Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹9.8 L
Closing Date
28 Oct 2026, 11:30 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
90 days
Expenditure
General
04
1 condition · 1 needing a document upload
1.0 The bidder shall submit clause wise comments on the specification MDTS-44387 Rev Nil with corrigendum 1 2.0 The bidder shall submit tender specific authorization letter or MOU with manufacturer of the item as mentioned in the Para 8.1 of the specification MDTS-44387 Rev Nil with corrigendum 1. 2.1. The bidder shall submit WTC, Technical data sheet and safety data sheet from OEM of the item along- with outer, inner skin materials & high strength adhesives & sealants along- with bid as mentioned in the Para 8.1 of the specification MDTS-44387 Rev Nil. 3.0 The bidder shall submit Test certificates for parameters mentioned in Para 6.0 of spec MDTS-44387 Rev Nil with corrigendum 1 along-with bid. 3.1 The Bidder shall have ISO 9001/ IRIS certification for relevant field of manufacturing. Note: QAP Audit/FAI shall be required if the supplier is manufacturing the tendered item for the first time for ICF/MCF/RCF. Being new item, full quantity will be covered as developmental ordering.
35 conditions · 2 needing a document upload
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).
The bidders are advised to upload the document which are conclusively confirming to the eligibility criteria. Any ambiguous inconclusive document which could not be subsequently cleared or confirmed and the liability for the consideration of such ambiguous document shall lie with the bidder.
The terms and conditions of incorporated public Procurement (Preference to Make in India), Order 2017 issued by Ministry of Commerce and Industry (Department for Promotion of Industry and Internal Trade) with latest revision if any as on tender opening date (TOD) shall be applicable.
The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order 2017 with revision vide letter No. P-45021/2/2017-PP (BE-II)- Part(4)Vol.II dated 19.07.2024 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.
HSN Code must be mentioned during quoting of tender.
Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.
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.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Uttar Pradesh · 2,440 Numbers total
LIGHT WEIGHT COMPOSITE SOUND INSULATING FLOOR BOARD OFSIZE 16X1250X3075MM as per Drg.No. MDTS-44387, Rev 0 WITH CORRIGENDUM 1 DATED 11.03.24 AND EN45545 HL-3
04261374~MCF
04261374
Open - Indigenous
Goods
Uttar Pradesh
₹0
₹9.8 L
26 Sept 2026
26 Sept 2026
1 item · 2,440 Numbers total
LIGHT WEIGHT COMPOSITE SOUND INSULATING FLOOR BOARD OFSIZE 16X1250X3075 MM as per Drg.No. MDTS-44387, Rev 0 WITH CORRIGENDUM 1 DATED 11.03.24 AND EN45545 HL-3 Pa cking Instruction: PI042 VER1.0 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Furnishing Depot, MCFRBL | Uttar Pradesh | 2440.00 Numbers |
| Total | 2,440 Numbers | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5915553.pdf
ATTACHMENT
5915533.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .