Ireps

Tender Finalized · Award Unverified

Goods

Set of under frame front part

Status changed to Tender Finalized.

STORES/MCF/ RBL

Uttar Pradesh

Amount: Refer DocsCloses: 27 Jan 2026Closed

Timeline

Published20 Jan 2026
Closed27 Jan 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹8.0 L

Closing Date

27 Jan 2026, 11:30 amClosed

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

RCF

Offer Validity

60 days

Contract Category

Expenditure Special Limited -

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NA
Document optionalConfirmation required

Compliance & Declarations

33 conditions · 2 needing a document upload

Check List

1
Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1
The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor
Document optionalConfirmation required
2
HSN Code must be mentioned during quoting of tender.
Document requiredConfirmation required
3
Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.
Document requiredConfirmation required
4
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 Uttar Pradesh · 100 Set total

SHELL DEPOT, MCFRBLUttar Pradesh

100.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 90 Days thereafter — For 50 Set to be supplied within 60 days from the date of PO. Thereafter, for balance 50 Set to be supplied within 90 days from the date of issue of PO. Note: DP is tentative and MCF/RBL reserves the right to give DP based upon actual requirements while finalization of Case.

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.
95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

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

Purchaser reserves the right to increase the ordered quantities of each description of stores shown in the contract up to 30 percent at the same price, terms and conditions anytime during the currency of the contract i.e., any time within the stipulated or extended delivery period, such that the contractor has reasonable time/notice for executing such increase. The purchaser shall be entitled to exercise plus 30 percent option in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered quantity. The increase in quantity (upto 30%) with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer.

Standard Governing Conditions

The tender/contract shall be governed by latest version (along with all correction slips) of IRS Conditions of Contract, all other terms and conditions incorporated in the Tender Document, terms and conditions incorporated in the documents uploaded with the Tender Document and Bid Document Ver. 26 along with CS. In case of any contradiction in the terms and conditions, the order of precedence shall be the Tender Document, followed by the Special Conditions of Tender if any uploaded with Tender Document, followed by the related Specification/Drawing mentioned in/attached with Tender Document, followed by the Bid Document Ver. 26 along with CS, followed by latest version (along with all correction slips) of IRS Conditions of Contract. The Bid Document Ver.26 along with CS and IRS Conditions of Contract can be accessed by clicking the link VIEW IREPS DOCUMENTS on IREPS website.

Work Description

Set of under frame front part

Tender Information

Tender ID

11261011A~MCF

Reference Number

11261011A

Tender Type

Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.0 L

Important Dates

Last Activity

27 Jan 2026

Published

20 Jan 2026

Items & Quantities

1 item · 100 Set total

PL 33550578Goods (Y)

Set of under frame front part (schedule of infrastructural requirements to MDTS 21261 Rev-03 dated: 09.06.2020) to be mask as per drawing Number MI005396 Alt e for LHB type coach wit h mounting arrangement of biological tank. As Per Planning Set List No: MP13UFRAMEBIO VERSION 3b . Note: Alteration of child drawing part i.e. LE11451 Alt. b, LE11447 Alt. a, LE11444 Alt. Nil & LE11446 Alt. Nil are applicable Special condition: a. To maintain the limit of straightness and twist in front part of the under frame, inspection fixture to drawing No XJ003601 Alt. a is to be followed to improve the q uality of front part & under frame of LHB coaches. b. At present, as per revised drawings of under fra me head stock top flanges i.e. LE11284 Alt g and LE11285 Alt h are replaced with 4mm Ferritic stainle ss steel to material grade specification No RDSO Spec No C-K201 X2CrNi12. c. The standard welding p rocedure followed in LH B coaches for welding carbon steel to stainless steel shall be applicable i.e. sp ecific electrode, post process of the weld etc. d. CBC housing inside area shall be grit/garnet blasted a nd to be painted with epoxy metal primer of DFT 60 micron and high build paint elastified with DFT 14 0 micron as per spec N o MDTS 094 as mentioned in drawing Number: MI005396 Alt e. Protection Proc edure: W1100100, Packing instruction: S/MCFPI042 Front Part Ver.0. [ Warranty Period: 84 Months a fter the date of delivery ] ]

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

Delivery Location	State	Quantity
SHELL DEPOT, MCFRBL	Uttar Pradesh	100.00 Set
Total		100 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

Work Item Documents

5661033.pdf

ATTACHMENT

5272319.pdf

ATTACHMENT

5357426.pdf

ATTACHMENT

5272330.pdf

ATTACHMENT

5277533.pdf

ATTACHMENT

5355223.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SHELL DEPOT, MCFRBL

Uttar Pradesh

100.00 Set

Total

100 Set