110V, 650Ah, Vrla Battery Tender, Punjab - 99304532

Procurement Summary

State : Punjab

Summary : 110V, 650Ah, Vrla Battery

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99304532

Document Ref. No. : 04231133A

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : RAIL COACH FACTORY (RCF), KAPURTHALA
Address: Administrative Office

City: Kapurthala
District: Kapurthala
State: Punjab
Pin: 144602
Tel/Fax: 91-1822-227408
Country: India
Email: cos@rcf.railnet.gov.in
Website: http://www.rcf.indianrailways.gov.in

Tender Details

110V, 650Ah, Vrla Battery, as Per Drawing: Rdso/Pe/Spec/Ac/0009-2014 (Rev-2), Packi Ng Instruction: Vrla Batteries- all Mono Blocks /Cells should be Packed Together in M.S. Modules in a Wooden Cage, Packing should be so Rigid that Material should not be Damaged during Transit, Lifting at Shop Floor. Bottom Frame to be Made of Wooden Planks 20Mm Thick &Should have Support of at Least 3 Wooden Battons of Suitable L Ength to Facilitate Lifting by Fork Lifter. each Panel to be Packed in Wooden Cage O F Suitable Dimensions Made out of Wooden Strips of 20X100mm Size. Gap between each Strips should not be more then 100Mm..A List should be Pasted on each Wooden Cage Showing Non-Spillable, Order no, Pl No, Description of the Item, Drg.No/Spec.No, Qty, Firm's Name &Address and Date of Despatch Etc. Note-1. the Item & its Packing Shall Carry a Qr Code Containing the Details as Listed Below(Qr Code to be Affixed Near N Ame Plate of Item &On Top of Packing) A)Nameof the Manufacturer B)Pu Rchaseorder Number C)Purchaseorder Date D)Uniqueserial Number ( or Lot Number for Bulk Items) of the Manufacturer or E)Date of Manufacture F)Deliverychallan No. G)Deliverychallan D Ate 2. the Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. 3. in Case the above Details are no t Available, or the Qr Codes are not Readable, the Supplied Material is Liable to be R Ejected. [ Warranty Period: 30 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 : 04
Inspection Agency : TPI Agency
Publishing Date / Time : 26/03/2024 15:45
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/04/2024 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) : 609100.00

Consignee FURNISHING DEPOT, RCF Punjab 33.00 Set

Documents

 Tender Notice

viewNitPdf_4522063.pdf