Tender for Supply of 247 Sets of Stickers for the Rail-One App for D...

The WESTERN RAILWAY, a Public sector organization in India, has invited bids for Supply of 247 Sets of Stickers for the Rail-One App for Display in Railway Coaches. (This Includes 80 Sets of Sti Ckers for Ac Coaches as Per Drawing No. Rdso/Cg/Drg/25023, Alt.-2, and 167 Sets of Sti... in Vadodara, Gujarat, India.

As per the official tender notification (Tender ID: 82265025 | Ref ID: 133974584).

The tender is published on 20 Jan 2026, and the last date for bid submission is 27 Jan 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 27 Jan 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Gujarat.

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Procurement Summary

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Country: India

State: Gujarat

Summary: Supply of 247 Sets of Stickers for the Rail-One App for Display in Railway Coaches. (This Includes 80 Sets of Sti Ckers for Ac Coaches as Per Drawing No. Rdso/Cg/Drg/25023, Alt.-2, and 167 Sets of Sti...

Posting Date: 20 Jan 2026

Deadline: 27 Jan 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 133974584

Notice Ref. No.: 82265025

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Stickers
Supply of 247 sets of stickers for the Rail-One App for display in railway coaches. (This includes 80 sets of sti ckers for AC coaches as per Drawing No. RDSO/CG/DRG/25023, Alt.-2, and 167 sets of stickers for Non-AC coaches as per Drawing No. RDSO/CG/DRG/25024, Alt.-2.) Each set of stickers shall contain 2 numbers of stickers: 1 number for the PP sid e and 1 number for the NPP side. The stickers shall be made of 3M vinyl with UV printing. NOTE:-Sample approval is requir ed before bulk 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 : 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 20/01/2026 11:45 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/01/2026 11:00
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
SECTION ENNGINEER (C&W)
PRATAPNAGAR, WR
Gujarat 247.00 Set