Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flushing... Tender

Procurement Summary

State : Punjab

Summary : Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flushing System for Lhb Coaches.

Deadline : 17 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104159645

Document Ref. No. : 17241119

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

Electro-Pneumatic Pressurised Flushing System for Lhb Coaches., as Per D Rawing: Mmdts 19027 Rev. 01 and for Clause 4.8 Follow Lno. Md46571 Dated 12.10.21.Follow Drg. No. Mi007851 Alt Nil for Mounting Dimensions of Control Panel of Eppfs for Lhb Coaches., Packing Instruction: Ep Flushing System Items should be Individually Wrapped W Ith Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Str Ength. it should be Ensured that Item should not Rub during Transportation. Trans it 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 & Addr Ess, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of Wooden Box " O N Water Pressurization System " on Electro Pneumatic Control Panel and Push Bott on Switch Panel the Qr Code having Details as Listed below : 1 Name of the Manufact Urer 2 Purchase Order Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Number for Bulk Items) of the Manufacturer or 5 Date of Manufacture 6 Delivery Challan No. 7 Delivery Challan Date the Qr Code Shall be as Per Iso/Iec18004 Mod El2 and the Data Shall be Available as Xml Using the Tags Detailed Above. Incase the above Details are not Available, or the Qr Codes are not Readable, the Supplied Mat Erial is Liable to be Rejected. [ Warranty Period: 84 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Special Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise
Bidding System : Two Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 17
Inspection Agency : TPI Agency
Publishing Date / Time : 13/07/2024 12:04
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 17/07/2024 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) : 1611150.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 02:00 Subsequent Cooling Off Period (HH:MM) 00:30 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.10 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Consignee FURNISHING DEPOT, RCF Punjab 2500.00 Set

Documents

 Tender Notice

viewNitPdf_4641621.pdf