Set of Panel for Amrit Bharat Non-Ac Coaches Tender, Punjab - 103569785

Procurement Summary

State : Punjab

Summary : Set of Panel for Amrit Bharat Non-Ac Coaches

Deadline : 29 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103569785

Document Ref. No. : 02241403

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

Set of Panel for Amrit Bharat Non-Ac Coaches., as Per Drawing: Edml-231 Rev. 0, Packing Instruction: Electrical Panels to be Protected with Transparent Biodegradable Polythene Bag/Sheets Thickness of 0.1 Mm or an Antistatic Bag of 350 to 400 Gauge (10 0 Micron Approx.) on all Sides of Panel &Panel Shall be Packed in Transport Worthy Wooden Cage. Bottom Frame to be Made of Wooden Planks 20Mm Thick &Should have Support of at Least 3 Wooden Batons of Size 100x100mm of Suitable Length to Facilit Ate Lifting by Fork Lifter &Secure Properly with Suitable Packing to Avoid In-Transit Damage. each Panel to be Packed in Transport Worthy Wooden Cage of Suitable Dim Ensions Made out of Wooden Strip of 20x100 Mm Size. Gap between each Strips Shoul D not be more then 100Mm.A List should be Pasted on each Wooden Cage Showing or Der No, Pl No, Description, Drg /Spec. No, Qty, Firm'name &Address, Consignee Name, D Ate of Dispatch, Top Bottom Arrow Mark Etc. Note- 1) Firms have Option to Provide Q R Code. for Linkage of Po, the Cardboard Box Shall Carry a Qr Code having Details a s Listed Below: A)Name of the Manufacturer B)Purchase Order Number C)Purchase Order Date D)Unique Serial Number (Or Lot Number for B Ulk Items) of the Manufacturer or E)Date of Manufacture F)Delivery Challan No. G)Delivery Challan Date 2. the Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be Available as xm L Using the Tags Detailed Above. [ Warranty Period: 30 Months 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 : 02
Inspection Agency : TPI Agency
Publishing Date / Time : 02/07/2024 17:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/07/2024 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) : 1753290.00 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 492.00 Set

Documents

 Tender Notice

viewNitPdf_4627943.pdf