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Tender Value
Refer Docs
Closing Date
10 Sept 2026, 11:00 am
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RCF
Yes
90 days
Expenditure
General
LP
2 conditions · 2 needing a document upload
Tendered item is reserved for procurement from RCF approved sources for Sub item ID : 2400023002 . Approval status shall be reckoned as on the date of tender closing and not thereafter, unless it is a case of removal/suspension /banning. Minimum 80% of the net procurable qty. shall be ordered on the vendors appearing as Approved vendor in RCF vendor directory. Vendors appearing as Developmental vendor in RCF vendor directory will be considered up to a maximum of 20% of NPQ. However, this is subject to a condition that rates of developmental vendors are lower than the rates of vendors eligible for regular orders. If the work address indicated in the offer is different from what is indicated in the approval certificate issued by the respective vendor approval agency, then such offer will be treated as if the same has been received from unapproved source.
Procurement from (OEMs) manufacturers or authorized agent/dealer: 2.0 Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf. 2.1 The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be liable to be passed over. 2.2 Trader / Authorized dealer should mention name of Manufacturer along with complete address for inspection of material at OEM Premises in line with Instructions to Tenderers and General Conditions of Contract VERSION 2024 or latest with all revisions and corrigendums issued before tender closing
17 conditions
LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: For delayed supplies, Recovery of Liquidated Damage (LD) shall be levied @1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contracts is 10%(ten percent) of the valu of contract irrespective of delays, unless otherwise provided, specifically in the contract.
Offer validity shall be 90 days from the date of opening of the tenders otherwise offer will be summarily rejected.
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.
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.
RAILWAY RESERVES THE RIGHT TO PLACE BULK / REGULAR ORDER ON HAVING SATISFACTORY PERFORMANCE OF SAME ITEMS.
1 location across Maharashtra
Supply of Vestibule Bellow Top complete
54265295A~WR
54265295A
Open - Indigenous
Goods
Maharashtra
₹0
Exempted
25 Aug 2026
25 Aug 2026
Description :Supply of Vestibule Bellow Top complete for Gangway of LHB type coaches as per ICF Drg.no.LWSCZAC-2-5-005, Alt-nil with set of bellow securi ng fasteners to item nos.8,9 & 10 (Qty-09 set) conforming to assy. Drg.no.LWSCZAC-2-5-002 Alt.f. Note: a) Packing condition: Covered in transparent polythe ne and packed in suitable length wooden case as shown in ICF Drg. no. ICF/SK-2-5-090. b) Material conforming to RDSO Spec. no. RDSO/2007/CG-05(Rev.-1). [ Warranty Period: 30 Months after the date of delivery ] ] Consignee SSE ( C & W ) BANDRA TERMINUS, WR Maharashtra 15.00 Numbers UVAM Item ref. ( Item Id :- 2400023 - UIC type Elastomer Flange Connections for Inter-communication between passenger coaches , Sub Item Id:-2400023002 - UIC type Elastomer Flange Connections for Inter-communication between passenger coaches as per RDSO Spec CG-05 Rev 01 )
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