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Home > Tenders > Detent Edged Ring Bn 208 for Faiveley Make Brake Caliper Unit of Air Brake ...
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
Purchaser's Detail
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
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