Browse all bidsMinistry of Railways
Near Wagon Workshop Jhansi
Delivers to
Allahabad
Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Allahabad. The EMD is ₹2,240. It closes on 16 Oct 2026, 2:15 pm IST. Tender ID 107209026 · Ref 51266245.
Item 1 PL 315603540014
Delivery destination
SSE/GENERAL/MECH., NCR
Uttar PradeshPlease 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.
firm to supply the material as per technical specification mentioned in the description or tender. Firm to comply the specification attached with the tender.
Order will be placed on manufacturers or their authorized agents having satisfactorily executed purchase order/contract of Zonal Railways/ PUs/CORE for the tendered item/similar item of equivalent rating or equivalent performance parameters placed during three preceding completed financial year and current year upto date of tender opening. Tenderer must upload requisite documents in support of their past credential i.e Completion report /Receipt note/inspection certificate along with tender. Any failure in submitting such documents by bidder will be taken as bidder not having required past performance and capacity. In case, the tenderers do not submit requisite documents along with offer, offer will be summarily rejected.
Check each criterion against the tender notice before you bid.
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.
This tender is governed with [ IRS TERMS & CONDITIONS] with latest modification as available in www.ireps.gov.in under Goods & service/Indian railways/North central Railways with nameIRSConditionsofContractforSupplyContract_3.pdf.DT 23/02/2023.
This tender also complied with [INSTRUCTION TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT] with latest modification as available in www.ireps.gov.in under Goods & service/Indian railways/North central Railways with name NewInstructionstoTenderersGeneralConditions_25.pdf Dated 20.07.2026.
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.
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)
consignee.
THIS TENDER COMPLIES WITH PUBLIC PROCUREMENT POLICY ORDER 2017 DATED 15.06.2017.
1.0 All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. 2.0 Purchaser may incorporate HSN number in the tender document. However, it shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. 3.0. The offer 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.
Please note that participation in tender is a serious business,Withdrawing of offer or quoting unworkable rates will leads to debarring of firm for future participation in tender.
If all or most firms quote egual rates and cartel formation is suspected Railway reserves the right to place order on one or more firms with exclusion of the same without assigning any reason thereof.
Tenderers must quote for the full tendered quantity. Offers received for part Quantity will be summarily rejected.
For any query related to tender, may please contact on Email Id- ppsgsdjhs@gmail.com
EMD WILL BE APPLICABLE AS PER PARA 5.0 OF INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT _25 DTD - 20/07/2026.
SD WILL BE APPLICABLE IN THE TENDER AS PER PARA 6.0 OF INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT_25 dtd.-20/07/2026.
Wherever SD has been exempted, for any reason, and the supplier fails tosupply goods as per conditions of contract, as amended from time to time,Purchaser shall have right to levy damages from the supplier for failing tocomply with the contractual conditions, not by way of penalty, an amountequal to SD amount, as would have been applicable if the contract waswith a non-exempted vendor. These damages shall be treated asrecoveries outstanding against the vendor and dealt with accordingly
Have you gone through all the tender documents care fully and quoted the material as per our requirement.
Have you attached necessary documents in support of your claim of being NSIC/DIC/SSI/Railway/ETC Registered vendor failing which requisite benefit as per tender conditions are liable to be ignored.
Have you quoted delivery period and delivery terms correctly and clearly.
Have you kept your offer valid for 90 days Normal
For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery.
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