High Capacity Intervehical Coupler Unit 500 a Rating for Eog Ac /Power Ca R Coaches.,... Tender

Procurement Summary

State : Punjab

Summary : High Capacity Intervehical Coupler Unit 500 a Rating for Eog Ac /Power Ca R Coaches., as Per Drawing: Rdso/Pe/Spec/Ac/0177-2013, Rev-1 with Rcf Annx.A with Corr.1 (Wi Thout Item-8 of Corr.1), Packing I...

Deadline : 02 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99536692

Document Ref. No. : 02241167

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

Coupler Unit
High Capacity Intervehical Coupler Unit 500 a Rating for Eog Ac /Power Ca R Coaches., as Per Drawing: Rdso/Pe/Spec/Ac/0177-2013, Rev-1 with Rcf Annx.A with Corr.1 (Wi Thout Item-8 of Corr.1), Packing Instruction: Suitably Covered with Biodegradable Transp Arent Polythene and Packed in Wooden Box.The Material Used for Product Packagin G Shall be Eco-Friendly .Each Packing Shall be Stenciled/Labeled Handle with Care, C Onsignee Name, Order No, Pl's no, Description of Item, Batch No, Drg/Spec No, Qty, Fir M's Name, &Date of Despatch Etc. Note-Note-1.The Item &Its Packing Shall Carry a Qr Code Containing the Details as Listed Below(Qr Code to be Affixed Near Name Plate of Item &On Top of Packing) A)Nameof the Manufacturer B)Purchaseord Er Number C)Purchaseorder Date D)Uniqueserial Number (Or Lot Num Ber for Bulk Items) of the Manufacturer or E)Dateof Manufa Cture F)Deliverychallan No. G)Deliverychallan Date 2.The Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be Availa Ble as Xml Using the Tags Detailed Above. 3. N Case the above Details are not Availabl E, or the Qr Codes are not Readable, the Supplied Material is Liable to be Rejected. [ Warranty Period: 30 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 : 02
Inspection Agency : TPI Agency
Publishing Date / Time : 02/04/2024 16:07
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 02/05/2024 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 (%) 0.20 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Documents

 Tender Notice

viewNitPdf_4527149.pdf