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Home > Tenders > Frp Glass Banjo Shutter Assembly for Lavatory Window to Drg No.Rdso Sk-K004...
Tender for Frp Glass Banjo Shutter Assembly for Lavatory Window to Drg No.Rdso Sk-K0046 Alt-1 Rdso Specn. Rdso/2007/Cg-02 Rev-01 Feb.08 with Amendment 3 of Feb-2019 & Rdso/2007/Cg-01 with Amendment 03 of Feb-201... from Karnataka. The reference number of the tender is: 96488074 and the same is closing on 4th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Frp Glass Banjo Shutter Assembly for Lavatory Window to Drg No.Rdso Sk-K0046 Alt-1 Rdso Specn. Rdso/2007/Cg-02 Rev-01 Feb.08 with Amendment 3 of Feb-2019 & Rdso/2007/Cg-01 with Amendment 03 of Feb-201...
Deadline : 04 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 : 96488074
Notice Ref. No. : 30231547
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
FRP Glass
FRP Glass banjo shutter assembly for Lavatory window to Drg No.RDSO SK-K0046 alt-1 RDSO SPECN. RDSO/2007/CG-02 Rev-01 FEB.08 with amendment 3 of Feb-2019 & RDSO/2007/CG-01 with amendment 03 of Feb-2019 [Colour of shutter frame shall be Blood Red to RAL Shade Card No. 0303045] [ 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 : P 2
Inspection Agency : TPI Agency
Publishing Date / Time : 07/02/2024 15:46
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/03/2024 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
MECH STORES DEPOT-UBL,
SWR
Karnataka 1000.00 Numbers
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