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Goods

WATER TANK ASSEMBLY L.H. & R.H. TO PL NO- 30630179 & 30637673.

Punjab

Amount: Refer DocsCloses: 11 Nov 2026

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Timeline

Published7 Oct 2026
Closes11 Nov 2026

Tender Value

Refer Docs

EMD Value

₹9.3 L

Closing Date

11 Nov 2026, 2:30 pm

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

3 conditions · 3 needing a document upload

Special Eligibility Criteria

1
Eligibility criteria for Regular/Bulk Order :1. The bidder shall meet the requirements set out in RCF bid Document Ver-14 clause 2.13.6. The similar item shall be means Aluminium water Tanks of capacity 300 Litr or more for any type of LHB Coaches or MEMU 3 Phase Coaches or conventional MEMU Coaches. Note: FAI/Prototype shall be required if the supplier is manufacturing the tendered item for the first time. Note: The Bidder shall have valid ISO: 9001 for metal fabrication. B) Developmental Order:1. The bidder shall meet the requirements set out in RCF bid Document Ver- 14 clause 2.13.6.1. Firm should have in- house infrastructure and M&P for manufacturing of the tendered item. Note: CCA/QAP Audit/FAI shall be required if the supplier is manufacturing the tendered item for the first time. Note: The Bidder shall have valid ISO: 9001 for metal fabrication. i)CCA: Capacity cum Capability Assessment: It shall be carried out after Placement of Letter of acceptance. Purchase Order shall be released only after successful completion of the CCA. ii) QAP: Quality assurance Plan: To be submitted by the firm before the FAI. iii)FAI: First Article inspection: It shall be carried out at firms premises during manufacturing of the first product. Estimated Value For Tendered Items; 1. P.L No.-30630179 is : Rs. 2,25,72,810/- 2. P.L No.-30637673 is : Rs. 2,38,15,350/-
Document requiredConfirmation required
2
Have you submitted documents required in support of meeting eligibility criteria i.e regarding past performance as per prescribed format as required under clause 2.13.6 (a) of bid document.
Document requiredConfirmation required
3
Have you submitted documents required in support of meeting eligibility criteria as per prescribed format as required under clause 2.13.6.1 of bid document.
Document requiredConfirmation required

Compliance & Declarations

24 conditions

Check List

1
DRAWING ARE AVAILABLE AT https://rcf.indianrailways.gov.in/

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

2 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.

Delivery Locations

1 location across Punjab · 1,120 Numbers total

FURNISHING DEPOT, RCFPunjab

1120 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : On or after 15-APR-27, Completion : On or --- before 31-AUG-27

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

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

The purchaser shall be entitled to vary the order quantity upto +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 of his original offer. The purchaser shall be entitled to exercise +30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.

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.

Work Description

WATER TANK ASSEMBLY L.H. & R.H. TO PL NO- 30630179 & 30637673.

Tender Information

Tender ID

12261315~RCF

Reference Number

12261315

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

₹9.3 L

Important Dates

Last Activity

7 Oct 2026

Published

7 Oct 2026

Items & Quantities

2 items · 1,120 Numbers total

PL 30630179Goods (Y)

WATER TANK ASSEMBLY (L.H.) (455 LTRS) AND USE HIGH TENSILE FASTENERS FOR CRIT ICAL APPLICATION AS PER DESIGN L. NO. MD46111 DATED 06/08/2025, as per Drawing: SE63131 ALT d, Packing Instruction: PACKING INSTRUCTION NO. PI172 VER5.0. [ Warranty Period: 30 Months afte r the date of delivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	545.00 Numbers
Total		545 Numbers

PL 30637673Goods (Y)

WATER TANK ASSLY.(455 LITERS) TWO PIECE R.H. AND USE HIGH TENSILE FASTENERS F OR CRITICAL APPLICATION AS PER DESIGN L. NO. MD46111 DATED 06/08/2025, as per Drawing: CC63 260 ALT f, Packing Instruction: PACKING INSTRUCTION NO. PI172 VER5.0. [ Warranty Period: 30 Mo nths after the date of delivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	575.00 Numbers
Total		575 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5922282.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

545.00 Numbers

Total

545 Numbers

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

575.00 Numbers

Total

575 Numbers