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Pipe 32 N.B. with sockets & Flanges

Ministry of Railways

Office of The Dy CMM Wester Railway DAHOD

Delivers to

Dahod, Gujarat

Overview

27 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Dahod, Gujarat. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 28 Oct 2026, 11:00 am IST. Tender ID 107209177 · Ref 61256511B.

Timeline

  1. Published9 Oct 2026 · 10:30 am

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
61
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
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
Payment Terms
100% after receipt and acceptance of stores.

Buyer

Inviting authority
DAHOD/WESTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Dahod, Gujarat · the inviting office's place
Portal location
Mumbai · as listed on eProcure
Portal
eProcure
Inspection agency
RDSO-QA
Inviting officer
DY CMM DHDDAHOD/WESTERN RLY

Important dates

Published
9 Oct 2026, 10:30 am IST
Bidding starts
9 Oct 2026, 10:30 am IST
Closes
28 Oct 2026, 11:00 am IST

Declarations by the buyer

  • Complies with the Public Procurement (Make in India) Order 2017
  • AMMGI ( "PURUSHOTTM KUMAR M" )

Items & delivery

1 item · 1 delivery location

Delivery schedule

Applies to
For all items
Completion
Within 6 Months
Delivery location

SR. SECTION ENGINEER WAGON SHOP DAHOD, WR

Gujarat
Item 1 PL 381620020017

Pipe 32 N.B. with sockets & Flanges (Welded assembly) for freight stock to RDSO Drg. No. WD-80007-S-11 Alt-12, Item No. 1, 12 & 13. Socket and Flanges to RDSO Drg. No. WD-83062-S-07, Alt-6, Items 2 & 3. Other technical requirements confirming to specification No. 04 -ABR-2019 (Rev-02) of December' 2019. Material specification of pipes as under, Pipes 32 NB:- Seamless to IS:1239 (Part-1) Heavy Grade or AS TM A-106 Gr. A. Socket & Flange:- IS-2062-2011, Amendment-1 of Nov. 2012, Gr. E 250 A for 32 NB Pipe. UVAM Item ref. : 3100389--Component of Graduated release compressed air brake equipments for Freight & Coaching stock , Sub Item : 3100389007--Sub Item:Pipes & Joints for Air Brakes

Quantity36 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
RDSO
Inspection agency
RDSO-QA
UVAM item reference

( Item Id :- 3100389 - Component of Graduated release compressed air brake equipments for Freight & Coaching stock , Sub Item Id:-3100389007 - Pipes & Joints for Air Brakes )

Documents

2 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.

    Document optional

Other Conditions

  • MSE Clause

    1. Please indicate whether you are registered with any of the following Micro and Small Enterprises (MSE) agencies : District industries Centres, KVIC, KVIB, Coir Board, NSIC, Directorate of Handicraft and Handloom or any other body specified by Ministry of MSME.[Name the agency clearly]
    2. If you are registered with any of the above mentioned agencies, Please indicate the terminal validity date of registration and also indicate whether the Enterprise is owned by SC/ST.
    Document optional
  • Submission of proof of performance Firm should submit documentary evidence as proof of execution of PO,such as copies of R.Notes/CRAC/CRN/completion report.

    Document optional

Eligibility

Special Eligibility Criteria

  • We engage to supply the Western Railway with the articles specified above upon the terms of the Indian Railway Standard Conditions of Contract (latest revision) and upon the terms of the Revised Special Conditions and Instructions for the Guidance of the Contracts issued by the Western Railway S/137/F Revised May 2011 Amendment No. 12 of August 2018.

  • This item is restricted to be procured from RDSO approved sources only . The quantity allocation shall be as under:- 1 Developmental Vendors shall be eligible for developmental order upto 20 % of NPQ in regular tenders.

    1. Approved sources shall be eligible for bulk order
    2. Where there are not more than three Indian suppliers categorized as Approved source for the tendered item , developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, developmental vendors to upload the documents regarding their past performance for the tendered item and documents regarding their capacity/capability to manufacture and supply the tendered stores.
  • Procurement from (OEM s) manufacturers or authorized agent / dealer:

    1. Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf.
    2. The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be liable to be passed over.
    3. Trader / Authorized dealer should mention name of Manufacturer along with complete address for inspection of material at OEM Premises in line with Tender Terms and General Conditions VERSION 2021/1 issued by the Western Railway, (Revised on :2021 Version-2021/1)
  • EMD As per Para 0500 of Instructions to Tenderers for electronic tenders and General Conditions of tender available at IREPS portal at link https://ireps.gov.in/ireps/upload/repository/railway/483/148/public/ InstructionstoTenderersandGeneralConditionsofTenderIndigenousVersion14_2.pdf The bidder seeking EMD exemption, must submit valid supporting document for the relevant category. Under MSE category, only manufacturers having UDYAM certificate are eligible for exemption from EMD. Traders are excluded fromthe purview of this Policy. UDYAM certificate should be uploaded for MSE benefits. Rly Bd letter No. 2020/RS(G)/363/1 dt 03.11.2022 is applicable

  • The firm has to submit documentary evidence, like PO/ Receipt note/ CRN, in support of the rates quoted by them, failing which your offer is liable to passover.

    Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹0 on the portal — any bid security is in the tender documents
Tender fee
None

Terms & conditions

31 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

  • 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.

Other Conditions

  • INSPECTION By RDSO. Firms should clearly mention name of manufacture with complete address. Place of inspection be indicated with complete address.

  • The place of inspection should be clearly mentioned in the Techno- Commercial Deviation column; otherwise, no subsequent MA shall be issued."

  • DP extension is not permitted.

  • Make in INDIA :The tender will be governed by Railway Board letter No.2020/RS(G)/779/ 2 dtd.12/06/20 and 2015/RS(G}/779/5(Vol.l) dated 24/09/2020 & 2015/ RS(G)/779/5(Vol.III) dated 12.07.2020 for Public Procurement (Preference to Make in India). Since,there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only and the vendors who do not qualify to be Class I local suppliers should not quote in the tender as their offers shall not be considered for any ordering.

  • NEFT/RTGS Payment Para 17.0 of revised special condition is applicable.

  • ROAD DELIVERY:-In case of Road delivery, the date of delivery at destination (Consignee end) Shall only be treated as delivery date irrespective of F.O.R./F.O.T. condition mentioned elsewhere in the contract/tender.

  • GST-Tenderers should furnish his GST in with copy of registration with his offer. Successful tenderer should submit an undertaking that he will pay GST collected from Railway Within due date and upload the paymentdetails in GSTIN to enable Railway (purchaser) to obtain Input tax credit

  • Please refer para 14.3 to 14.5 of Spl. condition & instructions for guidance of contractors revised May 2011 ,Amendment no.10 of December 2017, and GST instruction input tax credit And tax invoice as published in public document of Western Railway.

Show all 31
  • In case the successful tenderer is not liable to be registered under CGST/IGST/SGST/UTGST 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.

  • Delivery The delivery period shall be reckoned from the date of issue of Advance PO / Letter of Advance Acceptance /letter of Acceptance as the case may be.

  • Whenever tender is floated with purchase restriction from sources approved by nominated authorities and there exists a suspected cartel situation by approved sources or the rates available from approved source/sources are adjudged unreasonably high, despite fair efforts as permissible, the purchaser reserves the right to place orders on firms outside the approved vendor list, without any restrictions.

  • Cartel Clause Para 3.0 to 3.5 of Revised Spl.Conditions of tender is applicable

  • 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 [ Recovery treated as General Damage ]

  • MSE Clause

    1. MSE participating in the tender as stipulated at para (b) below , will be exempted from payment off Earnest Money. (II) In tenders participating MSEs, as para (b) below quoting as price within price band of L-1 + 15% shall be allow to supply a portion of the requirement by bringing down their price to L-1 price in a situation where L-1 price is from someone other than MSE and such MSEs can together be ordered up to25% value out of the net procurement quantity.
    2. MSEs, who are interested in availing themselves of these benefits, will enclosed with their offer a copy of Udyam Registration certificate only. MSE benefits will not be admissible based on any other document.
      1. Further, as per Gazette notification Dt.18.10.2022, in case of an upward change in terms of investment in plant and machinery or equipment or turnover or both, and consequent re-classification, an enterprise shall continue to avail of all non- tax benefits of the category (micro or small or medium) it was in before the re-classification, for a period of three years from the date of such upward change. All MSEs shall be eligible for benefits of public procurement policy irrespective of product category under with MSEs are registered. However, traders/authorized dealers will not be eligible for such benefits.
      2. The25%quantity shall be considered to MSE including quantity for women owned MSEs & for SC/ST owned MSEs as per extant rules and only be considered if valid certificate issued by nominated agencies is uploaded along with offer. If documents are not uploaded this benefit will not be given to tenderer. Only OEM/Manufacturers will be given benefit of MSE, Trader/Authorised dealer are excluded from the purview of this Polic
  • Unloading will be done by the consignee free of cost

  • Part quantity inspection, supply & payment are permitted.

  • Time preference clause is applicable.

Technical-Compliances

  • Brand Name, detail composition, MRP and name of manufacturing and marketing firm, Name of supplier with address must be mentioned. or similar brand will be acceptable with OEM authority letter.

  • Technical deviations from tendered specification should be clearly stated in deviation statement.

    1. The deviations if any from IRS conditions of contracts & special conditions of tender should also be clearly stated in the deviation statement of e-tender / offer.
    2. The offers with technical deviations and IRS/Special Tender Conditions are liable to be ignored / rejected.
    3. Whether technical deviations are improvement over tendered specification or otherwise should be indicated.

6. Bidders shall confirm and certify on the behalf of the tenderer including its constituents as under:

  • I/we the tenderer (s) am/are signing this document after carefully reading the contents.

  • I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

  • I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of contract or payment, the master copy available with the railway Administration shall be final and binding upon me/us.

  • I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

  • I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

  • I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

  • I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

  • I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the EMD and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

  • I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Security Deposit and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

  • I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

Bidder declarations (3)

Check List

  • The Vendors are advised to fill "Compliance to special tender condition / Checklist" with each offer by specifically stating "yes" or "No" against each special condition / Checklist and in case of a "No" must fill reason for not agreeing with that special condition / Checklist in the remark entry box as provided therein.

Undertakings

  • 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.

  • The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-

    1. Non-submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned.
    2. The bidder shall be mandated to submit Annexure-1.

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Tender notice (PDF)