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SOUTH WESTERN RAILWAY has floated a tender for Tender for Running Contract for Manufacture and Supply of Curved Switches. The project location is Hubli, Karnataka, India. The reference number is 60268780 and it is closing on 31 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Karnataka
Summary: Tender for Running Contract for Manufacture and Supply of Curved Switches
Deadline: 31 Jul 2026
Posting Date: 05 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144610885
Document Ref. No.: 60268780
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Manufacture and supply of 10125 mm Curved Switches with 60E1A1 Thick Web tongue r ails for 1 in 12 Turn out BG (1673mm) for 60E1 Rail with R260 grade on PSC sleeper as per RDSOs Drg . No. T8780 (Alt-4) with latest alterations, complete with all fittings for 1 in 12, BG 60 kg turn out for Th ick Web Switch layout on PSC Sleepers i.e. all fittings for switch portion including check rails as per su b assembly No. T-8780 (Alt-4) with latest alteration in accordance with RDSOs standard drawing No. T 8779 [with latest alterations] excluding PSC Sleeper & Elastic Rail Clips, with latest Alteration if any up to the date of closing tender. [Specifications: i) IRS-T - 10-2025-For Thick Web Switches, ii) IRS -T- 62 - 2025 For End Forging of Thick Web Asymmetrical rails.] Note: I) 60E1A1 thick web R-260 rails for tongu e rail will be arranged by vendor at his own cost. Rails for Stock Rails & Check Rails (R-260) shall also be arranged by Supplier at their own cost in terms of Railway Board letter no. 2022/Track- I(P)/Fabricat ors dated 24.01.2022 & 31.07.2023 III) Latest alterations will mean the latest alterations issued by RD SO as on date of closing of this e-tender. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] [ Rate of supply 36 units per Month, Commencement Time Allowed -1 Day ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P 5
Inspection Agency : TPI Agency
Publishing Date / Time : 01/07/2026 17:28 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 31/07/2026 10:30
Validity of Offer ( Days) : 180
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 2000000.00 Price Agreement Bidders Allowed to Quote GST Yes GST will be Considered for Evaluation Yes Bidders Allowed to Quote Freight Charges Yes Freight Charges will be Considered for Evaluation Yes Bidders Allowed to Quote Other Charges (II) (applicable at consignee level) Yes Other Charges (II) will be Considered for Evaluation Yes
Documents
Annexure_ListofItems_8780_1.pdf
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