Procurement Summary
State : Punjab
Summary : Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flushing System for Lhb Coaches.,
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100002204
Document Ref. No. : 17241218
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Electro-Pneumatic Pressurised Flushing System for Lhb Coaches., as Per D Rawing: Mmdts 19027 Rev. 03 and Follow Drg. No. Mi007851 Alt Nil for Mounting Dimension s of Control Panel of Eppfs for Lhb Coaches., Packing Instruction: Ep Flushing System Ite Ms should be Individually Wrapped with Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it should be Ensured that Item should no t Rub during Transportation. Transit Damage if any Shall be at the Cost of Supplier. a List should be Pasted on each Box Showing Purchase Order No, Pl No., Description, Drg / Spec No, Qty, Firm Name & Address, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of Wooden Box " on Water Pressurization System " on Electro Pneu Matic Control Panel and Push Botton Switch Panel the Qr Code having Details as Lis Ted below : 1 Name of the Manufacturer 2 Purchase Order Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Number for Bulk Ite Ms) of the Manufacturer or 5 Date of Manufacture 6 Delivery Challan No. 7 Delivery Challan Date the Qr Co De Shall be as Per Iso/Iec18004 Model2 and the Data Shall be Available as Xml Using Th E Tags Detailed Above. Incase the above Details are not Available, or the Qr Codes a Re not Readable, the Supplied Material is Liable to be Rejected. [ Warranty Period: 30 Mont Hs after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Special Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 17
Inspection Agency : TPI Agency
Publishing Date / Time : 15/04/2024 11:57
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/04/2024 14:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 849120.00
Consignee FURNISHING DEPOT, RCF Punjab 1300.00 Set
Documents
Tender Notice
viewNitPdf_4538600.pdf