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Tender for Aoh/Ioh/Poh Kit for Secheron Contactor Type Bps 15...

Tender for Aoh/Ioh/Poh Kit for Secheron Contactor Type Bps 15.15 C/2 & Bps 30.06S as Per Part no Sg2 01176R00020. each Set Consist of 8 Items.10 Nos. as Per Oem Manual (Sechron) Page No. D-32 & D-33 as Under: (1... from Uttar Pradesh. The reference number of the tender is: 99699926 and the same is closing on 14th May 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Uttar Pradesh

Summary : Aoh/Ioh/Poh Kit for Secheron Contactor Type Bps 15.15 C/2 & Bps 30.06S as Per Part no Sg2 01176R00020. each Set Consist of 8 Items.10 Nos. as Per Oem Manual (Sechron) Page No. D-32 & D-33 as Under: (1...

Deadline : 14 May 2024

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: STORES/NORTH EASTERN RLY
Uttar Pradesh, Gorakhpur - 273012.


City: Gorakhpur
District: Gorakhpur
State: Uttar Pradesh
Pin: 273012
Tel/Fax: +91-551-2200533
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 99699926

Notice Ref. No. : 24240256

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Aoh/Ioh/Poh Kit
AOH/IOH/POH Kit for Secheron Contactor Type BPS 15.15 C/2 & BPS 30.06S as per part no SG2 01176R00020. Each set consist of 8 items.10 nos. As per OEM manual (SECHRON) page no. D-32 & D-33 as under: (1) Cover 47 X 11 Rubber/Valve EP to Part no.PU196491P0001. Qty.01 no. (2) Cartridge 3/2- F10/Valve EP Part no.PU294875R00002. Qty.01 no. (3) Gasket K-Ring KA-80.3-VITON to Part no.HSBA433239P00020. Q ty.01 no.(4) Gasket WASH 13/20 X 1-CU to Part no. NBT400289P0023. Qty.01 no. (5) Gasket O 73.3 X 3.53ITO N to Part no.SC201593. Qty. 01 no. (6) Gasket O 8.73 X 1.78- VITON to Part no. SC201592.Qty.02 nos. (7) Gas ket O 16 X 2 to Part no. SC202826 Qty 01 No. (8) Gasket O 15.08 x 2062- VITON to Part No. SC201577 Qty. 02 Nos. [ 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 : 24
Inspection Agency : TPI Agency
Publishing Date / Time : 04/04/2024 15:42
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 14/05/2024 11:30
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

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