Northern Railway Steel Wire Ropes Tender IS 2266 Conforming V2 2026 Rajasthan-like Railway Procurement
Northern Railway
Bid Publish Date
26-Jun-2026, 2:42 pm
Bid End Date
07-Jul-2026, 9:00 am
Location
Progress
Quantity
1000
Bid Type
Single Packet Bid
The procurement is for steel wire ropes for general engineering purpose conforming to IS 2266 (Q3), issued by Northern Railway, for delivery to the Mechanical Store Depot, Amritsar, Punjab. The scope emphasizes supply of goods with a flexible quantity clause (up to 25% increase/decrease) and a standard warranty. The contract requires galvanization as per IS 1835 and specifies rope construction parameters (diameter, core, grade, galvanization type). The ATC confirms OEM authorization is not required for OEM-verified catalogues but non-verified bidders must provide OEM authorization. The terms include a 12‑month warranty from the date of supply and a delivery timeline tied to original/extended orders. This tender presents an opportunity for suppliers of high-quality, IS-compliant steel wire ropes to service a key railway workshop in Amritsar, with a clear price-inclusive scope and post-delivery warranty expectations.
25% quantity variation right at contract placement and during currency with calculated delivery time
Delivery to Amritsar Mechanical Store Depot; consignee contact provided
12-month warranty from supply; scope strictly as goods supply
OEM verification requirements govern bid eligibility; non-verified bidders must provide OEM authorization
IS 2266 (Q3) and IS 1835 galvanization standards are mandatory
sensitive_terms_and_conditions_present_in_terms_and_conditions_only
Not specified in provided data; bidders should seek clarity in final bid documents
Delivery period linked to original order; extended period calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Not clearly stated; verify LD provisions during bid submission and contract finalization
Experience in supplying steel wire ropes conforming to IS 2266 (Q3)
Financial stability demonstrated via financial statements
Compliance with OEM verification or possession of OEM authorization
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel Wire Ropes for General Engineering Purpose (V2) Conforming to IS 2266 (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 2266 |
| Constructional | Class | 6 × 37M |
| Constructional | Construction | 6 × 37 M(18/12/6-1) |
| Constructional | Type | Round |
| Constructional | Nominal Diameter of the Rope (in mm) | 12 |
| Constructional | Compaction state | Compacted, Non Compacted, NA |
| Constructional | Rope Grade | 1570, 1770, 1960, 2160 |
| Constructional | Core | Fiber |
| Constructional | Galvanizing | No |
| Constructional | Type of Galvanization (as per IS 1835) | NA |
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GST registration certificate
PAN card
Experience certificates for steel wire rope supply
Financial statements and solvency proof
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating IS 2266 (Q3) compliance
OEM authorization certificate (if bidder is not OEM-verified catalog bidder)
Any existing OEM verification proof for catalog items
Bidders must submit GST registration, PAN, experience certificates for steel rope supply, financial statements, and EMD if applicable. Ensure IS 2266 (Q3) compliance and, if not OEM-verified, provide OEM authorization. Include warranty terms and delivery plan aligned with the 25% quantity variation clause.
Submit GST, PAN, vendor experience in similar rope supply, financial statements, EMD documentation, OEM authorization if needed, and technical certificates proving IS 2266 (Q3) and IS 1835 galvanization conformance; include consignee contact details and delivery plan.
Ropes must comply with IS 1835 galvanization specifications, including galvanizing method and coating thickness; confirm rope core type and constructional details per IS 2266 (Q3) to ensure long-term corrosion resistance and mechanical strength.
Delivery is to the Mechanical Store Depot, Amritsar, Punjab. Consignee contact: Avinash Kumar Sinha, Chief Material Superintendent; ensure delivery aligns with order dates and extended delivery calculations when quantity changes occur.
The tender specifies a 12-month warranty from the date of supply; bidders must guarantee rope performance and material integrity for a full year, with applicable post-delivery service terms and replacement provisions if defects arise.
The authority may increase/decrease bid quantity up to 25% at contract placement; delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days, with possible extension up to the original delivery period.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS