Electro-Pneumatic Pressurised Flushing System for Lhb Coaches Tender, Punjab - 102371071

RAIL COACH FACTORY (RCF), KAPURTHALA has floated a tender for Electro-Pneumatic Pressurised Flushing System for Lhb Coaches. The project location is Kapurthala, Punjab, India. The reference number is 17241303 and it is closing on 05 Jul 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Punjab

Summary : Electro-Pneumatic Pressurised Flushing System for Lhb Coaches

Deadline : 05 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102371071

Document Ref. No. : 17241303

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. 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 : Open - 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 : 08/06/2024 10:53
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/07/2024 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 1497080.00 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 2323.00 Set

Documents

 Tender Notice

viewNitPdf_4599708.pdf