Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Procurement Summary
Country: India
State: Madhya Pradesh
Summary: Kit for Bolster Suspension Arrangement for 20 Ton Bogies with 180/150Kn Air Spring.Drg.No.Dmu/Dpc 10-0-5-001, Alt-K, Item No.17, Spring Lock Washer B10 Qty.08 Nos Item No.18, Hexagon Headscrew M16x75 Q...
Posting Date: 09 Oct 2026
Deadline: 16 Oct 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 150679991
Notice Ref. No.: 68261435A
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Kit for Bolster Suspension Arrangement for 20 Ton Bogies With 180/150KN Air Spring.Drg.No.DMU/DPC 10-0-5-001, Alt-k, Item No.17, Spring Lock Washer B10 Qty.08 Nos Item No.18, Hexagon HeadScrew M16x75 Qty.16 Nos Item No.19, Hexagon Head Screw M16x120 Qty.24 Nos Item No.20, Prevailing TorqueType Nut M16 Qty.24 Nos Item No.23, Hex Socket Head Cap Screw M20x50 Qty.16 Nos. Item No.24, PrevailingTorque Type Nut M20- Qty.16 Nos. Item No.25, Punched Washer A22 -Qty.16 Nos Drg.No.DMU/DPC5-0-5-510 Alt, g/3Item No.24, Prevailing Torque Type Nut M12, Qty-22 Nos. Total Qty.= 142 Nos. Material specification as per Drawing.
Kit for Bolster Suspension Arrangement for 20 Ton Bogies With 180/150KN Air Spring.Drg .No.DMU/DPC 10-0-5-001, Alt-k, Item No.17, Spring Lock Washer B10 Qty.08 Nos Item No.18, Hexagon H eadScrew M16x75 Qty.16 Nos Item No.19, Hexagon Head Screw M16x120 Qty.24 Nos Item No.20, Prev ailing TorqueType Nut M16 Qty.24 Nos Item No.23, Hex Socket Head Cap Screw M20x50 Qty.16 Nos. It em No.24, PrevailingTorque Type Nut M20- Qty.16 Nos. Item No.25, Punched Washer A22 -Qty.16 Nos Drg.No.DMU/DPC5-0-5-510 Alt, g/3Item No.24, Prevailing Torque Type Nut M12, Qty-22 Nos. Total Qty.= 142 Nos. Material specification as per Drawing. as per Drg.No. DMU/DPC 10-0-5-001 specn: DMU/DPC 1 0-0-5-001 [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: 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 : 68
Inspection Agency : CONSIGNEE
Publishing Date / Time : 09/10/2026 10:50 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/10/2026 12:30
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 MSE Preference Parameters MSE Reserved Item No Purchase Preference Quantity (%) 25 Margin of Preference (%) 15 Make In India (MII) Parameters MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
Consignee DYCMM(CRWS) BHOPAL, WCR Madhya Pradesh 10.00 Set
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections