undertake criminal action as deemed fit for such occasion. Notwithstanding the above, N.C.R. reserves the right to undertake verification either by themselves or cause such verification through a professional entity at any stage of the tendering and contracting process.

  • Firm must carefully examine the contents of PO and in case of any discrepancy noticed, shall make a representation within 07 days from the date of PO. Any representation thereafter for DP re-fixation shall be summarily rejected.

Bidder declarations (9)

Check List

  • Have you attached any performance statements with your offer ?

  • Have you quoted price on the basis of free delivery to destination, indicating the break up ?

  • Have you quoted delivery period correctly and precisely ?

  • Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers ?

  • Have you submitted the Bankers report ? Normal

  • Have you furnished the details of equipment-quality control ?

  • Have you furnished the statement of deviations [preferably nil] ?

  • Have you submitted your GST Jurisdictional Assessing officer details with your offer ?

  • Have you submitted self certification for the local content requirement for Class-I Local Supplier / Class- II Supplier as the case may be

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Tender notice (PDF)