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Tender Value
Refer Docs
Closing Date
15 Oct 2026, 11:30 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
02
1 condition
Not applicable.
17 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.
B y TPI AGENCY OR THIRD PARTY INSPECTION AGENCY
WARRANTY CLAUSE : 30 Months after Date of supply as per IRS terms & conditions OR as per tendered Drg./Spec.
QUANTITY SPLITTING: As per Clause No. 2.17.2 of Bid document version 14.0 or latest with all corrigendum and amendments if any issued before opening of Tender
(1) For details and making on-line tenders, visit: http://ireps.gov.in and Drawing/Specifications, wherever required can be downloaded from RCF webside: http://www.rcf.indianrailways.gov.in (2) For other terms & conditions of tender kindly see RCF Bid Document Version 14.0 with latest corrigendum/amendments available on IREPS site at View IREPS Documents.
Railway reserves the right to cancel contract, after expiry of delivery period, by imposing GD@10% of outstanding value of contract.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 152 Numbers total
CAPACITOR BANK FOR LHB EOG TYPE POWER C
02261602~RCF
02261602
Limited - Indigenous
Goods
Punjab
₹0
Exempted
25 Sept 2026
25 Sept 2026
1 item · 152 Numbers total
CAPACITOR BANK FOR LHB EOG TYPE POWER CAR COACHES, as per Drawing: EDML130 ,REV-1,COR-5 ,TYPE-II, Packing Instruction: AS PER STANDARD PACKING. IT SHOULD BE ENSURED THA T 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. NOTE- 1) FIRMS HAVE O PTION TO PROVIDE QR CODE. FOR LINKAGE OF PO, THE CARDBOARD BOX SHALL CARRY A QR CODE H AVING DETAILS AS LISTED BELOW: A)NAMEOF THE MANUFACTURER <MANUNAME> B)PURCHASEORD ER NUMBER <PONO> C)PURCHASEORDER DATE <PODT> D)UNIQUESERIAL NUMBER (OR LOT NUMBE R 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 X ML 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 ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| FURNISHING DEPOT, RCF | Punjab | 152.00 Numbers |
| Total | 152 Numbers | |
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