Tender ID

Ireps

To Be Opened

Goods

Procurement of CAPACITOR BANK FOR LHB EOG/HOG TYPE POWER CAR as per Spec.No. EDML130 REV-1 COR-6 TYPE-2 Packing Instruction - PI042 VER1.0

Konkan Railway Corporation Limited

Goa

Amount: Refer DocsCloses: 26 Mar 2026Closed

Timeline

Published11 Mar 2026
Closed26 Mar 2026
Award—

Tender Value

Refer Docs

Closing Date

26 Mar 2026, 3:00 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

CONSIGNEE

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

PURCHASE

Eligibility Criteria

1 condition

Special Eligibility Criteria

1
Eligibility : Authorized dealer(s)/agent(s) of RDSO approved source(s) must submit tender specific authorization letter from RDSO approved source(s) along with online offer(s) failing which their offers shall be ignored.
Confirmation required

Compliance & Declarations

12 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

Special Conditions

1
Eligibility : 1.Eligibility : RDSO approved firms for this item can quote. 2. Evaluation : Itemwise/Consigneewise 3. Inspection : By CONSIGNEE 4. Unloading : By firm. 5. Firm to mention GSTIN NO. & corrcet 8 digit HSN Code, RTGS /NEFT details with cancelled cheque, copy of PAN Card. 6. Firm to enclose MSME / NSIC certificate if any with category like SC/ST/Women etc to avail the benefit of MSME / NSIC. 7.For General Instructions & MSME kindly visit website www.konkanrailway.com & www.ireps.gov.in 8. KRCL is on TReDS M/s. RXIL Firm can avail TReDs facility for payment purpose. 9. Data sheet Annexure attached.

Bid Responsiveness

3 conditions

1
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
2
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
3
Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

Delivery Locations

1 location across Goa · 10 Numbers total

MMMADYCMMGoa

10.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 15 Days of issue of Contract, Completion : Within 45 Days

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

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 purchaser 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 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% 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.
General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents.

Work Description

Procurement of CAPACITOR BANK FOR LHB EOG/HOG TYPE POWER CAR as per Spec.No. EDML130 REV-1 COR-6 TYPE-2 Packing Instruction - PI042 VER1.0

Tender Information

Tender ID

6226D0062

Reference Number

6226D0062

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Goa

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Mar 2026

Published

11 Mar 2026

Items & Quantities

1 item · 10 Numbers total

PL 42900024Goods (Y)

CAPACITOR BANK FOR LHB EOG/HOG TYPE POWER CAR as per Spec.No. EDML130 REV-1 COR-6 TYPE-2 Packing Instruction - PI042 VER1.0 Warranty certificate along with material. As per data sheet attached [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]

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

Delivery Location	State	Quantity
MMMADYCMM	Goa	10.00 Numbers
Total		10 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

Datasheetcapacitor.pdf

ATTACHMENT

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Delivery Location

State

Quantity

MMMADYCMM

Goa

10.00 Numbers

Total

10 Numbers