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procurement of BPC FLOW METER etc.

Ministry of Railways

Office of the Dy CMM HLR,HALISAHAR EASTERN RAILWAY KANCHRAPARA

Delivers to

Kanchrapara, North 24 Parganas, West Bengal

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Kanchrapara, North 24 Parganas, West Bengal. The EMD is ₹0 on the portal (any bid security is in the tender documents). It closes on 23 Oct 2026, 11:00 am IST. Tender ID 107210458 · Ref 53265559C.

Timeline

  1. Published9 Oct 2026 · 10:24 pm

Bidding

Bid type
Limited
Contract type
Goods · Expenditure
Tender type
PAC - Indigenous
Tendering section
53
Bidding system
Single Packet
Evaluation
Total Value Wise
Validity of offer
90 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Not restricted
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
GSD/HLR/EASTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Kanchrapara, North 24 Parganas, West Bengal · the inviting office's place
Portal location
Kolkata · as listed on eProcure
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
Dy CMM HalisharGSD/HLR/EASTERN RLY

Important dates

Published
9 Oct 2026, 10:24 pm IST
Bidding starts
9 Oct 2026, 10:24 pm IST
Closes
23 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

3 items · 1 delivery location

Delivery schedule

Applies to
For all items
Completion
Within 30 Days
Delivery location · all items

CMS/KANCHRAPARA, ER

West Bengal
Item 1 PL 821179080011

BPC FLOW METER

Quantity20 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Inspection agency
CONSIGNEE
Item 2 PL 821179090016

HUMIDIFIER BOTTLE

Quantity20 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Inspection agency
CONSIGNEE
Item 3 PL 821179100010

SINGLE ADAPTER

Quantity1 Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Inspection agency
CONSIGNEE

Documents

1 file

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

Eligibility

Special Eligibility Criteria

  • The Railway reserves the right to order entire or bulk quantity of the tendered item to PAC holder firm i.e. B S MEDICAL INTERNATIONAL-KOLKATA or their authorised Dealer.

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

5 conditions

Payment Terms

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

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 TPI if order value above Rs. 05 lakhs otherwise Inspection by Consignee at Consignee end.

    1. Material to be delivered direct to Consignee.
    2. All others terms and conditions are as per IRS conditions of contract and general tender condition of Eastern Railway& Special Condition of Tender
    3. Firms should submit their quotation through IREPS web site.

Special Conditions

    1. Tenderers are advised to deposit the EMD if applicable as per clause No. 8.0 of instructions to tenderers for e- tenders of Eastern Railway.
    2. Submission of SD Money if applicable in this case per clause No. 9.0 of Instruction to tenderes for e- Tender of Eastern Railway.
    3. The delivery period in this case shall be reckoned from the date of issue of advance P.O/Letter of advance Acceptance /Letter of Acceptance as per clause No. 13.0 of Eastern Railway General Tender conditions.
    4. Authorized dealers need to upload current and valid Tender specific authorization certificate from OEM along with e-bid failing which their offers will be rejected.
    5. Drawing/specification of tendered item is attached / mentioned with NIT. Any Technical clarification regarding Drawing/specification can be obtained from the office of the CMS /KPA
    6. Price variation clause (PVC) is not applicable and offer with PVC clause will liable to be rejected.
    7. Guarantee/Warranty (GC/WC) : Firms are advised to offer guarantee/warranty clause as per specification. In case specification, does not specify guaranty/warranty clause then the same Should be offered as per IRS conditions of contract i.e. 30 months from the date of supply. Tenderers to note that offers with guarantee/warranty other than above may liable to be rejected.
    8. Validity of offer should be minimum 90 days from the date of opening.
    9. All bidders / Tenderers should ensure that they are GST compliant and their quoted tax structure /rates are as per GST law.
    10. All others terms and conditions are as per IRS conditions of contract and general tender condition of Eastern Railway. 1 1 ) Manufacturers or Suppliers Trade mark along with name, year and month of manufacture to be embossed or casting / on the product without hampering functional utility.
Bidder declarations (1)

Check List

    1. The bidder agrees to supply the tender stores at the rates quoted by him in accordance with the IRS condition of contract and [or] special condition and [or] other condition specified /attached with the tender.
    2. Have you attached any performance statements with you offer?
    3. 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 fields, 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)
    4. Have you gone through the tender documents consisting of instructions to tenderers, General tender conditions and special conditions of tender, and do you agree and confirm to abide by the instructions to tenderers. General tenders conditions, IRS conditions of contract and the special conditions of tender.
    5. Have you submitted/uploaded the evidence of tender cost deposited by you against this tender.
    6. Have you quoted submitted/uploaded the performance statement supported by copies by purchase orders. Receipt Notes and inspection certificate as the case may be.
    7. Have you submitted earnest money deposited.
    8. Have you kept your offer valid for 90 days.
    9. Do you agree to the guarantee /warranty as per specification, and, in case specification does not contain GC/WC, then do you agree GC/WC as per IRS conditions of contract.
    10. In case of authorised dealer, have you uploaded authorization certificate.
    11. Whether SVC is applicable or Not. 1 2 ) Please mentioned your approved factory address for the purpose of inspection.

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Tender notice (PDF)