Tender for Supply and Installation of One Number of Aerosol Generato...

The RAIL COACH FACTORY (RCF), KAPURTHALA, a Public sector organization in India, has invited bids for Supply and Installation of One Number of Aerosol Generator 500 Gms in Kapurthala, Punjab, India.

As per the official tender notification (Tender ID: 02261303 | Ref ID: 144295534).

The tender is published on 30 Jun 2026, and the last date for bid submission is 29 Jul 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 29 Jul 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Punjab.

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Procurement Summary

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Country: India

State: Punjab

Summary: Supply and Installation of One Number of Aerosol Generator 500 Gms

Posting Date: 30 Jun 2026

Deadline: 29 Jul 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 144295534

Notice Ref. No.: 02261303

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 INSTALLATION OF ONE NUMBER OF AEROSOL GENERATOR 500 GMS ( FIRE DETECTION AND SUPPRESSION CATRIDGE) IN LAVATORY FOR LHB COACHES. NOTE: SAFETY CLAUSE MUST BE FOLLOWED ACCORDING TO ANNEXURE-A OF DY.CPLE-II L.NO.RCF/EMP/1 DATED. 01.04.2025, as per Drawing: ANNEXURE-G OF RDSO/PE/SPEC/AC/0184-2015(REV-1) OR ANNEXURE-G.1 OF RDSO/P E/SPEC/AC/0192(REV-1) ALSO PERMITTED, Packing Instruction: AS PER STANDARD PACKING. IT SHOUL D BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACK ED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE, IF ANY, SHALL BE AT THE COST OF SUPPLIER. [ 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 : 02
Inspection Agency : TPI Agency
Publishing Date / Time : 29/06/2026 10:33 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/07/2026 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) : 482860.00

Consignee FURNISHING DEPOT, RCF Punjab 1364.00 Numbers
Inspection
Details
Stage Inspection Not Required