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Gas Cartridge to IS : 4947/2006 (ISI marked) for Dry chemical Power type Fire Exitnguisher 05 Kg. capacity (Weight of gas 120 Grams).

Ministry of Railways

PRINCIPAL CHIEF MATERIAL MANAGER Office N E Railway Gorakhpur

Delivers to

Gorakhpur

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Gorakhpur. No EMD is required. It closes on 7 Nov 2026, 11:30 am IST. Tender ID 107207973 · Ref 28261037.

Timeline

  1. Published8 Oct 2026 · 11:40 am

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
P 28
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

Buyer

Inviting authority
STORES/NORTH EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Gorakhpur
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
PRINCIPAL CHIEF MATERIAL MANAGERSTORES/NORTH EASTERN RLY

Important dates

Published
8 Oct 2026, 11:40 am IST
Closes
7 Nov 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 1 Days of issue of Contract
Completion
Within 90 Days thereafter
Rate of supply
However, this delivery schedule is flexible and deviation may be allowed in Railway interest as deemed fit. Railway reserve the right to defer the DP if required in railway interest.

Item 1 PL 81040039

Gas Cartridge to IS : 4947/2006 (ISI marked) for Dry chemical Power type Fire Exitnguisher 05 Kg. capacity (Weight of gas 120 Grams).

Total quantity
2,700 Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
TPI Agency
Quantity tolerance (±)
5 %age
Item Category
Normal
Permitted PO value variation
Max 8 lacs
Delivery locations · 2 consignees
Consignee / placeQuantity
General Stores Depot Gorakhpur, NERUttar Pradesh2,000 Numbers
General Stores Depot Izzatnaga, NERUttar Pradesh700 Numbers

Documents

3 files

Documents to submit

Commercial-Compliance

  • Please indicate {Y/N}whether you are interested in availing the benefits available to Micro and Small Enterprises{MSE} of their participation in Govt. Procurement in reference to the Ministry of Railways letter No. 2010/RS(G)363/1 dated 13.02.2019 as mentioned in bid document. If yes, please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency.

    Document optional
  • Bidders willing to quote payment option as LC(Letter of Credit) may read Para 2.28 & 2.28.1(e) of attached bid documents and quote accordingly

    Document optional
  • In case your confirmation in commercial compliance regarding Code of Integrity, Misdemeanor and Penalties is No, then provide/upload the names and addresses of your sister concerns or affiliates .

    Document optional
  • The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual standard format of certificate to be submitted by the bidder is enclosed as Annexure-5.16 of bid document. Non-submission of above certificate by the bidder result in summarily rejected of her/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/digitally signed by which they/he is qualifying the qualifying criteria mentioned in the tender document. It will not be obligatory on the part of tender committee/accepting authority to scrutinize beyond the submitted document of tenderer as far as his qualification for tender is concerned. The bidder shall be mandated to submit Annexure-5.16

    Document required

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.

Also indicate whether MSE is owned by SC/ST/Women/Other.

The requisite certificate is to be uploaded with tender document.

Please note that in absence of the requisite certificate uploaded /submitted along with offer, such benefits may not be extended.

Other Conditions

  • Certificate-A for compliance of Rule- 144(xi) in the General Financial Rules (GFRs), 2017 (Undertaking given in NIT in this regard may be referred with) I /we hereby certify that I/we are not from such a country, and are eligible to be considered. Note- Para No. 2.30 of NER attached bid documents may also be read in this regard.

    Document optional
  • Certificate-B for compliance of Rule- 144(xi) in the General Financial Rules (GFRs), 2017 as mentioned in clause above, in case the bidders is from a country which shares land border with India vide order reference mentioned in related clause above the following confirmation to be provided by the bidders:- (Undertaking given in NIT in this regard may be referred with)- I/we have been registered with the Competent Authority as mentioned in the above Govt. Order dtd. 23.07.2020. I/we hereby certify that, we fulfill all requirements in this regard and are eligible to be considered (where applicable, evidence of valid registration by the Competent Authority shall be attached). Note- Para No. 2.30 of attached bid doucment may also be read in this regard

    Document optional
Show all 10
    1. Firms should upload Bank detail i.e. Bank name, Bank Account Number, IFSC Code, and MICR Code with their offer. Bidder should invariably indicate GSTIN Number and HSN Code of the offered Stores duly enclosing the documentary evidence.
    2. Splitting of Quantity as per clause 2.13 of attached bid doucments is applicable.
      1. Purchaser intends to split the procurable quantity on one or more bidders within the zone of consideration.
      2. Distribution of quantity will be as per clause 2.13 of attached bid documents and delivery schedule quoted by the firm.
    Document optional
  • 1-Tenderers should upload copies of the documents needed for consideration of their offer e.g. performance documents, NSIC certificate if available, authorization certificate etc. 2-Tenderers are advised to quote each and every term clearly. Any vague/incomplete offer is likely to be ignored. 3-Delivery period should be clearly indicated. Delivery period quoted in varied ranges e.g.2-16,weeks, 2-28 weeks, 4-36 weeks, 2-10 months 3-8 months etc. should be avoided. In such cases purchaser reserves the right to accept the lower Delivery Period. 4-Railway insists offer only from manufacturers and their authorized agents/dealers/distributors. In case of offer from authorized agents/dealers/distributors they must submit tender specific authorization from their manufacturer. 5-Inspection against manufacturers GC/TC will not be accepted unless specifically mentioned in the tender enquiry itself. Therefore tenderers must quote inspection clause as per tender enquiry. 6-Tenderers are advised to mention place of inspection clearly in their offer itself. Change of place of inspection later on may not be accepted by the purchaser. 7-Firms must carefully examine the contents of PO and in case of any discrepancy noticed they can make a representation within 15 days from the receipt of PO. Any representation thereafter for DP re-Fixation shall not be accepted. 8-All these instructions shall not contravene to IRS conditions and other conditions attached with the tender documents.

    Document optional
  • Tenderers must mention HSN Code & GSTIN No. with documents.

    Document required
  • 1-Any firm quoting on behalf of OEM must submit tender specific authorization certificate along with their offer and agree for inspection as per Para 2.3 of attached bid document, failing which offer shall be ignored without any back reference. 2-The OEM / Authorized dealers/agents must comply with the following conditions, failing which their offer(s) will be ignored.

    1. In a tender, either the Indian Agent on behalf of the Principal/OEM or Principal/OEM itself can bid but both cannot bid simultaneously for the same item/product in the same tender.
    2. If an agent submits a bid on behalf of the Principal/OEM, the same agent shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product. 3- Neither one agent can represent two OEM nor can one OEM authorize two agents.Purchaser reserves the right to reject both bids in such cases.
    Document optional

Eligibility

Special Eligibility Criteria

  • This item is to be procured from TRADE.

    Document optional
  • Bulk order will be placed on the manufacturer or its authorized agent having proven performance. The manufacturer firm must have satisfactorily executed at least one single purchase order of Zonal Railways/ PUS/CORE for the tendered item [OR for the items having same description, but of different sizes / ratings /capacities] for a minimum of 20 percent of total tendered quantity during three year. This period of three years shall be counted with respect to tender opening, further, up to 20% of t h e NPQ may be ordered on new sources also, as developmental order(s), on the basis of Capacity-cum- Capability of the source as per para 2.8.5.3 of attached bid document, beside this para 2.8.1 to 2.8.4 of attached bid document shall also be applicable.

  • Only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order -2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be procured from Class-I local suppliers only, details mentioned in the para 2.24 of attached bid document.Vendors who do not qualify to be Class I or Class II local suppliers as the case may be should not quote in the tender as their offers shall not be considered for any ordering. Further, for the for the items restricted to be procured from Class-I local suppliers only (list of such items mentioned in Para 2.24 where the Ministry of Railway is nodal ministry), 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 vendor. Para No.2.24 of the attached bid document shall be applicable.

  • Make in India policy is applicable as per para 2.24 of attached bid documents.

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

9 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

    1. The contract shall be governed by the conditions contained in attched bid documents. However in case special conditions, if any, differs from general conditions contained in bid documents, special conditions shall prevail.
    2. 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.
    3. In case of any conflict for SD/EMD between IRS conditions and NER Bid attached documents conditions of bid documents shall Prevail.

Commercial-Compliance

  • Code of Integrity, Misdemeanor and Penalties I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to Code of Integrity, Misdemeanor and Penalties. I/We hereby certify that none of our sister concern or affiliates (such as having common partner/director/promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concern or affiliates including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage. (Note: - May confirm as Yes , to certify all the above certification . )

Other Conditions

  • Third Party Inspection (TPI) if order value is more than Rs. 5 lakh else consignee.

  • Other procurement solicitations 1.1 If a Nodal Ministry is satisfied that Indian suppliers of an item are not allowed to participate and/or compete in procurement by any foreign government, it may, if it deems appropriate, restrict or exclude bidders from that country from eligibility for procurement of that item and /or other items relating to that Nodal Ministry. A copy of every instruction or decision taken in this regard shall be sent to the Chairman of the Standing Committee. 1.2 For the purpose of sub-paragraph above, a supplier or bidder shall be considered to be from a country if

    1. the entity is incorporated in that country, or
    2. a majority of its shareholding or effective control of the entity is exercised from that country; or
    3. more than 50% of the value of the item being supplied has been added in that country. Indian suppliers shall mean those entities which meet any of these tests with respect to India. Note: Para 2.24 of attached bid documents may also be read in this regards.
  • Certificate for Compliance of Rule 144 (xi) in the General Financial Rules (GFRs), 2017 I/we have read the Orders regarding restrictions on procurement from a bidder of a country which shares a land border with India vide Order Ref. F. No. 6/18/2019-PPD dtd. 23.07.2020 [containing Office Memorandum, Order (Public Procurement No. 1) & Order (Public Procurement No. 2)], Order Ref. F. No. 6/18/2019-PPD dt. 23.07.2020 [Order (Public Procurement No. 3)] issued by Joint Secretary (PPD), Department of Expenditure, Ministry of Finance, GOI and OM No. DPE/7(4)/2017-Fin. Part-I dt. 30.07.2020 issued by the Director, Dept. of Public Enterprises, Govt. of India;

    1. I/we hereby certify that I/we are not from such a country, and are eligible to be considered.
    2. If from such a country, I/we have been registered with the Competent Authority as mentioned in the above Govt. Order dt. 23.07.2020. I/we hereby certify that, we fulfill all requirements in this regard and are eligible to be considered (where applicable, evidence of valid registration by the Competent Authority shall be attached). Note- Bidder to select Option Yes in case Bidder is falling in category a) else to select No and attach Certificate of Registration. Para 2.30 of attached bid documents may also be read in this regards.
  • This is non safety item

Special Conditions

    1. Price Variation Clause (PVC) not applicable.
    2. Validity of Offers: As Para 1.6.3 of attached bid documents.
Bidder declarations (2)

Check List

  • The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]

  • The bidder agrees 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.

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Tender notice (PDF)