eProcureOpenGoods

Yoke pin support wear plate

Ministry of Railways

Office of the Dy Chief Materials Manager, Jamalpur Jamalpur Workshop, Eastern Railway Jamalpur

Delivers to

Kolkata

Overview

27 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Kolkata. No EMD is required. It closes on 30 Oct 2026, 1:30 pm IST. Tender ID 107208810 · Ref 55261382.

Timeline

Published8 Oct 2026 · 5:49 pm
Closesin 19d 21h30 Oct 2026 · 1:30 pm

Bidding

Bid type: Open/Advertised
Contract type: Goods · Expenditure
Tender type: Open - Indigenous
Tendering section: 55
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 · RDSO
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: As per IRS terms & conditions.

Buyer

Inviting authority: JMP/EASTERN RLY
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Kolkata
Portal: eProcure
Inspection agency: RDSO-QA
Inviting officer: Office of the Dy Chief Materials Manager, JamalpurJMP/EASTERN RLY

Important dates

Published: 8 Oct 2026, 5:49 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.CMM/ER/JMP ( ABHISHEK KUMAR )

Items & delivery

1 item

Delivery schedule

Applies to: For all items
Commencement: Within 0 Days of issue of Contract
Completion: Within 30 Days thereafter

Item 1 PL 38136053

Yoke pin support wear plate to RDSO Drg. No. WD-86081-S-53, Item 21 Alt-9 or WA/BD- 4462 Alt-08 . Material Spec. WD-70BD-10(Rev.2) with Amendment 1 of Sept 2016 as per Drg. No. IRS Drg. No. WA/BD-4462, Part-A, Alt-5 or latest . Spec. Matl Spec. BIS Spec. No. IS: 2062/2011 Amendment 1 of Nov 2012, Grade E-250 Quality -C as per Drg.No. Yoke pin support wear plate to RDSO Drg. No. WD-86 specn: Yoke pin support wear plate to RDSO Drg. No. WD-86081-S-53, Item 21 Alt-9 or WA/BD- 4462 Alt-08 . Material Spec. WD-70BD-10(Rev.2) with Amendment 1 of Sept 2016 as per Drg. No. IRS Drg. No. WA/BD-4462, Part-A, Alt-5 or latest . Spec. Matl Spec. BIS Spec. No. IS: 2062/2011 Amendment 1 of Nov 2012, Grade E-250 Quality -C

Total quantity: 4,500 Numbers
Warranty: 30 Months after the date of delivery
Stock category: Stock
Approving agency: RDSO
Inspection agency: RDSO-QA

Delivery destination

DY.CMM/JAMALPUR, ER

Bihar

UVAM item reference

( Item Id :- 3100432 - Silico- Manganese & Manganese Steel Liners & Wear Plates for Bogie and Couplers )

Documents

2 files

Documents to submit

Commercial-Compliance

Make/Brand Maker's name [and/or Brand] must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of OWN make.
Document optional
MSE 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)
Document optional
Please refer to clause 28.0 for details.
Document optional
Delivery from OEM's place If you are dealer/authorized person, you are agreed to dispatch the stores directly from the manufacturer to the Railways consignee.
Document optional
Proper address with PIN no of the Place of Inspection along with proof as per Tendered Condition must be mentioned
Document optional
Valid UDYAM, specifically for Tendered Item must be submitted if applicable.
Document optional

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

Railway reserves the right to procure entire or bulk quantity from RDSO approved source as per clause 16.3 of Eastern Railway General Tender condition. (RDSO Item ID: 3100432)
Document required

Preferences & relaxations

EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: Not required
Tender fee: None

Terms & conditions

17 conditions

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. 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.
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.

Commercial-Compliance

Authorisation In case of authorized dealers, firm has to submit tender specific authorization/dealership from OEM along with the offer, otherwise their offer will be liable to be rejected.
Delivery Place :FOR (Dy.CMM/JMP)
Marking Manufacture name & date of manufacturing (month & year) should be pasted or marked/embossed on the product box/products without affecting the functional utility of the product. The material should be supplied in properly packed condition. Equivalent IS specification will also be applicable in place of DIN specification.
Guaranty/Warranty As per Specification/drawing. If not mentioned in specification/drawing, it will be as per IRS conditions of contract.
Confirmation You have gone through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender, and you are agreed and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.
PVC PVC clause will not be applicable in this tender.
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 contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
MTC and MGC must be provided by the firm at the time of inspection as well as at the time of supply of materials.

Show all 17

Other Conditions

Inspection by RDSO.
These items are not available in GeM portal.

Special Conditions

Liquidate damage Recovery of Liquidated Damage(LD) on delayed supply : Recovery of Liquidated Damage(LD) on delayed supply will cover from the vendor/contractor, as agreed, Liquidated Damages(LD) and not by way of penalty, a sum equivalent to @1/2%(half percent) of the price of any stores(including elements of GST freight etc) which the contractor has failed to deliver within the period fixed for delivery in the contract or as extended for each week or part of a week during which delivery of such stores may be in arrears where delivery thereof is accepted after expiry of the aforesaid period subject to maximum of 10%(ten percent) of total value of the delayed supplies as per clause no.14.0 of General Tender conditions shall be applicable.
Tender Governing condition Contract will be governed by IRS Condition of Contract, ER General Tender Condition and any other Terms and Condition mentioned in Drawing and Specification.
The Govt. of India policy for indigenous items has to be adopted.
GC/WC should be provided during supply of the material.

Technical-Compliances

Drawing/specification :Any technical clarification regarding Drawing/Specification can be obtained from the office of the Drawing Office /ER/JMP.

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Tender notice (PDF)