Tender for Fabrication of Graphite Probes to Drg no [Fabricat...

Purchaser's Detail

Tender's Details

FABRICATION OF GRAPHITE PROBES TO DRG NO [FABRICATION OF GRAPHITE PROBES TO DRG NO 742 0153 10100 ALT-4 ITEM : 2 (OUTER DIA : 25MM) RAW MATERIAL SUITABLE GRAPHITE RODS WILL BE SUPPLIED BY RAIL WHEEL FACTORY. ONLY MACHINING AND THREADING TO BE DONE BY THE FIR/SUPPLIER.NOTE: !)The supplier shall ensure provision of Personnel Protection Equipment to their labourers during the course of work, at his risk & cost. (2)Graphite rods shall be provided by RWF.The firm has to arrarnge for collection of graphite rods from SSE/MRS by duly submitting an indemnity bond, the proforma of which can be collected in the General Stores Depot(GSD).(3)The firm has to return finished graphite probes & broken graphite pieces to SSE/MR. (4)Transportation for shifting of raw material and machined graphite probes to be provided by the supplier.(5)The work shall be carried out in firm s premises with the necessary special machines and tools which shall be arranged by the supplier.(6)Bills shall be claimed by the supplier after completion of full work and supply of finished graphite probes.Payment shall be made for actual number of graphite probes accepted at RWF..]
FABRICATION OF GRAPHITE PROBE TO DRAWING NO 742 0153 10100 ALT-'4' ITEM No. 2 (OUTER DIA : 25MM). RAW MATERIAL SUITABLE GRAPHITE RODS WILL BE SUPPLIED BY RAIL WHEEL FA CTORY. ONLY MACHINING AND THREADING TO BE DONE BY THE FIRM/SUPPLIER. NOTE: (1)The supplie r shall ensure provision of Personnel Protection Equipment to their labourers during the course of work, at his risk & cost. (2) Graphite rods shall be provided by RWF.The firm has to arrange for collection of graphite rods from SSE/MRS by duly furnishing an indemnity bond for total order value, the proforma o f which can be collected in the General Stores Depot (GSD). (3) Graphite rods will be provided by consi gnee in terms of numbers and weight. On receipt of the material, qty has to be verified with respect to numbers and weight. (4) The firm has to return finished graphi...
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 : CONSIGNEE
Publishing Date / Time : 12/06/2025 15:45 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/06/2025 10:45
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 General Stores Depot/RWF, RWF Karnataka 550.00 Numbers
♥♥ of 12 Run Date/Time: 12/06/2025 15:46:23
STORES/RWF
TENDER DOCUMENT
Tender No: P1251907A Closing Date/Time: 19/06/2025 10:45
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