Ireps

Active

Goods

PRE WIRED PUMP CONTROLLER & MCB PANEL

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 30 Oct 2026

Timeline

Published28 Sept 2026
Closes30 Oct 2026

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

30 Oct 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

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
Regular order shall be placed on firms which have supplied Pre-wired Pump Controller &MCB Panel/WRA (pump assembly) for LHB coaches to RCF/ICF/MCF in the last three financial years and the current financial year upto the date of opening of tender. Documentary evidence as proof of supply in the form of R-note shall be submitted by the bidder failing which the offer shall be summarily rejected.
Confirmation required

Compliance & Declarations

15 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 TPI (Third Party Inspection) Agency
2
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.2 OF BID DOCUMENT VERSION 14.0 OR LATEST WITH ALL CORRIGENDUMS AND AMENDMENTS IF ANY ISSUED BEFORE CLOSING OF TENDER.
Confirmation required
3
All other terms and conditions as per Bid Document version 14.0 or latest with all corrigendums and amendments if any issued before closing of tender shall be applicable. Latest version of bid document along with all corrigendums and amendments is available on IREPS website.

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 · 323 Numbers total

FURNISHING DEPOT, RCFPunjab

323.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 1 Days of issue of Contract, Completion : On or before 15-JUN-27 — 50% QTY within 45 days and balance after 01.04.27 to 15.06.27.

Payment Terms

100% 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

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

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

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.

Work Description

PRE WIRED PUMP CONTROLLER & MCB PANEL

Tender Information

Tender ID

02261578~RCF

Reference Number

02261578

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

₹1.2 L

Important Dates

Last Activity

28 Sept 2026

Published

28 Sept 2026

Items & Quantities

1 item · 323 Numbers total

PL 31759180Goods (Y)

PRE WIRED PUMP CONTROLLER & MCB PANEL, as per Drawing: TRAIN18/TC/AC-7-5-003 (LATEST), Packing Instruction: ALTERNATOR,RRU, ERRU &ACCESSORIES, TRANSFORMER,BULK INVERT ERS , BATTERY, CHARGER, SELF PRIMING MONOBLOCK PUMP, INVERTER, CHANGE OVER CONTROL BO X ETC: SUITABLY COVERED WITH BIODEGRADABLE TRANSPARENT POLYTHENE AND PACKED IN WOOD EN CAGE: BOTTOM FRAME TO BE MADE OF WOODEN PLANKS 20MM THICK &SHOULD HAVE SUPPORT OF AT LEAST 3 WOODEN BATTONS OF SIZE 100X100MM OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER. EACH PANEL TO BE PACKED IN WOODEN CAGE OF SUITABLE DIMENSIONS MADE OUT OF WOODEN STRIPS OF 20X100MM SIZE. GAP BETWEEN EACH STRIP SHOULD NOT BE MORE THEN 10 0MM. THE MATERIAL USED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY.A LIST SHOULD BE PA STED ON EACH WOODEN CAGE SHOWING ORDER NO, PL NO, DESCRIPTION OF THE ITEM, DRG. NO/ SP EC. NO ,QTY, FIRM'S NAME &ADDRESS AND DATE OF DESPATCH ETC. NOTE- 1) FIRMS HAVE OPTION T O PROVIDE QR CODE. FOR LINKAGE OF PO, THE CARDBOARD BOX SHALL CARRY A QR CODE HAVING DETAILS AS LISTED BELOW: A) NAME OF THE MANUFACTURER <MANUNAME> B) PURCHASEORDER N UMBER <PONO> C) PURCHASEORDER DATE <PODT> D) UNIQUESERIAL NUMBER (OR LOT NUMBER F OR BULK ITEMS) OF THE MANUFACTURER <MANUSNO>OR <MANULNO> E) DATEOF MANUFACTURE < MANUDATE> F) DELIVERYCHALLAN NO. <DELCHALNO> G) DELIVERYCHALLAN DATE <DELCHALDT> 2 .THE QR CODE SHALL BE AS PER ISO/IEC 18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML USING THE TAGS DETAILED ABOVE. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	323.00 Numbers
Total		323 Numbers

Documents

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Tender Page Snapshot

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NIT Documents

nit.pdf

NIT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

323.00 Numbers

Total

323 Numbers