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Tender Value
Refer Docs
Closing Date
5 Oct 2026, 11:30 am7d left
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RCF
90 days
Expenditure
General
05
1 condition
Bulk Procurement of Minimum 80% of the net procurable quantity (NPQ) shall be made from the approved sources of RCF Sub Item ID: 2400041012. The eligibility criteria shall be governed by Clause No. 7.0 of Section-II of Bid Document Ver. 26 along with CS. Note: Directory of approved vendors of RCF only as available on UVAM only shall be considered valid directory for evaluation of offers and EMD exemption and SD exemption. (I) In case dealer/distributor/agent submit the offer on behalf of the Manufacturer/OEM, their offer shall be considered only if tender specific authorization from the Manufacturer/OEM (sample format at Annexure-II of MCF bid document Ver.26 available on IREPS site) has beenattached with the offer. Offers of authorized dealers/distributors/agents without tender specific authorization shall be summarily rejected. In case more than one authorized dealers/distributors/ agents submits bid with tender specific authorization of same Manufacturer/OEM, the bid of all such authorized dealers/distributors/ agents shall be summarily rejected. In case both the manufacturer/OEM and authorized dealer/distributor/ agent submits the bid, offer of both of them shall be summarily rejected. (II) The pre inspection (in cases not involving consignee inspection) shall be carried out by the nominated inspection agency at the manufacturing premises of the manufacturer/OEM. The goods shall be directly dispatched from the premises of the manufacturer/OEM to the consignee after issue of inspection certificate, without routing it though agent/dealer/distributor to ensure genuineness/quality of the supplied product. However, Purchaser reserves the right to permit inspection and despatch of goods from the premises of authorised dealer/distributor/agent.
26 conditions · 1 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).
HSN Code must be mentioned during quoting of tender.
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 · 4,122 Metre total
STRAIGHT CONNECTOR SUITABLE FOR NW 29
05261271A~MCF
05261271A
Open - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
5 Sept 2026
5 Sept 2026
1 item · 4,122 Metre total
STRAIGHT CONNECTOR SUITABLE FOR NW 29 CONDUIT TO SPEC.NO.RDSO/PE/SPEC/AC/ 0138 ANNEXURE A A-14SL NO 3. [ 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 ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| Furnishing Depot, MCFRBL | Uttar Pradesh | 4122.00 Metre |
| Total | 4,122 Metre | |
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