Ireps

PO Placed · Details Pending

Goods

END WALL (MEMU/TC)

Status changed to PO Placed.

STORES/SHELL/ICF

Punjab

Amount: Refer DocsCloses: 18 Feb 2026Closed

Timeline

Published21 Jan 2026
Closed18 Feb 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹6.7 L

Closing Date

18 Feb 2026, 2:15 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

RCF

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
As per clause no 2.12.1 (a) 2.12.2, 2.12.3 , 2.12.6 & 2.12.7 of bid document Ver 14.0 or latest with all corrigendums and amendments if any issued before closing of tender.
Confirmation required

Compliance & Declarations

16 conditions · 1 needing a document upload

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
Inspection by Third Party Inspection (TPI) agency.
2
For verification of local content, bidders shall submit certificate from authority as prescribed in clause no. 2.28.3 (b) of Bid Document.
Document requiredConfirmation required
3
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.2 OF BID DOCUMENT VERSION 14.0 OR LATEST WITH ALL CORRIGENDUMS AND AMENDMENTS IF ANY ISSUED BEFORE CLOSING OF TENDER.
Confirmation required
4
All other terms and conditions as per Bid Document version 14.0 or latest with all corrigendums and amendments if any issued before opening of tender shall be applicable. Latest version of bid document along with all corrigendums and amendments is available on IREPS website.

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 · 59 Set total

FURNISHING DEPOT, RCFPunjab

59.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 165 Days thereafter — 30% quantity within 60 days. Next 30% quantity in next 45 days and balance in next 60 days.

Payment Terms

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

The Purchase shall be entitled to vary the order quantity up to +30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity 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 on his original offer. The purchaser shall be entitled to exercise +30% option clause in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

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

END WALL (MEMU/TC)

Tender Information

Tender ID

02261006~ICF

Reference Number

02261006

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Punjab

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6.7 L

Important Dates

Last Activity

18 Feb 2026

Published

21 Jan 2026

Items & Quantities

1 item · 59 Set total

PL 33623545Goods (Y)

HARNESS OF UNDER FRAME AND ROOF ARRANGEMENT FOR LHB EOG SCN NON AC COA CHES FOR AMRIT BHARAT RAKE., as per Drawing: EDTS 457, REV.'A', Packing Instruction: CABLE HARN ESS: COMPLETE ONE COACH SET CABLE HARNESS TO BE PROTECTED WITH BIODEGRADABLE TRANSP ARENT POLYTHENE SHEET AND PACKED IN A WOODEN BOX. SOFT ECO-FRIENDLY PACKING MATERIAL HAY,STRAW, ETC BE PROVIDED INSIDE THE WOODEN BOX TO PROTECT ANY DAMAGE TO CABLE INSUL ATION WHILE PACKING/UNPACKING.BOTTOM FRAME TO BE MADE OF WOODEN PLANKS 20MM THICK & SHOULD HAVE SUPPORT OF ATLEAST 3 WOODEN BATTONS OF SIZE 100X100MM OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER. RIGID PVC CONDUIT SUPPLIED LOOSE ALONG WITH HARNESS SHOULD BE PACKED AS PER INSTRUCTIONS .THE MATERIAL USED FOR PRODUCT PACKAGING SHALL B E ECO-FRIENDLY.A LIST SHOULD BE PASTED ON EACH PACKING SHOWING ORDER NO ,PL NO, DESCRIP TION OF THE ITEM, DRG.NO/SPEC.NO, QTY , FIRM'S NAME &ADDRESS AND DATE OF DESPATCH ETC. [ 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
Approving Agency: RCF
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	59.00 Set
Total		59 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

5664067.pdf

ATTACHMENT

5656219.pdf

ATTACHMENT

5656526.pdf

ATTACHMENT

5656481.pdf

ATTACHMENT

5656483.pdf

ATTACHMENT

5656477.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

59.00 Set

Total

59 Set