Tender for Set of Hardware Items for Axle Box

The SOUTH CENTRAL RAILWAY, a Public sector organization in India, has invited bids for Set of Hardware Items for Axle Box in Hyderabad, Telangana, India.

As per the official tender notification (Tender ID: LH266177 | Ref ID: 145716690).

The tender is published on 22 Jul 2026, and the last date for bid submission is 17 Aug 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 While the deadline of 17 Aug 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Telangana.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 Hardware Items for Axle Box

Posting Date: 22 Jul 2026

Deadline: 17 Aug 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 145716690

Notice Ref. No.: LH266177

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 hardware items for Axle Box Guide Arrangement of Special stock coaches. 1. HEX. HEA D SCREW M10X90-8.8 Confirming to IS:1364(Pt.2)-92, TAB.1 and to ICF Drawing No. EMU/M-0-1-033, Item-3 8, Alt.-c/Nil. Qty - 01No./Set. (Note: Split pin hole to be provided as per drawing.) 2. HEX. NUT M10 -8 Confir ming to IS:1364(Pt.3)- 92, TAB.1 and to ICF Drawing No. EMU/M-0-1-033, Item-35, Alt.-c/Nil. Qty - 01No./Set. 3. HEX.THIN NUT M10 confirming to IS:1364(Pt.4)-92, 4, TAB.1 and to ICF Drawing No EMU/M-0-1-033, Item- 36, Alt.-c/Nil. Qty - 01No./Set. 4. SPRING WASHER FOR M10 confirming to IS:3063-94, TAB.1A, TYPE-B & IS:4 072-75 Gr.3 and to ICF Drawing No EMU/M-0-1-033, Item-37, Alt.-c/Nil. Qty -01No./Set. 5. SPLIT PIN Dia. 2.5x 20 confirming to IS:549-74, TAB-1 and to ICF drawing No. EMU/M-3-2-070, Item-5, Alt.-c/Nil. Qty-1No./Set [ 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 : LH
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/07/2026 11:45 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 17/08/2026 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 SSE/CB&UF/LALLAGUDA, SCR Telangana 6000.00 Set