eProcureOpenGoods

HIGH VOLTAGE PT VB SPARE

Ministry of Railways

Furnishing Division Integral Coach Factory Chennai

Delivers to

Chennai

Overview

25 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Chennai. The EMD is ₹1.1 L. It closes on 3 Nov 2026, 2:15 pm IST. Tender ID 107203490 · Ref 08261761.

Timeline

Published8 Oct 2026 · 9:38 am
Closesin 24d 4h3 Nov 2026 · 2:15 pm

Bidding

Bid type: Open/Advertised
Contract type: Goods · Expenditure
Tender type: Open - Indigenous
Tendering section: P8
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

Buyer

Inviting authority: STORES/FUR/ICF
Organisation type: Central Govt. Ministry/Department
Product category: Railway related Products
Location: Chennai
Portal: eProcure
Inspection agency: TPI Agency
Inviting officer: PCMMSTORES/FUR/ICF

Important dates

Published: 8 Oct 2026, 9:38 am IST
Closes: 3 Nov 2026, 2:15 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

1 item

Delivery schedule

Applies to: For all items
Completion: On or before 31-MAR-27
Rate of supply: HOWEVER, ICF RESERVES THE RIGHT TO RESCHEDULE THE DELIVERY PERIOD ACCORDING TO REQUIREMENT.

Item 1 PL 31904970

Outdoor silicone resin moulded burst proof Potential transformer, Ratio 25000/200V # Burded/class 30VA/0.5 standard IEC 60044-2, Max.primary voltage 32000V, Line voltage 25KV AC, Freq uency 50Hz +/- 4 Hz, voltage factor 1,5/30sec, Insulation level 27.5/70/170kV, Arcing distance 350mm , creepage distance min. 825mm, acc. to EN 50124-1, insulation class II, operating temperature -40 deg C to +75 deg C,Ferroresonance proof execution for cover overvoltage peak value 70kV,According to EN 45545-2 for hazard levels HL2/HL3 for requirements set R22- R23. Refer ICF drg. No. ICF/SK3 7-2-073 for dimensions suitable to VB rakes. Note: If RDSO approval is not obtained, the Routine and Protype Inspection can be conducted by TPI agencies but the Type Test to be cleared by ICF.

Total quantity: 18 Numbers
Warranty: 30 Months after the date of delivery
Stock category: Stock
Inspection agency: TPI Agency

Delivery destination

FURNISHING DEPOT/ICF,Chennai, ICF

Tamil Nadu

Documents

4 files

Documents to submit

Commercial-Compliance

Public Procurement (Preference to Make in India) policy is applicable as per Clause 16 of Section-I of ICF Bid Document . The procurement shall be done in accordance with the extant instruction of DPIIT (Department of Promotion of Industry and Internal Trade) for Make in India policy.
Document required
EARNEST MONEY DEPOSIT (EMD) - :
1. Regarding EMD, please refer to clause 6.1 of section I Instructions to tenderer of ICF Bid Document attached to the tender. Tenderers seeking exemption from payment of EMD must upload the requisite documentary evidence in support of their claim for exemption from payment of EMD along with the offer.
2. Traders/Distributors/sole agent/works contract are not exempted for payment of EMD as they are excluded from the purview of the MSE policy.
3. In reference to condition No.6.1 (vi) of Section I of ICF Bid Document, the exemption of EMD is applicable only to the vendors having current and valid registration with PCMM of any Zonal Railways/Production Units for any of these trade Groups 2309 (Transformers Power & Control) , 3123 (Transformer) & 3401 (Equipment, Spare parts and components required for Train Sets) . Firm should submit valid registration certificate for proof.
Document optional
1. In case of MSE firm willing to claim the benefits under Public Procurement Policy (Preference to MSE) order 2012, the firm should upload with their offer, the proof of their being MSE registered with the agency mentioned in clause 13.1 of section-I of ICF Bid document, failing which such offers will not be liable for consideration of benefits detailed in para 13.3 of section-I of ICF Bid document.
2. As per Gazette notification no. S.O.4926(E) dated 18.10.2022 amending notification no. S.O.2119(E) dated 26.06.2020 circulated vide Railway Board letter no. 2020/RS(G)/363/1 dated 03.11.2022 regarding re- classification of enterprises and Udyam registration, In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent reclassification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the re-classification, for a period of three years from the date of such upward change.In such cases, the tenderer claiming such benefits shall submit necessary documentary evidence along with offer.
3. 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 subclassification.
Document optional
The bidders s h o u l d quote the applicable HSN codes and it is the responsibility of t h e tenderer to quote the correct HSN code and upload the document.
Document required
Please submit the details of the location at which the local value addition is being made.
Document required
It is certified that the item offered meets the local content requirement for Class-I local supplier
Document optional

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The tenderers shall indicate the details of their jurisdictional Assessing Officers ( Designation,address & email id ) for GST
Document optional
SVC 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 tender opening date. No claim on a c c o u n t 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 s t a t u t o r y v a r i a t i o n s h a l l be admissible on account of mis classification by the supplier/ contractor.
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

Technical-Compliances

Tenderer to indicate the address and place of inspection for TPI.
Document required
Tenderers are advised to go through all the clauses of this document, ICF Bid Document and other documents attached and s u b m i t necessary documents, certificates, attachments, etc. along with the offer to establish their credentials in support of their claim. If required, clarifications will be sought only on the documents submitted and no additional documents shall be entertained post tender opening.
Document optional
TENDERERS SHOULD ADHERE TO THE SPECIAL PACKING CONDITION FOR SETS STIPULATED IN PARA 6.4 OF SECTION II IN ICF BID DOCUMENT ATTACHED WITH TENDER
Document optional

Eligibility

Special Eligibility Criteria

For Regular Order : Bulk procurement will be made from the firms who have supplied the tendered item or similar item to Indian railways( Production units only). Note: Prototype Approval by RDSO is required before commencement of supplies Firm has to submit summary statement of past supply performance of same/similar items duly indicating PO details, item description, quantity supplied and date of supply duly enclosing the proof of supply to Indian railways( Production units) in the form of PO copies along with inspection Certificate/R-Notes. The responsibility to upload proof of supply rests solely and entirely with the tenderer. However, purchaser reserves the right to utilize the record of supplies made to ICF, if readily available. similar item means: "UVAM CLW Item ID: 2100154 ,Primary Voltage Transformer Spec: CLW/ES/3/0009/ ALTERATION-C"
Document required
For Developmental Order : Other sources (past suppliers of same/similar items who are not eligible for bulk order) can be considered for placement of developmental order for the quantity up to 20% of the NPQ: Past suppliers who are not eligible for regular order can be considered for placement of developmental order provided they should submit along with their offer, PO copies along with receipt notes/inspection certificate work completion certificate of same (or) similar item to Indian railways( Production units) The responsibility to upload proof of supply rests solely and entirely with the tenderer. However, purchaser reserves the right to utilize the record of supplies made to ICF, if readily available. Note: Prototype Approval by RDSO is required before commencement of supplies similar item means "UVAM CLW Item ID: 2100154 ,Primary Voltage Transformer Spec: CLW/ES/3/0009/ ALTERATION-C"
Document required
As per Public procurement (Preference to Make in India) order 2017, as amended, tendered item is to be procured from Class-I Local Suppliers only and the vendors who do not qualify to be Class-I Local Suppliers should not quote in the tender as their offers shall not be considered for any ordering.
Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: ₹113,850
Tender fee: None

Terms & conditions

19 conditions

Payment Terms

100% payment will be made by FA&CAO/ICF against IC and Receipted Challan issued by Gazetted Officer at Consignee end duly certifying the receipt and acceptance of material. This certificate to be issued within one month from the date of receipt of material at shed.

Option Clause

Purchaser shall be entitled to increase the ordered quantity by 30 percent anytime during the currency of the contract such that the contractor has reasonable time/notice for executing such increase. 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 plus 30 percent option in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered quantity. For detail please refer Clause 17.0 of Section-II of ICF Bid Document.

Standard Governing Conditions

Unless modified, applicable as detailed in this tender document and in ICF Bid Document, special conditions/annexures attached with the tender document (if any), and conditions mentioned in technical specification/STR/Drawings uploaded along with this tender. For contracts, IRS conditions of contract wherever specifically not modified in the above said documents shall apply.

Commercial-Compliance

Goods & Services Tax (GST) Will be applicable as per Clause 2.0 and all sub clauses of Section-II of ICF Bid Document.
Passing the benefits of ITC I hereby confirm following: '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 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."
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, 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.

General Instructions

Standard Force Majeure Clause will be applicable.
Material t o b e delivered to :
1. The subject tender is for procurement of Spares for Zonal Railways. Consignee in the tender as permitted by system is given as Dy.CMM/Depot/Fur/ICF. Item to be directly delivered to Zonal Railway workshops. Accordingly, bidders are advised to quote average single freight in financial bid only. Fright element should be such that the successful bidders shall be able to dispatch the item to any one of the consignees across Indian Railway as per ICF advice during the currency of the contract.
2. Detailed consignee details with address to be issued at the time of placement of PO.
ICF Bid document version - 13 dated 12/01/2026 is applicable for this tender.
The Purchaser shall not be responsible for any misclassification of HSN Number or incorrect GST rate, if quoted by the bidder. Any increase in GST rate due to misclassification of HSN number shall have to be absorbed by the supplier. 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 the purchase order or billed. 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.

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Other Conditions

Inspection:TPI Agency-. Bidders may please refer annexure X bid document for Special Condition for Inspection. Purchaser reserves the right to change the Inspection agency or to accept the material based on WTC at post contract stage, in case of extreme emergencies/urgencies.

Special Conditions

Security Deposit Please refer clause 13.0 of Section-II of ICF Bid Document.
Quantity splitting clause Applicable as per Clause 11.2 section-II of ICF Bid Document regarding Splitting criteria.
No manual submission of documents is permitted. Tenderers shall upload all the documents related to Financial Bid and techno commercial bid in IREPS portal only.
Tenderers to refer the list of mandatory and optional certificates to be submitted along with the offer as per ICF Bid documents.
The minimum local content for the local supplier of the tendered item to be categorised as ' class 1 local supplier' shall be 50 percentage.
ICF is having a vendor rating system for all suppliers based on their past delivery performance and quality Performance. Please log in to vp.icf.gov.in and verify your Vendor Rating, which will be considered for tender decisions. Report any discrepancy through the portal immediately.
1. This vendor rating system shall be used for deciding the qualification of the tenderer, as well as the quantity to be placed on the tenderer. Instructions on implementation of vendor rating for tender decision and Sample calculation of quantity distribution is attached for easy reference. Tenderers please refer Annexure-Il along with sample calculation sheets AnnexureII A & II B as attached document
2. The vendor rating available on the online portal as on the date of tender opening shall ordinarily be considered for evaluation and decision-making. However, in cases where correction/updation of the vendor rating is done by Railway administration due to factual inconsistencies if any, the outcome of such change as reflected in the rating on tender opening date may also be taken into consideration.
3. The responsibility for verifying the vendor rating available on the online portal rests solely with the firm. Any discrepancy requiring correction or up dation shall be brought to the notice of the Railway Administration and got rectified preferably before the date of tender opening. The Railway Administration shall not be responsible for any incorrect vendor rating that is not reported by the firm prior to tender opening.
This item is required of spares for VB Normal

Technical-Compliances

Packing condition As per clause 4.11 of IRS conditions of Contract 2025

Bidder declarations (16)

Check List

In case of indigenous bidders, whether you are Large scale Industry or consortia of MSEs formed by NSIC, if yes, have you indicated quantum of sub contracts given to Micro and Small Enterprises (in percent of order value)?
Have you gone through the Eligibility Criteria and submitted all the documents mentioned therein?
Have you submitted the EMD or claimed exemption duly uploading documentary evidence in support of your claim along with Bid securing declaration as per clause 6.1 of section-I of Instructions to Tenderers of ICF Bid Document?
Have you confirmed for compliance of Public Procurement orders of Department of Expenditure regarding countries sharing land border with India?
Have you furnished the statement of Equipment & Quality Control?
Have you furnished tender specific letter of authority (if manufacturer has not quoted directly) to bid on behalf of manufacturer as per Annexure -lI of ICF bid document.
Have you kept your offer valid for the validity period as mentioned in NIT header?
Have you submitted the details of location(s) at which local value addition is made/ proposed?
Have you submitted self-declaration with respect to non- debarment under any provisions of DPIIT rules?
Have you submitted translated copy into English, for all documents in language other than English and all such documents should be signed by the authorised translator and notarized in India?
Have you submitted declaration for passing on the input tax credit as per para 2.8 and 2.9 of section-II of ICF Bid Document.
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers?

Undertakings

I / We h a v e g o n e through t h e all clauses of this tender document and other documents such as ICF Bid document, special condition of tenders, checklist and technical specification uploaded along with this tender. It is understood that the tenderer submitting their offer is fully aware of all the clauses of the above said documents and undertake to abide by submitting this offer.
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. Please refer Clause 9.8 (sub clause 9.8.1 to 9.8.10) Section-I of ICF Bid Document. In this regards I 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 bidder is not from such a country or, if from such a country, has been registered with the Competent Authority (If applicable, evidence of valid registration by the Competent Authority shall be attached). I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. 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 immediate termination and further legal action in accordance with law.
The definition of cartel would be as per the Competition Act 2002 ( 12 of 2003). I/We declare that I/We are not a part of cartel with other vendors and have offered competitive rates in the tenders. In the event of my/our offer suspected to be of collusive bidding and cartel formation, I/We understand that purchaser reserves the right to summarily reject the offer and to ban my/our firm from dealing with Railway. In the event of my/our offer confirming to any aspect of the definition of Cartel, I/We understand that the purchaser reserves the right to refer the matter to the Competition Commission of India (CCI), which is a statutory body constituted under this Act, for providing necessary relief to the purchaser who represent Central Government Organization serving the public. In addition, I/We are aware of the Chapter VI of the Act, which deals with penalties. I/We understand that this will be in addition to other rights and remedies available to the Railway Administration under the Contract and the Law of the land.
I/We have carefully gone through clause 29.0 to 31.1 of Section II of Bid Document pertaining to Code of Integrity, Misdemeanor and Penalties. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 29 (e), anticompetitive practices [Para 29(c)] and obligation to proactive disclosures [Para 30]. 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

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