Ireps

PO Placed · Details Pending

Goods

SUPPLY AND APPLICATION OF HIGH PERFORMANCE ANTI CORROSION EPOXY COATING (TWO PACK) FINISHING PAINT COLOUR:GREEN TO SPECN.RDSO/M&C/PCN/123-2018,ON COACH COMPONENTS FOR VARIOUS BUILDS AS PER FOLLOWING REFERENCE DRAWINGS. 1.465-9-0-003 Alt "c'- FOR ALL LHB AND TRAIN-18 PLATFORM COACHES. 2.329-9-0-076 Alt "k'- FOR ALL ICF CONVENTIONAL AND DEMU COACHES. 3.329-9-0-078 Alt "c'- FOR EMU AND WIPER BODY COACHES. 4.653-9-0-004 Alt "Nil'- FOR KOLKATTA METRO COACHES.

Status changed to PO Placed.

STORES/SHELL/ICF

Punjab

Amount: Refer DocsCloses: 13 Apr 2026Closed

Timeline

Published7 Apr 2026
Closed13 Apr 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹1.7 L

Closing Date

13 Apr 2026, 2:15 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
none
Confirmation required

Compliance & Declarations

13 conditions

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 optional

Other Conditions

1
BY CONSIGNEE at RCF/HSQ
2
BID DOCUMENT VER.14 OR LATEST APPLICABLE. QUANTITY SPLITTING WILL BE AS PER 2.17.1 OF BID DOCUMENT VER.14.
Confirmation required

Delivery Locations

1 location across Punjab · 128 Numbers total

FURNISHING DEPOT, RCFPunjab

128.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 30 Days thereafter

Payment Terms

100% payment will be made after receipt, inspection, acceptance of the equipment by the consignee, and installation/commissioning of the same on site.

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.

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

SUPPLY AND APPLICATION OF HIGH PERFORMANCE ANTI CORROSION EPOXY COATING (TWO PACK) FINISHING PAINT COLOUR:GREEN TO SPECN.RDSO/M&C/PCN/123-2018,ON COACH COMPONENTS FOR VARIOUS BUILDS AS PER FOLLOWING REFERENCE DRAWINGS. 1.465-9-0-003 Alt "c'- FOR ALL LHB AND TRAIN-18 PLATFORM COACHES. 2.329-9-0-076 Alt "k'- FOR ALL ICF CONVENTIONAL AND DEMU COACHES. 3.329-9-0-078 Alt "c'- FOR EMU AND WIPER BODY COACHES. 4.653-9-0-004 Alt "Nil'- FOR KOLKATTA METRO COACHES.

Tender Information

Tender ID

04261020~ICF

Reference Number

04261020

Tender Type

Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

13 Apr 2026

Published

7 Apr 2026

Items & Quantities

1 item · 128 Numbers total

PL 33646960Goods (Y)

SUPPLY, INSTALLATION AND TESTING OF BRUSHLESS DC RLY CARRIAGE FAN ,110V DC, 225MM SWEEP,FOR NARROW GAUGE NON AC GS COACHES., as per Drawing: EDML282, REV- NIL, OGA AS PER DRG NO CC76488, ALT- NIL, Packing Instruction: PI042 VER 3.0 (1) DRAWING NO. ICF/J&T/MISC -2487 ALT. `B? TO BE FOLLOWED. (2) IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE, IF ANY, SHALL BE AT THE COST OF SUPPLIER. FOR UNDERFRAMES: BOTH (1) & (2) TO BE FOLLOWED AS STATED ABOVE. FOR OTHER ITEMS EXCEPT UNDERFRAMES: ONLY (2) NEED TO FOLLOWED. [ Warrant y Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	128.00 Numbers
Total		128 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5735869.pdf

ATTACHMENT

5159229.pdf

ATTACHMENT

5615158.pdf

ATTACHMENT

5159226.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

128.00 Numbers

Total

128 Numbers