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Tender for Set of Maintenance Hardware Kits for 1 1/4" Non Re...

Tender for Set of Maintenance Hardware Kits for 1 1/4" Non Return Valve Type 86R(Modified) of M/S. Skee Make as Per Clw Drg. No. 0/2/65/363, Ref Nos. 04 & 06 or Latest if Any. Set Consists of 02 Items as Follows... from Andhra Pradesh. The reference number of the tender is: 100304646 and the same is closing on 2nd May 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Andhra Pradesh

Summary : Set of Maintenance Hardware Kits for 1 1/4" Non Return Valve Type 86R(Modified) of M/S. Skee Make as Per Clw Drg. No. 0/2/65/363, Ref Nos. 04 & 06 or Latest if Any. Set Consists of 02 Items as Follows...

Deadline : 02 May 2024

Purchaser's Detail

Purchaser : SOUTH CENTRAL RAILWAY
Address: ELS/BZA/SOUTH CENTRAL RLY
Andhra Pradesh, Vijayawada - 520001.



City: Krishna
District: Krishna
State: Andhra Pradesh
Pin: 520001
Tel/Fax: +91-866-2573302
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 100304646

Notice Ref. No. : LB245208

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 maintenance hardware kits for 1 1/4" Non Return Valve type 86R(modified) of M/s. SKEE make as per CLW Drg. No. 0/2/65/363, Ref nos. 04 & 06 or Latest if any. Set consists of 02 items as follows. 1) Damper piston as per CLW Drg. No. 0/2/65/363 Ref no. 04. Qty = 01 no./set. 2) Spring(Small stem, Big size) as per CLW Drg. No. 0/2/65/363 Ref no. 06. Qty = 03 nos./set.
Set of maintenance hardware kits for 1 1/4" Non Return Valve type 86R(modified) of M/s. SKEE m ake as per CLW Drg. No. 0/2/65/363, Ref nos. 04 & 06 or Latest if any. Set consists of 02 items as follows. 1) Da mper piston as per CLW Drg. No. 0/2/65/363 Ref no. 04. Qty = 01 no./set. 2) Spring(Small stem, Big size) as per CLW Drg. No. 0/2/65/363 Ref no. 06. Qty = 03 nos./set. [ 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 : LB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/04/2024 10:16
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 02/05/2024 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 SSE/ST/ELS/BZA, SCR Andhra Pradesh 150.00 Set

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