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Home > Tenders > Hex. Head Screw Complete (For the Hex. Head Screw M20x65) for Vertical Damp...
Tender for Hex. Head Screw Complete (For the Hex. Head Screw M20x65) for Vertical Damper Fixing for Mainline Coaches to Icf Drg.No.T-0-5-673, Items - 1, 2 & 3 (Col-I), Alt-C. (Note: Screw & Nut Shall be of Make.... from Telangana. The reference number of the tender is: 100078578 and the same is closing on 6th May 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Hex. Head Screw Complete (For the Hex. Head Screw M20x65) for Vertical Damper Fixing for Mainline Coaches to Icf Drg.No.T-0-5-673, Items - 1, 2 & 3 (Col-I), Alt-C. (Note: Screw & Nut Shall be of Make....
Deadline : 06 May 2024
Purchaser's Detail
Purchaser : SOUTH CENTRAL RAILWAY
Address: STORES/SOUTH CENTRAL RLY
Telangana, Secunderabad - 500071.
City: Hyderabad
District: Hyderabad
State: Telangana
Pin: 500071
Tel/Fax: +91-40-27834083
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in/
Other Information
Notice Type : Tender
RefID : 100078578
Notice Ref. No. : 73241088
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Hex. Head Screw complete (for the Hex. Head Screw M20X65) for Vertical damper fixing for mainline coaches to ICF Drg.no.T-0-5-673, Items - 1, 2 & 3 (Col-I), alt-c. (Note: Screw & Nut shall be of Make / Brand "TVS" or "DFL" or "UNBRAKO" or "TUFF" only) And Split Pin ISO 1234 - 4x36 - St. to ICF Drg.no.WTAC3-0-5-305, item 20, alt. j/4.
Hex. Head Screw complete (for the Hex. Head Screw M20X65) for Vertical damper fixing for mainli ne coaches to ICF Drg.no.T-0-5-673, Items - 1, 2 & 3 (Col-I), alt-c. (Note: Screw & Nut shall be of Make / Brand " TVS" or "DFL" or "UNBRAKO" or "TUFF" only) And Split Pin ISO 1234 - 4x36 - St. to ICF Drg.no.WTAC3-0-5-30 5, item 20, alt. j/4. [ 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 : PB
Inspection Agency : TPI Agency
Publishing Date / Time : 16/04/2024 14:10
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/05/2024 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 41980.00
Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 2063.00 Kg
GENERAL & SIGNAL/MFT, SCR Telangana 2250.00 Kg
MECHANICAL & ELECTRICAL/LGD,
SCR
Telangana 3320.00 Kg
MECHANICAL&GENERAL/GTPL,
SCR
Andhra Pradesh 3148.00 Kg
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