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DUNGRY CLOTH KHADI WHITE 91.5 CMS

Ministry of Railways

ELECTRIC lOCO SHED JHANSI

Delivers to

Allahabad

Overview

24 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Allahabad. No EMD is required. It closes on 12 Oct 2026, 10:55 am IST. Tender ID 107208498 · Ref 54261247.

Timeline

  1. Published8 Oct 2026 · 3:42 pm

Bidding

Bid type
Limited
Contract type
Goods · Expenditure
Tender type
Limited - Indigenous
Tendering section
54
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
ELS/JHS/NORTH CENTRAL RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Allahabad
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
AMM/ELS/JHANSIELS/JHS/NORTH CENTRAL RLY

Important dates

Published
8 Oct 2026, 3:42 pm IST
Closes
12 Oct 2026, 10:55 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 30 Days thereafter
Rate of supply
If any vendor have to be quote long delivery period . then their offer may be pass over .

Item 1 PL 79010880

DUNGRY CLOTH KHADI WHITE 91.5 CMS WIDE BLEACHED IS:3778/1966 or LATEST. specn : IS 3738/1966 OR LATEST

Total quantity
3,500 Metre
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
CONSIGNEE

Delivery destination

SMM/ELS/JHS, NCR

Uttar Pradesh

Documents

1 file

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

  • NORMAL

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

11 conditions

Payment Terms

  • 100 % PAYMENT AGAINST RECEIPT, INSPECTION AND ACCEPTANCE OF MATERIAL BY THE CONSIGNEE AT DESTINATION

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

    1. This Tender also complied with [INSRUCTION TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUYPPLY CONTRACT with latest modification as available in www.ireps.gov.in under Goods& service /Indian Railway/North central Railway with name new instructionstotenderersgeneralcondition_25 pdf dated. 20.07.2026 having UPLOAD DATE 20.07.2026
    2. This Tender also complied with IRS conditions of contract for supply contract with latest modification as available in www.ireps.gov.in under with file name as IRSCONDITIONSOFCONTRACT FOR SUPPLYCONTRACT_4.pdf dated 15.12.2025
  • 1. 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. 2 .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

  • 1- 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. 2- 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. 3.Bidders are reminded to carefully go through IRD 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."

Other Conditions

  • INSPECTION BY THE CONSIGNEE AFTER RECEIPT OF MATERIAL

  • 1 . In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.

    1. THIS TENDER COMPLIES WITH PUBLIC PROCUREMENT POLICY (PREFERENCE TO MAKE IN INDIA) ORDER 2017 AS AMENDED.
    2. ALL PARTICIPATING FIRMS/TENDERERS ARE ADVISED TO PLEASE READ & COMPLY WITH PARA 3.2 & ITS SUB PARA OF INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT DATED 13.01.2022 WITH REGARD TO PUBLIC PROCUREMENT POLICY 2017.
  • Material should not older than 3 Months from the date of supply.

  • For any tender related query please contact us through mail id storeselsjhansi@gmail.com.

Special Conditions

  • 1 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]. 2 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. 3 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) 4 SD will be applicable as per Para 6.0 of INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT_25 pdf dated. 20.07.2026 5 Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. 6 As per tender document " INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT_25 pdf dated. 20.07.2026" In case of any variation in the terms and condition appearing in IRS Conditions of Contract and General Conditions specified in the tender documents, General Conditions as specified will prevail. In case of any variation between the General Conditions and Special Conditions specified in the tender documents, Special Conditions as specified will prevail. 7 Hard copy of Purchase order and modification advice will not be issued. Only digitally signed copies shall be issued online and vendors may download the same from ireps portal. 8 EMD will be applicable as per Para 5.0 of INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT_25 pdf dated. 20.07.2026. 9 MSE firms claiming exemption from EMD should submit required credential for tendered item, otherwise their offer will be summarily rejected.

    1. RECIPROCITY CLAUSE: ALL PARTICIPATING FIRMS/TENDERERS ARE ADVISED TO PLEASE READ & COMPLY WITH PARA 3.2.13 & ITS SUB PARA OF INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT DATED 13.01.2022.
    2. IT SHALL BE RESPONSIBILITY OF THE TENDERERS TO QUOTE CORRECT HSN NUMBER AND CORRESPONDING GST RATE.
    3. MSE FIRMS ARE ADVISED TO ENCLOSE VALID RELEVANT CREDENTIALS FOR CLAIMING MSE BENEFITS ALONG WITH THEIR OFFER.

Technical-Compliances

  • Firm to supply the material as per technical specification mentioned in the description or tender form to comply the specification attached with the tender.

Bidder declarations (1)

Check List

  • 1 - Have you mentioned the make/model/specification of the product being quoted. 2 - Have you gone through all the tender documents care fully and quoted the material as per our requirement. 1 Have you attached any performance statements with your offer? 2 Have you quoted in the prescribed performa ? 3 Have you furnished the performance statement ? 4 Have you submitted the Bankers report ? 5 Have you furnished the details of equipment-quality control ? 6 Have you furnished the statement of deviations[preferably nil] ? 7 Have you quoted price on the basis of free delivery to destination, indicating the break up ? 8 Have you quoted delivery period correctly and precisely ? 9 Have you kept your offer valid for 90 days. 10 Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers ? 11 OTHER TERMS AND CONDITIONS WILL BE APPLICABLE AS PER ATTACHED DOCUMENTS IN THIS TENDER. 12 I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender. 13 Have you furnished your income tax clearance certificate ? 14 Have you submitted Earnest money ? 15 Are you MSE bidders and seeking exemption from EMD, if so, Have you submitted required credential for tendered item?

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Tender notice (PDF)