Loading…
Loading…
Tender ID
Tender Value
Refer Docs
Closing Date
24 Apr 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RCF
Expenditure
General
05
1 condition
For Regular Order(s): Approved vendors in RCF Vendor Directory for Underframe Complete for LHB Coaches (UVAM Item ID: 2400018 / Sub-Item ID: 2400018001). For Developmental Order(s): Developmental vendors in RCF Vendor Directory for Underframe Complete for LHB Coaches (UVAM Item ID: 2400018 / Sub-Item ID: 2400018001). Clause 2.12 of RCF Bid Document (Ver.-14.0) or latest as read with all Corrigenda & Amendments issued before opening of tender, shall be applicable.
19 conditions
Following Price Variation Clause (PVC) Formula for Underframes shall be applicable as under:- P = Po + 0.60 X Po (S2-S1)/S1; wherein P = Final Basic Price to be paid to vendors Po = Contracted Basic Price S1 = WPI for "Mild Steel - Flat Products" as published on www.eaindustry.nic.in; as specified in Tender Document (S1 = 136.4 for the month of FEB, 2026; which is the latest currently available WPI). S2 = WPI for "Mild Steel - Flat Products" as published on www.eaindustry.nic.in; for one month prior to the date of inspection. (In case of Consignee inspection; date of delivery of Stores to the Consignee will be considered as the date of inspection).
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 at firm premises. In case of supply from approved sources, RCF may permit inspection by consignee against WTC on the basis of satisfactory past quality record of the firm with RCF in respect of underframes.
Quantity Splitting:- As per clause no. 2.17.2 of bid document version 14.0 or latest with all corrigendums and amendments if any issued before opening of tender.
GD CLAUSE : RAILWAYS RESERVES THE RIGHTS TO CANCEL CONTRACT AFTER EXPIRY OF THE DELIVERY PERIOD BY IMPOSING GD @ 10% OF THE OUTSTANDING OF THE VALUE OF CONTRACT.
LIQUIDATED DAMAGES : RAILWAY WILL RECOVER FROM THE CONTRACTOR AS AGREED LIQUIDATED DAMAGES AND NOT BY WAY OF PENALTY, A SUM QUIVALENT TO 0.5% (HALF PERCENT) OF THE PRICE OF ANY STORES (INCLUDING ELEMENTS OF TAXES, DUTIES, FREIGHT ETC.) WHICH THE CONTRACTOR HAS FAILED TO DELIVER WITHIN THE PERIOD FIXED FOR DELIVERY IN THE CONTRACT OR AS EXTENDED FOR EACH WEEK OR PART OF A WEEK DURING WHICH THE DELIVERY OF SUCH STORES MAY BE IN ARREARS WHERE DELIVERY THEREOF IS ACCEPTED AFTER EXPIRY OF HE AFORESAID PERIOD, SUBJECT TO A MAXIMUM OF 10% (TEN PERCENT) OF VALUE OF DELAYED SUPPLIES AND THE SAME WILL NOT BE WAIVED OFF EXCEPT IN CASES WHERE DELAY IS ON ACCOUNT OF RCF. NOTE:-(THIS IS APPLICABLE FOR TENDERS OPENED AFTER 31-MAR-2019).
PACKING INSTRUCTION PI042 VER 3: PACKING 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 SUPPLIER.
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.
Other terms & conditions as per Bid document Version 14, Tender document and IRS conditions.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 16 Numbers total
UNDERFRAME COMPLETE FOR LHB HIGH CAPICITY PARCEL VAN.
05261182A
05261182A
Open - Indigenous
Goods
Punjab
₹0
Exempted
24 Apr 2026
18 Mar 2026
1 item · 16 Numbers total
UNDERFRAME COMPLETE FOR LHB HIGH CAPICITY PARCEL VAN [ DUMMY SOCKET TO DR G.NO. VP11197 ALT'd' ARE TO BE SUPPLIED IN FITTED CONDITION] Note:-(1)CRF items are to be manu factured as per Dy. CPLEIII letter no. RCF/HSQ/PLG/MPSH/510003/LHB DATED 04/04/2024. (2) PROTEC TION PROCEDURE AS PER DY CPLE-III ANNEXURE-APP DATED 14/05/2024. , as per Drawing: VP11119 A LT 'h' SCHEDULE OF TECHNICAL REQUIRED SPECIFICATION NO.MDTS-21320 REV.02 & MASKING AS PE R DRG. NO. MI007679 ALT.'nil', Packing Instruction: PI042 VER 3.0. [ Warranty Period: 84 Months aft er the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SHELL DEPOT, RCF | Punjab | 16.00 Numbers |
| Total | 16 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
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 .