Tender ID

Ireps

Cancelled

Goods

SET OF SEAT AND BERTH FOR L.H.B SLR AMRIT BHARAT COACHES.

2 new corrigendums and status change available: Cancelled.

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 29 Apr 2026Closed

Timeline

Published30 Mar 2026
Closed29 Apr 2026
Cancelled—

Corrigenda

Corrigendum

2 updatesLatest on 17 Apr 2026

Tender Value

Refer Docs

EMD Value

₹1.3 L

Closing Date

29 Apr 2026, 2:30 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

TPI Agency

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Eligibility Criteria for Seats & Berths:- Regular/Bulk order:- (i) The bidder shall meet the requirements set out in R.C.F bid Document Ver-14 clause 2.13.6. The similar item shall be Seat & Berths for any type of L.H.B & M.E.M.U Coaches Seats. (ii) The Bidder shall submit the compliance to the attached Special Conditions. Developmental Order:- (i) The bidder shall meet the requirements set out in clause 2.13.6.1 bid document Ver-14 or latest with all corrigendum and amendments if issued before opening of tender. The bidder shall have inhouse key manufacturing facility for tender item. (ii) The Bidder shall submit the compliance to the attached Special Conditions. (Note:-CCA/QAP Audit/FAI shall be required if the supplier is manufacturing the tendered item for the first time.) NOTE: 1. CCA/QAP Audit/FAI/Prototype shall be required if the supplier is manufacturing the tendered item for the first time. 2. 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. 3. QAP: Quality assurance Plan: To be submitted by the firm before the FAI. 4. FAI: First Article inspection: It shall be carried out at the firm's premises during manufacturing of the first product. 01] PL No.33602049 ; Estimated value of tendered item =Rs.65,11,476.00.
Document requiredConfirmation required

Compliance & Declarations

30 conditions · 5 needing a document upload

Commercial-Compliance

1
Firm is required to give complete details of distributor along with the contact person and contact no, if supply is to be made through distributor.
Document requiredConfirmation required
2
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 requiredConfirmation required
3
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

General Instructions

1
THE BIDDER SHOULD INDICATE THE WEIGHT, SIZE AND VOLUME OF EACH OF THE PACKAGES/CONTAINERS WITH THE DETAILS OF THE MATERIALS PROPOSED TO BE PACKED IN SUCH PACKAGE AND WEIGHT OF EACH ITEM. BASIS OF RATE SHALL ALSO BE INDICATED IN THE BID.

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 · 15 Set total

FURNISHING DEPOT, RCFPunjab

15.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : Within 60 Days thereafter — 08 Sets to be supplied from 01 day to 45 days and remaining balance to be supplied from 01 days to 60 days.

Payment Terms

PAYMENT TERM : 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

Actual GST will be as applicable at the time of dispatch subject to documentary evidence. SVC Clause applicable. (ii) 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. (iii) If firm is not liable to be registered under CGST.IGST/UTGST Act, the railways shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority:

Option Clause

QUANTITY OPTION CLAUSE : THE PURCHASER SHALL BE ENTITLED TO VARY THE ORDER QUANTITY UPTO + 30 PERCENT 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 PERCENT OF ORDERED QUANTITY.

Railway Standard Fall Clause

Not to be included

Standard Governing Conditions

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.
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

SET OF SEAT AND BERTH FOR L.H.B SLR AMRIT BHARAT COACHES.

Tender Information

Tender ID

17261125

Reference Number

17261125

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

₹1.3 L

Important Dates

Last Activity

29 Apr 2026

Published

30 Mar 2026

Items & Quantities

1 item · 15 Set total

PL 33602049Goods (Y)

SET OF SEAT AND BERTH FOR LHB SLR AMRIT BHARAT COACHES. FOLLOW CUSHIONING MATERIAL EITHER PU FOAM TO TO RDSO SPEC. RDSO/2007/CG-04 REV. 01 OR SILICON FOAM TO RDS O/2013/CG-13 REV. 01 WITH FIRE PROPERTIES COMPLIANT TO R21 HL-3 OF EN45545 STANDARD AND UPHOLSTERY TO SPEC. RDSO/2008/CG-07 REV. 01 OR LATEST WITH LATEST AMENDMENTS. COLOUR S HADE TO BE FOLLOWED AS PER DESIGN LNO.MD48161 DATED 16.10.25., as per Drawing: MPLSLSLRD VERSION 5, Packing Instruction No.PI117 VER 10.0. [ Warranty Period: 54 Months after the date of d elivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	15.00 Set
Total		15 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5725775.pdf

ATTACHMENT

5725774.pdf

ATTACHMENT

Corrigendum Documents

Annexure-A.pdf

CORRIGENDUM

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

15.00 Set

Total

15 Set