Electro-Pneumatic Pressurised Flushing System for Lhb Coaches Tender, Punjab - 102371071

Procurement Summary

State : Punjab

Summary : Electro-Pneumatic Pressurised Flushing System for Lhb Coaches

Deadline : 05 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102371071

Document Ref. No. : 17241303

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

Electro-Pneumatic Pressurised Flushing System for Lhb Coaches., as Per D Rawing: Mmdts 19027 Rev. 03 and Follow Drg. No. Mi007851 Alt Nil for Mounting Dimension s of Control Panel of Eppfs for Lhb Coaches., Packing Instruction: Ep Flushing System Ite Ms should be Individually Wrapped with Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it should be Ensured that Item should no t Rub during Transportation. Transit Damage if any Shall be at the Cost of Supplier. a List should be Pasted on each Box Showing Purchase Order No, Pl No., Description, Drg / Spec No, Qty, Firm Name & Address, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of Wooden Box " on Water Pressurization System " on Electro Pneu Matic Control Panel and Push Botton Switch Panel the Qr Code having Details as Lis Ted below : 1 Name of the Manufacturer 2 Purchase Order Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Number for Bulk Ite Ms) of the Manufacturer or 5 Date of Manufacture 6 Delivery Challan No. 7 Delivery Challan Date the Qr Co De Shall be as Per Iso/Iec18004 Model2 and the Data Shall be Available as Xml Using Th E Tags Detailed Above. Incase the above Details are not Available, or the Qr Codes a Re not Readable, the Supplied Material is Liable to be Rejected. [ Warranty Period: 30 Mont Hs 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 : 17
Inspection Agency : TPI Agency
Publishing Date / Time : 08/06/2024 10:53
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/07/2024 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) : 1497080.00 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 2323.00 Set

Documents

 Tender Notice

viewNitPdf_4599708.pdf