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Tender for Detent Edged Ring Bn 208 for Faiveley Make Brake C...

Tender for Detent Edged Ring Bn 208 for Faiveley Make Brake Caliper Unit of Air Brake System of Lhb Coaches. Part No. :- M/S Ftrtipl Part No. D001882-101A or Description : - Locking Washer/Ring Part No. :- M/S K... from Haryana. The reference number of the tender is: 130715179 and the same is closing on 1st Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Haryana

Summary : Detent Edged Ring Bn 208 for Faiveley Make Brake Caliper Unit of Air Brake System of Lhb Coaches. Part No. :- M/S Ftrtipl Part No. D001882-101A or Description : - Locking Washer/Ring Part No. :- M/S K...

Deadline : 01 Dec 2025

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Other Information

Notice Type : Tender

RefID : 130715179

Notice Ref. No. : 61252644

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Detent Edged Ring BN 208 for Faiveley Make Brake Caliper Unit of air brake system of LHB coaches. Part No. :- M/S FTRTIPL Part No. D001882-101A OR Description : - Locking Washer/Ring Part No. :- M/S KBI Part No. 466572 [ Warranty Period: 30 Months after the date of delivery ]
- Locking Washer/Ring Part No. :- M/S KBI Part No. 466572 [ Warranty Period: 30 Months after the date of delivery ] 2. ITEM DETAILS S.No. PL Code (Group) Item Type GST(Y/N) Stock / NonStock Ordering Consider For Eval Approving Agency Inspection Agency Currency Allowed Estimated Rate 1 33160132 Goods (Y) Stock --- Yes CONSIGNEE INR Description :Detent Edged Ring BN 208 for Faiveley Make Brake Caliper Unit of air brake system of L HB coaches. Part No. :- M/S FTRTIPL Part No. D001882-101A OR Description : - Locking Washer/Ring Pa rt No. :- M/S KBI Part No. 466572 [ Warranty Period: 30 Months after the date of delivery ] [ 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 : 61
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/11/2025 13:24 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 01/12/2025 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) : 9930.00

Consignee
Dy.Chief Material
Manager/JUDW, NR
Haryana 2880.00 Numbers

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • 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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