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Spring for E.M. Contactor as per CLW specification No.4TTS.291.001 ALT.8 or latest, and CLW drawing No.4TWD.291.038 Alt-1 confirming to CLW drawing No.ITWD.291.033 Alt 9 or latest.

Ministry of Railways

VMRDAs THE DECK BIULDING VISAKHAPATNAM

Delivers to

Visakhapatnam, Andhra Pradesh

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Visakhapatnam, Andhra Pradesh. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 19 Oct 2026, 2:30 pm IST. Tender ID 107209462 · Ref 25263638.

Timeline

  1. Published9 Oct 2026 · 12:19 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
25
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
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
Option Clause
Not applicable

Buyer

Inviting authority
SCOR HQ-STORES/SOUTH COAST RAILWAY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Visakhapatnam, Andhra Pradesh · the inviting office's place
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
PCMMSCOR HQ-STORES/SOUTH COAST RAILWAY

Important dates

Published
9 Oct 2026, 12:19 pm IST
Bidding starts
9 Oct 2026, 12:19 pm IST
Closes
19 Oct 2026, 2:30 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
  • AMM/G/SCoR ( UA BUHARI NAGOOR )

Items & delivery

1 item · 2 delivery locations

Delivery schedule

Applies to
For all items
Commencement
On or after 01-APR-27
Completion
On or before 31-MAY-27
Rate of supply
Delivery schedule indicated in the tender schedule is tentative and may vary as per the requirement of railway at the time of releasing purchase order.
Item 1 PL 25890890

Spring for E.M. Contactor as per CLW specification No.4TTS.291.001 ALT.8 or latest, and CLW drawing No.4TWD.291.038 Alt-1 confirming to CLW drawing No.ITWD.291.033 Alt 9 or latest.

Total quantity1,006 Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Approving agency
CLW
Inspection agency
CONSIGNEE
Quantity tolerance (±)
5 %age
Item category
Normal
Permitted PO value variation
Max 8 lacs
Delivery locations · 2 consignees
Delivery locationQuantity
DIESEL STORES DEPOT GUNTAKAL, SCORAndhra Pradesh657 Numbers
Electrical Loco Shed BZA, SCORAndhra Pradesh349 Numbers
UVAM item reference

( Item Id :- 2100651 - Complete EM Contactor Assly 5119/F365/000 (MEDIUM) )

Documents

3 files

Documents to submit

Commercial-Compliance

  • GST Jurisdictional Assessing Officers The bidder in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id).

    Document optional
  • Address for Inspection Bidders shall mention the address of work where Inspection is to be carried out by Inspection agency.

    Document required
  • 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

Eligibility

Special Eligibility Criteria

    1. CLW vendors for this 2100651, Complete EM Contactor Assly 5119/F365/000 (MEDIUM),SubItem ID:2100651001, authorized dealers of CLW vendors are only eligible to quote. Authorized vendors should submit a Tender specific authorization from CLW vendors for participation in the tender, else their offer shall be ignored and summarily rejected.
    2. Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who are appearing as Approved Vendors of CLW as available on UVAM. Wherever, Approving Agency has assessed the capacity cum capability of the firm and has cleared the source as Developmental vendor for placement of developmental order, developmental order up to 20% of NPQ may be placed on such sources subject to their name appearing as Developmental Vendors of CLW. as available on UVAM. The status of the firm will be reckoned as on the date of tender opening.
    3. Where there are not more than three Indian Suppliers categorized as Approved Vendors for a particular item, Developmental Vendors can be considered for placement of Bulk orders without any Quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre-decided tender criteria and such orders shall be treated as Bulk orders
    Document required

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

10 conditions

Payment Terms

  • 100% payment against receipt, inspection and acceptance of material by the consignee at destination

Statutory Variation Clause

  • Applicable. 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

  • All other terms and conditions as per IRS Conditions of Contract with latest amendments and latest Bid document as attached with NIT and/or available in Public Documents of South Coast Railway Stores Department on IREPS website updated latest as on Tender Opening Date will be applicable.

Other Conditions

  • I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false, misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

Special Conditions

  • MSE bidder will be eligible for exemption of EMD irrespective of product category for which the bidder is registered. However, purchase preference will be given to those eligible MSEs who are registered for the product category of the tendered item.

  • 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.

  • In case of conflict between special conditions of contract and IRS conditions of contract/Bid document, the provisions of special conditions of contract shall prevail.

  • Tenders upto value 05 lakhs floated w i t h t h e Inspection Agency as :Consignee. However after tender opening, if the lowest eligible offer's value comes beyond 05 lakhs, the inspection clause will may be TPI.

  • Offers with long delivery period Full/bulk quantity order may not be placed on the lowest bidder who is eligible bidder for bulk order if the bidder has quoted unreasonably long Delivery period against Railway requirement. In such a case, order may be split and placed on other bidders also.

  • Offers with short validity The bidders will keep the offer open for acceptance for a period as mentioned in the NIT. Offers with bid validity less than the one prescribed in NIT may be considered at the discretion of the Railway, provided that the validity offered is considered adequate for completion of the tender evaluation process and placement of the order/contract. However offers having an unduly short bid validity, which does not provide reasonable time for completion of the tendering process, shall be liable to be treated as unresponsive and rejected. The decision of Railway regarding the adequacy of the bid validity offered shall be final and binding on the tenderer.

Bidder declarations (5)

Check List

  • Please go through Tender eligibility criteria before submission of offer

  • Please go through NIT, special conditions Bid document, IRS conditions of contract and other relevant circular before submission of offer. Once the offer is submitted, it will be considered that the firm/bidder has gone through and the same are accepted by them.

  • Please ensure that you have quoted duties and taxes as applicable to the item under purchase.

  • Please check whether you have enclosed relevant document for MSEs to get benefit / preference under Public Procurement Policy.

Undertakings

  • That the bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] Special Conditions and [or] other Conditions specified/attached with the tender.

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Tender notice (PDF)