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Home > Tenders > A Set of Different Type of Loco Maintenance Check Sheets Single and Multi P...
Tender for A Set of Different Type of Loco Maintenance Check Sheets Single and Multi Paged for Different Sections Required for Wag-9 Three Phase Locomotives. Check Sheets having more than One Pages are to be Sta... from Odisha. The reference number of the tender is: 127901273 and the same is closing on 16th Oct 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Odisha
Summary : A Set of Different Type of Loco Maintenance Check Sheets Single and Multi Paged for Different Sections Required for Wag-9 Three Phase Locomotives. Check Sheets having more than One Pages are to be Sta...
Deadline : 16 Oct 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 127901273
Notice Ref. No. : 93255161A
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
A set of different type of Loco Maintenance check sheets single and multi paged for different sections required for WAG-9 three phase locomotives. Check sheets having more than one pages are to be stappled before supply. Set consists of (i) A-4 size single side, Qty. = 38500 Nos, (ii) A-4 size both side, Qty= 72458 Nos. Paper 70 GMS. Firm should supply after segregating the check sheets schedule wise and section wise as per details to be given to firm. Firm to collect soft copy of matter and details of types as soon as PO is issued.(After handing of over of details and soft copy of matter, sample of each type of check sheet to be submitted for approval before bulk supply).
A set of different type of Loco Maintenance check sheets single and multi paged for different sections required for WAG-9 three phase locomotives. Check sheets having more than one pages are to be stappled before supply. Set consists of (i) A-4 size single side, Qty. = 38500 Nos, (ii) A-4 size both side, Qty = 72458 Nos. Paper 70 GMS. Firm should supply after segregating the check sheets schedule wise and sect ion wise as per details to be given to firm. Firm to collect soft copy of matter and details of types as soon a s PO is issued.(After handing of over of details and soft copy of matter, sample of each type of check sheet to be submitted for approval before bulk supply). [ Warranty Period: 30 Months 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 : 93
Inspection Agency : CONSIGNEE
Publishing Date / Time : 10/10/2025 11:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/10/2025 15:00
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 SE(TRS)/ANGL, ECOR Odisha 1.00 Set
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