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Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
11 Sept 2026, 2:30 pm
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
05
1 condition
(A) For Regular/Bulk Order: The bidder shall meet the requirements set out in Clause-2.13.6 of RCF Bid Document (Ver-14), as amended till date of tender opening. The similar item shall be mean Aluminium Body Side Sliding Door for any build of Railway/Metro Coaches) individually OR as components of Kits/ Assemblies, to ICF/RCF/MCF (B) For Developmental Order: Requirements set out in Clause- 2.13.6.1 of RCF Bid Document (Ver- 14), as amended till date of tender opening shall be applicable. (Estimated Value is Rs.16,38,47,366.00)
20 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.
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's works.
QUANTITY SPLITING : As per Cause No. 2.17.2 of Bid Document Version 14.0 OR Latest with all Corrigendums/Amendments if any issued before opening of tender shall be applicable.
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.
Warranty Clause : 84 months.
PACKING INSTRUCTION NO.PI224VER1.0
Liquidated Damages : Railway will recover from the contractor as agreed liquidated damages and not by way of penalty, a sum equivalent 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 the 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)
Bid document version 14.0 or latest with corrigendums and amendments if any, issued before tender closing shall be applicable. Latest version of Bid document with all corrigrndums and amendments is available at IREPS website.
Local Content Verification : Bidders shall be required to provide a Certificate from the Statutory Auditor or Cost Auditor of the Company (in the case of Companies) or from a practicing Cost Accountant or practicing Chartered Accountant (in respect of suppliers other than Companies) giving the percentage of Local Content as per Clause no 2.28.3 of Bid Document Ver-14.0, as read with all Corrigenda issued till tender opening.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 1,852 Set total
BODY SIDE SLIDING DOOR
05261340A~RCF
05261340A
Open - Indigenous
Goods
Punjab
₹0
₹20 L
13 Aug 2026
13 Aug 2026
1 item · 1,852 Set total
BODY SIDE SLIDING DOOR (SET CONSISTS OF DOOR LEAF RH & LH 01 NO EACH AS PER DRG). (Note : List of Accessories of Sliding Doors for MEMU coaches to be procureed without paint/pri mer as per ANNEXTURE-A by Dy CPLE-III Letter No-RCF-PLG/MPSH/MP510001 dated 05/05/2026.) , as per Drawing: DMU/TC/V/SS-5-8-001 ALT 'c' COL I, Packing Instruction: (1) THE TRANSPORTATION ARRA NGEMENT SHOULD BE AS PER DRAWING NO ICF/J&T/SK-1866 ALT. `NIL?. (2) A LIST SHOULD BE PASTE D SHOWING INTERIOR COLOR SCHEME, PURCHASE ORDER NO., PL NO., DESCRIPTION OF ITEM, DRG. N O./SPEC. NO. , ORDER QUANTITY, FIRM'S NAME, ADDRESS AND DATE OF DISPATCH. ETC. (3) TRANSIT DAMAGE (IF ANY) SHALL BE AT THE COST OF SUPPLIER. [ Warranty Period: 84 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 | 1852.00 Set |
| Total | 1,852 Set | |
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