Ireps

Tender Finalized · Award Unverified

Goods

BLOCK

Status changed to Tender Finalized.

STORES/MCF/ RBL

Punjab

Amount: Refer DocsCloses: 31 Jul 2026Closed

Timeline

Published21 Jul 2026
Closed31 Jul 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

31 Jul 2026, 2:30 pmClosed

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

P 12

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NONE.
Confirmation required

Compliance & Declarations

23 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 optionalConfirmation required
2
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

General Instructions

1
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.2 OF BID DOCUMENT.

Bid Responsiveness

2 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

Delivery Locations

1 location across Punjab · 35 Numbers total

FURNISHING DEPOT, RCFPunjab

35.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : On or after 01-APR-27, Completion : Within --- 60 Days thereafter

Payment Terms

PAYMENT TERMS: 80% PAYMENT AGAINST INSPECTION CERTIFICATE AND PROOF OF DESPATCH THROUGH CLEAR RR OR CLEAR RECEIPT BY GAZETTED OFFICER OF CONSIGNEE IF DESPATCHED BY ROAD AND BALANCE 20% AFTER RECEIPT AND ACCEPTANCE OF MATERIAL BY CONSIGNEE ON SUCCESSFUL INSTALLATION AND COMMISSIONING CERTIFICATE ISSUED BY DY.CME/FUR. THIS CERTIFICATE SHALL BE HANDED OVER TO DY.CMM/FUR DEPOT FOR ONWARDS PAYMENT OF BILL BY PFA/RCF

Statutory Variation Clause

SVC Clause Applicable , however if firm invoices the goods at GST Rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST Rate which is lower of the GST Rate incorporated in the purchase order or Billed. For which firm would be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order. On reduction of rate of tax on supply of goods and services, the benefit of input Tax Credit (ITC), shall be passed on the recipient by way of reduction in prices.

Option Clause

Not to be included

Railway Standard Fall Clause

Not to be included

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.
GREEN TRANSPORT POLICY:- I) SUPPLIERS SHALL NOT ENGAGE TRUCKS/ VEHICLES OF MORE THAN 15 YEARS OLD FOR TRANSPORT OF GOODS TO RCF. II) ALL VEHICLES ENTERING INTO FACTORY PREMISES SHOULD CARRY VALID PUC (POLLUTION UNDER CONTROL) CERTIFICATE AND VALID INSURANCE POLICY. III) VEHICLES MAY UNDERGO SURPRISE CHECK BY RCF FOR GENERAL CONDITIONS SUCH AS TYRES PRESSURE, TANKS etc. AND REPORT SUBMITTED TO CONCERNED CMMs. IV) SUPPLIERS SHOULD ENSURE SPEED CONTROLLERS ARE INSTALLED IN ALL NEW HEAVY VEHICLES. V) RTA NORMS SHOULD BE STRICTLY MAINTAINED FOR DRIVER'S COMPETENCE.
General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.

Work Description

BLOCK

Tender Information

Tender ID

12261148~MCF

Reference Number

12261148

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

Exempted

Important Dates

Last Activity

31 Jul 2026

Published

21 Jul 2026

Items & Quantities

1 item · 35 Numbers total

PL 33560791Goods (Y)

DOUBLE SIDE SWING DOOR (PIVOTED) FOR PANTRY FOR LHB AC HOT BUFFET COACHES . FOLLOW COLOUR SHADE RAL-DS-9000 (REF. MD46151 DATED 21/08/2023), as per Drawing: ICF/SK3 -5-6-014 ALT-h COL-II, INSTALLATION & COMMISSIONING INCLUSIVE. [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	35.00 Numbers
Total		35 Numbers

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

5647263.pdf

ATTACHMENT

5647253.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

35.00 Numbers

Total

35 Numbers