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Home > Tenders > Poh Maintenance Sub Kit for No-32 Tap Changer Consisting of 04 Items: (1) I...
Tender for Poh Maintenance Sub Kit for No-32 Tap Changer Consisting of 04 Items: (1) Intermediate Gear, Drg. No.A6103a / Skel-4615, Qty. 01 No. (2) Spur Gear, Drg. No. A6110.1 / Skel-4616, Qty. 02 Nos. (3) Spur.... from Delhi (NCT). The reference number of the tender is: 100023034 and the same is closing on 24th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Poh Maintenance Sub Kit for No-32 Tap Changer Consisting of 04 Items: (1) Intermediate Gear, Drg. No.A6103a / Skel-4615, Qty. 01 No. (2) Spur Gear, Drg. No. A6110.1 / Skel-4616, Qty. 02 Nos. (3) Spur....
Deadline : 24 Apr 2024
Purchaser's Detail
Purchaser : NORTHERN RAILWAY
Address: OFFICE OF CONTROLLER OF STORES, NORTHERN RAILWAY, BARODA HOUSE,
City: New Delhi
District: Central Delhi
State: Delhi (NCT)
Pin: 110001
Tel/Fax: 91-11-23384008
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in
Other Information
Notice Type : Tender
RefID : 100023034
Notice Ref. No. : 19242275
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Poh Maintenance Sub Kit for No-32 Tap Changer Consisting of 04 Items: (1) Intermediate Gear, Drg. No.A6103a / Skel-4615, Qty. 01 No. (2) Spur Gear, Drg. No. A6110.1 / Skel-4616, Qty. 02 Nos. (3) Spur Gear, Drg. No. A6313 / Skel-4617, Qty. 01 No. (4) Pinion, Drg. No. A6401 / Skel-4618, Qty. 01 No.
POH MAINTENANCE SUB KIT FOR NO-32 TAP CHANGER CONSISTING OF 04 ITEMS: (1) I NTERMEDIATE GEAR, DRG. NO.A6103A / SKEL-4615, QTY. 01 NO. (2) SPUR GEAR, DRG. NO. A6110.1 / SKEL-4616, QTY. 02 NOS. (3) SPUR GEAR, DRG. NO. A6313 / SKEL-4617, QTY. 01 NO. (4) PINION, DRG. NO. A6401 / SKEL-4618, QTY. 01 NO. [ 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 : P19
Inspection Agency : TPI Agency
Publishing Date / Time : 15/04/2024 14:21
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 24/04/2024 11:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 21290.00
Consignee DSL/CB, NR Uttar Pradesh 44.00 Set
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