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Home > Tenders > Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railways.
Tender for Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railways. from Punjab. The reference number of the tender is: 127059189 and the same is closing on 27th Oct 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Punjab
Summary : Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railways.
Deadline : 27 Oct 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 127059189
Notice Ref. No. : 02251462
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Roof Mounted Ac Package Unit for Lhb Type Coaches for Bangladesh Railwa Ys., as Per Drawing: Rdso/Pe/Spec/Ac/0061-2005, Rev-1, Type-I with Rcf Annexure Br-01, Packing in Struction: Roof Mounted Ac Package Unit should be Packed with Corrugated Paper with Water Proof Jute Fabric and than Two Nos Rmpu are Packed in each Pallet. the Pallet Sh Ould have Safe Arrangement /Space for Lifting. the Material Used for Product Packagin G Shall be Eco-Friendly, Recyclable, Biodegradable.The Pallets should be Painted and H Ave Firm's Logo for Identification.The Firm will Collect Empty Pallets only after Ac Pac Kage Unit is Loaded in the Coach. each Packing Shall be Stenciled /Labeled, Consignee N Ame, Order No, Pl's no, Description of Item, Batch No, Drg/Spec No, Qty, Firm's Name, &Da Te of Dispatch Etc. Note:- 1) Firms have Option to Provide Qr Code. for Linkage of Po, the Cardboard Box Shall Carry a Qr Code having Details as Listed Below: A) Name of the Ma Nufacturer B) Purchase Order Number C) Purchase Order Date D) Unique Serial Number (Or Lot Number for Bulk Items) of the Manufacturer or E) Date of Manufacture F) Delivery Challan No. G) Delivery Challan Date 2) the Qr Code Shall be as Per Iso/Iec 1800 4 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. [ Warran Ty 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 : 02
Inspection Agency : TPI Agency
Publishing Date / Time : 25/09/2025 18:05 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/10/2025 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) : 275910.00
Consignee FURNISHING DEPOT, RCF Punjab 6.00 Set
Inspection
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Stage Inspection Not Required
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