Browse all bidsMinistry of Railways
GSD S.E.Rly Kharagpur
Delivers to
Kolkata
Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Kolkata. No EMD is required. It closes on 4 Nov 2026, 2:00 pm IST. Tender ID 107207428 · Ref OE265803.
Item 1 PL 720816292421
Delivery destination
SSE[WHEELSHOP/19]KGPW, SER West Bengal
Item 2 PL 720816296724
Delivery destination
SSE[WHEELSHOP/19]KGPW, SER West Bengal
Item 3 PL 720816298289
Delivery destination
SSE[WHEELSHOP/19]KGPW, SER West Bengal
Item 4 PL 727937250028
Delivery destination
SSE[WHEELSHOP/19]KGPW, SER West Bengal
Bidders should confirm following certificate for 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.
Earnest Money and Security Deposit are applicable as per para 5 and 6 respectively of GCC attached with this Tender. Tenderer to read these Paras carefully.
MSEs who are interested in availing themselves of the MSE benefits (notified by the govt. of India and as stipulated in GCC of Supply Contracts Para 3.0 or any other paragraphs) will enclose with their offer the copy of UDYAM Registration Certificate ONLY. The MSE benefits shall not be granted based on any other document/certification as mentioned in the GCC enclosed.
Firm to mention HSN Code & GSTIN No. of the tendered item.
Firm should submit PERFORMANCE STATEMENT preferably as per PROFORMA in Annexure- 2 of GCC attached
Railway reserves the right to procure the material only from Proven Sources having satisfactory past performance for tender item or Equivalent item in any Zonal Railways/PSU/Other Govt. organizations. The tenderers must upload documents pertaining to their past performance, in Zonal Railways/PSU/Other Govt. Organization viz, Inspection Certificates, R/Note copies receipt challans & other receipt documents as proof of supply along with their offer otherwise they shall be deemed to have no such past performance for the tender shall be decided accordingly however, railway reserves the right to also check the firms past performance in its own Rly. Purchase Order is not considered as performance until Railway get confirmation of supply against your attached PO. Para No. 2.6.1 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding.
Check each criterion against the tender notice before you bid.
is applicable during the original Currency of Contract subject to production of documentary evidence as per para 8.1 of GCC attached.
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.
General Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract (Hereafter called GCC), all other terms and conditions incorporated in the tender documents.
FOR Destination .by road is preferable
Bidders are reminded to carefully go through IRS conditions of contract (included and uploaded along with the bid document) particularly those pertaining to Code of Integrity, Misdemeanor and penal measures". If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition
Inspection by Consignee ( SSE/19/Wheel- Shop/KGPWS) under Dy.CME/Prod/KGPWS after receipt of materials (If Bid value Greater than 5 Lakhs then Inspection will always done by TPI (Third Party Inspection) agencies, other wise Consignee if Bid value below 5 Lakhs).
Tendered should mention Make/Brand of the item is to be furnished.
As time is the essence of contract, the tenderer are to note the delivery schedule given in the tender schedule and quote accordingly. Vague delivery period or a very high delivery period compared to Railways specific delivery period in the tender schedule may be considered commercially unresponsive and is liable to be ignored.
Delivery at CDMS/RS/NS/WELS/KGP/ under AMM/WELS/KGPWS
GST will be applicable as as per para 8.0 of GCC attached with the tender
Bidders may please note that Entities of countries which have been identified by the Nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.
Any Technical clarification regarding Drawing/Specification can be obtained f r o m SSE-19/WHEEL SHOP/KGPW MOB No.9002086851
Have you attached the past performance credentials with your offer?
I/ We agree to supply tendered stores in accordance with the IRS conditions of contract with all other conditions specified in the tender.
I/We also confirm that Rates and other financial terms quoted in relevant column of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].
Tenderer Must Quote For The Tender Quantity . Offer Received For Part Quantity Will Be Summarily Ignored.
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