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Home > Tenders > Lavatory Door Arrangement for Ac Coaches. Panel I.E Item-2 of the Drg.To be...
Tender for Lavatory Door Arrangement for Ac Coaches. Panel I.E Item-2 of the Drg.To be as Per Rdso Specification No.C-K514, Corrigendum No.1 of June 2015 & Amendment No.7 of August 2016 and Colour and Shade as P... from Telangana. The reference number of the tender is: 100302191 and the same is closing on 29th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Lavatory Door Arrangement for Ac Coaches. Panel I.E Item-2 of the Drg.To be as Per Rdso Specification No.C-K514, Corrigendum No.1 of June 2015 & Amendment No.7 of August 2016 and Colour and Shade as P...
Deadline : 29 Apr 2024
Purchaser's Detail
Purchaser : SOUTH CENTRAL RAILWAY
Address: M E/LGD/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 : 100302191
Notice Ref. No. : LH241179
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Lavatory door arrangement for AC coaches. Panel i.e item-2 of the drg.to be as per RDSO specification No.C-K514, corrigendum No.1 of June 2015 & amendment No.7 of august 2016 and colour and shade as per RDSO approved sample No.AC-SP02 (Panel should be procured from ICF approved sources and firm should submit necessary document along with material)DRG NO : to ICF drg.No.ICF STD-5-6-011, col.I50%, col.II-50% alt.C/nil ALT : C (capital) / Nil
Lavatory door arrangement for AC coaches. Panel i.e item-2 of the drg.to be as per RDSO specification No.C-K514, corrigendum No.1 of June 2015 & amendment No.7 of august 2016 and colour and shade as per RDSO approved sample No.AC-SP02 (Panel should be procured from ICF approved sources and firm should submit necess ary document along with material)DRG NO : to ICF drg.No.ICF/STD-5-6-011, col.I50%, col.II-50% alt.C/nil ALT : C (ca pital) / Nil [ 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 : LH
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/04/2024 10:22
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/04/2024 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) : 0.00
Consignee
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 25.00 Pair
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