Ireps

Active

Goods

Supply of DWC pipe and Medium glass G.I Pipe

Gujarat

Amount: Refer DocsCloses: 6 Nov 2026

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Timeline

Published17 Oct 2026
Closes6 Nov 2026

Tender Value

Refer Docs

Closing Date

6 Nov 2026, 3:00 pm

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Offer Validity

90 days

Contract Category

Expenditure

Item Category

General

Tendering Section

S AND T

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Preferably manufacturer should participate in Tender. Participating traders/agents must provide tender specific authorizationletter issued by the OEM. Bidders must submit Authorization letter along with their offer, otherwise offer will be summarilyrejected
Document requiredConfirmation required

Compliance & Declarations

11 conditions

Commercial-Compliance

1
As stipulated at para 2.5 of instruction to tenderers for procurement of Goods, the benefit will be given to all eligible MSEs,irrespective of relevance of product category.
Document optional
2
In terms of Instructions to Tenderers for Procurement of Goods regarding Restrictions on procurement from abidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictionson procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country
Document optional
3
The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID).Also tenderers are required to furnish the correct HSN code for the offered item along with their bid. In case ofa contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GSTJurisdiction all assessing officer mentioned in Tenderer's bid.
Document optional
4
Security deposit (SD) Performance Security for stores contracts will be applicable as para 4.0 of Instruction to tenderersfor Procurement of Goods
Document optional
5
No Exemption for EMD will be given to firms except to those firms as mentioned in the Instruction to tenderersfor Procurement of Goods. If the firms, other than those exempted, fail to submit EMD along with the offer, their offer willbe summarily rejected
Document optional
6
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

Consignee

1
JPM/S&T/BL, New Pardi IMD Building, Near Shiv Mandir Gangaji Road, New Pardi Crossing Station, Damani Zapa,Bhandarwad, DFC Station Building road, District Valsad, Gujrat. Pin code- 396125. (GST No. 24ACCD4768M1ZB)
Document optional

Bid Responsiveness

2 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.

Delivery Locations

2 locations across Gujarat · 200 Numbers · 200 Running Metre total

MUNIDRA KUMAR PATELGujarat

200.00 Numbers

MUNIDRA KUMAR PATELGujarat

200.00 Running Metre

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 10 Days of issue of Contract, Completion : Within 90 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.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

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.

Standard Governing Conditions

The contract shall be governed by DFCCIL's Standard Conditions of Contract For Procurement of Goodsrevision 1.0, Instructions to Tenderes for Procurement of Goods ( Document is Attached with this Tender as partof tender documents) and all other terms and conditions incorporated in the tender documents.

Warranty

Template Condition Applicability Required — Confirmation Remarks Documents Allowed Uploading
As RDSO/SPN/TC/45/2013 rev.2 amnd 2 or latest — per — RDSO — spec — no. Normal — Applicable to No all bidders — No — Allowed (Optional)

Work Description

Supply of DWC pipe and Medium glass G.I Pipe

Tender Information

Tender ID

DUCT~WDFC

Reference Number

DUCT

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Gujarat

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Oct 2026

Published

17 Oct 2026

Items & Quantities

2 items · 200 Numbers · 200 Running Metre total

PL 101Goods (Y)

Double Walled Corrugated (DWC) HDPE Pipe with associated collars etc, as per RDSO Specifi cation No.RDSO/SPN/204/2011 or latest anti-rodent & anti-oxidantand 'non-flame propagating type in 6 met ers straightlength and of size 120 mm outer dia & 103.5 mm inner dia .. One of the following coupling arra ngements shouldalso be supplied with each pipe as per the siterequirement. 1) Suitable snap fit coupler wi th rubber 'ORing 2) Spacers 3) Tees 4) Bend, 5) End-cap (The total quantity of above items is equal to no. o f pipes supplied.)DWC pipe shall be marked at every 1 mtr length in such a way that manufacturer's name, vender name and year of manufacture can be easily identified. Color -Bright Orange; Min Weight = 4kg. Te st Check by Consiqnee & Sample check by JAG officer. DWC PIPE - FULL ( 6 meters) [ Warranty Period: 3 0 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

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

Delivery Location	State	Quantity
MUNIDRA KUMAR PATEL	Gujarat	200.00 Numbers
Total		200 Numbers

PL 102Goods (Y)

Medium Class G.I. Pipes to IS : 1239 (Pt. )-2004 or latest; 100mm dia. (int. Dia) 3.65 mm thic k or above with Metercoupling. G.I. pipes shall have ISI mark on it andcontractor should submit manufactur er's test certificate ofG.I. pipes.GI PIPE (6 metres) [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]

Stock Type: Non Stock

Delivery Location	State	Quantity
MUNIDRA KUMAR PATEL	Gujarat	200.00 Running Metre
Total		200 Running Metre

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

Correction_Slip_No_1_to_Instructions_to_Tenderers_for_Procurement_of_Goods_file.pdf

ATTACHMENT

Instructions__to_tenderers_for_procurement_of__goods.pdf

ATTACHMENT

DFCCIL_Standard_Conditions_Goods_Revision_1_0_applicable_with_effect_from_17_03_2023.pdf

ATTACHMENT

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Delivery Location

State

Quantity

MUNIDRA KUMAR PATEL

Gujarat

200.00 Numbers

Total

200 Numbers

Delivery Location

State

Quantity

MUNIDRA KUMAR PATEL

Gujarat

200.00 Running Metre

Total

200 Running Metre