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Tender for Pa System for Double Decker/Hot Buffet Eog Coaches

Tender for Pa System for Double Decker/Hot Buffet Eog Coaches from Punjab. The reference number of the tender is: 96514419 and the same is closing on 22nd Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Punjab

Summary : Pa System for Double Decker/Hot Buffet Eog Coaches

Deadline : 22 Feb 2024

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

Other Information

Notice Type : Tender

RefID : 96514419

Notice Ref. No. : 02231462

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Pa System for Hot Buffet Coach, as Per Drawing: Edts173, Rev-B, Cor-3, Type-1., Packing Instruction: as Per Standard Packing. it should be Ensured that Item should not Rub during Transportation. the Item should be Packed with Adequate Strength. Transit Damage, if any, Shall be at the Cost of Supplier. Note-1.The Item &Its Packing Shall Carry a Qr Code Containing the Details as Listed Below(Qr Code to be Affixed Near Name Plate of Item &On Top of Packing) A)Nameof the Manufacturer B)Purchaseorder Number C)Purchaseorder Date D)Uniqueserial Number (Or Lot Number for Bulk Items) of the Manufacturer or E)Dateof Manufacture F)Deliverychallan No. G)Deliverychallan Date 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 not Available, or the Qr Codes are not Readable, the Supplied Material is Liable to be Rejected. [ 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 : 02
Inspection Agency : TPI Agency
Publishing Date / Time : 27/12/2023 12:28
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 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) : 131760.00

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