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Set of FRP Ceiling for LHB SCN /GS Coaches.

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 25 Aug 2026Due tomorrow

Timeline

Published21 Aug 2026
Closes25 Aug 2026

Tender Value

Refer Docs

Closing Date

25 Aug 2026, 2:30 pmDue tomorrow

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Contract Category

Expenditure Special Limited -

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NOT APPLICABLE.
Confirmation required

Compliance & Declarations

25 conditions

Commercial-Compliance

1
firm is required to give complete details of distributor along with the contact person and contact no, if supply is to be made through distributor.
Document optionalConfirmation required
2
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

General Instructions

1
THE BIDDER SHOULD INDICATE THE WEIGHT, SIZE AND VOLUME OF EACH OF THE PACKAGES/CONTAINERS WITH THE DETAILS OF THE MATERIALS PROPOSED TO BE PACKED IN SUCH PACKAGE AND WEIGHT OF EACH ITEM. BASIS OF RATE SHALL ALSO BE INDICATED IN THE BID.

Bid Responsiveness

1 condition

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

Delivery Locations

1 location across Punjab · 117 Set total

FURNISHING DEPOT, RCFPunjab

117 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 70 Days thereafter — FOR P.L.NO.33697814 : FOR 30 SETS, SUPPLY TO START FROM 01 DAY AFTER PLACEMENT OF PURCHASE ORDER AND TO BE COMPLETED WITHIN 45 DAYS. BALANCE QTY. TO BE SUPPLIED FROM 01 DAY AFTER PLACEMENT OF PURCHASE ORDER AND TO BE COMPLETED WITHIN 70 DAYS. FOR P.L.NO.33669946 : FOR 30 SETS, SUPPLY TO START FROM 01 DAY AFTER PLACEMENT OF PURCHASE ORDER AND TO BE COMPLETED WITHIN 45 DAYS. BALANCE QTY. TO BE SUPPLIED FROM 01 DAY AFTER PLACEMENT OF PURCHASE ORDER AND TO BE COMPLETED WITHIN 70 DAYS.

Payment Terms

95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

Statutory Variation Clause

Actual GST will be as applicable at the time of dispatch subject to documentary evidence. SVC Clause applicable. (ii) On reduction of rate of tax on supply of goods and services, the benefit of input Tax Credit (ITC) shall be passed on the recipient by way of reduction in prices. (iii) If firm is not liable to be registered under CGST.IGST/UTGST Act, the railways shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority:

Option Clause

The purchaser shall be entitled to vary the order quantity upto +30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +30% option clause in one or more than one installment as long as the total variation in quantity does not exceed the limit of +30% of ordered quantity.

Railway Standard Fall Clause

Not to be included

Standard Governing Conditions

GREEN TRANSPORT POLICY:- I) SUPPLIERS SHALL NOT ENGAGE TRUCKS/ VEHICLES OF MORE THAN 15 YEARS OLD FOR TRANSPORT OF GOODS TO RCF. II) ALL VEHICLES ENTERING INTO FACTORY PREMISES SHOULD CARRY VALID PUC (POLLUTION UNDER CONTROL) CERTIFICATE AND VALID INSURANCE POLICY. III) VEHICLES MAY UNDERGO SURPRISE CHECK BY RCF FOR GENERAL CONDITIONS SUCH AS TYRES PRESSURE, TANKS etc. AND REPORT SUBMITTED TO CONCERNED CMMs. IV) SUPPLIERS SHOULD ENSURE SPEED CONTROLLERS ARE INSTALLED IN ALL NEW HEAVY VEHICLES. V) RTA NORMS SHOULD BE STRICTLY MAINTAINED FOR DRIVER'S COMPETENCE.
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.

Work Description

Set of FRP Ceiling for LHB SCN /GS Coaches.

Tender Information

Tender ID

17261421~RCF

Reference Number

17261421

Tender Type

Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

21 Aug 2026

Published

21 Aug 2026

Items & Quantities

2 items · 117 Set total

PL 33669946Goods (Y)

SET OF FRP CEILING PANELS FOR LHB GS COACHES WITH VACUUM BAGGING/VARTM/SM C PROCESS COMPLYING TO HL-3 AS PER EN 45545-2. MDTS-43373 REV.01 ALONG WITH CORRIGENDU M-1(AS PER DY.CME/DF L.NO. MD35131 DATED 29.01.2026) & CORRIGENDUM-2 (AS PER DY.CME/DF L. NO. MD35131 DATED 10.03.2026) TO BE FOLLOWED IN PLACE OF MDTS-133/MDTS-084. FOR SMC PRO CESS, PROPERTIES OF PRODUCT SHALL AS PER PARA 6 OF MDTS 24401 REV-01 INSTEAD OF TABLE 4 I N PARA 9 OF MDTS-43373 REV-01. FOLLOW COLOUR SCHEME AS PER DESIGN L.NO. MD46271 DATED 30.01.2021., as per Drawing: MPLRCLGS VERSION 0 . [ Warranty Period: 84 Months after the date of delivery ] ]

Inspection Agency: TPI Agency
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	61.00 Set
Total		61 Set

PL 33697814Goods (Y)

SET OF CEILING SHEET FOR LHB SCN COACHES WITH VACUUM BAGGING/VARTM/SMC P ROCESS COMPLYING TO HL-3 AS PER EN 45545-2. MDTS-43373 REV.01 ALONG WITH CORRIGENDUM-1 (AS PER DY.CME/DF L.NO. MD35131 DATED 29.01.2026) & CORRIGENDUM-2 (AS PER DY.CME/DF L.NO. MD35131 DATED 10.03.2026) TO BE FOLLOWED IN PLACE OF MDTS-133/MDTS-084. FOR SMC PROCES S, PROPERTIES OF PRODUCT SHALL AS PER PARA 6 OF MDTS 24401 REV-01 INSTEAD OF TABLE 4 IN PA RA 9 OF MDTS-43373 REV-01. FOLLOW COLOUR SCHEME AS PER DESIGN L.NO. MD46271 DATED 30.0 1.2021., as per Drawing: LS44220 ALT c WITHOUT ITEM NO. 12, 21, 22, 24, 25 & 27 . [ Warranty Per iod: 84 Months after the date of delivery ] ]

Inspection Agency: TPI Agency
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	56.00 Set
Total		56 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5880606.pdf

ATTACHMENT

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