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Tender for Set of Hardware Items Consisting of 6 Items for Vertical Support Assy. (Sk 465) of Escort Make Cbc with Bdg Confirming to Rdso Spec. No. Rdso/2011/Cg-03 (Rev-1). S.No. Description Escort Qty/Set Drg..... from Telangana. The reference number of the tender is: 97434174 and the same is closing on 14th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Telangana

Summary : Set of Hardware Items Consisting of 6 Items for Vertical Support Assy. (Sk 465) of Escort Make Cbc with Bdg Confirming to Rdso Spec. No. Rdso/2011/Cg-03 (Rev-1). S.No. Description Escort Qty/Set Drg.....

Deadline : 14 Mar 2024

Purchaser's Detail

Purchaser : SOUTH CENTRAL RAILWAY
Address: STORES/SOUTH CENTRAL RLY
Telangana, Secunderabad - 500071.

City: Hyderabad
District: Hyderabad
State: Telangana
Pin: 500071
Tel/Fax: +91-40-27834083
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 97434174

Notice Ref. No. : 73242296

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 consisting of 6 items for Vertical Support Assy. (SK 465) of Escort make CBC with BDG confirming to RDSO Spec. No. RDSO/2011/CG-03 (Rev-1). S.No. Description ESCORT Qty/Set Drg. No. 1. Wear Plate SK 723 1 no. 2. Conical Washer SK 729 2 nos. 3. Washer (Top) SK 1536 2 nos. 4. Washer (Bottom) SK 1537 2 nos. 5. Special Allen Bolt SK-1535 2 nos. 6. Compression Spring SK-722 4 nos.
Set of Hardware items consisting of 6 items for Vertical Support Assy. (SK 465) of Escort make CBC with BDG confirming to RDSO Spec. No. RDSO/2011/CG-03 (Rev-1). S.No. Description ESCORT Qty/Set Drg. No. 1. Wear Plate SK 723 1 no. 2. Conical Washer SK 729 2 nos. 3. Washer (Top) SK 1536 2 nos. 4. Washer (Bottom) SK 1537 2 nos. 5. Special Allen Bolt SK-1535 2 nos. 6. Compression Spring SK-722 4 nos. [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : PAC - 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 : PB
Inspection Agency : TPI Agency
Publishing Date / Time : 22/02/2024 11:04
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/03/2024 10:30
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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 16.00 Set
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 30.00 Set