Air Spring 180 Kn for Memu 3 Phase Dmc & Tc Tender - 144694532

RAIL COACH FACTORY (RCF), KAPURTHALA has floated a tender for Air Spring 180 Kn for Memu 3 Phase Dmc & Tc Coaches to Rdso Spec No. Rdso/ Cg/S/23002, Rev. Nil-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing : Mplbgasmemu3ph Version 4 [.... The project location is Kapurthala, Punjab, India. The reference number is 01261140 and it is closing on 05 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Punjab

Summary: Air Spring 180 Kn for Memu 3 Phase Dmc & Tc Coaches to Rdso Spec No. Rdso/ Cg/S/23002, Rev. Nil-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing : Mplbgasmemu3ph Version 4 [...

Deadline: 05 Aug 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144694532

Document Ref. No.: 01261140

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

Air Spring 180 Kn

AIR SPRING 180 KN FOR MEMU 3 PHASE DMC & TC COACHES TO RDSO SPEC NO. RDSO/ CG/S/23002, REV. NIL-(QR Code as per CDE/RCF Letter No. MD44121 DT. 24.11.2021.), as per Drawing : MPLBGASMEMU3PH VERSION 4 [ Warranty Period: 72 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 : 01

Inspection Agency : TPI Agency

Publishing Date / Time : 06/07/2026 16:11 Item Category General

Procure From Approved Sources : Yes

Approving Agency : RDSO

Closing Date Time : 05/08/2026 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) : 338370.00
Consignee SHELL DEPOT, RCF Punjab 462.00 Set

UVAM Item ref. ( Item Id :- 3100341 - Air Spring Assemblies For Coaches, Sub Item Id:-

3100341001 - Air Spring assembly (180 KN Capacity) for higher Capacity

Loads used on EMU/DMU Coaches for ICF type Bogies )

Inspection

Details

Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5460697.pdf


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