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Home > Tenders > Set of Spares Required for M/S. Ador Fontech Make Tornado Mig 400 & Mig 400...
Tender for Set of Spares Required for M/S. Ador Fontech Make Tornado Mig 400 & Mig 400S Models Welding Plants. Set Consisting of 04 Items as Follows. 1) Wire Feeder Unit with Cables as Per M/S. Ador Fontech Part... from Andhra Pradesh. The reference number of the tender is: 99234118 and the same is closing on 4th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Andhra Pradesh
Summary : Set of Spares Required for M/S. Ador Fontech Make Tornado Mig 400 & Mig 400S Models Welding Plants. Set Consisting of 04 Items as Follows. 1) Wire Feeder Unit with Cables as Per M/S. Ador Fontech Part...
Deadline : 04 Apr 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 : 99234118
Notice Ref. No. : LB245236
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 spares required for M/s. Ador Fontech make Tornado MIG 400 & MIG 400S models welding plants. Set consisting of 04 items as follows. 1) Wire feeder unit with cables as per M/s. Ador Fontech part no. 91010000010-0. Qty/set. = 02 nos. 2) Torch as per M/s. Ador Fontech part no. TOMB36HDEVO-0. Qty/set. = 03 nos. 3) Current sensor as per M/s. Ador Fontech part no. TG7334500000-0. Qty/set. = 02 nos. 4) Output terminals female as per M/s. Ador Fontech part no. 7513070010-0. Qty/set. = 04 nos.
Set of spares required for M/s. Ador Fontech make Tornado MIG 400 & MIG 400S models welding plants. Set consisting of 04 items as follows. 1) Wire feeder unit with cables as per M/s. Ador Fontech part no. 91 010000010-0. Qty/set. = 02 nos. 2) Torch as per M/s. Ador Fontech part no. TOMB36HDEVO-0. Qty/set. = 03 n os. 3) Current sensor as per M/s. Ador Fontech part no. TG7334500000-0. Qty/set. = 02 nos. 4) Output terminal s female as per M/s. Ador Fontech part no. 7513070010-0. Qty/set. = 04 nos. [ Warranty Period: 30 Months afte r the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : 23/03/2024 11:53
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/04/2024 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 1.00 Set
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