Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
SOUTH CENTRAL RAILWAY has floated a tender for Spring Dowel Sleeve (10x60mm) for Schaku Coupler of Emu Coaches to (I) M/S Escorts Drg. No. 40-317-13 (2) Pt.9 (Ii) M/S Wsfs Drg. No. 40-317-13 (2) Pt.9 (Iii) M/S Sanroks Drg. No.-2Ed-181- 1005, Part-.... The project location is Rajahmundry, Andhra Pradesh, India. The reference number is LZ255021 and it is closing on 04 Apr 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Andhra Pradesh
Summary : Spring Dowel Sleeve (10x60mm) for Schaku Coupler of Emu Coaches to (I) M/S Escorts Drg. No. 40-317-13 (2) Pt.9 (Ii) M/S Wsfs Drg. No. 40-317-13 (2) Pt.9 (Iii) M/S Sanroks Drg. No.-2Ed-181- 1005, Part-...
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116668247
Document Ref. No. : LZ255021
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Spring Dowel Sleeve (10x60mm) For Schaku Coupler of EMU Coaches to (i) M/s Escorts Drg. No. 40-317-13 (2) Pt.9 (ii) M/s WSFs Drg. No. 40-317-13 (2) Pt.9 (iii) M/s Sanroks Drg. No.-2ED-181- 1005, Part-10. RDSOs Spec.No. 61-B-36 Rev. 68-1 with amendment No. 1 of October-2016.(PL. No. 31137155)
Spring Dowel Sleeve (10x60mm) For Schaku Coupler of EMU Coaches to (i) M/s Escorts Drg. No. 40-317-13 (2) Pt.9 (ii) M/s WSFs Drg. No. 40-317-13 (2) Pt.9 (iii) M/s Sanroks Drg. No.-2ED-181-1005, Part-10. RDSOs Spec.No. 61-B- 36 Rev. 68-1 with amendment No. 1 of October-2016.(PL. No. 31137155) [ Warranty Period: 30 Months after the date o f 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 : STORES
Inspection Agency : CONSIGNEE
Publishing Date / Time : 24/03/2025 10:39 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/04/2025 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SSE/ST/MCS/RJY, SCR Andhra Pradesh 1200.00 Numbers
Documents
Sign in with Google