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Uttar Pradesh › Ministry of Railways

Clip on HRC fuse link with staggered tag 20 Amps NS type 80 KA breaking capacity at 500 V for EBC of LHB AC coaches, confirming to IS:13703 (Part No. 2)/ IEC:60269-2 as per EDTS no. 163 (Rev. C), Cor…

Ministry of RailwaysDy Chief Materials Manager / Depot North Eastern Railway Gorakhpur

Gorakhpur

EMD Not required · Closes 13 Oct 2026, 11:30 am

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Gorakhpur. no EMD is required. It closes on 13 Oct 2026, 11:30 am IST. Tender ID 107206870 · Ref 10261733.

Timeline

  1. Published7 Oct 2026
    2:06 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date13 Oct 202611:30 am IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
GKPD
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
60 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Inspection agency
CONSIGNEE
Approved sources
Not restricted
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
Inviting officer
Dy Chief Materials Manager/Depot/NER/GorakhpurGKPD/NORTH EASTERN 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

  • ADMM/Depot ( DEEPAK KUMAR JAISWARA )

About this tender

For complete description and other details, please refer to tender

Reference
10261733
Tender ID
107206870
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Gorakhpur
Portal
eProcure
Inviting authority
GKPD/NORTH EASTERN RLY

Items & delivery

Delivery schedule

Applies to
For all items
Commencement
Within 1 Days of issue of Contract
Completion
Within 15 Days thereafter
Rate of supply
No deviation in DP shall be preferred,material required from ex stock very long DP may render offer unsuitable.

Item 1 PL 45147050

Clip on HRC fuse link with staggered tag 20 Amps NS type 80 KA breaking capacity at 500 V for EBC of LHB AC coaches, confirming to IS:13703 (Part No. 2)/ IEC:60269-2 as per EDTS no. 163 (Rev. C), Corri. No. 01.

Total quantity820Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
CONSIGNEE

Delivery destination

General Stores Depot Gorakhpur, NERUttar Pradesh

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

Eligibility

Special Eligibility Criteria

  • This item to be purchase from OEM or their authorization dealers/distributors.Firm must submit valid certificate for being OEM or authorization certificate for being dealer/Sub-dealer/distributor otherwise their offer shall be summarily rejected.

Terms & conditions

Payment Terms

  • 100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Other Conditions

  • CONSIGNEE

  • This is a local purchase tender published by GKPD AND Will be Governed by Local Purchase Guidelines issued by Railway Board. In case offer value index consideration is more than 1 lakh then IRS condition shall be applicable.

Special Conditions

  • Firms should upload Bank detail i.e. Bank name , Bank Account Number, IFSC code MICR code , GSTIN No. and HSN code no. With their offer. 2. Tendering firms should upload their performance documents i.e. P.O. copy, GSTN No R/Notes, ICS, NSIC, etc. and other documents as asked in the tender conditions along with their bid for evaluation of their offer.

  • Firm should clearly mention make/brand of product offered falling which offered may be rejected,

  • PROOF OF PURCHASE FROM OEM/AUTHORIZED DEALER & TEST CERTIFICATE OF MATERIAL TO BE SUBMITTED ALONG WITH BILL DOCUMENT FOR ACCEPTANCE OF MATERIAL SUPPLIED.

  • Any Firm requesting for inclusion in LT Panel shall Mandatory submit proven performance report of tendered item (along with tender specific authorization of OEM if participating as dealers) at mail ID- gkpdlp04@gmail.com by 01 day before tender opening failing to do so their request will not be entertained.

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
7 Oct 2026, 2:06 pm IST
Closes
13 Oct 2026, 11:30 am IST

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