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Procurement Summary
Country: India
State: Punjab
Summary: Supply, Installation and Commissioning of Electro-Pneumatic Pressurised Flushing System for 100 Lhb Non-Ac/Ac Coaches (400 Lavatories) at Ferozepur and Jammu Division, as Per Rly. Bulk Rsp 2024-25, Pb...
Posting Date: 30 Sep 2025
Deadline: 31 Oct 2025
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 127287160
Notice Ref. No.: 94255487
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, installation and commissioning of electro-pneumatic pressurised flushing system for 100 LHB Non-AC/AC coaches (400 lavatories) at Ferozepur and Jammu Division, as per Rly. Bulk RSP 2024-25, PB item no. 745/24-25. The material shall be supplied as per specification: MMDTS 19027 REV- 03 or latest and follow DRG. No. MI007851 Alt. Nil for mounting dimensions of control panel of EPPFS for LHB coaches, packing & marking shall be done as per MMDTS 19027 rev 03 or latest, Warranty shall be applicable as per MMDTS 19027 REV- 03 i.e. 30 months from the date of supply or 24 months from the date of placement in service whichever shall be sooner or as per latest IRS conditions
Supply, installation and commissioning of electro-pneumatic pressurised flushing system for 100 LHB Non-AC/AC coaches (400 lavatories) at Ferozepur and Jammu Division, as per Rly. Bulk RSP 2024-2 5, PB item no. 745/24-25. The material shall be supplied as per specification: MMDTS 19027 REV- 03 or late st and follow DRG. No. MI007851 Alt. Nil for mounting dimensions of control panel of EPPFS for LHB coaches, packing & marking shall be done as per MMDTS 19027 rev 03 or latest, Warranty shall be applicable as p er MMDTS 19027 REV- 03 i.e. 30 months from the date of supply or 24 months from the date of placement i n service whichever shall be sooner or as per latest IRS conditions [ Warranty Period: 30 Months after th e 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 : 94
Inspection Agency : TPI Agency
Publishing Date / Time : 29/09/2025 17:01 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 31/10/2025 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 279360.00
Consignee
SR.SECTION
ENGINEER/C&W/NR/AMRITSAR,
NR
Punjab 400.00 Set
Inspection Details Stage Inspection Not Required
Notice Documents
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