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Tender for Element Filter Turbo Soak Back

Tender for Element Filter Turbo Soak Back from Karnataka. The reference number of the tender is: 98106051 and the same is closing on 28th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Element Filter Turbo Soak Back

Deadline : 28 Mar 2024

Purchaser's Detail

Purchaser : SOUTH WESTERN RAILWAY
Address: STORES/SOUTH WESTERN RLY
Karnataka, Dharwad
Hubli - 580020.


City: Hubli
District: Dharwad
State: Karnataka
Pin: 580020
Tel/Fax: +91-836-2363499
Country: India
Email: cmm@swr.railnet.gov.in
Website: http://www.swr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 98106051

Notice Ref. No. : 16231147

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Element Filter Turbo Soak Back to EMD Part No. 8340000 BLW Part No. 16240601 [ 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 : P 1
Inspection Agency : TPI Agency
Publishing Date / Time : 04/03/2024 10:54
Procure From Approved Sources : Yes
Approving Agency : BLW
Closing Date Time : 28/03/2024 10:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
Diesel Stores Depot, HUBLI, SWR Karnataka 572.00 Numbers
SMM/DSD/KJM, SWR Karnataka 410.00 Numbers
Inspection Stages
Stage 1: Testing of Filter paper mentioned at Para 4.0 of s (100% of PO Qty ), Stage 2: Qualifying
new elements mentioned at Para 5.0 spec (100% of PO Qty ), Stage 3: Inspection mentioned at
Para 6.0 specification. (100% of PO Qty )

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