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Home > Tenders > Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flu...
Tender for Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flushing System for Lhb Coaches. from Punjab. The reference number of the tender is: 97466961 and the same is closing on 27th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Punjab
Summary : Electro-Pneumatic Pressurised Flushing s [Electro-Pneumatic Pressurised Flushing System for Lhb Coaches.
Deadline : 27 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97466961
Notice Ref. No. : 17241059
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Electro-Pneumatic Pressurised Flushing System for Lhb Coaches., as Per Drawing: Mmdts 19027 Rev. 01 and for Clause 4.8 Follow Lno. Md46571 Dated 12.10.21.Follow Drg. No. Mi007851 Alt Nil for Mounting Dimensions of Control Panel of Eppfs for Lhb Coaches., Packing Instruction: Ep Flushing System Items should 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 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 Etc. Note : Qr Code is to be Affixed : " on Top of Wooden 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 Manufacturer 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 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 Material is Liable to be Rejected. [ Warranty Period: 84 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Special 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 : 23/02/2024 12:16
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/02/2024 14:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 662220.00
Consignee FURNISHING DEPOT, RCF Punjab 1000.00 Set
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