Air Spring Assembly (160 Kn) Tender, Punjab - 98255974

Procurement Summary

State : Punjab

Summary : Air Spring Assembly (160 Kn)

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98255974

Document Ref. No. : 01241085

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : RAIL COACH FACTORY (RCF), KAPURTHALA
Address: Administrative Office

City: Kapurthala
District: Kapurthala
State: Punjab
Pin: 144602
Tel/Fax: 91-1822-227408
Country: India
Email: cos@rcf.railnet.gov.in
Website: http://www.rcf.indianrailways.gov.in

Tender Details

Air Spring Assembly (160 Kn) for Lhb Coaches (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: Mplbgaslhbos Version 1, Packing Instruction: 1. Packing as Per Standard Packing. it should be Ensured that Item should not Rub during Transportation. the Item should be Packed with Adequate Strength. Transit Damage if any Shall be at the Cost of Supplier. 2. in Addition to This, the Following Instructions can be Considered to be Added to the Packing Instructions for Ensuring Proper Identification and Linkage of the Items against the Purchase Orders:- A. the Item and its Packing Shall Carry a Qr Code Sticker Containing the Details as Listed Below:- A. Name of the Manufacture B. Purchase Order Number C. Purchase Order Date D. Unique Serial Number (Or Lot Number for Bulk Items) of the Manufacturer or E. Date of Manufacture F. Delivery Challan No. G. Delivery Challan Date B. the Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. C. in Case the above Details are not Available or the Qr Codes are not Readable, the Supplied Material is Liable to be Rejected. [ Warranty Period: 72 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 : 01
Inspection Agency : TPI Agency
Publishing Date / Time : 06/03/2024 11:56
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 22/04/2024 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) : 2000000.00 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 (%) 0.25 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Consignee SHELL DEPOT, RCF Punjab 253.00 Set

Documents

 Tender Notice

viewNitPdf_4502510.pdf