Supply & Installation of Piston Less Electro Pneumatic Pressurize Flushing Systems... Tender

Procurement Summary

State: Punjab

Summary: Supply & Installation of Piston Less Electro Pneumatic Pressurize Flushing Systems (P-Eppfs).

Deadline: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133003197

Document Ref. No.: 17251697

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: Mmdts- 19027 Rev-03 with Annexure- 1., ( Installation & Commissioning :-Inclsuive) Packing Instruction: Ep Flushing System Items s Hould be Individually Wrapped with Corrugated Paper and Collectively Packed in Wood En Box having Sufficient Strength. it should be Ensured that Item should not Rub Durin G Transportation. Transit Damage if any Shall be at the Cost of Supplier. a List should B E Pasted on each Box Showing Purchase Order No, Pl No., Description, Drg / Spec No, Qty, Firm Name & Address, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of W Ooden Box " on Water Pressurization System " on Electro Pneumatic Control Panel and Push Botton Switch Panel the Qr Code having Details as Listed below : 1 Name of the Ma Nufacturer 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/Iec18004 Mod El2 and the Data Shall be Available as xml Using the Tags Detailed Above. Incase the Ab Ove Details are not Available, or the Qr Codes are not Readable, the Supplied Material i s Liable to be Rejected. [ 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 : 17
Inspection Agency : TPI Agency
Publishing Date / Time : 01/01/2026 16:54 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/01/2026 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 38.00 Set
Inspection
Details
Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5237274.pdf