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Tender for Shim for Air Spring for Vande Bharat Train Set (Tr...

Tender for Shim for Air Spring for Vande Bharat Train Set (Train 18 Bogies for Packing for Wheel Wear) as Per Icf Drawing No. Aaa05162 and as Per Material Specification: Rdso/Spec/C-K201 X5 Cr Ni 18 10. Note: -.... from West Bengal. The reference number of the tender is: 134102018 and the same is closing on 9th Feb 2026. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : West Bengal

Summary : Shim for Air Spring for Vande Bharat Train Set (Train 18 Bogies for Packing for Wheel Wear) as Per Icf Drawing No. Aaa05162 and as Per Material Specification: Rdso/Spec/C-K201 X5 Cr Ni 18 10. Note: -....

Deadline : 09 Feb 2026

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 134102018

Notice Ref. No. : OE265054

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Shim for Air Spring for Vande Bharat Train set (Train 18 Bogies for Packing for Wheel Wear) as per ICF Drawing no. AAA05162 and as per material specification: RDSO/SPEC/C-K201 X5 Cr Ni 18 10. NOTE: - 1.Material and Specification as per drawing enclosed. 2.Material test certificate must be provided from recognized laboratories at the time of material supply. 3.Warranty certificates must be submitted at the time of material supply.
Shim for Air Spring for Vande Bharat Train set (Train 18 Bogies for Packing for Wheel Wear) a s per ICF Drawing no. AAA05162 and as per material specification: RDSO/SPEC/C-K201 X5 Cr Ni 18 10. NOT E: - 1.Material and Specification as per drawing enclosed. 2.Material test certificate must be provided from recognized laboratories at the time of material supply. 3.Warranty certificates must be submitted at the ti me of material supply. [ 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 : OE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 21/01/2026 17:04 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/02/2026 14:00
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 DY, CME/DW/KGP, SER West Bengal 20.00 Numbers

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


  • Unlimited Website Access

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  • 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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