Ireps

AOC

Goods

STOP ARRANGEMENT

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 29 Jun 2026Closed

Timeline

Published19 Jun 2026
Closed29 Jun 2026
Awarded18 Sept 2026

Bids

1 Bid18 Sept 2026

#	Company	Amount
1	ARSHDEEP ENTERPRISES ₹3.8 L Per unit ₹198.24 · 1,897 Nos.	₹3.8 L Per unit ₹198.24 · 1,897 Nos.

Tender Value

Refer Docs

Closing Date

29 Jun 2026, 11:30 amClosed

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

P 12

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
NONE
Confirmation required

Compliance & Declarations

23 conditions

Check List

1
FOR : DESTINATION
2
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 optionalConfirmation 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 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 Punjab · 1,897 Numbers total

FURNISHING DEPOT, RCFPunjab

1897.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : On or after 01-MAR-27, Completion : On or --- before 30-APR-27

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee 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 APPLICABLE

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

STOP ARRANGEMENT

Tender Information

Tender ID

12261153

Reference Number

12261153

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

18 Sept 2026

Published

19 Jun 2026

Items & Quantities

1 item · 1,897 Numbers total

PL 32989581Goods (Y)

STOP ARRANGEMENT FOR WATER TANK, as per Drawing: RA63110 ALT b, Packing Instru ction NO.PI001: SUITABLY PACKED IN JUTE BAGS, Quality Plan: N.A. [ Warranty Period: 30 Months aft er the date of delivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	1897.00 Numbers
Total		1,897 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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Company

ARSHDEEP ENTERPRISES

₹3.8 L

Per unit ₹198.24 · 1,897 Nos.

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

1897.00 Numbers

Total

1,897 Numbers