Tender ID

Ireps

PO Placed · Details Pending

Goods

LETTERING INSIDE FOR LHB SCN EOG COACHES WITH BRAILLE SCRIPT

STORES/MCF/ RBL

Uttar Pradesh

Amount: Refer DocsCloses: 28 Jan 2026Closed

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Timeline

Published14 Jan 2026
Closed28 Jan 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

28 Jan 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

Offer Validity

60 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

2 conditions · 2 needing a document upload

Special Eligibility Criteria

1
(i) The eligibility criteria for the purpose of placement of bulk/development orders shall be governed by Clause no. 5.0 of Section-II of Bid Document Ver. 26 along with correction slip (if any). Firms are required to submit documents along with the offer as per specification ICF/MD/SPEC-253 REV 00 with amndt.-3 and as clearly listed out in the attachment (MoU shall be read as MoU or authorization with the raw material manufacturer.) with the tender. (This supersedes any other eligibility criteria mentioned in the specifications.) Invitation for this tender does not guarantee consideration of offer for regular order unless eligibility criteria is met with Similar item means lettering with braille signage as per Spec ICF/MD/Spec-253, Estimated value = Rs.634766/-
Document requiredConfirmation required
2
(ii) Bidders are required to submit all the documents as per Para 2.3 of specification ICF/MD/SPEC-253, Rev-0 with amndt.-3 and as clearly listed out in the attachment with the tender failing which the offer shall be summarily passed over.
Document requiredConfirmation required

Compliance & Declarations

29 conditions · 2 needing a document upload

Check List

1
Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1
The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor
Document optionalConfirmation required
2
HSN Code must be mentioned during quoting of tender.
Document requiredConfirmation required
3
Firm should mention place of inspection.
Document requiredConfirmation required
4
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

1 condition

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

Delivery Locations

1 location across Uttar Pradesh · 73 Set total

Furnishing Depot, MCFRBLUttar Pradesh

73.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : On or before 31-MAR-27 — Rate of Supply: firm to supply as per delivery schedule given by consignee i.e. Dy.CMM/Fur/Depot/MCF/RBL

Payment Terms

80% PAYMENT AGAINST R/NOTE AND 20% AFTER SUCCESSFUL COMPLITION OF APPLICATION CERTIFICATE ISSUED BY DY.CMM/FUR/PROGRESS/MCF/RBL

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

Purchaser reserves the right to increase the ordered quantities of each description of stores shown in the contract up to 30 percent at the same price, terms and conditions anytime during the currency of the contract i.e., any time within the stipulated or extended delivery period, such that the contractor has reasonable time/notice for executing such increase. The purchaser shall be entitled to exercise plus 30 percent option in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered quantity. The increase in quantity (upto 30%) 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.

Standard Governing Conditions

The tender/contract shall be governed by latest version (along with all correction slips) of IRS Conditions of Contract, all other terms and conditions incorporated in the Tender Document, terms and conditions incorporated in the documents uploaded with the Tender Document and Bid Document Ver. 26 along with CS. In case of any contradiction in the terms and conditions, the order of precedence shall be the Tender Document, followed by the Special Conditions of Tender if any uploaded with Tender Document, followed by the related Specification/Drawing mentioned in/attached with Tender Document, followed by the Bid Document Ver. 26 along with CS, followed by latest version (along with all correction slips) of IRS Conditions of Contract. The Bid Document Ver.26 along with CS and IRS Conditions of Contract can be accessed by clicking the link VIEW IREPS DOCUMENTS on IREPS website.

Work Description

LETTERING INSIDE FOR LHB SCN EOG COACHES WITH BRAILLE SCRIPT

Tender Information

Tender ID

06251139A~MCF

Reference Number

06251139A

Tender Type

Limited - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jan 2026

Published

14 Jan 2026

Items & Quantities

1 item · 73 Set total

PL 33592093Goods (Y)

SUPPLY AND APPLICATION OF LETTERING INSIDE FOR LHB SCN EOG COACHES WITH BR AILLE SCRIPT as per Drg.No. LS64007 ALT-B ITEM NO 1,2,6,8,13 TO 17,19, 21,23,25 & 26 AS PER ICF S PECIFICATION ICF/MD/SPEC-253, REV.0 WITH AMENDMENT NO.03 PACKING INSTURCTION-PI136 REV.1. 0 [ Warranty Period: 72 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
Furnishing Depot, MCFRBL	Uttar Pradesh	73.00 Set
Total		73 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

5621072.pdf

ATTACHMENT

5657523.pdf

ATTACHMENT

5209846.pdf

ATTACHMENT

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Delivery Location

State

Quantity

Furnishing Depot, MCFRBL

Uttar Pradesh

73.00 Set

Total

73 Set