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PVC FLOORING ROLL 2 X 1850 X 14000 MM, COLOUR AS PER SAMPLE NO. NACFLG-02, as per Drawing/Specification: RDSO/200 6/CG-12, Rev.2 of Sept-2023 or latest, with PVC WELDING ELECTRODE DIA 4MM=12 MTRS. PE…

Ministry of RailwaysOffice of the Dy.CMM, Parel Depot Maru Hospital Lane, Mumbai

Mumbai CST

EMD ₹75,880 · Closes 27 Oct 2026, 11:30 am

Tender notice (PDF)

Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Mumbai CST. The EMD is ₹75,880. It closes on 27 Oct 2026, 11:30 am IST. Tender ID 107205401 · Ref 48265531A.

Timeline

  1. Published6 Oct 2026
    12:30 pm

Key figures

Estimated valueNot published

EMD₹75,880

Closing date27 Oct 202611:30 am IST

Key facts

Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
48
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
120 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Inspection agency
TPI Agency
Approved sources
Required · RCF
MSE reservation
Not reserved
Eligible supplier class
Not restricted to Class I
Class I local content
At least 50%
Class II local content
At least 20%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
Inviting officer
DY.CMM/M/PRSTORES/PAREL/CENTRAL RLY
F.O.R
Destination
  • The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid

  • Complies with the Public Procurement (Make in India) Order 2017

  • 2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.

  • The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM

  • Dy.CMM/PR ( KHUSHBOO KUMARI )

About this tender

For complete description and other details, please refer to tender

Reference
48265531A
Tender ID
107205401
Bid type
Open/Advertised
Product category
Railway related Products
Organisation type
Central Govt. Ministry/Department
Location
Mumbai CST
Portal
eProcure
Inviting authority
STORES/PAREL/CENTRAL RLY

Items & delivery

Delivery schedule

Applies to
For all items
Commencement
Within 0 Days of issue of Contract
Completion
Within 60 Days thereafter

Item 1 PL 75613839

PVC FLOORING ROLL 2 X 1850 X 14000 MM, COLOUR AS PER SAMPLE NO. NACFLG- 02, as per Drawing/Specification: RDSO/200 6/CG-12, Rev.2 of Sept-2023 or latest, with PVC WELDING ELECTRODE DIA 4MM=12 MTRS. PER ROLL. Item to be procured from RCF approved sources only. RCF Item ID: 2400073

Total quantity105Numbers
Warranty
30 Months after the date of delivery
Stock category
Non Stock
Approving agency
RCF
Inspection agency
TPI Agency

Delivery destination

COACH ASSLY. SHOP /PR, CRMaharashtra
UVAM item reference

( Item Id :- 2400073 - FLEXIBLE POLYVINYL CHLORIDE (PVC) FLOORING FOR USE IN COACHING STOCK , Sub Item Id:-2400073002 - FLEXIBLE POLYVINYL CHLORIDE (PVC) FLOORING FOR USE IN COACHING STOCK as per RDSO/2006/CG-12 Rev-2 Complying to EN45545 HL3 )

Documents

Documents to submit

Commercial-Compliance

  • 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

Eligibility

Special Eligibility Criteria

  • [A] The vendors are eligible who are approved by ICF/RCF/RDSO or any Railway Production Unit and their vendor approval status is available in U-VAM vendor directory for the item in this tender. The approval status of the firm for the said item will be reckoned as on the date of tender opening and not thereafter. But, in case of downgrading/removal/suspension/banning etc. after opening of tender, such changes shall be taken into account while considering the offers. Bidders should submit documentary evidence failing which offer is liable to be ignored [B] Bulk purchase [minimum 80 percent of net procurement quantity] will be made from those sources who are on the approved panel list. The offers from developmental vendors may be considered for developmental orders limited to the extent of up to 20% of the net procurement quantity. In cases, where the rates received from unapproved sources are lower than those applicable to approved sources and where the unapproved source are having potential for supply of quality material and are having infrastructure of plant and machinery and testing equipment, in such cases unapproved sources may also be considered for placement of developmental order for up to 20% of the net procurement quantity. Total developmental order quantity shall be limited up to 20% of Net Procurement Quantity in regular tenders [C] If considered essential, placement of development orders can also be considered on Developmental/Unapproved vendors whose rates are higher than the rates available form approved sources. [D] Preferably manufacturers should participate. Participating traders/agents must provide authorization letter issued by the OEM. Authorization letter should be tender specific. Bidders must submit authorization letter along with their offer failing which the offer is liable to be ignored. (E)In cases where cartel formation by the approved sources is suspected or the rates available from approved sources are adjudged unreasonably high, the purchaser reserves the right to place orders on deserving firms outside the approved vendor list, without any restrictions. (F) Where there are not more than three Indian suppliers categorized as approved vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions

  • Where there are not more than three Indian suppliers categorized as "approved vendor" for a particular item, vendors categorized as "developmental vendors" can be considered for placement of bulk order, without any quantity restrictions, considering factors such as past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. in a transparent manner, in terms of Clause 3.3.4 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) AUGUST 2022

  • This is a Railway specific item. Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC OEM AUTHORIZATION letter from their manufacturer/OEM along with the tender. Non-submission of valid AUTHORIZATION letter along with offer will make their offer invalid and offer will be summarily rejected.

  • OEM appoved by Any Railway PU (i.e. RDSO/RCF/ICF/MCF etc) specifically for the tendered material or their authorised dealers will be eligible. Participating authorised dealers must provide tender specific authorization letter issued by the OEM along with their offer .

Terms & conditions

Payment Terms

  • LAND BORDER CLAUSE All bidders shall confirm declaration as below in terms of Clause 5.15 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) August 2022 in compliance of restrictions under Rule 144(xi) of GFR- 2017 :-

    1. I have read the clause regarding restrictions on procurement from a bidder of country which shares a land border with India.
    2. I certify that this bidder is not from such a country or, if from such a country, has-been registered with the competent authority.
    3. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (Where applicable, evidence of valid registration by the competent authority is attached). If the bidder fails to give such declaration, as above, then it will be presumed that the contents of above declaration have been read and unconditionally agreed and accepted by the tenderer. If any tenderer is not agreeable to this declaration they have to categorically mention about the disagreement in Techno Commercial Deviation.
  • The tenderer undertakes by submitting the bid against this tender to have carefully gone through the IRS Conditions of Contract (uploaded along with the tender) particularly Para 2500 pertaining to ''Code of Integrity, Misdemeanour and Penalties. The tenderer further undertakes as below:- ''I/We hereby certify that no other sister concerns or affiliates (such as having common partner/director/promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected in the terms of relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502(e)],anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503].I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.''

  • 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery.

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.

Standard Governing Conditions

  • All other terms & conditions as per IRS terms & conditions of contracts with latest revision, terms and condition for e-tender/instructions to tenderer for submitting e-bids and schedule of requirement.

General Instructions

  • Tenderer should refer against terms & conditions of tender documents attached mentioned section II of CR bid document 2022 in PDF FILE before quoting.

  • Instructions to consignee Non Stock Material should be accounted in UDM and digitally signed Receipted Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.

  • Instructions to suppliers Payment will be made against e-Bills. Digitally signed e- Bills should be submitted through IREPS for claiming payment against supplies.

  • BID SECURITY DECLARATION- "In case my/our claim to exemption from submission of bid security/ Earnest Money Deposit is not found valid as per terms of the tender, I/we understand and accept that Railways has unquestionable right to summarily reject my bid and my offer shall not be considered for ordering. Further, l/ we hereby understand and accept I/we withdraw or modify my/our bids during the period of validity, or If l/ we are awarded the contract and on being called upon to submit the Performance Security / Security Deposit, fail to submit the Performance Security / Security Deposit before the deadline defined in the request for bid document/Notice Inviting Tender, I/we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and Performance Security / Security Deposit for a period of 6 (six) months, from the Date l/ we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period".

Other Conditions

  • Inspection by TPI.

Show all 30
  • Any deviation in inspection will be summarily rejected

  • SD Condition Security deposit will be applicable as Clause 24 of section II of CR bid document 2022 conditions (applicable for contract value above Rs 25.0 Lacs for non approved sources).Bidders must agree to furnish SECURITY DEPOSIT as applicable as perClause 24.0 of Section II of CENTRAL RAILWAY BID DOCUMENT(Updated Latest). The SD amount shall be @ 5% as mentioned i n Clause24.3 o f Section I I of CENTRAL RAILWAY B I D DOCUMENT (UpdatedLatest). Bidders (except approved vendors f o r tendered item / items)claiming exemption from paying SD must upload requisite documenttowards such claim, along with the offer. Offers from firms denying t o paySecurity Deposit will be summarily rejected

  • EMD Conditions All bidders who are exempted to submit EMD as per clause 23.0 section II of CR bid document 2022, are required to sign bid security declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidder will be considered that they signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under declassification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in tender NIT.

  • MSEs registered with nominated approving agency, must enclose scanned copy of registration certificate along with their offer.

  • Tenderers should enclose scanned and valid copy of their credential for the tendered item along with their offer along with all the documents.

  • Delivery Place Material would be supplied to- office of the Dy. CMM (M) Parel, near Maru Hospital, Opp. ITC Hotel, Dr. B. A. Road, Parel, Mumbai 400012. Contact Person 1) 02267457241 2)02267457230. (i) Firm to supply the material suitably packed as per specification to avoid any damages.

Special Conditions

  • The status of the firm shall be reckoned as on the date of tender opening and not thereafter unless in case of downgrading/removal/ suspension/banning.

  • The contract shall be governed by latest edition of Central Railway Document - " INSTRUCTIONS TO TENDERERS FOR SUBMITTING E-BIDs ON IREPS SITE & IMPORTANT TERMS & CONDITIONS OF TENDER FOR SUPPLY CONTRACTS" and IRS terms and conditions of contracts with latest revision. The above documents are available on IREPS website www.ireps.gov.in and can be seen or downloaded from there.

  • Micro and Small Enterprises firms registered with DICs/KVIC/KVI Board/Coir Board/NSIC/Directorate of Handicraft and Handloom /Any other body specified by Ministry of MSME may please refer the clause 4.0 of section II of C.RLY. Bid documents 2022 tender document attached with tender to avail benefits under MSE policy.

  • All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.

  • In case firm quotes Tax rate lower in offer and subsequently bills the item at higher tax rate, then firms is informed that she/he would be required to adjust her/his 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.

  • Tenderer should mention in their offer

    1. Name of manufacturer with complete address.
    2. Place of inspection be indicated with complete address. Option for inspections at warehouse or godown shall be strictly avoided, and preferably be permitted only at manufacturers place.
  • Firm must carefully examine the contents of LOA/PO for any discrepancy as compared to their offer and, shall make a representation within 7 days of the date of LOA/PO in case any discrepancy is noted. Any representation thereafter for DP re-fixation on this ground shall not be considered.

  • Please confirm that your are agreeable to execute the contract as per IRS terms & conditions with latest revision , terms and conditions for a tender instructions to tenderer for submitting E-bids and schedule of requirement . the above documents are available on IREPS site and can be seen or downloaded under public documents category.

  • Bidders must attach only relevant and limited documents required to be submitted as per the above eligibility criteria. Submission of any irrelevent PO, I/C & R-Note copies and any other un- related documents which has no relevance to the above eligibility criteria may lead to rejection of the offer. No claim/representation of the bidder shall be admissible in such cases.

  • CR GST NO. is 27AAAGM0289C2ZI Goods & Services Tax (GST): As per Clause 9.0 and all sub-clauses of CENTRAL RAILWAY BID DOCUMENT (Updated) August 2022. All tenderers to quote correct HSN code and corresponding GST rate for the item/items quoted. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per Clause 9.0(iv) of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) August 2022.

  • Warranty Clause Warranty clause will be applicable as per technical specification of the item, otherwise governed with IRS condition of contract.

  • Force measure Clause Applicable (para 37.0 of section II of CR bid document 2022)

  • Para 5.9 (b) of make in India policy is applicable as make in India policy is already attached with this tender. Other conditions shall be as per "detailed Make in India policy" mentioned in section II of CR bid document 2022.

  • Certificate as per clause 5.5 for local content is required.

Bidder declarations (1)

Undertakings

  • We hereby declare that in quoting the above price, we have taken into account the full effect of Input tax Credit available under GST. We further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser (Railway) accordingly. We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same. The contractor shall be GST complaint and claim the applicable GST in their bills, which will be paid by the Railways.

Fees & money

EMD
₹75,880
Tender fee
None

Important dates

Published
6 Oct 2026, 12:30 pm IST
Closes
27 Oct 2026, 11:30 am IST

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