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Uttar Pradesh › Ministry of Railways

Blank Plug (Plug Screw ) Complete with Gasket size PG- 48 as per RDSO specification No. RDSO/PE/SPEC/0138-2009 Rev-1 Table A-18, Item- 8, Thread Size- PG-48 (as per annexure-A )suitable for feeder ju…

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

Gorakhpur

EMD Not required · Closes 14 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 14 Oct 2026, 11:30 am IST. Tender ID 107206876 · Ref 10268802A.

Timeline

  1. Published7 Oct 2026
    2:08 pm

Key figures

Estimated valueNot published

EMDNot required

Closing date14 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
Required · RCF
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
10268802A
Tender ID
107206876
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 30 Days thereafter
Rate of supply
No deviation in DP shall be preferred, very long DP may render offer unsuitable.

Item 1 PL 423102920012

Blank Plug (Plug Screw ) Complete with Gasket size PG- 48 as per RDSO specification No. RDSO/PE/SPEC/0138-2009 Rev-1 Table A-18, Item- 8, Thread Size- PG-48 (as per annexure-A )suitable for feeder junction box in LHB Coaches with Bio tank .

Total quantity500Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
RCF
Inspection agency
CONSIGNEE

Delivery destination

SSE/CW/W/GKP, NERUttar Pradesh
UVAM item reference

( Item Id :- 2400041 - Flexible Polymide Conduit with its end Fittings and Accessories. , Sub Item Id:-2400041014 - End fitting NW48 )

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 is Reserve for purchase from RCF approved sources.Item Id:2400041 Sub Item ID: 2400041014

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,

  • FIRM SHOULD SUBMIT AN AUTHORIZED DEALERSHIP CERTIFICATE OR PROOF OF PURCHASE FROM OEM OR DEALER & NECESSARY TEST CERTIFICATES,GUARANTEE/WARRANTY CERTIFICATE ALONG WITH MATERIALS FOR ACCEPTANCE.

  • Tender specific authorization certificate must be attached.

Preferences & relaxations

Fees & money

EMD
Not required
Tender fee
None

Important dates

Published
7 Oct 2026, 2:08 pm IST
Closes
14 Oct 2026, 11:30 am IST

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