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Tender for Lavatory Window Arrgt. Complete for Non-Ac Coaches...

Tender for Lavatory Window Arrgt. Complete for Non-Ac Coaches with Inside Window Bars to Icf Drg. No. Icf/Sk -5-5-035 Alt. A, Col, -Ii. Matl. & Specn. Rdso Spec. No. Rdso/2007/Cg -02 (Rev-1) with Amndt.2 for Frp.... from Uttar Pradesh. The reference number of the tender is: 99979460 and the same is closing on 3rd May 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Uttar Pradesh

Summary : Lavatory Window Arrgt. Complete for Non-Ac Coaches with Inside Window Bars to Icf Drg. No. Icf/Sk -5-5-035 Alt. A, Col, -Ii. Matl. & Specn. Rdso Spec. No. Rdso/2007/Cg -02 (Rev-1) with Amndt.2 for Frp....

Deadline : 03 May 2024

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: IZATNAGAR/NORTH EASTERN RLY
Uttar Pradesh, Bareilly
Izzatnagar - 243122.



City: Bareilly
District: Bareilly
State: Uttar Pradesh
Pin: 243122
Tel/Fax: +91-581-2547217
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 99979460

Notice Ref. No. : 40241212

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 Window Arrgt. complete for Non-AC Coaches with Inside Window Bars to ICF Drg. No. ICF/SK -5-5-035 Alt. a, Col, -II. Matl. & Specn. RDSO Spec. No. RDSO/2007/CG -02 (Rev-1) with Amndt.2 for FRP items and Matl. & Specn. for the remaining items should be according to drawing. Colour- Off White (as per Spec.)
Lavatory Window Arrgt. complete for Non-AC Coaches with Inside Window Bars to ICF Drg. No. I CF/SK -5-5-035 Alt. a, Col, -II. Matl. & Specn. RDSO Spec. No. RDSO/2007/CG -02 (Rev-1) with Amndt.2 for FR P items and Matl. & Specn. for the remaining items should be according to drawing. Colour- Off White (as per Sp ec.) [ 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 : LP
Inspection Agency : TPI Agency
Publishing Date / Time : 13/04/2024 11:51
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/05/2024 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 75.00 Numbers

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