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Fluorescent Barricading Tape (Security P [Fluorescent Barricading Tape (Security Purpose) Specifications (Point-wise) Type of Item - High visibility fluorescent barricading/caution tape for security…

Ministry of Railways

Rail Wheel Factory, Doddaballapur Road, Yelahanka Yelahanka Bangalore

Delivers to

Bangalore

Overview

26 facts from the tender

Ministry of Railways published this goods tender on eProcure on 7 Oct 2026, for Bangalore. No EMD is required. It closes on 15 Oct 2026, 10:45 am IST. Tender ID 107206570 · Ref P2265895A.

Timeline

  1. Published7 Oct 2026 · 11:48 am

Bidding

Bid type
Limited
Contract type
Goods · Expenditure
Tender type
Limited - Indigenous
Tendering section
P 2
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
60 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Not restricted
MSE reservation
Not reserved
Make in India
MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination
Option Clause
Not to be included
Railway Standard Fall Clause
Not to be included

Buyer

Inviting authority
STORES/RWF
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Bangalore
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
PRINCIPAL CHIEF MATERIALS MANAGER/RWFSTORES/RWF

Important dates

Published
7 Oct 2026, 11:48 am IST
Closes
15 Oct 2026, 10:45 am 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

1 item

Delivery schedule

Applies to
For all items
Completion
Within 60 Days

Item 1 PL 722413810026

Fluorescent Barricading Tape (Security Purpose) Specifications (Point-wise) Type of Item - High visibility fluorescent barricading/caution tape for security use. Colour - Fluorescent Red background. Printed Matter "DO NOT CROSS" RPF/RWF printed in Black bold font. Printing Type - Double-sided printed (visible and readable from both sides). Width - 3 inches (approx. 75 mm). Material - Heavy-duty LDPE (Low-Density Polyethene) suitable for outdoor security barricading purposes. Visibility - High contrast black text on fluorescent Red background for long-distance readability during day and low-light conditions. Weather Resistance - Waterproof, tear-resistant and suitable for outdoor use in sunlight, rain and wind conditions. Strength - Flexible yet durable construction to withstand handling during temporary security cordoning and restricte d-area marking. Printing Quality - Smudge-resistant, non-fading black printing with uniform spacing and repeated text along the full length of the tape. Usage - Suitable for security barricading, restricted zone marking, accident/incident site isolation and access control by RPF/RWF personnel. Supply Condition - Supplied in continuous roll form with uniform width and finish. Quality Requirement - Material and printing quality suitable for repeated field deployment and outdoor security applications. ]

Total quantity
2,000 Metre
Stock category
Non Stock
Inspection agency
CONSIGNEE

Delivery destination

IPF SECURITY, RWF

Karnataka

Documents

8 files

Documents to submit

Commercial-Compliance

  • EARNEST MONEY DEPOSIT & SECURITY DEPOSIT FOR STORES TENDERS is applicable as per the Corrigendum attached to Tender. The bidders who are exempt from submission of EMD as per the above Corrigendum shall be required to sign a bid securing declaration and submit with this Tender (copy attached).

    Document required
  • Supplier shall furnish their GSTIN Number. Normal

    Document required
    1. In case of MSE firm willing to claim the benefits under Public Procurement Policy [Preference to MSE] order 2012, the firm should upload Udyam Registration Certificate alongwith their offer, the proof of their being MSE registered with the nodal agency.
    2. Tenderers shall upload Udyam Registration detail showing that the enterprise is owned by Scheduled Castes [SC]/ Scheduled Tribes [ST]/ women entrepreneurs to claim the benefit under this sub-classification.
    Document optional
  • If you are not a MSE or a consortia of MSE formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and small Enterprise [in percent of order value] with further category breakup of MSE owned by SC/ST[Information will be provided in percentage terms with 7 fields; Micro owned by SC, Micro owned by ST, Micro owned by others, Small industry owned by SC, Small industry owned by ST, Small industry ownedby others, women owned MSEs].

    Document optional
  • The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers of GST [Designation, address and email id]. In case of award of a contract, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer of GST mentioned in the Tenderer's bid.

    Document optional
  • The eligibility for a bidder from a country which shares a land border with India to participate in the tender shall be as per Public Procurement Orders of Ministry of Finance, Department of Expenditure. In this regard tenderer to certify that: "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India: I certify that this vendor/bidder is not from such a country and does not have any specified Transfer of Technology [ToT] from such country or, if from such a country or if having specified Transfer of Technology [ToT] from such country, has been registered with the Competent Authority. I hereby certify that this vendor/bidder fulfills all requirements in this regard and is eligible to be considered . " [Where applicable, evidence of valid registration by the Competent Authority shall be attached]. Note:

    1. If no valid registration by the Competent Authority is enclosed, then it will be presumed that bidder is not from such a country.
    2. If a bidder whose bid is accepted is found to be false, this would be a ground for debarment and further legal action in accordance with law. Copy of Ministry of Finance Order [Public Procurement No
    3. No F.7/10/2021-PPD[1] dated 23.02.2023 and OM No.F.7/10/2021-PPD dated 23.02.2023 recirculated vide Railway Boards letter No.2020/RS[L]/779/2[E3330671] dated 15- 03-2023 is attached.
    Document required
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  • The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per following conditions:-

    1. The Purchaser shall not be responsible for any misclassification of HSN Number or incorrect GST rate, if quoted by the bidder.
    2. Any increase in GST rate due to misclassification of HSN number shall have to be absorbed by the supplier.
    3. Wherever the successful bidder 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 Purchase Order or billed.
    4. Vendors will 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.
    Document required
  • 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

  • Fluorescent Barricading Tape (Security Purpose) Specifications (Point-wise) Type of Item - High visibility fluorescent barricading/caution tape for security use. Colour - Fluorescent Red background. Printed Matter "DO NOT CROSS" RPF/RWF, printed in Black bold font. Printing Type - Double-sided printed (visible and readable from both sides). Width - 3 inches (approx. 75 mm). Material - Heavy-duty LDPE (Low Density Polyethylene) suitable for outdoor security barricading purpose. Visibility - High contrast black text on fluorescent Red background for long- distance readability during day and low- light conditions. Weather Resistance - Waterproof, tear- resistant and suitable for outdoor use in sunlight, rain and wind conditions. Strength - Flexible yet durable construction to withstand handling during temporary security cordoning and restricted-area marking. Printing Quality - Smudge-resistant, non- fading black printing with uniform spacing and repeated text along the full length of the tape. Usage - Suitable for security barricading, restricted zone marking, accident/incident site isolation and access control by RPF/RWF personnel. Supply Condition - Supplied in continuous roll form with uniform width and finish. Quality Requirement - Material and printing quality suitable for repeated field deployment and outdoor security applications.

    Document optional

Eligibility

Special Eligibility Criteria

  • NIL

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

14 conditions

Payment Terms

  • 100% payment will be made after 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.

Standard Governing Conditions

  • Unless otherwise specified, this tender is governed by RWF e-LT bid document along with corrigendums [copy attached], Other Documents enclosed with this tender and Revised IRS conditions of contract. These are attached with the tender and also available on website www.ireps.gov.in.

  • In case any condition in RWF e-LT BID DOCUMENT is in contradiction to the special condition, eligibility criteria and other terms and conditions specified in the NIT, then the special conditions, eligibility criteria and terms and conditions in the NIT will prevail over the conditions indicated in RWF e-LT BID DOCUMENTs.

Commercial-Compliance

  • Bidders may please note that Entities of countries which have been identified by the Nodal Ministry / Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The terms of entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

  • It will be presumed that the firms who have submitted the e-bid have gone through and accepted all the terms and conditions of tender, until and unless firms specify the deviations from those conditions and so indicated specifically, under the headings - "Technical Deviation Statement" and "Commercial Deviation Statements" and if space available is not adequate under these headings, tenderers can upload a Statement of Deviations and a reference of uploaded deviation statement shall be given in "Technical or Commercial Deviation Statement". If there is any contradiction between any techno commercial terms and conditions quoted in e-offer and documents attached along with the e-offer, the terms & conditions quoted in e-offer will prevail over that of quoted in attached documents. Tenderers in their own interest are advised not to quote any techno commercial terms & conditions in attached documents

  • This tender complies with Public Procurement Policy for MSE Order 2012 and policies/circulars issued thereof.

General Instructions

  • While claiming the payments, firm shall submit the GSTR1 Declaration along with GST Invoice, bills and other requisite documentation. Firm should also adopt Invoice Number and date indicated in GSTR1 in GST invoice being submitted for payment. Firm's bill will be passed by RWF only on production of GSTR1 submitted by firm along with GST invoice and other requisite documents. Firms are advised to file their GST correctly and regularly.

Other Conditions

  • Materials shall be inspected by consignee after receipt of material at RWF.

  • Standard Force Majeure Clause will be applicable.

Show all 14
  • GSTIN for State of Karnataka in the name of Ministry of Railways is: 29AAAGM0289C1ZF. The contractor shall give following declaration along with bills while claiming payment for supplies:-

    1. We agree to pass on such additional set off/input tax credit as may become available in future in respect of all the inputs used in the manufacture of the final product on the date of supply under the GST scheme by way of reduction in price and advice the purchaser accordingly.
    2. As per anti-profiteering measure, section 171 of GST Act 2017 firm will give declaration that "We hereby declare that any reduction in rate of tax on any supply of goods or services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices.
    3. We hereby declare that additional set- offs/input tax credit to the tune of Rs._____, has accrued and accordingly the same is being passed to the purchaser and to the effect the payable amount may be adjusted.
    4. We hereby declare; that any additional input tax credit benefit, if become available to use, the same shall be passed on to the purchaser without any undue delay.
    5. Apart from above references of the PO No. Date, and Bill/invoice No. with date is to be mentioned on GST certificates from statutory audit or cost auditor of the company [In case of companies] or practicing cost accountant or practicing Chartered accountant.

Special Conditions

  • Suppliers presently exempted from generation of e-invoices, shall make the following declaration in the invoice while claiming payment. "We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provision of the said sub-rule."

  • Online submission of Bills and Consignee Receipt Note In terms of Railway Boards letter No.2021/RS(M)/Paperless Working/1 dt.25.08.2021, Suppliers can now submit their Bills on-line on IREPS Portal (https://ireps.gov.in/) for Non-Stock items supplied against Purchase Orders placed by Stores Department. The Consignees receive the material and generate digitally signed Receipted Delivery Challans and/ or Receipt notes & RO in IMMS/UDM. Implementation of User Depot Module (UDM) facilitates online receipt and accountal of non-stock items by consignee and generation of digitally signed Receipted Delivery Challan, Receipt Note and RO in UDM. Hence, it has been decided that vendors will now submit online bils for claiming payment against supplies of non-stock items on 3.0 IREPS platform on the lines similar to stock items.

  • From 01st October 2020, All Suppliers furnishing Tax invoices shall mandatorily prepare an e- Invoice in respect of supply of Goods (Business-to-Business B2B supplies) . All Tax Invoices submitted should have Invoice Reference Number [IRN] and QR Code generated therein, with the QR code printed on the Tax Invoice. I hereby declare that I am aware of the above and shall provide a declaration to the Bill Passing Authority, alongwith the Invoices, as per Annexure A attached to the Tender.

Bidder declarations (6)

Check List

  • Please ensure that you have confirmed for compliance of Public Procurement orders of Department of Expenditure regarding countries sharing land border with India.

  • Please ensure that you have kept your offer valid for the validity period as mentioned in NIT header.

  • Please ensure that you have read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.

  • Please ensure that you have attached relevant MSE certificate if you claim for benefits and preferential treatment as MSE.

Undertakings

  • The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] Special Conditions and [or] other Conditions specified/attached with the tender.

  • The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance and such terms quoted anywhere else will be ignored. Any contract placed after ignoring such financial/commercial terms at the place other than the specified in tender enquiry will be binding on bidder.

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Tender notice (PDF)