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Tender Value
Refer Docs
Closing Date
26 Jun 2026, 1:30 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
RCF
Expenditure
General
05
1 condition
For Regular Order(s): Approved vendors in RCF Vendor Directory for Underframe Complete for LHB Coaches (UVAM Item ID: 2400018 / Sub-Item ID: 2400018001). For Developmental Order(s): Developmental vendors in RCF Vendor Directory for Underframe Complete for LHB Coaches (UVAM Item ID: 2400018 / Sub-Item ID: 2400018001). Clause 2.12 of RCF Bid Document (Ver.-14.0) or latest as read with all Corrigenda & Amendments issued before opening of tender, shall be applicable.
19 conditions
Following Price Variation Clause (PVC) Formula for Underframes shall be applicable as under:- P = Po + 0.60 X Po (S2-S1)/S1; wherein P = Final Basic Price to be paid to vendors Po = Contracted Basic Price S1 = WPI for "Mild Steel - Flat Products" as published on www.eaindustry.nic.in; as specified in Tender Document (S1 = 136.4 for the month of FEB, 2026; which is the latest currently available WPI). S2 = WPI for "Mild Steel - Flat Products" as published on www.eaindustry.nic.in; for one month prior to the date of inspection. (In case of Consignee inspection; date of delivery of Stores to the Consignee will be considered as the date of inspection).
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.
By TPI at firm premises.
Quantity Splitting:- As per clause no. 2.17.2 of bid document version 14.0 or latest with all corrigendums and amendments if any issued before opening of tender.
GD CLAUSE : RAILWAYS RESERVES THE RIGHTS TO CANCEL CONTRACT AFTER EXPIRY OF THE DELIVERY PERIOD BY IMPOSING GD @ 10% OF THE OUTSTANDING OF THE VALUE OF CONTRACT.
LIQUIDATED DAMAGES : RAILWAY WILL RECOVER FROM THE CONTRACTOR AS AGREED LIQUIDATED DAMAGES AND NOT BY WAY OF PENALTY, A SUM QUIVALENT TO 0.5% (HALF PERCENT) OF THE PRICE OF ANY STORES (INCLUDING ELEMENTS OF TAXES, DUTIES, FREIGHT ETC.) WHICH THE CONTRACTOR HAS FAILED TO DELIVER WITHIN THE PERIOD FIXED FOR DELIVERY IN THE CONTRACT OR AS EXTENDED FOR EACH WEEK OR PART OF A WEEK DURING WHICH THE DELIVERY OF SUCH STORES MAY BE IN ARREARS WHERE DELIVERY THEREOF IS ACCEPTED AFTER EXPIRY OF HE AFORESAID PERIOD, SUBJECT TO A MAXIMUM OF 10% (TEN PERCENT) OF VALUE OF DELAYED SUPPLIES AND THE SAME WILL NOT BE WAIVED OFF EXCEPT IN CASES WHERE DELAY IS ON ACCOUNT OF RCF. NOTE:-(THIS IS APPLICABLE FOR TENDERS OPENED AFTER 31-MAR-2019).
PACKING INSTRUCTION PI042 Ver 3.0. (1) DRAWING NO. ICF/J&T/MISC-2487 ALT. `B' TO BE FOLLOWED. (2) IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE, IF ANY, SHALL BE AT THE COST OF SUPPLIER. FOR UNDERFRAMES: BOTH (1) & (2) TO BE FOLLOWED AS STATED ABOVE. FOR OTHER ITEMS EXCEPT UNDERFRAMES: ONLY (2) NEED TO 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.
Other terms & conditions as per Bid document Version 14, Tender document and IRS conditions.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 45 Numbers total
Procurement of Angular Contact Ball Bearing etc.
05261213~ER
05261213
Open - Indigenous
Goods
Punjab
₹0
Exempted
26 Jun 2026
22 May 2026
1 item · 45 Numbers total
UNDER FRAME COMPLETE FOR LHB SCN (EOG) COACHES Note:-(1)CRF items are to be manufactured as per Dy. CPLE-III letter no. RCF/HSQ/PLG/MPSH/510003/LHB DATED 04/04/2024. (2) P ROTECTION PROCEDURE AS PER DY CPLE-III ANNEXURE-APP DATED 14/05/2024. Note-(3).MOUNTING A RRANGEMENT ON UNDERFRAME FOR BIOLOGICAL TANK AS PER DRG No. LE11442 ALT ' f '., as per Dra wing: LS11196 ALT'g' & AS PER SCHEDULE OF TECHNICAL AS PER SPECFICATION NO. MDTS21320 REV -02 DATED 09.06.2020 02 & MASKING AS PER DRG. NO. MI007679 ALT.'nil' NOTE: 1. SUPPORTING ME MBER ON TROUGH FLOOR TO DRG.NO. 'LS10206 ALT'f', Packing Instruction: PI042 VER 3.0. [ Warrant y Period: 84 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SHELL DEPOT, RCF | Punjab | 45.00 Numbers |
| Total | 45 Numbers | |
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