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ZIRCONIUM COPPER STAMPING

Ministry of Railways

Office of the Dy. Chief Materials Manager/Kanchrapara Kanchrapara KANCHARAPARA

Delivers to

Kolkata

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Kolkata. The EMD is ₹76,330. It closes on 30 Oct 2026, 1:30 pm IST. Tender ID 107208525 · Ref 54256312B.

Timeline

  1. Published8 Oct 2026 · 3:55 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
54
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
Required · CLW
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
KPA/EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Kolkata
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
Dy. Chief Materials Manager/KanchraparaKPA/EASTERN RLY

Important dates

Published
8 Oct 2026, 3:55 pm IST
Closes
30 Oct 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.CMMKPA ( RAHUL MANDAL )

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Commencement
Within 1 Days of issue of Contract
Completion
Within 60 Days thereafter
Rate of supply
Stores are to be delivered on FOR Destination basis at Dy.CEE/LOCO/Kanchrapara/ER. For details on terms of delivery please refer to clause 15.0, Section - 2 of General Tender Conditions.

Item 1 PL 299401100010

ZIRCONIUM COPPER STAMPING TYPE RESISTANCE RING FOR SHAFT MOUNTED SCHEME- I RO TOR. DRG. NO: SKEL-4738 ALT-3, REF.-2, SPEC. NO: RDSO/2008/EL/SPEC./0062/REV-3, STR NO: CLW/TM/17700, REV-1.

Total quantity
1,320 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
CLW
Inspection agency
TPI Agency

Delivery destination

SSE 34/KPA, ER

West Bengal
UVAM item reference

( Item Id :- 2100426 - (i) Zr-Cu Stamping type shaft Mounted Resistance Ring for Scheme-I Rotor (MEDIUM) (PL NO.29941313, Drawing No. SKEL4738 Alt-3 Ref.2 & C&D No.5721/401) & (ii) Modified Zirconium Copper Stampings for shaft Mounted Copper stamping type Resistance Ring design of Rotor (Scheme -I) [P.L No. 29941532; Drawing No. SKEL4738 Alt-3 Ref.1 & C&D No.5721/409] )

Documents

3 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.

Eligibility

Special Eligibility Criteria

    1. The Railway reserves the right to order entire or bulk quantity of tendered item from CLW (UVAM item ID 2100426 subitem ID 2100426001) approved sources only. Authorized dealers must upload the tender specific authorization letter along with their offer failing which their offer will be summarily rejected without any back reference. Clause no. 16.3 General Tender Condition (Section-
    2. of Eastern Railway will be applicable. (ER GTC attached)
    Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹76,330
Tender fee
None

Terms & conditions

17 conditions

Payment Terms

  • 100% payment against Consignee Receipt Note (CRN) generated through UDM by e-payment only.

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

  • The contract shall be governed by latest version (along with all correction slips) of IRS Conditions of Contract, Eastern Railway General tender condition of Stores department and all other terms and conditions incorporated in the tender documents.

Other Conditions

    1. Inspection of Stores will be conducted by Third party Inspection Agency at manufacturer's premises before dispatch to consignee.
    2. No deviation in inspection is acceptable
    3. Tenderer to refer clause 7.0 of ER General Tender Condition.

  • GST

    1. All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
    2. In case the successful tenderer does not have valid GST registration. Then 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.
    3. The offers shall be evaluated based on the GST rate as 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.
    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. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
    6. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC. For details please refer to clause 26.0, Section - 2 of General Tender Conditions.

Special Conditions

  • Railway reserves the right to order for capacity cum capability assessment and prototype inspection from vendor approving agency before bulk supply in case of developmental orders on unapproved/untried/New vendors.

  • Makers name [and/or Brand] must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of bidders own make.

  • Firm willing to avail benefits of micro and small enterprises, must submit Udyam Registration Number as per public procurement policy, failing which firms status will be treated as Non-MSE firm. For details please refer to clause 23.0, Section - 2 of General Tender Conditions.

  • The bidder should upload document like copies of Receipt Notes, Inspection Certificates etc. in support for their performance/Credentials as the case may be.

  • 1. Earnest Money Deposit (EMD) and Security Deposit (SD) will be applicable as per para 8.0 and 9.0 respectively of Section-1: Instructions to Tenderers for e- Tender, of ER General Tender Conditions.

Show all 17

  • Implementation of Public Procurement (Preference to Make in India) Order, 2017 will be applicable as per para 28.0 of Section-2 of General Tender Conditions of Eastern Railway.

  • Marking on Stores will be as per Specification mentioned in tender description .

  • Bidders are advised to go through the latest Eastern Railway General Tender Condition of stores department available at www.ireps.gov.in for Earnest Money Deposit, Security Deposit, Liquidated damage and other clauses and instructions.

  • Any clarification regarding this tender can be obtained from the office of Dy.CMM/KPA.

  • In case of authorized dealers, firm has to upload tender specific authorization OEM along with their offer; otherwise their offer will be summarily rejected.

  • Bidders are requested to furnish the percentage of local content in the material being offered in the field given while submitting bid. Kindly refer to clause 28.0 of Eastern railway general tender condition for Public Procurement Policy for Preference to Make in India.

  • This item is used in Rolling stock such as LOCOMOTIVE/EMU/MEMU/DEMU etc.

Bidder declarations (2)

Check List

  • The guarantee/warranty will be as per Specification/Drawing mentioned in tender description. In case, warranty/guarantee is not mentioned in drawing/specification, then it will be as per IRS condition of Contract.

    1. Bidder should go through the Tender document, IRS Conditions of contract, General Tender conditions of Eastern Railway, Special conditions [if any] and other Conditions specified/attached with the Tender.
    2. In case of Authorized Dealer, bidder has uploaded Tender specific Authorization Certificate along with offer.
    3. Bidder has deposited required EMD amount as applicable as the case
    4. In case of micro and small enterprises, firm has submitted Udyam Registration Number as per public procurement policy.
    5. The bidder has uploaded document like copies of Receipt Notes, Inspection Certificates etc. in support for their performance/Credentials as the case may be.
    6. The bidder has submitted relevant HSN Code for the tender item.

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Tender notice (PDF)