Set of Coupler for Intermediate for Vande Bharat Tender - 142381418

RAIL COACH FACTORY (RCF), KAPURTHALA has floated a tender for Set of Coupler for Intermediate for Vande Bharat & Dtc. The project location is Kapurthala, Punjab, India. The reference number is 05261288 and it is closing on 22 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Punjab

Summary: Set of Coupler for Intermediate for Vande Bharat & Dtc

Deadline: 22 Jun 2026

Posting Date: 31 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142381418

Document Ref. No.: 05261288

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Set of Coupler for Intermediate for Vande Bharat Coaches.(1 Set Consists of 2 Nos I.E. One each for Leading & Trailing Coach.), as Per Drawing: Mdts 29411 Rev 00, Pac King Instruction: Lhb Cbcs are being Used in Two Stages in Rcf and as Per Shop (Using ) Prac Tice, it is Proposed that Lhb/Cbcs to be Packed in Two Wooden Boxes as Per Packing Inst Ruction here under :- 1.Packing -I:- Un-Coupling Device with Hardwares and other Relate D Acessories. all Related Hardwares to be Packed Separately in Jute Packing to Avoid R Usting/Corrosion of Hardwares . Pl no to be Printed/Marked on Packing Slip and 'For Us E of Fur Group' to be Marked on Box . 2.Packing -Ii:- One Coupler Head, One Draft Gear Wi Th Hardwares and other Related Acessories. all Related Hardwares to be Packed Separ Ately in Jute Packing to Avoid Rusting/Corrosion of Hardwares .Machined Surfaces Mus t be Covered with Corrosion Resistant Paint/Substance. Pl no to be Printed/Marked on P Acking Slip and 'For Use of Underframe Group' to be Marked on Box . Note: (I) Item No. I, Ii should be Packed in Separate Boxes. (Ii) a List should be Pasted on each Box Showing or Der No., Pl No., Description of Item Drg. No./Spec. No., Qty., Firm's Name, Address, User N Ame as above & Date of Despatch Etc. [ Warranty Period: 84 Months after the Date of Delivery ] ]

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 : 05

Inspection Agency : TPI Agency

Publishing Date / Time : 22/05/2026 17:36 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 22/06/2026 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) : 1654920.00