Tender Overview
The opportunity is issued by the Central Railway (Indian Railways) for the procurement of Self-Contained Drinking Water Coolers (V3) as per IS 1475 (Q2). The scope covers multiple water cooler configurations (generic category: Type, Cooling Capacity in LPH, Pressure/Storage variants, storage capacity in liters, power supply, outer body material, and number of faucets). While the BOQ shows no numeric line items, the tender emphasizes compliance with IS 1475: 2024 clauses for storage and storage unit construction, ensuring compatibility with railway-installed water systems. A key differentiator is the IS 1475: 2024 requirement for storage type units and the specified 25% quantity option clause, which allows incremental orders at contracted rates. The procurement aims to equip railway facilities with compliant, reliable, and standardized water cooling solutions. The tender scope is limited to supply of goods, with post-receipt inspection at consignee site.
Technical Specifications & Requirements
- Type of Water Cooler: Self-contained drinking water cooler (V3) as per IS 1475
- Cooling Capacity (LPH): specified in tender; must meet railway performance criteria
- Pressure/Storage: includes pressure water cooler and storage water cooler variants
- Storage Capacity (Liters): storage-type units with explicit liter ratings
- Power Supply: required electrical specifications aligned to IS 1475 norms
- Storage Unit Material: per IS 1475 (Part 1) clause 6.8; storage-type unit per clause 5.9 of IS 1475:2024
- Outer Body Material: conforms to applicable IS 1475 standards
- Number of Faucets: specified per model variant
- Quality/Compliance: IS 1475:2024 conformant, storage construction and durability indicators
- Delivery/Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not mandated
Terms, Conditions & Eligibility
- GST: bidder to verify applicable GST; reimbursement as actuals or at quoted rate
- Mode of Invoicing: invoice in consignee name with consignee GSTIN
- Scope: bid price to include all costs; only supply of goods
- Delivery Window: option clause allows up to 25% quantity variation; delivery period calculated from original delivery date with minimum 30 days extension
- Inspection: post-receipt inspection at consignee site; pre-dispatch optional per ATC
- BOQ: no items listed; ensure compliance with IS 1475 standards
- Additional Terms: supplier to adhere to all buyer-added terms; inspection modality as per ATC
- Payment Terms: GST and invoicing per consignee details; payment terms to be clarified in ATC
- Warranty/Support: not explicitly stated in provided data; verify during bid submission
