Ireps

Active

Goods

BATTERY FUSE BOX +VE

Punjab

Amount: Refer DocsCloses: 16 Oct 20264d left

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Timeline

Published1 Oct 2026
Closes16 Oct 2026

Tender Value

Refer Docs

EMD Value

₹69,070

Closing Date

16 Oct 2026, 11:30 am4d left

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
Not Applicable.
Confirmation required

Compliance & Declarations

15 conditions

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

Other Conditions

1
TPI.
2
QUANTITY SPLITTING: As per clause No. 2.17.2 of Bid Document version- 1 4 . 0 l a t e s t applicable with all Corrigendum and amendments if any issued before opening of Tender.
3
All other terms and conditions as per Bid Document version-14.0 or latest with all corrigendums and amendments if any issued before closing of Tender shall be applicable. Latest version of bid document along with all corrigendums and amendments is available on IREPS website.
Confirmation required

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 · 630 Numbers total

FURNISHING DEPOT, RCFPunjab

630.00 Numbers

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% quantity supply to be start immediately and completed within 45 days and for balance in next 45 days.

Payment Terms

100% payments 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

BATTERY FUSE BOX +VE

Tender Information

Tender ID

02261436~RCF

Reference Number

02261436

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹69,070

Important Dates

Last Activity

1 Oct 2026

Published

1 Oct 2026

Items & Quantities

1 item · 630 Numbers total

PL 33640786Goods (Y)

BATTERY FUSE BOX +VE, as per Drawing: LW71001,ALT-k., Packing Instruction: SUITABLY COVERED WITH BIODEGRADABLE TRANSPARENT POLYTHENE AND PACKED IN WOODEN BOX .THE MATERIAL USED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY .EACH PACKING SHALL BE S TENCILED/LABELED HANDLE WITH CARE, CONSIGNEE NAME, ORDER NO,PL'S NO , DESCRIPTION OF ITE M, BATCH NO, DRG/SPEC NO, QTY,FIRM'S NAME, &DATE OF DESPATCH ETC. NOTE- 1) FIRMS HAVE OP TION TO PROVIDE QR CODE. FOR LINKAGE OF PO, THE CARDBOARD BOX SHALL CARRY A QR CODE HA VING DETAILS AS LISTED BELOW: A)NAMEOF THE MANUFACTURER <MANUNAME> B)PURCHASEORDE R NUMBER <PONO> C)PURCHASEORDER DATE <PODT> D)UNIQUESERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURER <MANUSNO>OR <MANULNO> E)DATEOF MANUFACTURE <MANUDATE> F)DELIVERYCHALLAN NO. <DELCHALNO> G)DELIVERYCHALLAN DATE <DELCHALDT> 2.THE QR CODE SHALL BE AS PER ISO/IEC 18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XM L USING THE TAGS DETAILED ABOVE. [ 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: TPI Agency
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	630.00 Numbers
Total		630 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

630.00 Numbers

Total

630 Numbers