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Tender for One Set of Ss Tubes and Double Ferrule for Brake P...

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

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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

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Number of Accounts-2

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  • 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

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