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Self-Priming Mono-Block Pump Assembly Tender in Punjab - 144257641

RAIL COACH FACTORY (RCF), KAPURTHALA has floated a tender for Self-Priming Mono-Block Pump Assembly. The project location is Kapurthala, Punjab, India. The reference number is 02261309 and it is closing on 07 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: Self-Priming Mono-Block Pump Assembly

Deadline: 07 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144257641

Document Ref. No.: 02261309

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

Self-Priming Mono-Block Pump Assembly Without Controller, as Per Drawing: Edts186, Rev-A, Corr-1, 2, Anx-1, Oga as Per Annex-2, Packing Instruction: Alternator, Rru, Erru &Accessories, Transformer, Bulk Inverters, Battery, Charger, Self Priming Monoblock P Ump, Inverter, Change over Control Box Etc: Suitably Covered with Biodegradable Tran Sparent Polythene and Packed in Wooden Cage: Bottom Frame to be Made of Wooden Pla Nks 20Mm Thick &Should have Support of at Least 3 Wooden Battons of Size 100X100mm of Suitable Length to Facilitate Lifting by Fork Lifter. each Panel to be Packed in Woode N Cage of Suitable Dimensions Made out of Wooden Strips of 20X100mm Size. Gap between each Strip should not be more then 100Mm. the Material Used for Product Pack Aging Shall be Eco-Friendly.A List should be Pasted on each Wooden Cage Showing Orde R No, Pl No, Description of the Item, Drg. No/ Spec. no, Qty, Firm's Name &Address and Dat E of Despatch 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) Purchaseorder Number C) Purchaseorder Date D) Uniqueserial Number (Or Lot Number for Bulk Items) of the Manufacturer or E) Dateof Manufacture F) Deliverychallan No. G) Deliverychallan Date 2.The Qr Code Shall be as Per Iso/Iec 18004 M Odel2 and the Data Shall be Available as Xml Using the Tags Detailed Above. [ Warranty Period: 30 Months after the Date of Delivery ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : 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 : CONSIGNEE

Publishing Date / Time : 29/06/2026 18:03 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 07/07/2026 11:30

Validity of Offer ( Days) : 60

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 0.00
Consignee FURNISHING DEPOT, RCF Punjab 5.00 Numbers

Documents

 Tender Notice

viewNitPdf_5452190.pdf


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