Home > Tenders > Must Change Item for Brake Caliper

Tender for Must Change Item for Brake Caliper

Tender for Must Change Item for Brake Caliper from Uttar Pradesh. The reference number of the tender is: 98561259 and the same is closing on 16th Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

Download Document

Country : India

State : Uttar Pradesh

Summary : Must Change Item for Brake Caliper

Deadline : 16 Apr 2024

Purchaser's Detail

Purchaser : NORTH CENTRAL RAILWAY
Address: STORES/NORTH CENTRAL RLY
Uttar Pradesh, Allahabad - 211011.

City: Allahabad
District: Kaushambi
State: Uttar Pradesh
Pin: 211011
Tel/Fax: +91-532-2408106
Country: India
Email: cmm@ncr.railnet.gov.in
Website: http://www.ncr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 98561259

Notice Ref. No. : 30233114

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Must Change Item for Brake Caliper as Per Ftrtil Part No. Ft 0051411-K75 for Lhb Coaches, Set of Hardware for Brake Caliper-790127200 (1) Ftrtil Part No. 780894300 Stud Bolt Dia 33, Qty. 02 Nos. (2) D123537-100 Washer, Qty. 02 Nos. (3) D001885-101A Vargal Mutter, Qty. 02 Nos (4) D123535-100 Bolt D22 Aii, Qty. 04 Nos. (5) 90804000 Washer 17, Qty. 04 Nos.(6) D002164-101A Vargal Mutter, Qty. 04 Nos. (7) D001882-101A Detent Head Screw, Qty. 04 Nos. (8) D123534-100 Hexagon Head Screw, Qty. 04 Nos. Set of Hardware for Pad Holder-790127201, Ftrtil Part No. (1) 780894100 Bolt Dia 24 All, Qty. 04 Nos. (2) 90803000 Washer 24, Qty. 04 Nos. (3) D000557-101 Split Pin 5X40, Qty. 04 Nos., Set of Snap Lock Bush and Caliper Ft0051411-K-74, Ftrtil Part No. (1) D120043-300A Snap Lock Complete, Qty. 02 Nos. (2) D001278-101A Heavy Pattern Spr Dowel Sleeve, Qty. 04 Nos. (3) 90805000 Bush C24/30X14, Qty. 08 Nos. (4) 90806000 Bush C22/28X15, Qty 04 Nos. (5) D120147-100 Bush, Qty. 04 Nos. (6) D120178-100 Bush 33/42X25 T8e, Qty. 04 Nos. (7) D120126-100 Bush C22/28X12 Tue, Qty. 08 Nos. (8) D120186- 100 Bush, Qty. 04 Nos. [ Warranty Period: 36 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 : 30
Inspection Agency : TPI Agency
Publishing Date / Time : 11/03/2024 15:57
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/04/2024 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) : 49150.00

Consignee GSD/JHS, NCR Uttar Pradesh 53.00 Set