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Tender for Supply of 3 Kvar Metalized Polypropylen [ Supply o...

Tender for Supply of 3 Kvar Metalized Polypropylen [ Supply of 3 Kvar Metalized Polypropylene Gas Filled, Wavy Cut Three Phase Self Healing Type Capacitors, Rated at 480 V, 50 Hz, Rated Current 3.6 Amps, Capaci... from Assam. The reference number of the tender is: 118473220 and the same is closing on 5th May 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Assam

Summary : Supply of 3 Kvar Metalized Polypropylen [ Supply of 3 Kvar Metalized Polypropylene Gas Filled, Wavy Cut Three Phase Self Healing Type Capacitors, Rated at 480 V, 50 Hz, Rated Current 3.6 Amps, Capaci...

Deadline : 05 May 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 118473220

Notice Ref. No. : GH255120

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply of 3 KVAR metalized polypropylen [ Supply of 3 KVAR metalized polypropylene gas filled, wavy cut three phase self healing type capacitors, rated at 480 V, 50 Hz, rated current 3.6 Amps, capacitor should have discharge resistor - E and over pressure disconnection, as per RDSO modification sheet no.RDSO/PE/MS/AC/0054-2011 Rev.0 and confirming to IS:13340(PART-1) with ISI mark . suitable for capacitor bank of LHB AC coach. Accepted Make/Brand-EPCOS, VISHAY, SHRICAP/NASHIK OR ANY OTHER MAKE CONFIRMING TO IS 13340 WITH ISI MARK. ]
Supply of 3 KVAR metalized polypropylene gas filled, wavy cut three phase self healing type capacitors, rated at 480 V, 50 Hz, rated current 3.6 Amps, capacitor should have discharge resistor - E and over pressure disconnection, as per RDSO modification sheet no.RDSO/PE/MS/AC/0054-2011 Rev.0 and con firming to IS:13340(PART-1) with ISI mark . suitable for capacitor bank of LHB AC coach. Accepted Make/Bra nd-EPCOS, VISHAY, SHRICAP/NASHIK OR ANY OTHER MAKE CONFIRMING TO IS 13340 WITH ISI MARK. [ War ranty 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/04/2025 16:18 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/05/2025 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

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


  • Unlimited Website Access

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  • 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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