Supply & Installation of Piston Less Electro Tender - 142683204

Procurement Summary

State: Punjab

Summary: Supply & Installation of Piston Less Electro Pneumatic Pressurize Flushing Systems

Deadline: 29 May 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142683204

Document Ref. No.: 17261198

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

Login to see details

Tender Details

Supply & Installation of Piston Less Electro Pneumatic Pressurize Flushing Systems (P-Eppfs). Note: Safety Clause Must be Followed According to Annexure-A of Dy. Cple-Iil.No.Rcf/Emp/1 Dated. 01.04.2025, as Per Drawing: Mmdts- 19027 Rev-03 with Annexure- 1., Packing Instruction: Ep Flushing System Items should be Individually Wrapped with Corr Ugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it Sho Uld be Ensured that Item should not 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 E Tc. Note : Qr Code is to be Affixed : " on Top of Wooden Box " on Water Pressurization Sy Stem " on Electro Pneumatic Control Panel and Push Botton Switch Panel the Qr Code H Aving Details as Listed below : 1 Name of the Manufacturer 2 Purchase or Der Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Numb Er for Bulk Items) of the Manufacturer or 5 Date of Manufactu Re 6 Delivery Challan No. 7 Delivery Challan Date the Qr Code Shall be as Per Iso/Iec18004 Model2 and the Data Shall be Available as X Ml Using the Tags Detailed Above. Incase the above Details are not Available, 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 : Single - 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 : 17

Inspection Agency : CONSIGNEE

Publishing Date / Time : 27/05/2026 19:41 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 29/05/2026 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 15.00 Set

Documents

 Tender Notice

viewNitPdf_5411196.pdf