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Tender Value
Refer Docs
EMD Value
₹1,090
Closing Date
20 Apr 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
02
1 condition
NIL
16 conditions · 1 needing a document upload
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) agency.
QUANTITY SPLITTING : AS PER CLAUSE NO.2.17.1 OF BID DOCUMENT VERSION 14.0 OR LATEST WITH ALL CORRIGENDUMS/AMENDMENTS IF ANY ISSUED BEFORE TENDER CLOSING SHALL BE APPLICABLE.
RCF stores department Bid document version 14.0 or latest with corrigendums and amendments if any, issued before tender closing shall be applicable. Latest version of bid document along with all corrigendums and amendments is available on IREPS website.
For verification of local content, bidders shall submit certificate from the authority as prescribed in the clause No. 2.28.3(b) of the bid document.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 2 Numbers total
HM (knife) type HRC fuse link 63Amp, size 00, rated voltage 415V AC,
02261036~NR
02261036
Open - Indigenous
Goods
Punjab
₹0
₹1,090
20 Apr 2026
24 Mar 2026
1 item · 2 Numbers total
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 2.5KVA BULK INVERTER 110 VDC/110VAC IN LHB AC COACHES INCLUDING INTERCONNECTIONS AT ROTARY SWITCH PROVIDED IN SWITCH BOARD CABINET TO RDSO SPECIFICATION RDSO/PE/SPEC/AC/0184 REV. 1, as per Drawing: ED ML 273 REV 0, Packing Instruction: PI042 VER 3.0 (1) DRAWING NO. ICF/J&T/MISC-2487 ALT. `B? TO BE FOLLOWED. (2) IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. TH E ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE, IF ANY, SHALL BE AT THE COST OF SUPPLIER. FOR UNDERFRAMES: BOTH (1) & (2) TO BE FOLLOWED AS STATED ABOVE. FOR O THER ITEMS EXCEPT UNDERFRAMES: ONLY (2) NEED TO FOLLOWED. [ Warranty Period: 30 Months a fter 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 | 2.00 Numbers |
| Total | 2 Numbers | |
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nit.pdf
NIT
5724781.pdf
ATTACHMENT
5724778.pdf
ATTACHMENT
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