Browse all bids
eProcureOpenGoods

Tab-1, Satin Blue Finishing, Enamel Synthetic Exterior

Ministry of Railways

office of the AMM, GSD Katihar

Delivers to

Guwahati

Overview

24 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Guwahati. No EMD is required. It closes on 12 Oct 2026, 11:30 am IST. Tender ID 107207611 · Ref KI261034.

Timeline

  1. Published7 Oct 2026 · 7:00 pm

Bidding

Bid type
Limited
Contract type
Goods · Expenditure
Tender type
Limited - Indigenous
Tendering section
LP
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
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
F.O.R
Destination

Buyer

Inviting authority
GSD/KATIHAR/N F RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Guwahati
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
AMM/D/KIRGSD/KATIHAR/N F RLY

Important dates

Published
7 Oct 2026, 7:00 pm IST
Closes
12 Oct 2026, 11:30 am 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
Commencement
Within 0 Days of issue of Contract
Completion
Within 15 Days thereafter

Item 1 PL 77032986

Enamel Synthetic Exterior Tab-1, Satin Blue Finishing, Spec: BIS,ICF.Spec. IS::8662, ISC: 177 of IS:05 & ICF/MD/Spec-045 (Rev-3) Issue status-2 or latest.

Total quantity
500 Litre
Warranty
12 Months after the date of delivery
Stock category
Stock
Inspection agency
CONSIGNEE

Delivery destination

KIR GSD, NFR

Bihar

Documents

4 files

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

  • Railway reserves the right to procure, with at least 80 percent of the procurable quantity being covered invariably by past proven suppliers. The tenderer must have supplied the same item to N.F. Railway or other zonal Railways, and documentary evidence of performance must be furnished along with their offer.

    1. The tenderer should have past performance of satisfactory execution of contracts for supply of the same item for a quantity of 20% or more of the tender quantity against a single contract. The period to be reckoned for considering the above performance will be the current financial year up to the tender opening date of the tender under consideration, along with the preceding three financial years.
    2. If such past performance level is lower, then the offer may be considered as responsive to N.F. Railway%u2019s requirement for placement of a developmental order not exceeding 20% of the net procurable quantity.
    3. Tenderers who have no past performance as above may also be considered for such developmental orders. However, for consideration of such offers, the tenderer must submit details of machinery and plant (M&P), testing facilities, Quality Assurance Plan (QAP), and ISO 9000 / 14000 / 18000 certificates (if available), along with details of technical manpower available with them or an NSIC registration certificate for the same item along with their offer.
  • Trading enterprises and authorized agents/dealers of OEM will not be extended any MSE benefits. Such enterprises/firms are required to deposit EMD mandatorily; otherwise, their offer will be considered unresponsive and will be summarily rejected.

  • Any firm quoting on behalf of an OEM must submit a valid, tender-specific authorization certificate from their OEM along with their offer and agree to inspection by the nominated agency (as applicable) at the premises of their principal. Failing this, their offer is liable to be rejected.

  • This tender complies with the Public Procurement Policy (Preference to Make in India) Order No. P- 45021/2/2017-PP (BE-II) 2019 dated 16/09/2020 of the Ministry of Commerce. Under this policy, it is observed that there is sufficient local capacity and competition in the supply of the tendered item with the required quality. Hence, procurement of this item will be restricted to Class I local suppliers only (i.e., having local content equal to or more than 50%). Vendors who do not qualify as Class I local suppliers should not quote in this tender, as their offers shall not be considered for any ordering. In case any vendor who does not qualify as a Class I local supplier for this tendered item participates in the tender, it does so at its own risk and cost, and Railways shall not be liable for any loss or damage caused to the vendor.

  • Time is the essence of the contract. Accordingly, the bidder should carefully note the delivery schedule specified in the bid document and quote accordingly. Vague delivery periods, such as 2%u201328 weeks or 3%u20138 months, or delivery periods significantly longer than those specified by the Railways in the bid document, may be considered commercially unresponsive, and such offers are liable to be ignored.

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

14 conditions

Payment Terms

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

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 thereof), 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

  • 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, and all other terms and conditions incorporated in the tender documents.

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.

General Instructions

  • All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.

Other Conditions

  • Inspection by Consignee against OEM TG and GC.

  • The contract shall be governed by the conditions as per Unified Bidding Documents Rev.01of July/19, containing.

  • Mode of Deliverty By Road.

    1. MSE sources, for availing benefits under the MSME Act, should upload valid documents maintained under the MSME Act, such as an NSIC certificate, duly indicating the tendered item in the certificate. Otherwise, the claim for benefits under the MSME Act may not be entertained.
    2. MSE sources owned by SC/ST should upload the necessary documents to avail the benefits of being owned by SC/ST. Otherwise, the claim for such benefits under the MSME Act may not be entertained.
Show all 14
  • (a) All tenderers are requested to furnish the offered brand/make, if any. They are also requested to attach the relevant technical literature/leaflet. Any deviation with respect to the tender description must be specifically mentioned in their offer. No further correspondence regarding make/brand or deviations will be undertaken after opening of the tender.

  • Make/Brand must be mentioned in the offer.

  • F.O.R : Destination: Material to be delivered at consignee premises.

Special Conditions

  • Validity of offer shall not be less than 90 days.

Bidder declarations (2)

Check List

    1. The offer shall remain valid for a minimum period of 90 days from the date of opening.
    2. The delivery period offered should be within the stipulated delivery period.
    3. Delivery of the material is required to be made directly to the consignee by road transport.
  • Validity of offer shall not be less than 90 days.

Similar open tenders

Soonest first

Search similar in the explorerFind this tender in the explorer

Tender notice (PDF)