Home > Tenders > Supply and Fitment of Electro-Pneumatic

Tender for Supply and Fitment of Electro-Pneumatic

Tender for Supply and Fitment of Electro-Pneumatic from Assam. The reference number of the tender is: 113798424 and the same is closing on 7th Feb 2025. Users can register on the site to get similar tenders.

Procurement Summary

Download Document

Country : India

State : Assam

Summary : Supply and Fitment of Electro-Pneumatic

Deadline : 07 Feb 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 113798424

Notice Ref. No. : DB255063

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply and Fitment of Electro-Pneumatic Pressurised Flushing System for Lhb Coac Hes., 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 Wit H Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it s Hould be Ensured that Item should not Rub during Transportation. Transit Damage if any s Hall be at the Cost of Supplier. a List should be Pasted on each Box Showing Purchase Orde R 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 t he 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. in Case the above Details are not Available, or the Qr Codes are not Readable, the Supplied Ma Terial 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 : LP
Inspection Agency : TPI Agency
Publishing Date / Time : 27/01/2025 17:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/02/2025 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) : 88380.00

Consignee SSE/CBS/DBWS, NFR Assam 136.00 Set
Inspection Details Stage Inspection Not Required