Ireps

AOC

Goods

SMOKE DETECTOR UNIT FOR POWER CAR

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 6 Jul 2026Closed

Timeline

Published29 Jun 2026
Closed6 Jul 2026
Awarded3 Aug 2026

Bids

1 Bid3 Aug 2026

#	Company	Amount
1	KAAMNEY ELECTRONICS PVT. LTD. ₹7.4 L Per unit ₹36,810.10 · 20 Set	₹7.4 L Per unit ₹36,810.10 · 20 Set

Tender Value

Refer Docs

Closing Date

6 Jul 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

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NA.
Confirmation required

Compliance & Declarations

18 conditions

Check List

1
As per Specification

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

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 · 52 Set total

FURNISHING DEPOT, RCFPunjab

52.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 75 Days thereafter — 50% quantity to be start supply immediately and to be completed within 45 days and for balance quantity to be supplied in next 30 days thereafter.

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

SMOKE DETECTOR UNIT FOR POWER CAR

Tender Information

Tender ID

02261294

Reference Number

02261294

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

3 Aug 2026

Published

29 Jun 2026

Items & Quantities

1 item · 52 Set total

PL 33634300Goods (Y)

SMOKE DETECTOR UNIT FOR POWER CAR, as per Drawing: EDTS087, REV-B, CORR 1&2 WITH RCF ANNEXURE -BR-01, Packing Instruction: ALTERNATOR,RRU, ERRU &ACCESSORIES, TRANSFO RMER,BULK INVERTERS , BATTERY, CHARGER, SELF PRIMING MONOBLOCK PUMP, INVERTER, CHANGE OVER CONTROL BOX ETC: SUITABLY COVERED WITH BIODEGRADABLE TRANSPARENT POLYTHENE AN D PACKED IN WOODEN CAGE: BOTTOM FRAME TO BE MADE OF WOODEN PLANKS 20MM THICK &SHOU LD HAVE SUPPORT OF AT LEAST 3 WOODEN BATTONS OF SIZE 100X100MM OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER. EACH PANEL TO BE PACKED IN WOODEN CAGE OF SUITABLE DIM ENSIONS MADE OUT OF WOODEN STRIPS OF 20X100MM SIZE. GAP BETWEEN EACH STRIP SHOULD NO T BE MORE THEN 100MM. THE MATERIAL USED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY.A LIST SHOULD BE PASTED ON EACH WOODEN CAGE SHOWING ORDER NO, PL NO, DESCRIPTION OF THE ITEM, DRG. NO/ SPEC. NO ,QTY, FIRM'S NAME &ADDRESS AND DATE OF DESPATCH ETC. NOTE- 1) FIRMS HAVE OPTION TO PROVIDE QR CODE. FOR LINKAGE OF PO, THE CARDBOARD BOX SHALL CARRY A QR CODE HAVING DETAILS AS LISTED BELOW: A) NAME OF THE MANUFACTURER <MANUNAME> B) PURCHASEORDER NUMBER <PONO> C) PURCHASEORDER DATE <PODT> D) UNIQUESERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURER <MANUSNO>OR <MANULNO> E) DATEO F MANUFACTURE <MANUDATE> F) DELIVERYCHALLAN NO. <DELCHALNO> G) DELIVERYCHALLAN DAT E <DELCHALDT> 2.THE QR CODE SHALL BE AS PER ISO/IEC 18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML 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	52.00 Set
Total		52 Set

Documents

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NIT Documents

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