Tender for Must Change Items for Lhb Power Car Coaches 1.Overhauling...

The SOUTH CENTRAL RAILWAY, a Public sector organization in India, has invited bids for Must Change Items for Lhb Power Car Coaches 1.Overhauling Kit for Brake Caliper (Ii39601/Zb & Ii39700/ Zb) Consisting of 19 Items, Qty/Coach Set-08 Nos. 2. Overhauling Kit for Brake Cylinder (1I82516/... in Tirupati, Andhra Pradesh, India.

As per the official tender notification (Tender ID: LN251099 | Ref ID: 115423609).

The tender is published on 27 Feb 2025, and the last date for bid submission is 19 Mar 2025.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 19 Mar 2025 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Andhra Pradesh.

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Procurement Summary

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Country: India

State: Andhra Pradesh

Summary: Must Change Items for Lhb Power Car Coaches 1.Overhauling Kit for Brake Caliper (Ii39601/Zb & Ii39700/ Zb) Consisting of 19 Items, Qty/Coach Set-08 Nos. 2. Overhauling Kit for Brake Cylinder (1I82516/...

Posting Date: 27 Feb 2025

Deadline: 19 Mar 2025

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 115423609

Notice Ref. No.: LN251099

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
Must Change items for LHB Power car Coaches 1.Overhauling kit for Brake Caliper (II39601/ZB & II39700/ ZB) consisting of 19 items, Qty/coach set-08 nos. 2. Overhauling kit for Brake cylinder (1I82516/1204LP consisting of 30 items, Qty/coach set - 02 nos 3. Overhauling kit for Brake cylinder 82515/304LP) and (II82515/704LP) consisting of 27 it ems, Qty/coach set-06 nos as per annexure attached. Make: KBI [ Warranty Period: 30 Months after the date of delive ry ] ]
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 : LN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 27/02/2025 09:58 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/03/2025 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) : 22720.00

Consignee CARR. REPAIR STORES/TPTY, SCR Andhra Pradesh 2.00 Set