Air Spring Assembly (160 Kn) for Lhb Coaches (Rdso Tender - 145557188

Procurement Summary

State: Punjab

Summary: Air Spring Assembly (160 Kn) for Lhb Coaches (Rdso Spec. No. Rdso/Cg/S/2300 2, Rev. Nil)-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing: Mplbga Slhbos Version 1, Packing I...

Deadline: 19 Aug 2026

Posting Date: 21 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145557188

Document Ref. No.: 01261138

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 160Kn

Air Spring Assembly (160 Kn) for Lhb Coaches (Rdso Spec. No. Rdso/Cg/S/2300 2, Rev. Nil)-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing: Mplbga Slhbos Version 1, Packing Instruction: 1. Packing as Per Standard Packing. it should be Ens Ured that Item should not Rub during Transportation. the Item should be Packed with a Dequate 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 Instr Uctions for Ensuring Proper Identification and Linkage of the Items against the Purcha Se Orders:- A. the Item and its Packing Shall Carry a Qr Code Sticker Containing the Det Ails as Listed Below:- A. Name of the Manufacture B. Purchase Order Numb Er 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 B. t he Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be Available as Xml U Sing the Tags Detailed Above. C. in Case the above Details are not Available or the Qr C Odes are not Readable, the Supplied Material is Liable to be Rejected. [ 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 : 20/07/2026 16:56 Item Category General

Procure From Approved Sources : Yes

Approving Agency : RDSO

Closing Date Time : 19/08/2026 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) : 5000000.00
Consignee SHELL DEPOT, RCF Punjab 1038.00 Set

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

3100341004 - Higher capacity Air Spring Assembly (160 KN) for LHB Coaches

having FIAT Bogie. )

Inspection

Details

Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5479149.pdf