Bid Publish Date
15-Oct-2026, 9:46 am
Bid End Date
26-Oct-2026, 9:00 am
Location
Progress
The tender is issued by Rail Coach Factory Kapurthala, operating under the Indian Railways umbrella, seeking the supply of Metal Beds (V3) (Q2). The scope is strictly for the supply of goods with no installation services specified. The inspection regime places acceptance testing at the consignee site with post-receipt verification conducted by Rail Coach Factory Kapurthala. The BoQ shows 0 items, indicating either a placeholder listing or a later modification. The opportunity is tied to a government procurement process in the railway sector, with emphasis on material delivery and conformity to quantity and quality expectations as defined by the purchaser. A notable differentiator is the explicit post-receipt inspection workflow at the consignee, which affects delivery readiness and documentation alignment for bidders. This tender lacks explicit financials, dates, and quantity data in the public summary, signaling the need for bidders to verify ATC and official tender documents for final commercial terms.
Product: Metal Beds (V3) (Q2)
Organization: Rail Coach Factory Kapurthala
Delivery scope: Only supply of goods
Inspection: Post Receipt Inspection at consignee site
BoQ status: 0 items; itemized specifications to be confirmed in official tender documents
EMD amount: Not specified; verify in ATC
Delivery terms: Not specified; rely on official bid documents
Inspection: Post-receipt inspection by consignee at Rail Coach Factory Kapurthala
Not specified in data; consult ATC for advance, milestone, or post-delivery payment rules
Not specified; verify timelines in the official tender and ATC documents
Not described here; refer to tender terms for LD rates and performance bonds
Eligibility criteria to be defined in official ATC and tender documents
Capability to supply metal beds in line with Rail Coach Factory Kapurthala standards
Compliance with post-receipt inspection requirements at consignee site
Quantity
40
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Metal Beds (V3) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Kapurthala
Delivery Pincodes
144602
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satish Kumar Arjun | 144602,RPF/RCF Kapurthala, Administrative Building Rail coach Factory, Kapurthala | Kapurthala | Punjab | 144602 | 40 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates (if applicable)
Financial statements / solvency documents
EMD/Security deposit details (as per ATC)
Technical bid documents demonstrating product compliance
OEM authorizations (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, financial statements, and bid security alongside technical compliance documents. The scope is goods supply with post-receipt inspection by the consignee. Review ATC for EMD amount, delivery timelines, and warranty terms; ensure OEM authorizations if applicable.
Prepare GST registration, PAN, experience certificates, financial statements, and EMD documents. Include technical bid detailing product conformity to Metal Beds (V3) (Q2) and any OEM authorization if required by Rail Coach Factory Kapurthala.
Official data lists Metal Beds (V3) (Q2) with no itemized BoQ. Bidders should consult the ATC for dimensions, load ratings, frame materials, finishing, and corrosion resistance requirements to ensure ISI/ISO compatibility if referenced.
Delivery timeline is not specified in the provided data. Confirm exact dates, lead times, and acceptance windows from the ATC and tender documents prior to bid submission.
Post receipt inspection at the consignee site by Rail Coach Factory Kapurthala is required. Pre-dispatch inspection is NA per ATC; ensure ready documentation and packaging for on-site verification and acceptance testing.
Payment terms are not detailed in the data. Obtain exact terms (milestones, advance, or net payment days) from the ATC and official tender documents to align with cash flow planning.
Verify experience in supplying railway-grade furniture, ensure GST and financial standing, and confirm ability to comply with consignee inspection requirements. Review OEM authorizations if specified and submit all mandatory documents with the bid.
The tender data does not specify standards. Bidders should check the ATC for any ISI, ISO, or rail-specific specifications and ensure product conformity with contemplated standards, submitting relevant compliance certificates if requested.