Procurement Summary
State : Odisha
Summary : 25 Kw, 110/130V Dc Brushless Alternator as Per Rdsos Spec. No. Rdso/Pe/Spec/Ac/0056-2014 (Rev-1). the Scope of Supply for each Set Shall be as Under: [A] 25Kw Alternator, Complete with Two Alternator....
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117153226
Document Ref. No. : 04252409
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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25 KW, 110/130V DC Brushless alternator as per RDSOs spec. No. RDSO/PE/SPEC/AC/0056-2014 (Rev-1). The scope of supply for each set shall be as under: [a] 25KW alternator, complete with two Alternator V-grooved pulleys: 01 No. [b] Safety Chains : 03 Nos. [c] Rectifier-Cum-Regulating equipment: 01 No. [d] Belt tensioning device complete as per drawing no. SKEL 3940, Sheet-1, Alt-5 & SKEL-3940, Sheet-2, Alt-5 and with spring as per drawing no. RDSO/PE/SK/AC/0068-2004 (Rev. 0): 02 sets. [e] Axle Pulley complete with rubber pads and hardwares: 02 sets. [f] Suspension pin complete with hardware as per RDSO drawing no.SKEL-3943 (Rev.2)-2016 : 01 set. [g] Maintenance manual including trouble-shooting details : 1 copy.
25 KW, 110/130V DC Brushless alternator as per RDSOs spec. No. RDSO/PE/SPEC/AC/00 56-2014 (Rev-1). The scope of supply for each set shall be as under: [a] 25KW alternator, complete wi th two Alternator V-grooved pulleys: 01 No. [b] Safety Chains : 03 Nos. [c] Rectifier-Cum-Regulating e quipment: 01 No. [d] Belt tensioning device complete as per drawing no. SKEL 3940, Sheet-1, Alt-5 & SKEL-3940, Sheet-2, Alt-5 and with spring as per drawing no. RDSO/PE/SK/AC/0068-2004 (Rev. 0): 02 s ets. [e] Axle Pulley complete with rubber pads and hardwares: 02 sets. [f] Suspension pin complete wi th hardware as per RDSO drawing no.SKEL-3943 (Rev.2)-2016 : 01 set. [g] Maintenance manual includ ing trouble-shooting details : 1 copy. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - 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 : P 04
Inspection Agency : TPI Agency
Publishing Date / Time : 02/04/2025 15:20 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/05/2025 15:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 610500.00
Consignee CRW/MCS, ECOR Odisha 54.00 Numbers
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_4913381.pdf
5340352.pdf
5340363.pdf
5340358.pdf