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Home > Tenders > Supply, Installation, Commissioning & Proving out of One Set of Rotary Scre...
Tender for Supply, Installation, Commissioning & Proving out of One Set of Rotary Screw Air Compressor from Punjab. The reference number of the tender is: 98467403 and the same is closing on 4th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Punjab
Summary : Supply, Installation, Commissioning & Proving out of One Set of Rotary Screw Air Compressor
Deadline : 04 Apr 2024
Purchaser's Detail
Purchaser : NORTHERN RAILWAY
Address: MSD Amritsar
City: Amritsar
District: Amritsar
State: Punjab
Pin: 143001
Tel/Fax: 91-183-2564360
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in
Other Information
Notice Type : Tender
RefID : 98467403
Notice Ref. No. : 62245067A
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, commissioning & Proving out of one set of Rotary Screw Air Compressor, Electrical Driven, Capacity 500 +- 30 CFM 7.5Kg/cm2 as per ASRW specification is mentioned in Bid Document Part-II [ 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 : 62
Inspection Agency : TPI Agency
Publishing Date / Time : 09/03/2024 11:03
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/04/2024 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) : 53340.00
Consignee SSE/MWS/AMRITSAR, NR Punjab 1.00 Numbers
Inspection Stages
Stage 1: Bought Out Raw material as per Annexure I (100% of PO Qty ), Stage 2: Bought Out
Components as per Annexure I (100% of PO Qty ), Stage 3: Bought Out Sub assemblies as per
Annexure I (100% of PO Qty ), Stage 4: In process Inspection Stage as per Annexure I (100% of
PO Qty )
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