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Procurement Summary
Country: India
State: Bihar
Summary: Emergency Window Glass Unit to Size 1560 X 860 X 26 Mm as Per Drg. No. Train18/Mc/Ac5-4-001, Alt.J Item No.10, for Vande Bharat Train Set Coaches. Note = Lcl2100psr (Madico) Usa Protective Film or Equ...
Posting Date: 29 Mar 2025
Deadline: 30 Apr 2025
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 116987220
Notice Ref. No.: 04244109
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Emergency window glass unit to size 1560 x 860 x 26 mm as per drg. no. Train18/MC/AC5-4-001, Alt.j Item no.10, for Vande Bharat Train Set coaches. Note = LCL2100PSR (Madico) USA Protective film or equivalent, approved By ICF design shall be pastedon the exterior or (Emergency window). Accepted make- Saint Gobain or Modiguard or AIS only (as mentioned in drg) Material should be supplied in good packaging (preferably in separate wooden boxes) packing using plastic packets and wooden crating to prevent scratches, breakage, water proof and facilitate easy transportation. Accepted make- Saint Gobain or Modiguard or AIS only for Glass
Emergency window glass unit to size 1560 x 860 x 26 mm as per drg. no. Train18/MC/A C5-4-001, Alt.j Item no.10, for Vande Bharat Train Set coaches. Note = LCL2100PSR (Madico) USA Prot ective film or equivalent, approved By ICF design shall be pastedon the exterior or (Emergency windo w). Accepted make- Saint Gobain or Modiguard or AIS only (as mentioned in drg) Material should be su pplied in good packaging (preferably in separate wooden boxes) packing using plastic packets and wo oden crating to prevent scratches, breakage, water proof and facilitate easy transportation. Accepted make- Saint Gobain or Modiguard or AIS only for Glass [ Warranty Period: 30 Months after the date o f 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 : P4
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/03/2025 16:58 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/04/2025 14:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee AMM(D)/ECR/SPJ, ECR Bihar 35.00 Numbers
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