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6 inch Duplex pressure gauge

Ministry of Railways

EMU GZB Store Depot, EMU Car Shed, Chipiyana Village, Ghaziabad

Delivers to

Ghaziabad, Uttar Pradesh

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Ghaziabad, Uttar Pradesh. The EMD is ₹2,500. It closes on 22 Oct 2026, 11:00 am IST. Tender ID 107210168 · Ref 46261058A.

Timeline

  1. Published9 Oct 2026 · 5:12 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
LP
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

Buyer

Inviting authority
EMU/GZB/NORTHERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Ghaziabad, Uttar Pradesh · the inviting office's place
Portal location
New Delhi · as listed on eProcure
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
AMM EMU GZBEMU/GZB/NORTHERN RLY

Important dates

Published
9 Oct 2026, 5:12 pm IST
Bidding starts
9 Oct 2026, 5:12 pm IST
Closes
22 Oct 2026, 11:00 am 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

Items & delivery

1 item · 1 delivery location

Delivery schedule

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

EMU/GZB, NR

Uttar Pradesh
Item 1 PL 31351773

6 inch Duplex pressure gauge, self illuminated with union nut, tail pipe & washer. Range 0 to 10kg/cm2 for motor coach as per EK Drg.3KB507 or WSF Part No.B78773/9 or equivalent part of R DSO approved source.

Quantity20 Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Approving agency
RDSO
Inspection agency
CONSIGNEE
Quantity tolerance (±)
5 %age
Item category
Normal
Permitted PO value variation
Max 8 lacs
UVAM item reference

( Item Id :- 3100335 - Electro Pneumatic Brake System for EMU,DMU & MEMU stock of Indian Railways , Sub Item Id:-3100335001 - Electro Pneumatic Brake System for EMU,DMU & MEMU stock of Indian Railways )

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

Technical-Compliances

  • All required accessories for fitment of cartridge will be supplied by firm i.e. clamps, screws required tools etc Life of material will be as per guidelines of RDSO (10 years) Installation will be done in three phase and conventional motor coaches as per guidelines issued by RDSO.

    Document optional

Eligibility

Special Eligibility Criteria

    1. The Railway reserves the right to order either the entire or the bulk quantity on the Approved vendors of RDSO approved sources for UVAM RDSO Item ID: 3100335 (Sub Item ID:3100335001) for Electro Pneumatic Brake System for EMU,DMU & MEMU stock of Indian Railways or their authorised dealer only. Status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading/ removal/suspension/ banning.
    2. The quantities to be ordered on Approved Vendors will be decided considering factors which include past (supply as well as quality) performance, capacity, delivery requirements, quantity under procurement, and nature of item, outstanding order load etc. and the tender conditions.
    3. Vendors approved for developmental ordering shall be eligible for developmental order of up to 20% of Net Procurable Quantity [NPQ] in regular tenders. (b) Vendors approved by any t li d d i centralized vendor approving agencies for developmental orders with condition of prototype approval and/or field trial, may be given developmental order for 5% of Net Procurable Quantity [NPQ] within or outside NPQ. (b.
      1. Order on firms approved for developmental ordering subject to prototype approval/field trial can be upto the quantity required for field trial as indicated in the vendor directory provided no such orders has been placed on the firm earlier. Such firms will mandatorily indicate the orders received for the tendered item in the past and supply status against the same with their offer. If the firm has not received any order, a NIL statement has to be attached. If no document is attached, it will be considered that such order has already been placed on the firm and no further orders will be placed. (b.
      2. If quantity required for field trial is not indicated in the vendor directory, then order quantity on such firms will be limited to 5% of NPQ. However the total order on developmental firms will be limited to 20% of the NPQ.
    4. When the vendor approving agency grades vendors under two categories, say, Part I and Part II categories, the developmental order on unapproved/untried firm can be up to 5% of NPQ within or outside NPQ. However, if the vendor approving agency grades vendors only under a single category (i.e. there is no system of approving the firms under two categories, say, Part I and Part II categories), developmental orders can be given upto 20% of NPQ on unapproved/untried firms within the NPQ. This will be subject to the procuring entity being prima-facie satisfied that such firms are capable of executing the order. Such firms must submit their credentials like Machinery & Plant, Testing facilities, QAP, Technical Manpower, Supply performance against earlier orders for same or similar items etc. along with their e-offer. Failure to submit such credentials as stated above will make the offer liable to be ignored.
    Document required
  • Such developmental order can be placed either after assessment of their capacity and capability by the source approving authority within 6 months of advice from the purchase authority or with the condition that bulk supply will start after approval of prototype bynominated agency as mentioned in the Purchase Order.

    1. Where there are not more than three Indian suppliers categorized as Approved vendor for the tendered item, developmental vendors without any conditional approval can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, and delivery requirements, quantity under procurement, nature of items, 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. Such orders shall be treated as Bulk Orders. A Supplier or bidder shall be considered to be from India if
      1. the entity is incorporated in India, or
      2. a majority of its shareholding or effective control of the entity is exercised from India, or
      3. more than 50% of the value of item being supplied has been added in India.
    2. Where there is no approved vendor for an item, developmental vendors without any conditional approval can be considered for placement of bulk order 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.
    3. Authorized dealers/ distributors need to quote with Tender specific authorization from the approved vendors/developmental vendors/Manufacturers failing which offer will be summarily rejected. While issuing such authorizations the approved vendors/developmental vendors/Manufacturers must ensure that these authorized dealers/distributors are in a position to raise inspection requests on IREPS.

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹2,500
Tender fee
None

Terms & conditions

18 conditions

Payment Terms

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

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%u2019 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, Conditions stipulated in Instructions to Tenderers for electronic tenders invited on IREPS Rev_1.21_ April_ 2024, All correction slip of ITT 1.21 April 2024 and all other terms and conditions incorporated in the tender documents.

Commercial-Compliance

  • In terms of clause 3.0 of the Instructions to Tenderers for E. tenders, ,Revision_1.21, Issue_April_2024, Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected.

  • In terms of Clause 12.4 of Instructions to Tenderers for E. tenders, ,Revision_1.21, Issue_April_2024 successful bidders unless failing in the exempt category for submission of Security Deposit are mandatorily required to submit requisite Security Deposit as indicated in Letter Of Acceptance.

  • In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended and in terms of clause 2.4.2 of Instructions to tenderers for e- Tender, ,Revision_1.21, Issue_April_2024, Public Procurement of this item is restricted to Class-I local suppliers only. In terms of sub clause 8A of clause 2.4.2 of Instructions to tenderers for e- Tender, ,Revision_1.21, Issue_April_2024, Bidders are requested to indicated the local Content in their offered product in the requisite field in the offer form.

  • In terms of clause 2.4.3 of Instruction to Tenderers for e-Tenders ,,Revision_1.21 Issue_April_2024 & Correction Slip No 1 of NR ITT Rev 1.21 April 2024 regarding restrictions on procurement from bidders of a country sharing land border with India, a certificate is required to be furnished by all the bidders, in the form detailed in Para 2.4.3

  • 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.

  • The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.

General Instructions

  • Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile before submitting their e-bids.

Show all 18
  • MARKING - In compliance to Railway Board letter no. 2022/RS(G)/779/7 (3390005) dated 29/11/2022 & 17/11/2022, Manufacturer%u2019s Name/Make/Brand, Batch No., Serial No., Month & Year of Manufacturing, Expiry Date(wherever applicable) as per Drawing or Specifications must be inscribed on the item. If possible, Railways Purchase Order No. and Date, Consignee Code, Suppliers%u2019 IREPS Vendor Code and Warranty Period in number of months may also be included to have complete traceability.

  • Warranty Claims - All Vendors are advised to refer to Railway Board letter no. 2022/RS(G)/779/7(3390005) dated 29/11/2022 & 17/11/2022 for All Warranty Rejections guidelines.

Other Conditions

  • GENERAL DAMAGE In case of failure to execute the order, Action will be taken as per Para 16.0 of instruction to tenderers for Electronic tenders ,Revision_1.21, Issue_April_2024.

Special Conditions

  • The tender will be governed by Instruction to Tenderers for Electronic Tenders Rev.1.21 April 2024,All Correction slip to Instruction to Tenderers for Electronic Tenders Rev.1.21 April 2024.

  • Instructions to tenderers for electronic tenders Rev.1.21 April 2024, (Including all correction slips) to Instruction to Tenderers for Electronic Tenders Rev.1.21 April 2024 have been uploaded on ireps website [ireps. Gov.in] and can be accessed , under the Public documents//Goods and service and by selecting Organization: Indian Railway ;Zone: Northern Railway ; Department : stores.These revised Instructions shall be applicable in the tender. Tenders are advise to go through these instructions before submission of their offer as same are applicable in this tender.

    1. Venders are requested to submit all relevant documents as per pera 2.0 of nstructions to tenderers for electronic tenders Revision Rev.1.21 April 2024, including all correction slip to Instruction to Tenderers for Electronic Tenders Rev.1.21 April 2024.
    2. Firms are requested to attach performance statements of the tender item with their offer.
    3. Special attention of the bidders/tenderers is drawn towards Para 16.0 of Instructions to Tenderers for Electronic tenders Rev.1.21 April 2024, regarding action in case of default of the firm in execution of contract.
    4. Delivery schedule indicated in the tender schedule in tentative and may vary as per the requirement of railway at the time of finalization of tender/release of purchase order. However, offers with large variation from tendered delivery schedule may be ignored or considered for restricted order quantity.
    5. Corrigendum: Purchaser reserves the right to issue any corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender, the website www.ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e-bids or revising their e-bids.
    6. The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bids will only be the ruling terms for acceptance and such terms quoted anywhere else should be ignored (detail of this condition not recommended).
    7. The bidder agree to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contract Rev.1.21 April 2024.
  • For Security Money deposit, Special attention is drawn to Para 12.0 of Electronic Tender ,Revision_1.21, Issue_April_2024 & All Correction Slip of NR ITT Rev 1.21 April 2024 and for Liquidated Damages Special attention is drawn Para 15.0 of Electronic Tender ,Revision_1.21_ Issue_April_2024 & All Correction Slip of NR ITT Rev 1.21 April 2024.

Technical-Compliances

  • Consignee

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Tender notice (PDF)