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Home > Tenders > One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement
Tender for One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement from Uttar Pradesh. The reference number of the tender is: 125087932 and the same is closing on 12th Sep 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement
Deadline : 12 Sep 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 125087932
Notice Ref. No. : 10251046B
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement of Lh B Bogies Consisting of 10 Items.(For Quil Spring) (1). Bulk Head Elbow (With Conical Seati Ng) 3/4"Od X M26 X 1.5(M) to Drg.No.Icf/Std-3-5-113, Item-1, Alt "C" Qty-3 Nos. (2). Bulk Head Male Connector 3/4" Od X 1/2" Bsp to Drg. No.Icf/Std-3-5-114-Item-1, Alt"E"Qty-4 Nos (3). Fe Male Run Tee Connector 3/4" Od X 1/2"Bsp X 3/4" Od to Drg. No.Icf/Std-3-5-119-Item-1, Alt"C", Qty-L (4). Bulk Head Elbow 3/4" Od to Drg. No. Icf/Std-3-5-117-Item-1, Alt"B" Qty-L Nos (5) Fem Ale Run Tee "Connector with Conical Seating 3/4" Od X 1/2" Bsp Xm26 X 1.5To Drg.Icf/Std-3- 5-118-Item-1, Alt"Nil" Qty-L Nos (6). Male Elbow with Conical Seating 1/2" Bspt(M) X M26 X 1.5( M) to Drg.No.Icf/Std-3-5-115, Item-1, Alt"Nil", Qty-4 Nos (7).Special Adaptor 1/2" Bsp(M) X 1/2" B Spt(F) to Drg. No. Icf/Std-3-5-116-Item-1, Alt"B", Qty-4 Nos (8). Female Connector 3/4" Od X 1/ 2" Bsp to Drg. No. Icf/Std-3-5-107-Item-2, Alt"E", Qty-4Nos (9). Hex Nipple 1/2" Bspt to Drg. no . Icf/Std-3-5- 025-Item-2, Alt"H", Qty-2 Nos (10). Ss Seamless Pipe 3/4" Od X 6000 Mm Astm A269 Gr.Tp 304 Toicf/Md/Spec-166, Qty-L Nos Make/Brand:Fluid Controls as Per Drg.No. Na Specn: Na [ 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 25/08/2025 14:15 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/09/2025 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
General Stores Depot
Gorakhpur, NER
Uttar Pradesh 12.00 Set
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