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Tender Value
Refer Docs
Closing Date
18 Dec 2025, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
02
2 conditions
For Regular Orders :
1.Firm should have supplied minimum 50 Nos. of 60 KVA Transformer as per RDSO Specification No. RDSO/PE/SPEC/AC/0080-2007, Rev.1 or 2 during the " last 3 financial years and current financial year " to production Units / Zonal Railways or Indian Railways. Documentary proof in the form of R-Note/Proof of Receipt and Acceptance issued by Consignee shall be submitted along with the offer. 2. Type Test Approval Letter as per RDSO Specification RDSO/PE/SPEC/AC/0080-2007, Rev.1 or 2 issued by RDSO/Production Units shall also be submitted along with the offer. For Developmental Orders : 1. Firm should have successfully been assessed for capacity and capability as per RDSO STR no. RDSO/PE/STR/AC/0036-2011, Rev-0, by RDSO/Production Units. Capacity cum Capability Approval Letter issued by RDSO/Production Units shall be submitted along with the offer. 2. Firm should have successfully developed 60KVA Transformer as per RDSO Specification RDSO/PE/SPEC/AC/0080-2007, Rev.1 or 2 and should have got type test approval from RDSO/Production Units. Type test approval letter shall be submitted along with the offer. NOTE :- All the above documents are compulsorily required and non- submission along with the offer shall result in summary rejection of the offers.
15 conditions
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Inspection by TPI (Third Party Inspection ).
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.2 OF BID DOCUMENT VERSION 14.0 OR LATEST WITH ALL CORRIGENDUMS AND AMENDMENTS IF ANY ISSUED BEFORE CLOSING OF TENDER.
All other terms and conditions as per Bid document version 14.0 or latest with all corrigendums and amendments if any issued before closing of tender shall be applicable. Latest version of bid document along with all corrigendums and amendments is available on IREPS website.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 117 Numbers total
Kit for Breakway protection valve.
02251401~ECOR
02251401
Open - Indigenous
Goods
Punjab
₹0
Exempted
18 Dec 2025
11 Dec 2025
1 item · 117 Numbers total
INTEGRATED 60 KVA (55 KVA + 5 KVA) TRANSFORMER, as per Drawing: RDSO/PE/SPEC/ AC/0080-2007 , REV 3, Packing Instruction: ALTERNATOR,RRU, ERRU &ACCESSORIES, TRANSFORMER, BULK INVERTERS , BATTERY, CHARGER, SELF PRIMING MONOBLOCK PUMP, INVERTER, CHANGE OVER CONTROL BOX ETC: SUITABLY COVERED WITH BIODEGRADABLE TRANSPARENT POLYTHENE AND PACK ED IN WOODEN CAGE: BOTTOM FRAME TO BE MADE OF WOODEN PLANKS 20MM THICK &SHOULD HAV E SUPPORT OF AT LEAST 3 WOODEN BATTONS OF SIZE 100X100MM OF SUITABLE LENGTH TO FACILITATE LIFTING BY FORK LIFTER. EACH PANEL TO BE PACKED IN WOODEN CAGE OF SUITABLE DIM ENSIONS MADE OUT OF WOODEN STRIPS OF 20X100MM SIZE. GAP BETWEEN EACH STRIP SHOULD NO T BE MORE THEN 100MM. THE MATERIAL USED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY.A LIST SHOULD BE PASTED ON EACH WOODEN CAGE SHOWING ORDER NO, PL NO, DESCRIPTION OF THE ITEM, DRG. NO/ SPEC. NO ,QTY, FIRM'S NAME &ADDRESS AND DATE OF DESPATCH ETC. NOTE-1.T HE ITEM &ITS PACKING SHALL CARRY A QR CODE(OPTIONAL) CONTAINING THE DETAILS AS LISTED BE LOW (QR CODE(OPTIONAL) TO BE AFFIXED NEAR NAME PLATE OF ITEM &ON TOP OF PACKING) A)NAM E OF THE MANUFACTURER <MANUNAME> B)PURCHASEORDER NUMBER <PONO> C)PURCHASEORDER DATE <PODT> D)UNIQUESERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURE R <MANUSNO>OR <MANULNO> E)DATEOF MANUFACTURE <MANUDATE> F)DELIVERYCHALLAN NO. <DELCHALNO> G)DELIVERYCHALLAN DATE <DELCHALDT> 2.THE QR CODE(OPTIONAL) SHALL BE AS PER ISO/IEC 18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML USING THE TAGS DETAILED ABOVE. 3.IN CASE THE ABOVE DETAILS ARE NOT AVAILABLE, OR THE QR CODE(OPTIONAL)S ARE NOT READABLE, THE SUPPLIED MATERIAL IS LIABLE TO BE REJECTED. [ 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 ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| FURNISHING DEPOT, RCF | Punjab | 117.00 Numbers |
| Total | 117 Numbers | |
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