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Home > Tenders > Kit for Wiper Assembly Complete as Per Clw Drg. No. Clw/Ac/163 Alt-3 Consis...
Tender for Kit for Wiper Assembly Complete as Per Clw Drg. No. Clw/Ac/163 Alt-3 Consisting of 5 Items. 1) Wiper Motor Ref. Drg. 1 - Qty. 1 No. 2) Wiper Arm Ref. Drg. 2 - Qty. 2 Nos. 3) Wiper Switch Ref. Drg. No.... from Telangana. The reference number of the tender is: 99163006 and the same is closing on 15th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Kit for Wiper Assembly Complete as Per Clw Drg. No. Clw/Ac/163 Alt-3 Consisting of 5 Items. 1) Wiper Motor Ref. Drg. 1 - Qty. 1 No. 2) Wiper Arm Ref. Drg. 2 - Qty. 2 Nos. 3) Wiper Switch Ref. Drg. No....
Deadline : 15 Apr 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 : 99163006
Notice Ref. No. : 25241379
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 wiper assembly complete as per CLW Drg. No. CLW/AC/163 Alt-3 consisting of 5 items. 1) Wiper motor Ref. Drg. 1 - Qty. 1 No. 2) Wiper Arm Ref. Drg. 2 - Qty. 2 Nos. 3) Wiper switch Ref. Drg. No.3 - Qty. 1 No. 4) Flange with rubber Ref, Drg. No. 6 - Qty. 1 No. 5) Banzo with bolt to suit 6mm copper pipe. Ref. Drg. No. 7- Qty .1 No.
Kit for wiper assembly complete as per CLW Drg. No. CLW/AC/163 Alt-3 consisting of 5 items. 1) Wiper motor Ref. Drg. 1- Qty. 1 No. 2) Wiper Arm Ref. Drg. 2 - Qty. 2 Nos. 3) Wiper switch Ref. Drg. No.3 - Qty. 1 No. 4) Flange with rubber Ref, Drg. No. 6 - Qty. 1 No. 5) Banzo with bolt to suit 6mm copper pipe. Ref. Drg. No. 7- Qty .1 No. [ 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 : PA
Inspection Agency : TPI Agency
Publishing Date / Time : 21/03/2024 21:29
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 15/04/2024 14:30
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
DIESEL STORES
DEPOT/GUNTAKAL, SCR
Andhra Pradesh 18.00 Numbers
ELECTRIC LOCO SHED/BZA, SCR Andhra Pradesh 45.00 Numbers
ELECTRIC LOCO SHED/KZJ, SCR Telangana 76.00 Numbers
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