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Home > Tenders > Manufacture and Supply of Fittings (Galvanised) for Steel Channel Sleeper t...
Tender for Manufacture and Supply of Fittings (Galvanised) for Steel Channel Sleeper to Rdso Drg. No. B.1636/R2 and 1636/2 and as Shown in Rdso Drg. No. T-5197 to T-5200 (52 Kg Running Rail, 52 Kg/90R Guard Rail... from Telangana. The reference number of the tender is: 98254921 and the same is closing on 4th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Manufacture and Supply of Fittings (Galvanised) for Steel Channel Sleeper to Rdso Drg. No. B.1636/R2 and 1636/2 and as Shown in Rdso Drg. No. T-5197 to T-5200 (52 Kg Running Rail, 52 Kg/90R Guard Rail...
Deadline : 04 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 : 98254921
Notice Ref. No. : 60245531
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Manufacture and supply of fittings (Galvanised) for steel channel sleeper to RDSO Drg. No. B.1636/R2 and 1636/2 and as shown in RDSO Drg. No. T-5197 to T-5200 (52 Kg Running rail, 52 kg/90R Guard rail) with latest alteration issued if any up to the date of closing of tender. Fittings Items (Galvanised) to be supplied as per Annexure-A.
Manufacture and supply of fittings (Galvanised) for steel channel sleeper to RDSO Drg. No. B.1636/R2 and 1636/2 and as shown in RDSO Drg. No. T-5197 to T-5200 (52 Kg Running rail, 52 kg/90R Guard rail) with latest alteration issued if any up to the date of closing of tender. Fittings Items (Galvanised) to be supplied as per Annexure-A. [ 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 : P T
Inspection Agency : TPI Agency
Publishing Date / Time : 06/03/2024 10:42
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/04/2024 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
SSE/P.WAY/DEPOT/KZJ, SCR Telangana 480.00 Set
SSE/P.WAY/DEPOT/PURNA,
SCR
Telangana 70.00 Set
SSE/PWD/TPL, SCR Andhra Pradesh 135.00 Set
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