Solid Tyre Front (4x28x9-15-12PR) fitted with Rim (7.00WFB-15) for ACE Forklift Model. No. A F 30D Cap. 03 Ton as per attached specification
- Warranty
- 30 Months after the date of delivery
- Stock category
- Non Stock
- Inspection agency
- CONSIGNEE
Ministry of Railways
Office of the Sr.Divisional Materials Manager SAMASTIPUR DIVISION Samastipur
Delivers to
Samastipur, Bihar
Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Samastipur, Bihar. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 19 Oct 2026, 2:00 pm IST. Tender ID 107208769 · Ref 72265443.
1 item · 1 delivery location
SSE(C&W)/SPJ, ECR
BiharPlease 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.
MSEs, who are interested in availing benefits under MSME Act, will enclose with their offer a copy of valid Udyam Registration Certificate only. MSE benefits will not be admissible based on any other document. However, traders dealers will not be eligible for such benefits. (Refer para 3.0 of IBD (V- 3.0) of ECR carefully).
Bidders should confirm following certificate for Compliance
FULL/BULK QUANTITY ORDER WILL BE PLACED ON TENDERERS WITH SATISFACTORY PAST PERFORMANCE OF SAME/SIMILAR ITEMS (similar items will be items with same/equivalent drawing/Description/Specification) PLEASE REFER CLAUSE 2.6.1 OF IBD (V 3.0) ATTACHED WITH TENDER.
DEVELOPMENTAL ORDER QUANTITY WILL BE PLACED AS PER CLAUSE 2.6.2 OF IBD ATTACHED WITH TENDER.
If the tenderer himself is not the manufacturer of the item offered by him, he/she must be duly authorized by the manufacturer of such item. Such tenderers must enclose with their offer a certificate of Tender Specific authorization from the manufacturer, to participate in the tender.
Check each criterion against the tender notice before you bid.
shall be applicable as per para 8.1 of IBD (V-3.0) of ECR.
General Condition of Contract THE CONTRACT SHALL BE GOVERNED BY LATEST VERSION (ALONG WITH ALL CORRECTION SLIP) OF GENERAL CONDITIONS OF CONTRACT, IBD V-3.0 of ECR ATTACHED WITH TENDER. LATEST VERSION ( ALONG WITH ALL CORRECTION SLIP) OF IRS CONDITION OF CONTRACT AND ALL OTHER TERM AND CONDITIONS INCORPORATED IN THE TENDER DOCUMENTS.
Please mention full postal address of the place where the item will be manufactured and it is to be inspected.
Please submit the details of your bank account for electronic payment [NEFT/RTGS] as per clause of IBD : Integrated Bid Document : of ECR and the mandate form given therein.
Please mention HSN code of your quoted product and applicable rate of GST . Also attach your registration certificate of GSTIN and read the special conditions on GST mentioned in the clause of IBD : Integrated Bid Document : of ECR.
In case of procurement for a value in excess of Rs. 10 Crore, the local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company ( in the case of companies) or from a practicing cost a c c o u n t a n t or practicing chartered account (in respect of suppliers other than companies) giving the percentage of local content. (Refer para 29.2 (b) of IBD (V- 3.0) of ECR for more details).
Contact Number of OS/Purchase- 06274232067
F.O.R- Mode of dispatch preferred by Purchaser is By Road on FOR: Destination basis . Bidder should quote accordingly and freight charge , if any should be clearly indicated in financial offer form otherwise it will be assumed that the freight charges are zero/Nil or the freight charge will be borne by bidder / supplier . If bidder mentions zero freight charge in the rate page and elsewhere in the bid mentions delivery terms as FOR: Station of dispatch , then no freight charges will be payable and therefore freight charges will have to be borne by supplier .
Packing instruction -Packing as per standard packing or as specified in the specification of the Item. It should be ensured that item should not rub during transportation: The item should be packed with adequate strength. Transit damage if any shall be at the cost of supplier.
GST DECLARATION:-"We hereby declare that in quoting the above price, we have taken into account the full effect of input tax credit available under GST. We, further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly". We also undertake that we are aware of the provisions of section 171 of the CGST act and consequences thereof if we fail to comply with the same.
F.O.R. Destination- Material to be delivered to CDMS/RB/GSD/SPJ Depot under office of Sr. DMM/SPJ. Contact details %u2013 9771462562
EMD- Clause will be applicable as per para no 5.0 of Integrated Bid Document (V-3.0) of ECR attached herewith to be referred for details.
SD Clause will be applicable as per para no 6.0 of Integrated Bid Document (V-3.0) of ECR attached herewith to be referred for details.
In the event of failure by the supplier to execute the contract as per its terms & conditions, Purchaser Reserves the right to cancel the Purchase Order (placed against this tender) with imposition of general damages (GD) @ 5 percent of contract value for outstanding quantity.
Inspection by Consignee.
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.
Have you attached any performance Statement Separately?
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