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Tender for Drop out Time Delay Relay for Anti Skid True off Delay Control Supply Voltage 110- 240V Ac/Dc Place of Installation S1k05 as Per Switch Board Cabinet Bill of Material Rdso Spec. No. Rdso/Pe/Spec/Ac/01... from Telangana. The reference number of the tender is: 116438572 and the same is closing on 23rd Apr 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Telangana

Summary : Drop out Time Delay Relay for Anti Skid True off Delay Control Supply Voltage 110- 240V Ac/Dc Place of Installation S1k05 as Per Switch Board Cabinet Bill of Material Rdso Spec. No. Rdso/Pe/Spec/Ac/01...

Deadline : 23 Apr 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 116438572

Notice Ref. No. : 45251558

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Drop out time delay relay for anti skid true OFF delay control supply voltage 110- 240V AC/DC place of installation S1K05 as per Switch Board cabinet Bill of Material RDSO Spec. No. RDSO/PE/SPEC/AC/0184-2015 Rev. 1 or latest and RDSO letter No. EL/7.1.108/MSSBC Dt. 17/09/21 to ABB Cat. No. CT-ARS.11S, Siemens Cat. No. 3RP25401AW30, Carlo Gavazzi Cat. No. DBB02CM24, Schneider Cat. No. RE22R2KMR, L&T Cat. No. 23GDT0, DOLD Cat. No. MK7873N, Phoenix Cat. No. ETD-BL-1T-230-PT and Luetze only acceptable.
Drop out time delay relay for anti skid true OFF delay control supply voltage 110-240V A C/DC place of installation S1K05 as per Switch Board cabinet Bill of Material RDSO Spec. No. RDSO/PE/ SPEC/AC/0184-2015 Rev. 1 or latest and RDSO letter No. EL/7.1.108/MSSBC Dt. 17/09/21 to ABB Cat. N o. CT-ARS.11S, Siemens Cat. No. 3RP25401AW30, Carlo Gavazzi Cat. No. DBB02CM24, Schneider Cat. No. RE22R2KMR, L&T Cat. No. 23GDT0, DOLD Cat. No. MK7873N, Phoenix Cat. No. ETD-BL-1T-230-PT a nd Luetze only acceptable. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : PE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/03/2025 14:08 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/04/2025 14:30
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

Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 101.00 Numbers

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Number of Accounts-2

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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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