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Tender for Fibre Glass Reinforced Plastic(Frp) Wind [Fibre Gl...

Tender for Fibre Glass Reinforced Plastic(Frp) Wind [Fibre Glass Reinforced Plastic(Frp) Windows of Main Line&Emu Coaches to Rdso Spec. No. Rdso/2007/Cg-02(Rev.01) with 2 Amendments, Last Amendment 02 of August.... from Maharashtra. The reference number of the tender is: 100715604 and the same is closing on 9th May 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Maharashtra

Summary : Fibre Glass Reinforced Plastic(Frp) Wind [Fibre Glass Reinforced Plastic(Frp) Windows of Main Line&Emu Coaches to Rdso Spec. No. Rdso/2007/Cg-02(Rev.01) with 2 Amendments, Last Amendment 02 of August....

Deadline : 09 May 2024

Purchaser's Detail

Purchaser : SOUTH EAST CENTRAL RAILWAY
Address: GSD/NAGPUR/SOUTH EAST CENTRAL RLY
City: Nagpur
District: Nagpur
State: Maharashtra
Pin: 440001
Tel/Fax: 91-712-2565224
Country: India
Email: cmm@secr.railnet.gov.in
Website: http://www.secr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 100715604

Notice Ref. No. : 31241218

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Fibre Glass Reinforced Plastic(Frp) Wind [Fibre Glass Reinforced Plastic(Frp) Windows of Main Line&Emu Coaches to Rdso Spec. No. Rdso/2007/Cg-02(Rev.01) with 2 Amendments, Last Amendment 02 of August 2016 "Banjo Shutter of Bg Main Line" to Drawing No. Sk 0046(Alt.1) or Equivalent Drawings of Icf/Chennai or Rcf/Kapurthala. Specn: Rdso Specification No. Rdso/2007/Cg-02 (Rev.1), Feb2008. Material and Specn.As Per Drg.]
FIBRE GLASS REINFORCED PLASTIC(FRP) WINDOWS OF MAIN LINE&EMU COACHES TO RDSO SPEC. NO. RDSO/2007/CG-02(REV.01) WITH 2 AMENDMENTS, LAST AMENDMENT 02 OF AUGUS T 2016 "BANJO SHUTTER OF BG MAIN LINE" TO DRAWING NO. SK 0046(ALT.1) OR EQUIVALENT DRAW INGS OF ICF/CHENNAI OR RCF/KAPURTHALA. specn: RDSO Specification No. RDSO/2007/CG-02 (Rev.1), Feb2008. Material and specn.as per drg. [ 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 : 31
Inspection Agency : TPI Agency
Publishing Date / Time : 02/05/2024 15:40
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/05/2024 10:30
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 GSD/NAGPUR, SECR Maharashtra 200.00 Numbers