Ireps

Active

Goods

110V, 650AH, VRLA BATTERY

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 16 Sept 2026

Timeline

Published12 Aug 2026
Closes16 Sept 2026

Tender Value

Refer Docs

EMD Value

₹1.4 L

Closing Date

16 Sept 2026, 2:30 pm

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
As per clause No. 2.13.6 & 2.13.6.1 of Bid Document version-14.0 or latest applicable with all Corrigendum and amendments if any issued before opening of Tender. Similar item means " Any VRLA Battery which use in production of Railway coaches "
Confirmation required

Compliance & Declarations

19 conditions · 2 needing a document upload

Check List

1
As per Specification

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

Bid Responsiveness

1 condition

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

Delivery Locations

1 location across Punjab · 8 Set total

FURNISHING DEPOT, RCFPunjab

8.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : On or after 01-MAY-27, Completion : On or part qty supply is before 31-JUL-27 hereby allowed.

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.

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

110V, 650AH, VRLA BATTERY

Tender Information

Tender ID

04261071~RCF

Reference Number

04261071

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

₹1.4 L

Important Dates

Last Activity

12 Aug 2026

Published

12 Aug 2026

Items & Quantities

1 item · 8 Set total

PL 33643192Goods (Y)

110V, 650AH, VRLA BATTERY, as per Drawing: RDSO/PE/SPEC/AC/0009-2014 (REV-2), Pa cking Instruction: VRLA BATTERIES- ALL MONOBLOCKS /CELLS SHOULD BE PACKED TOGETHER IN M.S. MODULES IN A WOODEN CAGE , PACKING SHOULD BE SO RIGID THAT MATERIAL SHOULD NOT BE DA MAGED DURING TRANSIT, LIFTING AT SHOP FLOOR. BOTTOM FRAME TO BE MADE OF WOODEN PLANK S 20MM THICK &SHOULD HAVE SUPPORT OF AT LEAST 3 WOODEN BATTONS OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER. EACH PANEL TO BE PACKED IN WOODEN CAGE OF SUITABLE DIM ENSIONS MADE OUT OF WOODEN STRIPS OF 20X100MM SIZE. GAP BETWEEN EACH STRIPS SHOULD N OT BE MORE THEN 100MM..A LIST SHOULD BE PASTED ON EACH WOODEN CAGE SHOWING NON-SPILL ABLE , ORDER NO ,PL NO, DESCRIPTION OF THE ITEM, DRG.NO/SPEC.NO ,QTY, FIRM'S NAME &ADDRES S AND DATE OF DESPATCH ETC. NOTE- 1) FIRMS HAVE OPTION TO PROVIDE QR CODE. FOR LINKAGE O F PO, THE CARDBOARD BOX SHALL CARRY A QR CODE HAVING DETAILS AS LISTED BELOW: A)NAMEOF THE MANUFACTURER <MANUNAME> B)PURCHASEORDER NUMBER <PONO> C)PURCHASEORDER DAT E <PODT> D)UNIQUESERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURER < MANUSNO>OR <MANULNO> E)DATEOF MANUFACTURE <MANUDATE> F)DELIVERYCHALLAN NO. <DE LCHALNO> G)DELIVERYCHALLAN DATE <DELCHALDT> 2. THE QR CODE SHALL BE AS PER ISO/IEC 180 04 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML USING THE TAGS DETAILED ABOVE. [ Warra nty 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: TPI Agency
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	8.00 Set
Total		8 Set

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

Ready to Participate?

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 [email protected].