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Tender Value
Refer Docs
EMD Value
₹18.4 L
Closing Date
1 Oct 2026, 2:30 pm3d left
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RCF
Expenditure
General
02
1 condition
As per Clause No. 2.12.1(a) means RCF approved vendor list, approved for Switch Board Cabinet for SLRD coaches to RCF item ID:2400047 and clause No. 2.12.2, 2.12.3 and 2.12.6 of Bid Document Version 14.0 OR latest with all Corr./Amdts. if any issued before closing of tender shall be applicable. RCF Item ID:2400047 of RCF vendor directory shall be applicable for the eligibility criteria
19 conditions · 1 needing a document upload
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.
By TPI (Third Party Inspection).
QUANTITY SPLITING : As per clause No. 2.17.2 of bid Document Version 14.0 OR latest with all corrigendums/amendments if any issued before closing of tender shall be applicable.
Bid document version 14.0 OR latest with all corrigendums and amendments if any, issued before closing of tender shall be applicable. Latest version of the bid document along with all corrigendums and amendments is available on the IREPS website.
NOTE : Notwithstanding the delivery period and/or schedule offered by the bidders in variance to the above, the purchaser reserve the right to incorporate the delivery period as per the tender condition and successful tenderers are expected to abide by the same.
Note : (1) For details and making on- line tenders, visit: http://ireps.gov.in and Drawing/Specifications, wherever required can be downloaded from RCF website: http://www.rcf.indianrailways.gov.in (2) For other terms & conditions of tender kindly see RCF Bid Document Version 14.0 or latest with corrigendum/amendments available on IREPS website at "View IREPS Documents".
WARRANTY PERIOD : 30 months from the Date of supply.
LOCAL CONTENT CERTIFICATE : For verification of local content, bidders shall submit certificate from the authority as prescribed in clause No. 2.28.3(b) of Bid Document Version 14.0 OR latest with all corrigendums/amendments if any issued before closing of tender.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 57 Set total
SUPPLY, TESTING AND COMMISSIONING (INCLUDING ALL CONNECTIONS AND DRESSING W/O LOADING) OF SWITCH BOARD CABINET FOR HOG COMPLIANT NON-AC LSLRD-COACH (W/O) DA SET
02261518~RCF
02261518
Open - Indigenous
Goods
Punjab
₹0
₹18.4 L
26 Aug 2026
26 Aug 2026
1 item · 57 Set total
SUPPLY, TESTING AND COMMISSIONING (INCLUDING ALL CONNECTIONS AND DRESSING W/O LOADING) OF SWITCH BOARD CABINET FOR HOG COMPLIANT NON-AC LSLRD-COACH (W/O) DA S ET, as per Drawing: RDSO/PE/SPEC/TL/0195-2019, (Rev-0), Packing Instruction: ELECTRICAL PANELS T O BE PROTECTED WITH TRANSPARENT BIODEGRADABLE POLYTHENE BAG/SHEETS THICKNESS OF 0.1 MM OR AN ANTISTATIC BAG OF 350 TO 400 GAUGE (100 MICRON APPROX.) ON ALL SIDES OF PANEL & PANEL SHALL BE PACKED IN TRANSPORT WORTHY WOODEN CAGE. BOTTOM FRAME TO BE MADE OF W OODEN PLANKS 20MM THICK &SHOULD HAVE SUPPORT OF AT LEAST 3 WOODEN BATONS OF SIZE 100 X100MM OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER &SECURE PROPERLY WITH SUI TABLE PACKING TO AVOID IN-TRANSIT DAMAGE. EACH PANEL TO BE PACKED IN TRANSPORT WORTHY WOODEN CAGE OF SUITABLE DIMENSIONS MADE OUT OF WOODEN STRIP OF 20X100 MM SIZE. GAP B ETWEEN EACH STRIPS SHOULD NOT BE MORE THEN 100MM.A LIST SHOULD BE PASTED ON EACH WO ODEN CAGE SHOWING ORDER NO, PL NO, DESCRIPTION, DRG /SPEC. NO, QTY, FIRM'NAME &ADDRESS, CONSIGNEE NAME, DATE OF DISPATCH, TOP BOTTOM ARROW MARK ETC. NOTE- 1) FIRMS HAVE OPTIO N TO PROVIDE QR CODE. FOR LINKAGE OF PO, THE CARDBOARD BOX SHALL CARRY A QR CODE HAVIN G DETAILS AS LISTED BELOW: A)NAME OF THE MANUFACTURER <MANUNAME> B)PURCHASE ORDER NUMBER <PONO> C)PURCHASE ORDER DATE <PODT> D)UNIQUE SERIAL NUMBER (OR LOT NUMBER F OR BULK ITEMS) OF THE MANUFACTURER <MANUSNO>OR <MANULNO> E)DATE OF MANUFACTURE < MANUDATE> F)DELIVERY CHALLAN NO. <DELCHALNO> G)DELIVERY CHALLAN DATE <DELCHALDT> 2 . THE QR CODE SHALL BE AS PER ISO/IEC 18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XM L USING THE TAGS DETAILED ABOVE. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| FURNISHING DEPOT, RCF | Punjab | 57.00 Set |
| Total | 57 Set | |
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