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Tender for Demu Window Balancer Arrangement Kit (Rh) Right Ha...

Tender for Demu Window Balancer Arrangement Kit (Rh) Right Hand Side, Item no 07 Drg.No​ Emu/4C/Asr-5-4- 402 Alt(E).One Set Contains 08 Items. Item Details and Qty as Per Annexure -1 ( 1)Spring Box for Window... from Gujarat. The reference number of the tender is: 131733476 and the same is closing on 16th Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Gujarat

Summary : Demu Window Balancer Arrangement Kit (Rh) Right Hand Side, Item no 07 Drg.No​ Emu/4C/Asr-5-4- 402 Alt(E).One Set Contains 08 Items. Item Details and Qty as Per Annexure -1 ( 1)Spring Box for Window...

Deadline : 16 Dec 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 131733476

Notice Ref. No. : 61256447

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Emu Window
DEMU WINDOW BALANCER ARRANGEMENT KIT (RH) RIGHT HAND SIDE, ITEM NO 07 DRG.NO​ EMU/4C/ASR-5-4- 402 ALT(E).ONE SET CONTAINS 08 ITEMS. ITEM DETAILS AND QTY AS PER ANNEXURE -1 ( 1)SPRING BOX FOR WINDOW SHUTTER ( R H) DRG NO- 4CB/DEMU- 207 QTY= 01NO/PER SET . (2) WINDOW BALANCING SPRING DRG NO- EMU/4C ASR- 5-4-402/7 QTY= 01 NO/PER SET (3) SPRING GUIDE OF WINDOW WINDOW SHUTTER DRG NO- 4CB/DEMU-208 QTY= 01 NO/PER SET . (4) M S HEX NUT M-6 IS - 1363 QTY= 0 1 NO /PER SET . (5) SPRING WASHER M-6 IS 6735-1994 QTY= 01 NO /PER SET . (6) ALUMINIUM RIVET SIZE- 3.0X12 MM LONG QTY= 02 NO/PER SET . (7) PLAIN WASHER M-6 IS 2016-1967 QTY= 01 NO/PER SET.( 8) M S HEX HEAD BOLT M-6 X50 (GALVANISED ) IS 1363 QTY= 01 NO/PER SET Note- Item Sample set to Be appr oved by consignee Before Bulk Supply.Note2- All Items of individual Set must be completely assembled & p acked in supply. The U-VAM id is 230019. [ Warranty Period: 30 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : 61
Inspection Agency : CONSIGNEE
Publishing Date / Time : 09/12/2025 15:29 Item Category General
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 16/12/2025 11:00
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
SENIOR SECTION ENGINEER
FURNISHG/PAINT SHP DAHOD,
WR
Gujarat 700.00 Set
UVAM Item ref. ( Item Id :- 2300129 - WINDOW FOR EMU, DMU, MRVC & JAN SHATABDI
COACHES )

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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All India

Rs. 9000 + GST


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  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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