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Tender for Amalgamated Pre-Cooling Transformer Cum Rectifier ...

Tender for Amalgamated Pre-Cooling Transformer Cum Rectifier Unit (Battery Charger) 200A, 130V, Dc for Sg Ac Coaches with Stainless Steel Enclosure for Charging Vrla Batteries Confirming to Rcf Spec. No. Edts.04... from Telangana. The reference number of the tender is: 121940563 and the same is closing on 24th Jul 2025. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Telangana

Summary : Amalgamated Pre-Cooling Transformer Cum Rectifier Unit (Battery Charger) 200A, 130V, Dc for Sg Ac Coaches with Stainless Steel Enclosure for Charging Vrla Batteries Confirming to Rcf Spec. No. Edts.04...

Deadline : 24 Jul 2025

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Other Information

Notice Type : Tender

RefID : 121940563

Notice Ref. No. : 45251063

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Amalgamated pre-cooling transformer cum rectifier unit (Battery Charger) 200A, 130V, DC for SG AC coaches with Stainless Steel enclosure for charging VRLA Batteries confirming to RCF Spec. No. EDTS.041 (Rev.B) with ICF Amendment No.1, 2 & 3 and amended as per Dy.CEE/D s Note No. MD/DSS/Spec/211 dt.11.09.2001. However, the firms may quote for latest Specn./Drawing with amendment if any issued by RDSO/ICF/RCF.
Amalgamated pre-cooling transformer cum rectifier unit (Battery Charger) 200A, 130V, DC for SG AC coaches with Stainless Steel enclosure for charging VRLA Batteries confirming to RCF Sp ec. No. EDTS.041 (Rev.B) with ICF Amendment No.1, 2 & 3 and amended as per Dy.CEE/D s Note No. MD/DSS/Spec/211 dt.11.09.2001. However, the firms may quote for latest Specn./Drawing with amend ment if any issued by RDSO/ICF/RCF. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : PE46
Inspection Agency : TPI Agency
Publishing Date / Time : 02/07/2025 14:31 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/07/2025 14:30
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 158690.00

Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 29.00 Numbers
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 12.00 Numbers
Inspection
Details
Stage Inspection Not Required