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Tender for Set of Hardware Items for Fixing of Bio-Toilet in ...

Tender for Set of Hardware Items for Fixing of Bio-Toilet in Lhb Coaches. 1) Stainless Steel Hex Head Screw M12x45 (A2-70) Confirming to Specification No. Is:1364-92, Part-2, Is:1367-84, Part-14 and to Rdso Draw... from Bihar. The reference number of the tender is: 131018779 and the same is closing on 29th Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Bihar

Summary : Set of Hardware Items for Fixing of Bio-Toilet in Lhb Coaches. 1) Stainless Steel Hex Head Screw M12x45 (A2-70) Confirming to Specification No. Is:1364-92, Part-2, Is:1367-84, Part-14 and to Rdso Draw...

Deadline : 29 Dec 2025

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Other Information

Notice Type : Tender

RefID : 131018779

Notice Ref. No. : 04253587

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 fixing of Bio-Toilet in LHB Coaches. 1) Stainless Steel Hex Head Screw M12x45 (A2-70) confirming to Specification No. IS:1364-92, Part-2, IS:1367-84, Part-14 and to RDSO Drawing No. CG-18100, Item-7, Alt.-Nil, Qty.-1No./Set. 2) STAINLESS STEEL HEX NUT M12 (A2-70) confirming to Specification No. IS:1364-92, Part-3, IS:1367-84, Part-14 and to RDSO Drawing No. CG-18100, Item-9, Alt.-Nil, Qty.-2 Nos./Set. 3) SPRING WASHER B12 confirming to Specification No. IS:3063-1994, AISI-304 and to RDSO Drawing No. CG-18100, Item-6, Alt.-Nil, Qty.-2Nos./Set.MAKE/BRAND:UNBRAKO/TVS/TUFF/DLF only
Set of Hardware items for fixing of Bio-Toilet in LHB Coaches. 1) Stainless Steel Hex Hea d Screw M12x45 (A2-70) confirming to Specification No. IS:1364-92, Part-2, IS:1367-84, Part-14 and to RDSO Drawing No. CG-18100, Item-7, Alt.-Nil, Qty.-1No./Set. 2) STAINLESS STEEL HEX NUT M12 (A2-70 ) confirming to Specification No. IS:1364-92, Part-3, IS:1367-84, Part-14 and to RDSO Drawing No. CG- 18100, Item-9, Alt.-Nil, Qty.-2 Nos./Set. 3) SPRING WASHER B12 confirming to Specification No. IS:306 3-1994, AISI-304 and to RDSO Drawing No. CG-18100, Item-6, Alt.-Nil, Qty.-2Nos./Set.MAKE/BRAND:UN BRAKO/TVS/TUFF/DLF only [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : P4
Inspection Agency : CONSIGNEE
Publishing Date / Time : 27/11/2025 13:10 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/12/2025 14:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee CRW/HRT, ECR Bihar 3120.00 Set

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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