Ireps

Tender Finalized · Award Unverified

Goods

ALUMINIUM PROFILE (Two types)

Rail Coach Factory Kapurthala

Punjab

Amount: Refer DocsCloses: 3 Jul 2026Closed

Timeline

Published24 Jun 2026
Closed3 Jul 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

Closing Date

3 Jul 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

25 conditions

Check List

1
Warranty Clause: As per Clause No 2.18 of Bid document. Note:WARRANTY PERIOD MENTIONED IN SPECIFICATION/MDTS IS APPLICABLE. IF WARRANTY PERIOD IS NOT MENTIONED IN RESPECTIVE SPECIFICATION/MDTS, STANDARD WARRANTY PERIOD AS MENTIONED IN IRS CONDITIONS OF CONTRACT IS APPLICABLE.

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

2 locations across Punjab · 31 Kg · 26 Numbers total

FURNISHING DEPOT, RCFPunjab

31.00 Kg

FURNISHING DEPOT, RCFPunjab

26.00 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 30-APR-27 — For PL NO.33581344: 50% Qty. supply to start immediate and completed by 45 days, and balance Qty. supply to start 01/03/2027 and completed by 30/04/2027. PL NO. 33594417 : Supply to start 01/03/2027 and completed by 30/04/2027.

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 to be included

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

ALUMINIUM PROFILE (Two types)

Tender Information

Tender ID

12261171

Reference Number

12261171

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

3 Jul 2026

Published

24 Jun 2026

Items & Quantities

2 items · 31 Kg · 26 Numbers total

PL 33581344Goods (Y)

ALUMINIUM PROFILE L=2100 MM, as per Drawing: LA10115 ALT a, PACKING INSTRUCTIO N NO.PI002, Packing Instruction: JUTE FABRIC [ Warranty Period: 30 Months after the date of deliver y ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	31.00 Kg
Total		31 Kg

PL 33594417Goods (Y)

ALUMINIUM PROFILE (L=5000 MM), as per Drawing: LW63105, PACKING INSTRUCTION N O.PI140 VER1.0 . [ Warranty Period: 30 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
FURNISHING DEPOT, RCF	Punjab	26.00 Numbers
Total		26 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

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Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

31.00 Kg

Total

31 Kg

Delivery Location

State

Quantity

FURNISHING DEPOT, RCF

Punjab

26.00 Numbers

Total

26 Numbers