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Tender Value
Refer Docs
Closing Date
4 Jun 2026, 10:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
90 days
Expenditure
General
08
2 conditions · 2 needing a document upload
For Bulk/Regular Order: 1. Bulk/Entire procurement will be made from the firms who have supplied the tendered item or similar item, individually or as components of kits/assemblies, to ICF/RCF/MCF/Zonal Railways :a. minimum 20% of the tendered quantity against a single regular purchase order during the last three previous financial years and the current financial year up to the date of opening of tender. (OR) b. minimum 35% of the tendered quantity against multiple purchase orders (all types of orders) during the last three previous financial years and the current financial year up to the date of opening of tender. Documents to be submitted for compliance of EC by all the participants- Firm has to submit summary statement of past supply performance of same/ similar items duly indicating PO details, item description, quantity supplied and date of supply duly enclosing the proof of supply to ICF/RCF/MCF/Zonal railway in the form of PO copies along with Inspection Certificate/RNotes. The responsibility to upload proof of supply rests solely and entirely with the tenderer. For developmental Order: 2.If such past performance level is lower, then the offer may be considered as responsive to SWR requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. Documents to be submitted for compliance of EC by all the participants- Firm has to submit summary statement of past supply performance of same/ similar items duly indicating PO details, item description, quantity supplied and date of supply duly enclosing the proof of supply to ICF/RCF/MCF/Zonal railway in the form of PO copies along with Inspection Certificate/RNotes. The responsibility to upload proof of supply rests solely and entirely with the tenderer. *SIMILAR ITEMS MEANS SEAT / SEAT AND BERTH FOR ALL VARIANT OF LHB COACHES / VB COACHES.
In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent/dealer has credentials of past supply for a different Principal / OEM, then it will not be Considered as performance for Authorized dealer
45 conditions · 5 needing a document upload
Have you read and accepted tender conditions?
Have you furnished the statement of deviations [preferably nil]?
Have you attached any performance statements separately?
Are you coming under MSE status given as per guidelines issued by Railway Board for purchase preference vide letter No. 2010-RS [G] -363-1 Dt. 05.07.2012 or latest.
If yes, have you attached valid documents towards being MSE?
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.
Have you quoted delivery period correctly and precisely?
To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railway%u2019s requirements of delivery to multiple consignees, such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees.
Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].
Have you quoted the discount if any in the specified column only in IREPS?
Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
Firm to indicate make-model-brand offered if any.
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.
Bidders should confirm following certificate for Compliance. (a) I have read the clause of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub- contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you do not confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Instructions to tenderers and general conditions of tenders for supply contract along-with their Bid/Offer.
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.
1 location across Karnataka · 1 Set total
COACH SET OF SEATS AND BERTHS
L8256925A
L8256925A
Open - Indigenous
Goods
Karnataka
₹0
Exempted
4 Jun 2026
25 May 2026
1 item · 1 Set total
SUPPLY AND INSTALLATION OF COACH SET OF SEATS AND BERTHS FOR LSCN/BW2 COACH T O DRAWING LSCN/BW2(753)-6-1-001, ALT -NIL, COL-01 (EXCEPT ITEM 25,26,27 AND RESPECTIVE HARDWA RE FOR FITTING). 1. CUSHIONING MATERIAL SHALL BE PU FOAM AS PER RDSO SPECIFICATION NO.RDSO/20 07/CG04, REV-01 OR LATEST AND UPHOLSTERY TO RDSO SPEC.RDSO/2008/CG-07,REV-01 OR LATEST. 2. IN STALLATION REQUIRED AS PER ARRANGEMENT DRAWING. ALL NECESSARY HARDWARES REQUIRED FOR IN STALLATION IS UNDER SCOPE OF THE SUPPLIER. NOTE: FIRM HAS THE OPTION FOR OFFERING SEATS AND BERTHS CUSHION WITH LOWER DENSITY OF 65 PLUS OR MINUS 5 Kg/m3 CONFORMING TO SPEC.RDSO/200 7/CG-04, REV-01 OR LATEST ALSO. (Warranty Period : For PU Foam-Upto 120 months from the date of fitme nt, For Vinyl coated Upholstrey fabric - upto 54months from the date of supply or 48 months from the date of fitment whichever is earlier.) [ Warranty Period: 36 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/BYPL, SWR | Karnataka | 1.00 Set |
| Total | 1 Set | |
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