Tender for Set of 03 Items Required for Waterless

The SOUTH CENTRAL RAILWAY, a Public sector organization in India, has invited bids for Set of 03 Items Required for Waterless in Kazipet, Telangana, India.

As per the official tender notification (Tender ID: LK265112 | Ref ID: 144540076).

The tender is published on 04 Jul 2026, and the last date for bid submission is 28 Jul 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 28 Jul 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Telangana.

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Procurement Summary

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Country: India

State: Telangana

Summary: Set of 03 Items Required for Waterless

Posting Date: 04 Jul 2026

Deadline: 28 Jul 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 144540076

Notice Ref. No.: LK265112

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Set of 03 items required for Waterless urinal units as follows. 1) Automatic Air freshener Refill, Scent : Lemon, Colour : Yellow, Item form: Spray, Item Dimensions : LxWxH = 14 x 6 x 6cm(Approx.), Bottl e top cover, top end grewed must have Outer dia : 3 cm, Bottle contains quantity :300ml, No. of sprays: 30 00, Ingredients: Propane, Butane, Polypropylene Glycol, Propenyl, Fragrance).Make: Dolphy or its Equivalen t. Qty/set. = 120 Nos. 2) Alcohol (Denatured) Disinfectant Hand sanitizer each bottle contains 200 ml, Make : Dettol or its Equivalent. Qty/set.= 400Nos. 3) Naphthalene balls each packet contains 100 grams only. Qty /Set=100 Nos. Note:- One sample of each above item should be got approved before effecting bulk supply. [ 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 : LK
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/07/2026 15:23 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 28/07/2026 14:30
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 SR.DEE/ELS/KZJ, SCR Telangana 1.00 Set