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Tender for Soft Blanket Check Pattern Maroon Shade Superior Q...

Tender for Soft Blanket Check Pattern Maroon Shade Superior Quality with Four Side Satin Piping(Not Less than 4 Stiches Per Cm). Dimension 215Cmx120cm, Fibre Content 60% Wool, 15% Nylon, Balance Others, Weight G/... from Assam. The reference number of the tender is: 96233394 and the same is closing on 26th Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Assam

Summary : Soft Blanket Check Pattern Maroon Shade Superior Quality with Four Side Satin Piping(Not Less than 4 Stiches Per Cm). Dimension 215Cmx120cm, Fibre Content 60% Wool, 15% Nylon, Balance Others, Weight G/...

Deadline : 26 Feb 2024

Purchaser's Detail

Purchaser : NORTHEAST FRONTIER RAILWAY
Address: Stores Department
Assam, Kamrup
Mailgaon - 781011.



City: Mailgaon
District: Kamrup
State: Assam
Pin: 781011
Tel/Fax: +91-361-2676022
Country: India
Email: cos@nfr.railnet.gov.in
Website: http://www.nfr.indianrailways.gov.in

Other Information

Notice Type : Tender

RefID : 96233394

Notice Ref. No. : 79230001C

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Soft Blanket
Soft Blanket check pattern maroon shade superior quality with four side satin piping(not less than 4 stiches per cm). Dimension 215cmx120cm, Fibre content 60% wool, 15% nylon, balance others, Weight g/m2=450 gsm, Breaking load(min) on 15cmx20cm(strip) (a).Warpway= 110 kgf, (b).Weftway= 85 kgf, Ends per inch =25(min), Weave= 2/2 twill. The Blankets shall be properly washed and shall be free from grease, soap, filling or any other admixture which would give fictitious mass or firmness. The blankets shall be milled and given a raised finish. For sampling, testing and other details, IS:894 of 1980(latest revision) may be referred with above specification. 25mm Satin border of matching colour with "IR" monogram embroidered in a corner. The date of month and year of manufacturing and manufacturer nameshould be labelled in one cornerclearly. as per Drg.No. N/A specn: As per description [ Warranty Period: 24 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 : 79
Inspection Agency : TPI Agency
Publishing Date / Time : 02/02/2024 19:01
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/02/2024 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) : 600430.00

Consignee
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