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Roof Mounted Ac Package Unit for Lhb Type Coaches Tender - 144526445

RAIL COACH FACTORY (RCF), KAPURTHALA has floated a tender for Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railways. The project location is Kapurthala, Punjab, India. The reference number is 02261318 and it is closing on 08 Jul 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: Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railways

Deadline: 08 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144526445

Document Ref. No.: 02261318

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

Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railwa Ys., as Per Drawing: Rdso/Pe/Spec/Ac/0061-2005, Rev-1, Type-I with Rcf Annexure Br-01, Packing in Struction: Roof Mounted Ac Package Unit should be Packed with Corrugated Paper with Water Proof Jute Fabric and than Two Nos Rmpu are Packed in each Pallet. the Pallet Sh Ould have Safe Arrangement /Space for Lifting. the Material Used for Product Packagin G Shall be Eco-Friendly, Recyclable, Biodegradable.The Pallets should be Painted and H Ave Firm's Logo for Identification.The Firm will Collect Empty Pallets only after Ac Pac Kage Unit is Loaded in the Coach. each Packing Shall be Stenciled /Labeled, Consignee N Ame, Order No, Pl's no, Description of Item, Batch No, Drg/Spec No, Qty, Firm's Name, &Da Te of Dispatch Etc. Note:- 1) Firms have Option to Provide Qr Code. for Linkage of Po, the Cardboard Box Shall Carry a Qr Code having Details as Listed Below: A) Name of the Ma Nufacturer 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 2) the Qr Code Shall be as Per Iso/Iec 1800 4 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. [ Warran Ty Period: 30 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 : Special Limited - 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 : 02

Inspection Agency : TPI Agency

Publishing Date / Time : 03/07/2026 11:49 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 08/07/2026 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) : 2000000.00
Consignee FURNISHING DEPOT, RCF Punjab 66.00 Set

Inspection

Details

Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5457298.pdf


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