Ireps

PO Placed · Details Pending

Goods

Paint Enamel Brushing Interior - Smoke Grey Finishing, to Drawing / Specification IS:133/2023, with additional requirements of ICF/MD/Spec.-052, Issue status - 02, Rev-01 dated 26.05.2006.

Status changed to PO Placed.

STORES/ECOR

Punjab

Amount: Refer DocsCloses: 9 Jul 2026Closed

Timeline

Published11 Jun 2026
Closed9 Jul 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹62,370

Closing Date

9 Jul 2026, 3:00 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

RCF

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
As per clause No. 2.12.2.12.1 (a) RCF Vendor directory Item ID No 2400025003( Bite type fittings for Brake Piping) & 2.12.2 to 2.12.6 of Bid Document Version 14.0 or latest with all corrigendum / amendments if any issued before opening of tender shall be applicable
Confirmation required

Compliance & Declarations

16 conditions

Check List

1
No

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

Delivery Locations

1 location across Punjab · 508 Numbers total

SHELL DEPOT, RCFPunjab

508.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 45 Days thereafter

Payment Terms

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

Not to be included

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

Paint Enamel Brushing Interior - Smoke Grey Finishing, to Drawing / Specification IS:133/2023, with additional requirements of ICF/MD/Spec.-052, Issue status - 02, Rev-01 dated 26.05.2006.

Tender Information

Tender ID

07261018~ECOR

Reference Number

07261018

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹62,370

Important Dates

Last Activity

9 Jul 2026

Published

11 Jun 2026

Items & Quantities

1 item · 508 Numbers total

PL 33614209Goods (Y)

EQUAL/UNION TEE, as per Drawing: T18LCF ERMETO OR EQUIVALENT WITH INFRASTRUC TURE REQUIREMENTS AS PER MDST-108 REV NIL, Packing Instruction: AS PER STANDARD PACKING. 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 SUPPLIE R. [ 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 ] ]

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

Delivery Location	State	Quantity
SHELL DEPOT, RCF	Punjab	508.00 Numbers
Total		508 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5648203.pdf

ATTACHMENT

5648211.pdf

ATTACHMENT

5648210.pdf

ATTACHMENT

5648208.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SHELL DEPOT, RCF

Punjab

508.00 Numbers

Total

508 Numbers