Ireps

Tender Finalized · Award Unverified

Goods

Procurement of Single core PVC insulated unsheathed copper conductor cables in voltage grade 1100 V as per IS 5831, Conforming to IRS:S 76-89, nominal cross sectional area of conductor is 2.5 sq mm, Multistrand (36/0.3), thickness of insultaion - 0.8 mm, overall dia meter (appx) 3.8 mm. The cable shall be ISI marked and standard colour : Black, to be supplied in 100 mtrs length. Inspection by RDSO. as per Drg.No. NA specn: IRS:S 76-89 etc.

Status changed to Tender Finalized.

STORES/EASTERN RLY

Punjab

Amount: Refer DocsCloses: 30 Mar 2026Closed

Timeline

Published19 Mar 2026
Closed30 Mar 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

30 Mar 2026, 1:30 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

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NOT APPLICABLE.

Compliance & Declarations

17 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 optional

Other Conditions

1
Inspection by Consignee.
2
Bid Document Version 14.0 or latest with all corrigendums and amendments if any issued before tender closing shall be applicable. Latest Version of Bid Document with all corrigendums and amendments is available at IREPS website.
3
F.O.R.: DESTINATION AT RCF KAPURTHALA
4
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.1 OF BID DOCUMENT VERSION 14 OR LATEST WITH ALL CORRIGENDUMS AND AMENDMENTS IF ANY ISSUED BEFORE OPENING OF TENDER.
5
Packing Instruction: AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE , IF ANY , SHALL BE AT THE COST OF SUPPLIER., Quality Plan: N.A.
6
It is, hereby confirmed that the item under tender/supply has not been banned and firm has not been delisted from the registration on the grounds of sub-standard quality of the item/product by any government authorities.
Confirmation required

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 · 120 Litre total

FURNISHING DEPOT, RCFPunjab

120.00 Litre

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 30 Days thereafter

Payment Terms

100% PAYMENT AGAINST RECEIPT NOTE ISSUED BY THE CONSIGNEE AFTER INSPECTION AND ACCEPTANCE AT DESTINATION.

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 Applicable.

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

Procurement of Single core PVC insulated unsheathed copper conductor cables in voltage grade 1100 V as per IS 5831, Conforming to IRS:S 76-89, nominal cross sectional area of conductor is 2.5 sq mm, Multistrand (36/0.3), thickness of insultaion - 0.8 mm, overall dia meter (appx) 3.8 mm. The cable shall be ISI marked and standard colour : Black, to be supplied in 100 mtrs length. Inspection by RDSO. as per Drg.No. NA specn: IRS:S 76-89 etc.

Tender Information

Tender ID

14251189~ER

Reference Number

14251189

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

30 Mar 2026

Published

19 Mar 2026

Items & Quantities

1 item · 120 Litre total

PL 77030680Goods (Y)

PAINT SYNTHETIC ENAMEL WHITE TO RAL-9010, as per Drawing/Specification: ICF/M/D/S PEC.045 REVISION 3/95 BASED ON IS:8662-2004. [ Warranty Period: 30 Months after the date of deli very ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	120.00 Litre
Total		120 Litre

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5721018.pdf

ATTACHMENT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

120.00 Litre

Total

120 Litre