Home > Tenders > Procurement of Chairs Cc Complete & Chairs Ec Complete for Train 18 Vande Bharat

Tender for Procurement of Chairs Cc Complete & Chairs Ec Comp...

Tender for Procurement of Chairs Cc Complete & Chairs Ec Complete for Train 18 Vande Bharat from Maharashtra. The reference number of the tender is: 103692710 and the same is closing on 19th Jul 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Maharashtra

Summary : Procurement of Chairs Cc Complete & Chairs Ec Complete for Train 18 Vande Bharat

Deadline : 19 Jul 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 103692710

Notice Ref. No. : 01-24-D-0123-A

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

CHAIRS CC COMPLETE WITH SNACK TABLE ETC SET OF 2 AND 3 FOR TRAIN-18 VANDE BHARAT [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Total Value Wise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 01 MECH
Inspection Agency : CONSIGNEE
Publishing Date / Time : 04/07/2024 13:19
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/07/2024 15:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee DYCMM/MADGAON/KRCL Goa 5.00 Set
Inspection Stages Stage 1: Inspection By Consignee (100% of PO Qty )
2 36907040 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :CHAIRS EC COMPLETE WITH SNACK TABLES ETC FOR TRAIN-18 VANDE BHARAT [ Warra
nty Period: 30 Months after the date of delivery ]
Consignee DYCMM/MADGAON/KRCL Goa 2.00 Set
Inspection Stages Stage 1: Inspection By Consignee (100% of PO Qty )