Home > Tenders > Supply and Installation of Aerosol Fire Detection & Suppression System Cartridge

Tender for Supply and Installation of Aerosol Fire Detection ...

Tender for Supply and Installation of Aerosol Fire Detection & Suppression System Cartridge from Andhra Pradesh. The reference number of the tender is: 126066022 and the same is closing on 3rd Oct 2025. Users can register on the site to get similar tenders.

Procurement Summary

Download Document

Country : India

State : Andhra Pradesh

Summary : Supply and Installation of Aerosol Fire Detection & Suppression System Cartridge

Deadline : 03 Oct 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 126066022

Notice Ref. No. : 30255441A

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 and installation of Aerosol fire detection & suppression system cartridge 1 No. 8/10 g m is to be provided in onboard panel and 1 no. 100 gm in underslung panel in line with technical parameter s and approved makes as per RDSO Specification no. RDSO/PE/SPEC/AC/0184-2015 (Rev.1) and RDSO letter no EL/7.1.108/MSSBC dated 17.09.2021 as per SN 3 of Clause B of RDSO letter no. ELI7.1.108/SBC/Main. dt d. 07.01.2022. This shall be installed in SBC of LHB Non-AC coaches. All necessary modification, back piece s, mounting accessories etc. required for installation of this item shall be with the scope of supplier. For KU R DIVIN 625 NOS, WAT DIVIN 420 NOS, SBP DIVIN 50 NOS, MEMU/KUR 05 NOS, CRW MCS 100 NOS.( TOTAL 1200 NOS), ( 01 number = 01 coach set) [ 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 : 30
Inspection Agency : TPI Agency
Publishing Date / Time : 11/09/2025 10:30 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2025 15:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 305860.00

Consignee SSE-TL-VSKP, ECOR Andhra Pradesh 1200.00 Set
Inspection Details Stage Inspection Not Required