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WATER TANK ASSEMBLY L.H. & R.H. TO PL NO- 30630179 & 30637673.

Ministry of Railways

Rail Coach factory Kapurthala

Delivers to

New Delhi

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for New Delhi. The EMD is ₹9.3 L. It closes on 11 Nov 2026, 2:30 pm IST. Tender ID 107204873 · Ref 12261315.

Timeline

  1. Published7 Oct 2026 · 11:35 am

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
P 12
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
90 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Not restricted
MSE reservation
Not reserved
Eligible supplier class
Class I suppliers only
Class I local content
At least 50%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination
Railway Standard Fall Clause
Not to be included

Buyer

Inviting authority
STORES/HSQ/RCF
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
New Delhi
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
PCMMSTORES/HSQ/RCF

Important dates

Published
7 Oct 2026, 11:35 am IST
Closes
11 Nov 2026, 2:30 pm IST

Declarations by the buyer

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

Items & delivery

2 items

Delivery schedule

Applies to
For all items
Commencement
On or after 15-APR-27
Completion
On or before 31-AUG-27

Item 1 PL 30630179

WATER TANK ASSEMBLY (L.H.) (455 LTRS) AND USE HIGH TENSILE FASTENERS FOR CRIT ICAL APPLICATION AS PER DESIGN L. NO. MD46111 DATED 06/08/2025, as per Drawing: SE63131 ALTd, Packing Instruction: PACKING INSTRUCTION NO. PI172 VER5.0.

Total quantity
545 Numbers
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
TPI Agency

Delivery destination

FURNISHING DEPOT, RCF

Punjab

Item 2 PL 30637673

WATER TANK ASSLY.(455 LITERS) TWO PIECE R.H. AND USE HIGH TENSILE FASTENERS F OR CRITICAL APPLICATION AS PER DESIGN L. NO. MD46111 DATED 06/08/2025, as per Drawing: CC63260 ALT f, Packing Instruction: PACKING INSTRUCTION NO. PI172 VER5.0.

Total quantity
575 Numbers
Warranty
30 Mo nths after the date of delivery
Stock category
Stock
Inspection agency
TPI Agency

Delivery destination

FURNISHING DEPOT, RCF

Punjab

Documents

2 files

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

Other Conditions

  • Warranty/ Guarantee As per clause no. 2.18 of Bid Document Version 14.0 or latest with all corrigenda and amendments if any issued before opening. Note: Warranty period mentioned in specification/ MDTS is applicable. If warranty period is not mentioned in respective specification/ MDTS, Standard warranty period as mentioned as mentioned in IRS conditions of contract is applicable.

    Document optional

Technical-Compliances

  • Tenderer is required to mentioned make/brand and detailed specification /catalogue of the offered product.

    Document optional
  • 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

  • Eligibility criteria for Regular/Bulk Order :

    1. The bidder shall meet the requirements set out in RCF bid Document Ver-14 clause
    2. The similar item shall be means Aluminium water Tanks of capacity 300 Litr or more for any type of LHB Coaches or MEMU 3 Phase Coaches or conventional MEMU Coaches. Note: FAI/Prototype shall be required if the supplier is manufacturing the tendered item for the first time. Note: The Bidder shall have valid ISO: 9001 for metal fabrication. B) Developmental Order:
      1. The bidder shall meet the requirements set out in RCF bid Document Ver- 14 clause
      2. Firm should have in- house infrastructure and M&P for manufacturing of the tendered item. Note: CCA/QAP Audit/FAI shall be required if the supplier is manufacturing the tendered item for the first time. Note: The Bidder shall have valid ISO: 9001 for metal fabrication.
        1. CCA: Capacity cum Capability Assessment: It shall be carried out after Placement of Letter of acceptance. Purchase Order shall be released only after successful completion of the CCA.
        2. QAP: Quality assurance Plan: To be submitted by the firm before the FAI.
        3. FAI: First Article inspection: It shall be carried out at firms premises during manufacturing of the first product. Estimated Value For Tendered Items; 1. P.L No.-30630179 is : Rs. 2,25,72,810/- 2. P.L No.-30637673 is : Rs. 2,38,15,350/-
    Document required
  • Have you submitted documents required in support of meeting eligibility criteria i.e regarding past performance as per prescribed format as required under clause 2.13.6 (a) of bid document.

    Document required
  • Have you submitted documents required in support of meeting eligibility criteria as per prescribed format as required under clause 2.13.6.1 of bid document.

    Document required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹927,770
Tender fee
None

Terms & conditions

13 conditions

Payment Terms

  • 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

  • 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

  • The purchaser shall be entitled to vary the order quantity upto +30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered 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.

  • GREEN TRANSPORT POLICY

    1. SUPPLIERS SHALL NOT ENGAGE TRUCKS/ VEHICLES OF MORE THAN 15 YEARS OLD FOR TRANSPORT OF GOODS TO RCF.
    2. ALL VEHICLES ENTERING INTO FACTORY PREMISES SHOULD CARRY VALID PUC (POLLUTION UNDER CONTROL) CERTIFICATE AND VALID INSURANCE POLICY.
    3. VEHICLES MAY UNDERGO SURPRISE CHECK BY RCF FOR GENERAL CONDITIONS SUCH AS TYRES PRESSURE, TANKS etc. AND REPORT SUBMITTED TO CONCERNED CMMs.
    4. SUPPLIERS SHOULD ENSURE SPEED CONTROLLERS ARE INSTALLED IN ALL NEW HEAVY VEHICLES.
    5. RTA NORMS SHOULD BE STRICTLY MAINTAINED FOR DRIVER'S COMPETENCE.

General Instructions

  • QUANTITY SPLITTING AS PER CLAUSE NO. 2.17.2 OF BID DOCUMENT VER 14.0.

  • F.O.R : DESTINATION, AT RCF KAPURTHALA.

Other Conditions

  • TPI (THIRD PARTY INSPECTION)

  • GREEN TRANSPORT POLICY

    1. SUPPLIERS SHALL NOT ENGAGE TRUCKS/ VEHICLES OF MORE THAN 15 YEARS OLD FOR TRANSPORT OF GOODS TO RCF.
    2. ALL VEHICLES ENTERING INTO FACTORY PREMISES SHOULD CARRY VALID PUC (POLLUTION UNDER CONTROL) CERTIFICATE AND VALID NSURANCE POLICY.
    3. VEHICLES MAY UNDERGO SURPRISE CHECK BY RCF FOR GENERAL CONDITIONS SUCH AS TYRES PRESSURE, TANKS etc. AND REPORT SUBMITTED TO CONCERNED CMMs.
    4. SUPPLIERS SHOULD ENSURE SPEED CONTROLLERS ARE INSTALLED IN ALL NEW HEAVY VEHICLES.
    5. RTA NORMS SHOULD BE STRICTLY MAINTAINED FOR DRIVER'S COMPETENCE.
  • LIQUIDATED DAMAGES RAILWAY WILL RECOVER FROM THE CONTRACTOR AS AGREED LIQUIDATED DAMAGES AND NOT BY WAY OF PENALTY, A SUM EQUIVALENT 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 ALUE OF DELAYED SUPPLIES AND THE SAME WILL NOT BE WAIVED OFF XCEPT IN CASES WHERE DELAY IS ON ACCOUNT OF RCF. NOTE:-(THIS IS PPLICABLE FOR TENDERS OPENED AFTER 31-MAR-2019)

Show all 13
  • ALL OTHERS TERMS AND CONDITION ARE AS PER RCF BID DOCUMENT VERSION 14 OR LATEST ALONG WITH ALL CORRIGENDA AND AMENDMENTS IF ANY ISSUE BEFORE OPENING OF TENDER.

  • SPECIAL CONDITION EMD & SECURITY DEPOSIT WILL BE GOVERNED AS PER BID DOCUMENT VERSION. 14 OR LATEST WITH ALL CORRIGENDA AND AMENDMENTS IF ANY ISSUED BEFORE OPENING OF TENDER.

Special Conditions

  • PRICE VARIATION CLAUSE APPLICABLE (AS BELOW) :-

    1. RATE OF FINISHED PRODUCT ARE BASED ON PRICE CIRCULAR DTD. 24/09/2026 OF M/S 'NALCO' FOR RAW MATERIAL - ALUMINIUM INGOT : IC20 (Rs. 3,62,450/- PER M.T ).
    2. FOR ANY INCREASE / DECREASE IN THE PRICES OF THE ABOVE RAW MATERIAL DURING CURRENCY OF THE CONTRACT, THE BASIC PRICE OF THE FINISHED PRODUCT WILL BE INCREASED/DECREASED AS PER THE PRICE OF INGOT IC20. FOR THIS PURPOSE THE FORMULA TO BE USED IS AS UNDER: P = P0 + {W x ( S2 - S1)}, P = FINAL BASIC PRICE TO BE PAID TO VENDORS P0 = CONTRACTED BASIC PRICE. W= WEIGHT OF THE ITEM IN KG. SI = PRICE OF NALCO ALUMINIUM INGOT IC20 IN KG i.e. RS. 362.450/KG. AS PER NALCO PRICE CIRCULAR DATED 24/09/2026. S2 = PRICE OF NALCO ALUMINIUM INGOT IC20 IN KG AS PER NALCO PRICE CIRCULAR AS ON ONE MONTH PRIOR TO CALL FOR INSPECTION / ONE MONTH PRIOR TO DATE OF SUPPLY IN CASE OF CONSIGNEE INSPECTION. WEIGHT OF THE ITEM WILL BE TAKEN AS 70.00 KG AS PER DRAWING FOR PL.NO. 30637673 & 30630179.
    3. THE PRICES TO BE TAKEN FOR THE PURPOSE OF WORKING OUT PVC ADJUSTMENT WILL BE THAT PREVAILING ON THE DATE 30 DAYS PRIOR TO THE DATE OF CALL FOR INSPECTION.
    4. VARIATION (UP OR DOWN) TAKING PLACE WITHIN THE ORIGINAL DELIVERY PERIOD OF CONTRACT WILL BE TO RCF ACCOUNT. FOR VARIATION BEYOND THIS PERIOD, UPWARD VARIATION WILL BE TO FIRM'S ACCOUNT AND BENEFIT OF DOWNWARD VARIATION IF ANY, SHOULD BE PASSED ON TO RCF.
    5. TENDERER SHOULD QUOTE THEIR RATE AS PER ABOVE BASE PRICE AND DATE OF PVC ONLY FAILING WHICH THEIR OFFER MAY BE REJECTED.
Bidder declarations (2)

Check List

Undertakings

  • PACKING INSTRUCTION NO. PI172 VER5.0. WATER TANK/ MODULES OF ALL TYPE OF COACHES. 1 THREADED PORTION OF WATER TANK PIPE FITTINGS SHOULD BE PROVIDED WITH STEEL PLUG/CAP TO PREVENT DAMAGE TO THREADS/PIPE FITTINGS. 2 FLANGE STUDS AND GAUGE (IF PROVIDED) IS TO BE PROTECTED BY PROVIDING BIODEGRADABLE FOAM SHEET / BIODEGRADABLE BUBBLE SHEET FURTHER COVERED WITH SUITABLE HARD PROTECTION TO AVOID ANY BREAKAGE.

    1. THE PACKING FIXTURE SHOULD BE SUCH THAT THE WATER TANK MODULES DO NOT FOUL WITH EACH OTHER DURING TRANSPORTATION .
    2. TRANSIT DAMAGE IF ANY SHALL BE AT THE COST OF SUPPLIER.
    3. A LIST OF DESCRIPTION OF ITEM, DRAWING NO, QUANTITY , FIRM NAME AND ADDRESS, CONSIGNEE NAME & DATE OF DISPATCH IS TO BE PASTED ON EACH PACKAGE. NOTE: FIRMS HAVE OPTION TO PROVIDE QR CODE. 1. THE ITEM SHALL CARRY A QR CODE NEAR HE MANUFACTURE NAME PLATE OF MODULE/TANK AND FRAME (IN CASE OF FRAME PROCURED WITH WATER TANK) CONTAINING THE DETAILS AS LISTED BELOW:
      1. NAME OF THE MANUFACTURER <MANUNAME>
      2. PURCHASE ORDER NUMBER <PONO>
      3. PURCHASE ORDER DATE <PODT>
      4. UNIQUE SERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURER <MANUSNO> OR < MANULNO>
      5. DATE OF MANUFACTURE <MANUDATE>
      6. DELIVERY CHALLAN NO. <DELCHALNO>
      7. DELIVERY CHALLAN DATE <DELCHALDT> THE QR CODE SHALL BE AS PER ISO/IEC18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML USING THE TAGS DETAILED ABOVE.

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