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Sub-assemblies of Single Line Token etc.

Ministry of Railways

Office of Principal Chief Materials Manager Eastern Railway, Fairlie Place Kolkata

Delivers to

Kolkata

Overview

27 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Kolkata. The EMD is ₹3 L. It closes on 25 Nov 2026, 1:30 pm IST. Tender ID 107207924 · Ref 14265146.

Timeline

  1. Published8 Oct 2026 · 12:23 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
14
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
90 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Not restricted
MSE reservation
Not reserved
Eligible supplier class
Not restricted to Class I
Class I local content
At least 50%
Class II local content
At least 20%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination
Payment Terms
100% Payment against CRN.

Buyer

Inviting authority
STORES/EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Kolkata
Portal
eProcure
Inspection agency
RDSO-QA
Inviting officer
Principal Chief Materials Manager,Eastern RailwaySTORES/EASTERN RLY

Important dates

Published
8 Oct 2026, 12:23 pm IST
Closes
25 Nov 2026, 1:30 pm 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
  • Dy.CMM/SNT ( ATUL KUMAR SINGH )

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Completion
Within 6 Months
Rate of supply
50% within 3 months & balance 50% within next 3 months thereafter.

Item 1 PL 560201490012

Sub-assemblies of Single Line Token Less Block Instruments - Handle Type complete with wiring & Transmitter Receiver sets but without relays, based on RDSO Drg. No. RDSO/S-14486 as per Specifica tion No. IRS: S- 98/2001 (Amd.3)

Total quantity
35 Set
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Inspection agency
RDSO-QA

Delivery destination

SSE(Stores)/SW/HOWRAH, ER

West Bengal

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

Other Conditions

  • All other terms as per IRS Conditions of Contract.

    Document optional
  • Material is to be properly packed to avoid damage during transportation.

    Document optional

Eligibility

Special Eligibility Criteria

  • The Railways reserves the right to order entire or bulk quantity from firms having satisfactory past performance for same or similar items as per clause no. 16.4 of General Tender Conditions (Section-2) of Eastern Railway, available in IREPS website.

    Document optional
  • In terms of Railway Board letter no. 2015/RS(G)/779/5(Vol.III) dated 22.06.2020 and in keeping with the Public Procurement (Preference to Make in India) Order 2017 as amended time to time, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore, public procurement of this tendered item is restricted to Class-I local suppliers only (Class-I local supplier means a supplier having local content equal to or more than 50%).The vendors who do not qualify to be Class-I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class-I local supplier for the tendered item, participates in the tender, it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendors.

  • Bidders may please note that, DPIIT vide their OM No. P-45021/102/2019-BE-I1- Part(1)E-503 10) dated 04-03-2021 has clarified following: It is clarified that the bidders offering imported products will fall under the category of Non-local suppliers. They can not claim themselves as Class-I local suppliers/Class-II local suppliers by claiming the services such as transportation, insurance, installation, commissioning, training and after sales service support like AMC/CMC etc. as local value addition

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹297,500
Tender fee
None

Terms & conditions

12 conditions

Statutory Variation Clause

  • 1 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.

Other Conditions

  • Inspection by RDSO.

  • Manufacturer name month & year of manufacturing should be indicated on the material or the packing of the material as per specification or feasibility as the case may be.

  • Liquided Damages (LD) for delay supplies against supply order as per GTC of Eastern Railway Clause 14.0.

Special Conditions

  • GST

    1. It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.
    2. The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number.
    3. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
    4. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order. Payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed.
    5. Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order.
    6. Any amendment to GST rate or HSN number in the correct shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC. Please mention HSN code.
  • Earnest Money Deposit (EMD) EMD will be applicable as per clause no. 8.0 (SECTION-1) of Instructions to Tenderers for e-Tender and General Tender Condition (GTC) of Eastern Railway available in the IREPS. Vendors who are not exempted from paying the EMD must submit the EMD along with their BID as per the tender document failing which their offer will be summarily rejected without any back reference. All vendors, exempted from submitting EMD, irrespective of type of tender, i.e. single, limited or open, shall be required to sign a bid securing declaration as per annexure 3.7 of GTC and/or sign the bid security declaration in IREPS at the time of bidding, failing which their offers will be summarily rejected.

  • Delivery at Dy. CWM/SW/HOWRAH.

  • Guarantee/Warrantee (GC/WC) Firms are advised to offer guarantee/warranty clause as per specification. In case the specification does not specifies guaranty/warranty, clause then the same should be offered as per IRS condition of contract. i.e. 30 months from the date of supply. The offer of firm quoting Warranty/ Guarantee in deviation of tender schedule will be summarily rejected. Suppliers shall ensure that the materials are invariably stamped with manufacturer s name and month & year of manufacture as may be detailed in drawing/specification of material to enable correct reckoning of warranty. In case of any conflict the warranty provision of higher duration shall be applicable.

  • Pre decided splitting clause as per clause 18.0 of General Tender Conditions will be applicable for this tender.

  • Security Deposit (SD) SD will be applicable as per clause clause no. 9.0 (SECTION-1) of Instructions to Tenderers for e-Tender and General Tender Condition (GTC) of Eastern Railway available in the IREPS.

  • MSE Purchase Preference Condition Firm willing to avail benefits of micro and small enterprises, must submit Valid Udyam Registration Number as per public procurement policy, failing which firm status will be treated as Non-MSE firm. For details please refer to clause 23 of General Tender Condition.

Bidder declarations (6)

Check List

  • The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

  • If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)

  • Have you gone through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender, and do you agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender

  • Have you quoted submitted/uploaded the Performance Statement supported by copies by Purchase Orders, Receipt Notes, and Inspection Certificates as the case may be

  • Have you kept your offer valid for 90 days Normal

  • In case of Authorized Dealer, have you uploaded Tender Specific Authorization Certificate.

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Tender notice (PDF)