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Home > Tenders > Set of Side Flanges Rh & Lh for Uic Type Rubber Vestibule Conforming to Rds...
Tender for Set of Side Flanges Rh & Lh for Uic Type Rubber Vestibule Conforming to Rdso Specification No.Rdso/2007/Cg-05, Rev.01. Consisting of 11 Items from Andhra Pradesh. The reference number of the tender is: 96699588 and the same is closing on 1st Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Andhra Pradesh
Summary : Set of Side Flanges Rh & Lh for Uic Type Rubber Vestibule Conforming to Rdso Specification No.Rdso/2007/Cg-05, Rev.01. Consisting of 11 Items
Deadline : 01 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 96699588
Notice Ref. No. : LN241128
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 SIDE FLANGES RH & LH FOR UIC TYPE RUBBER VESTIBULE CONFORMING TO RDSO SPECIFICATION NO.RDSO/2007/CG-05, Rev.01. CONSISTING OF 11 ITEMS:- (1) Lateral side flange (Right side) to RDSO Drg No:SK-99056 Alt:3, Item-3 Qty/Kit -1 (2) Lateral side flange (Left side) to RDSO Drg No:SK-99056 Alt:3, Item- 3 Qty/Kit -1 (3) Rubber packing 6X75X1950 to RDSO Drg No:SK-99056 Alt:3, Item-4 Qty/Kit -2 (4) Locking plate to RDSO Drg No:SK-99056 Alt:3, Item-6 Qty/Kit- 2 (5) Locking Plate to RDSO Drg No:SK-99056 Alt:3, Item-7 Qty/Kit- 2 (6) Hex Hd Screw M10x50 RDSO Drg No:SK-99056 Alt:3, Item-10 Qty/Kit- 8 (7) Spring washer M 10 RDSO Drg No:SK-99056 Alt:3, Item-11 Qty/Kit- 34 (8) Hex Nut M 10 (DC) RDSO Drg No:SK-99056 Alt:3, Item-12 Qty/Kit -34 (9) CSK Head Screw AM10x35 RDSO Drg No:SK-99056 Alt:3, Item-13 Qty/Kit -26 (10) Snap Head Rivet Dia 5x10 RDSO Drg No:SK-99056 Alt:3, Item-14 Qty/Kit -10 (11) Spring plate RDSO Drg No:SK-99056 Alt:3, Item-25 Qty/Kit-2 [ 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 : LN
Inspection Agency : TPI Agency
Publishing Date / Time : 10/02/2024 14:11
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 01/03/2024 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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 30.00 Set
Notice Documents
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