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Home > Tenders > Air Spring Assembly (160 Kn)
Tender for Air Spring Assembly (160 Kn) from Punjab. The reference number of the tender is: 102076855 and the same is closing on 8th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Punjab
Summary : Air Spring Assembly (160 Kn)
Deadline : 08 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 102076855
Notice Ref. No. : 01241214
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Air Spring Assembly (160 Kn) for Lhb Coaches (Rdso Spec. No. Rdso/2020/Cg-0 1)-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing: Mplbgaslhbos Ver Sion 0, Packing Instruction: 1. Packing as Per Standard Packing. it should be Ensured that i Tem should not Rub during Transportation. the Item should be Packed with Adequat E Strength. Transit Damage if any Shall be at the Cost of Supplier. 2. in Addition to t His, the Following Instructions can be Considered to be Added to the Packing Instr Uctions for Ensuring Proper Identification and Linkage of the Items against the Pur Chase Orders:- A. the Item and its Packing Shall Carry a Qr Code Sticker Containing the Details as Listed Below:- A. Name of the Manufacture B. Purchase or Der Number C. Purchase Order Date D. Unique Serial Number (Or Lot N Umber for Bulk Items) of the Manufacturer or E. Date of Man Ufacture F. Delivery Challan No. G. Delivery Challan Date B. the Qr Code Shall be as Per Iso/Iec 18004 Model2 and the Data Shall be a Vailable as Xml Using the Tags Detailed Above. C. in Case the above Details are not Av Ailable or the Qr Codes are not Readable, the Supplied Material is Liable to be Rejec Ted. [ Warranty Period: 72 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise
Bidding System : Two Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 01
Inspection Agency : TPI Agency
Publishing Date / Time : 03/06/2024 13:05
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 08/07/2024 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) : 5000000.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 02:00 Subsequent Cooling Off Period (HH:MM) 00:30 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.25 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)
Consignee SHELL DEPOT, RCF Punjab 1507.00 Set
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