Ireps

PO Placed · Details Pending

Goods

Gabapentin 100mg Strip of 10

Status changed to PO Placed.

PLW HQ-STORES/PLW

Punjab

Amount: Refer DocsCloses: 17 Apr 2026Closed

Timeline

Published11 Apr 2026
Closed17 Apr 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

17 Apr 2026, 11:00 amClosed

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

Item Category

General

Tendering Section

P 12

Eligibility Criteria

3 conditions · 1 needing a document upload

Special Eligibility Criteria

1
Eligibility Criteria For Window of Non AC coaches Regular/Bulk order: The bidder shall meet the requirements set out in RCF Bid Document Ver- 14, Clause 2.13.6, including all applicable corrigenda as on the tender opening date. The similar item shall be tendered windows for LSCN or LGS coaches. Developmental Order: The bidder shall meet the requirements set out in RCF Bid Document Ver-14, Clause 2.13.6.1, including all applicable corrigenda as on the tender opening date. Firm shall have ISO or IRIS certification. NOTE: CCA/ FAI/ Prototype is required if manufacture is manufacturing tendered item for first time. Estimated Value for PL: 33561280 is Rs. 1,14,00,000/- Estimated Value for PL: 33564152 is Rs. 37,23,120/-
Document requiredConfirmation required
2
HAVE YOU SUBMITTED DOCUMENTS REQUIRED IN SUPPORT OF MEETING ELIGIBILITY CRITERIA i.e PAST PERFORMANCE AS PER PRESCRIBED FORMAT AS REQUIRED UNDER CLAUSE 2.13.6 OF BID DOCUMENT.
Document optionalConfirmation required
3
HAVE YOU SUBMITTED DOCUMENTS REQUIRED IN SUPPORT OF MEETING ELIGIBILITY CRITERIA i.e IN HOUSE KEY INFRASTRUCTURE FACILITIES AS PER PRESCRIBED FORMAT AS REQUIRED UNDER CLAUSE 2.13.6.1 OF BID DOCUMENT.
Document optionalConfirmation required

Compliance & Declarations

27 conditions

Check List

1
DRAWINGS ARE AVAILABLE AT RCF/KAPURTHALA WEBSITE i.e. https://rcf.indianrailways.gov.in

Commercial-Compliance

1
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 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

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 · 2,036 Numbers total

FURNISHING DEPOT, RCFPunjab

2036 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : On or before 31-JUL-26 — PL: 33561280 Quantity 545 Nos to be supplied within 45 days PL: 33564152 Quantity 236 Nos to be supplied within 45 days Remaining Quantity to be supplied as below: Approx 50% quantity to be supplied from 15.03.26 to 15.05.26, balance to be supplied from 01.05.26 to 31.07.26.

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

SVC Clause Applicable: However if firm invoices the goods at GST Rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST Rate which is lower of the GST Rate incorporated in the purchase order or Billed. For which firm would be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order. 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.

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 instalment 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

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

Gabapentin 100mg Strip of 10

Tender Information

Tender ID

12261012~PLW

Reference Number

12261012

Tender Type

Limited - 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

17 Apr 2026

Published

11 Apr 2026

Items & Quantities

2 items · 2,036 Numbers total

PL 33561280Goods (Y)

BODYSIDE WINDOW ARRGT., as per Drawing: LJ54101 ALT b,COLOUR OF WINDOW GUID E & WINDOW BARS IS BLACK.. PACKING INSTRUCTION : PI113 VER.2.0 OR PI193 VER.1.0. [ Warranty Period: 30 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	1500.00 Numbers
Total		1,500 Numbers

PL 33564152Goods (Y)

EMERGENCY OPENABLE WINDOW, as per Drawing: MI008176 ALT b.. PACKING INSTRUC TION : PI113 VER.2.0 OR PI193 VER.1.0. [ Warranty Period: 30 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	536.00 Numbers
Total		536 Numbers

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5571631.pdf

ATTACHMENT

5570904.pdf

ATTACHMENT

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

1500.00 Numbers

Total

1,500 Numbers

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

536.00 Numbers

Total

536 Numbers