Supply & Installation of Piston Less Electro Tender - 144606942

Procurement Summary

State: Punjab

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

Deadline: 03 Jul 2026

Posting Date: 05 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144606942

Document Ref. No.: 17261283

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

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: Spec. No. Is/Rdso-Cg/0005:2025 as Per Dy.Cme/Df L.No. Md46111 Dated 02.04.2026, Packing Instruction: Ep Flushing System Items Sho Uld be Individually Wrapped with Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it should be Ensured that Item should not Rub during t Ransportation. Transit Damage if any Shall be at the Cost of Supplier. a List should be P Asted on each Box Showing Purchase Order No, Pl No., Description, Drg / Spec No, Qty, Fi Rm Name & Address, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of Wo Oden Box " on Water Pressurization System " on Electro Pneumatic Control Panel and P Ush Botton Switch Panel the Qr Code having Details as Listed below : 1 Name of the Man Ufacturer 2 Purchase Order Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Number for Bulk Items) of the Manufacturer or 5 Date of Manufacture 6 Delivery Challan No. 7 Delivery Challan Date the Qr Code Shall be as Per Iso/Iec18 004 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. Incase the above Details are not Available, or the Qr Codes are not Readable, the Supplied Mat Erial is Liable to be Rejected.(Installation & Commissioning :Inclusive) [ 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 : 01/07/2026 17:52 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 03/07/2026 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 25.00 Set

Documents

 Tender Notice

viewNitPdf_5455172.pdf