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Procurement Summary
Country: India
State: Punjab
Summary: Supply & Installation of Piston Less Electro Pneumatic Pressurize Flushing Systems
Posting Date: 05 Jul 2026
Deadline: 03 Jul 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 144606942
Notice Ref. No.: 17261283
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 of Piston Less Electro Pneumatic Pressurize Flushing Systems (P-Eppfs). Note: Safety Clause Must be Followed According to Annexure-A of Dy. Cple-Iil.No.Rcf/Emp/1 Dated. 01.04.2025, as Per Drawing: Spec. No. Is/Rdso-Cg/0005:2025 as Per Dy.Cme/Df L.No. Md46111 Dated 02.04.2026, Packing Instruction: Ep Flushing System Items Sho Uld be Individually Wrapped with Corrugated Paper and Collectively Packed in Wooden Box having Sufficient Strength. it should be Ensured that Item should not Rub during t Ransportation. Transit Damage if any Shall be at the Cost of Supplier. a List should be P Asted on each Box Showing Purchase Order No, Pl No., Description, Drg / Spec No, Qty, Fi Rm Name & Address, Date of Dispatch Etc. Note : Qr Code is to be Affixed : " on Top of Wo Oden Box " on Water Pressurization System " on Electro Pneumatic Control Panel and P Ush Botton Switch Panel the Qr Code having Details as Listed below : 1 Name of the Man Ufacturer 2 Purchase Order Number 3 Purchase Order Date 4 Unique Serial Number (Or Lot Number for Bulk Items) of the Manufacturer or 5 Date of Manufacture 6 Delivery Challan No. 7 Delivery Challan Date the Qr Code Shall be as Per Iso/Iec18 004 Model2 and the Data Shall be Available as Xml Using the Tags Detailed Above. Incase the above Details are not Available, or the Qr Codes are not Readable, the Supplied Mat Erial is Liable to be Rejected.(Installation & Commissioning :Inclusive) [ Warranty Period: 30 Months after the Date of Delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Single - 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 : 17
Inspection Agency : CONSIGNEE
Publishing Date / Time : 01/07/2026 17:52 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/07/2026 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee FURNISHING DEPOT, RCF Punjab 25.00 Set
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Rs. 2500 + GST
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