Home > Tenders > "Must Change Ltem for Brake Caliper as Per Ftrtil Part No. Ft 0051411-K75fo...

Tender for "Must Change Ltem for Brake Caliper as Per Ftrtil ...

Tender for "Must Change Ltem for Brake Caliper as Per Ftrtil Part No. Ft 0051411-K75for 1.Ihb Coaches, Set of Hardware for Brake Caliper 790127200 (1) Ftrtil Part No.780894300 Stud Bolt Dia 33 Qty. 02 Nos (2) Di... from Bihar. The reference number of the tender is: 126183085 and the same is closing on 25th Sep 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Bihar

Summary : "Must Change Ltem for Brake Caliper as Per Ftrtil Part No. Ft 0051411-K75for 1.Ihb Coaches, Set of Hardware for Brake Caliper 790127200 (1) Ftrtil Part No.780894300 Stud Bolt Dia 33 Qty. 02 Nos (2) Di...

Deadline : 25 Sep 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 126183085

Notice Ref. No. : 04254588

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 ltem for Brake Caliper as per FTRTIL Part No. FT 0051411-K75for 1.IHB Coaches, Set of Hardware for Brake Caliper 790127200 (1) FTRTIL PART No.780894300 STUD BOLT DIA 33 Qty. 02 Nos (2) DI23537-100 WASHER Qty.02 Nos.(3) DOO1885-101AVARGAL MUTTER Qty. 02 Nos (4) DI23535-100 BOLT 22 AIlQty. 04 Nos (5) 90804000 WASHER 17 Qty. 04 Nos.(6) D002 164-10IA VARGAL MUTTER Qty. 04 Nos (7) DO01882-101A DETENT HEAD SCREW Oty.04 Nos (8) DI23534-100 HEXAGON HEAD SCREW Qty. 04 Nos, SET OF HARDWARE FOR PAD HOLDER790127201, FTRTIL PART NO. (1) 780894 100B0LT DIA 24 ALL Qty. 04 Nos. (2) 90803000 WASHER 24 Qty. 04 Nos (3) DO00557-101 SPLIT PIN 5x40 Qty. 04 Nos, SET OF SNAP LOCK BUSH AND CALIPER FTO0S1411 K-74FTRTIL PART NO. (I) DI20043-300A SNAP LOCK COMPLETE Oy.02 Nos (2) DOO1278-101A HEAVY PATTERN SPR DOWEL SLEEVE Qty. 04 Nos (3) 90805000 BUSH C24/30x 14Qty. 08 Nos (4) 90806000 BUSH C22/28x15 Qty 04 Nos. (5) DI20147-100 BUSH Qty. 04 Nos. (6) DI20178-100 BUSH 33/42x25 T8E Qty. 04 Nos (7) DI20126-100 BUSH C22/28x 12 TUE Qty. 08 Nos (8) DI20186-100 BUSH Qty. 04 Nos.
"Must Change ltem for Brake Caliper as per FTRTIL Part No. FT 0051411-K75for 1.IHB Coaches, Set of Hardware for Brake Caliper 790127200 (1) FTRTIL PART No.780894300 STUD BOLT DIA 33 Qty. 02 Nos (2) DI23537-100 WASHER Qty.02 Nos.(3) DOO1885-101AVARGAL MUTTER Qty. 02 Nos ( 4) DI23535-100 BOLT 22 AIlQty. 04 Nos (5) 90804000 WASHER 17 Qty. 04 Nos.(6) D002 164-10IA VAR GAL MUTTER Qty. 04 Nos (7) DO01882-101A DETENT HEAD SCREW Oty.04 Nos (8) DI23534-100 HEXAG ON HEAD SCREW Qty. 04 Nos, SET OF HARDWARE FOR PAD HOLDER790127201, FTRTIL PART NO. (1) 7 80894 100B0LT DIA 24 ALL Qty. 04 Nos. (2) 90803000 WASHER 24 Qty. 04 Nos (3) DO00557-101 SPLIT PIN 5x40 Qty. 04 Nos, SET OF SNAP LOCK BUSH AND CALIPER FTO0S1411 K-74FTRTIL PART NO. (I) DI2 0043-300A SNAP LOCK COMPLETE Oy.02 Nos (2) DOO1278-101A HEAVY PATTERN SPR DOWEL SLEEVE Qty. 04 Nos (3) 90805000 BUSH C24/30x 14Qty. 08 Nos (4) 90806000 BUSH C22/28x15 Qty 04 Nos. (5) DI2...
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 : P4
Inspection Agency : TPI Agency
Publishing Date / Time : 12/09/2025 13:55 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 25/09/2025 14:00
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 CRW/HRT, ECR Bihar 50.00 Numbers
Inspection
Details
Stage Inspection Not Required
♥♥ of 7 Run Date/Time: 12/09/2025 13:55:05
STORES/EAST CENTRAL RLY
TENDER DOCUMENT
Tender No: 04254588 Closing Date/Time: 25/09/2025 14:00
----------------------------------------------------------------------

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

Browse Tenders

Browse Tenders from below Sections