Procurement Summary
State : Maharashtra
Summary : Spring Dowell Sleeve.
Deadline : 21 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102302314
Document Ref. No. : 95245546
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 Dowell Sleeve(10x60) for Schaku Coupler of EMU Coaches to (I) M/s, Escorts Drg. No. 4-0 317-13(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 No.10, RD SOs Spec.No. 61-B-36 Rev. 68-1 with amendment no. 1 of October 2016 or Latest. [ Warranty Period: 30 Mont hs after the date of 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 : 95
Inspection Agency : CONSIGNEE
Publishing Date / Time : 07/06/2024 15:12
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 21/06/2024 10:30
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/D/Gondia, SECR Maharashtra 200.00 Numbers
Documents
Tender Notice
viewNitPdf_4598783.pdf
4032213.pdf
3953403.pdf
3953412.pdf
3953415.pdf
3953419.pdf
4032208.pdf