Item 1 PL 334800130016
SAFETY WIRE ROPE FOR BOGIE-BODY CONNECTION TO MEDHA DRG NO.B-A675UV2- 138988,REV-00 FOR VANDE-BHARAT VER2.(TRAIN SET) COACHES
- Warranty
- 30 Months after the date of delivery
- Stock category
- Non Stock
- Inspection agency
- CONSIGNEE
Uttar Pradesh › Ministry of Railways
Ministry of RailwaysDy Chief Materials Manager / Depot North Eastern Railway Gorakhpur
Gorakhpur
EMD Not required · Closes 14 Oct 2026, 11:30 am
Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Gorakhpur. no EMD is required. It closes on 14 Oct 2026, 11:30 am IST. Tender ID 107206874 · Ref 10267083C.
Estimated valueNot published
EMDNot required
Closing date14 Oct 202611:30 am 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
ADMM/Depot ( DEEPAK KUMAR JAISWARA )
For complete description and other details, please refer to tender
Item 1 PL 334800130016
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.
Firm should be regular supplier having satisfactory past performance.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.
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.
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,
FIRM NAME AND MANUFACTURE DATE SHOULD BE IMBOSED ON THE ITEM.
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