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| Tender ID | 4922312 |
|---|---|
| Organisation Name | Rail Coach Factory |
| Tender Brief | Supply Of Bogie Bolster Assly For Double Ferrule Fittings Lhb Bogies (ac & Nac Coaches)-(qr Code As Per Cde/rcf Letter No. Md44121 Dt. 24.11.2021.), As Per Drawing: Lw04004 Alt'c' Mdts 204001 Rev.01, Packing Instruction: Packing Instruction Lhb Bogie Bolster 1. All Machined Surface Shall Be Applied With Suitable Rust Preventive From Oxidation And Corrosion For Minimum Of One Year Of Storage. 2. The Packing Shall Be Such That All The Machined Surface Shall Be Properly Protected Against Rubbing /impact/scratches With Eachother With Any Mode Of Transportation I.e Wagson/truck/trailers Etc. 3. The Item Should Be Packed In 6 Nos Of Lhb Bogie Bolster Should Be Packed In Two Stacks, With Suitable Separated From Each Other To Avoid Rubbing. It Should Be Tightened With Help Of Rods/channels Using Nuts & Bolts. The Packing Shall Be Such That Transit Damage If Any Shall Be At The Cost Of Supplier Till Unloading In Shell Depot. 4. Each Packing Should Have An Identification Showing P.o. No., Pl No. Description, Drawing No./spec., Quantity, Firm's Name & Address And Dispatch Detail Etc. Note:- Iron Box Pallet Shall Be Returned To Firm When Empty. 5. In Addition To This, The Following Instructions Can Be Considered To Be Added To The Packing Instructions For Ensuring Proper Identification And Linkage Of The Items Against The Purchase Orders:- 5.1 The Item Or Its Packing Shall Carry A Qr Code Containing The Details As Listed Below:- A. Name Of The Manufacture <manuname> B. Purchase Order Number <pono> C. Purchase Order Date <podt> D. Unique Serial Number (or Lot Number For Bulk Items) Of The Manufacturer <manusno> Or <manulno> E. Date Of Manufacture <manudate> F. Delivery Challan No. <delchalno> G. Delivery Challan Date <delchaldt> 5.2 The Qr Code Shall Be As Per Iso/iec 18004 Model2 And The Data Shall Be Available As Xml Using The Tags Detailed Above. 5.3 In Case The Above Details Are Not Available Or The Qr Codes Are Not Readable The Supplied Material Is Liable To Be Rejected. [ Warranty Period: 36 Months After The Date Of Delivery ] |
| Last Date For Submission | 10th Aug, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | Kapurthala |
|---|---|
| State | Punjab |
30 Days Left