Ireps

Financial Eval

Goods

Set of WSP System of M/s. FAIVELY

New corrigendum and status change available: AOC.

South Central Railway

Andhra Pradesh

Amount: Refer DocsCloses: 31 Jul 202630 Jun 2026Closed

Timeline

Published29 Jun 2026
Closed31 Jul 2026
Financial Evaluation—
Award—

Corrigenda

Corrigendum

1 updatesLatest on 29 Jun 2026Submission Ends:30 Jun 202631 Jul 2026

Date changes

Submission Ends30 Jun 202631 Jul 2026

Tender Value

Refer Docs

EMD Value

₹3.6 L

Closing Date

31 Jul 2026, 2:30 pmClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Pre-Bid Conference On

Not Applicable

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

CONSIGNEE

Approving Agency

Not Applicable

Offer Validity

150 days

Contract Category

Expenditure

Item Category

General

Tendering Section

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Railways reserves the rights to place bulk or entire order on PAC holder (OEM) or its authorized dealers only.
Document requiredConfirmation required

Compliance & Declarations

23 conditions

Commercial-Compliance

1
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS conditions of Contract and [or] special and [or]other conditions specified/attached with the tender
Document optionalConfirmation required
2
I/We agree to accept General Tender Conditions available at SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.
Document optionalConfirmation required
3
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
Document optionalConfirmation required
4
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
5
This tender complies with public procurement policy (make in India ) order- 2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.
Document optionalConfirmation required
6
Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.
Document optionalConfirmation required
7
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

General Instructions

1
Earnest money deposit (EMD) & Security Deposit(SD) for stores tenders: For EMD & SD conditions, refer to point 13.0 and 14 in Instructions to tenderers conditions which is uploaded. Firms have to abide by the conditions

Bid Responsiveness

2 conditions

1
No deviation is permitted for validity of offer. The bid having validity less than that stipulated in tender (to be reckoned from closing date of tender) shall be deemed as commercially unresponsive and is liable to be rejected.
2
Offers with longer delivery period and offering FOR other than FOR destination are liable to be passed over.. Inspection, Test.

Delivery Locations

1 location across Andhra Pradesh · 5 Set total

SSE/CF/CRS/TPYS, SCRAndhra Pradesh

5.00 Set

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Commencement : Within 0 Days of issue of Contract, Completion : Within 60 Days thereafter — Material to be supplied within 60 Days from the issue of PO.

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 reserves the right to increase the contract quantity up to 30% anytime within the validity period of the Contract on the same terms and conditions and the tenderer shall be bound to accept the 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.

Work Description

Set of WSP System of M/s. FAIVELY

Tender Information

Tender ID

LN265391

Reference Number

LN265391

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Andhra Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.6 L

Important Dates

Last Activity

31 Jul 2026

Published

29 Jun 2026

Items & Quantities

1 item · 5 Set total

PL 331642790014Goods (Y)

Set of WSP System of M/s. FAIVELY Make for LHB Coaches as per Annexure-A to RDSO Specification No.RD SO/2011/CG-04 (Rev-04). [ Warranty Period: 36 Months after the date of delivery ] ]

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

Delivery Location	State	Quantity
SSE/CF/CRS/TPYS, SCR	Andhra Pradesh	5.00 Set
Total		5 Set

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5728964.pdf

ATTACHMENT

5728970.pdf

ATTACHMENT

5728974.pdf

ATTACHMENT

5728990.pdf

ATTACHMENT

5728986.pdf

ATTACHMENT

5728988.pdf

ATTACHMENT

5728982.pdf

ATTACHMENT

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Delivery Location

State

Quantity

SSE/CF/CRS/TPYS, SCR

Andhra Pradesh

5.00 Set

Total

5 Set