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Tender for Supply of Staff Cloth Locker.

Tender for Supply of Staff Cloth Locker. from Tamil Nadu. The reference number of the tender is: 99586505 and the same is closing on 15th Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Supply of Staff Cloth Locker.

Deadline : 15 Apr 2024

Purchaser's Detail

Purchaser : SOUTHERN RAILWAY
Address: Division Head Quarter, Salem Division
Salem-636005
Tamilnadu


City: Salem
District: Salem
State: Tamil Nadu
Pin: 636005
Tel/Fax: +91-427-2441100
Country: India
Email: store@sr.railnet.gov.in
Website: http://www.sr.indianrailways.gov.in

Other Information

Notice Type : Tender

RefID : 99586505

Notice Ref. No. : 97245364

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, Installation & Commissioning of Staff Cloth Locker as per drawing No. GOC/P/SK-3-14988, Alt.1, Note: (1) All dimensions are in mm. unless otherwise stated. (2) All sharp edges are to be rounded off. (3) All fabrication by welding. (4) The door of Top left locker not shown to give clarity. (5) Material:- The side, back, to p, bottom, partitions & shelves of the locker are to be made out of 20 SWG mild steel sheets. Door to be made o ut of 18 SWG mild steel sheets. The steel sheets are to be strengthened where ever necessary. The hanger rod i s of buffed Aluminium tube - dia 20 & 2 mm thick. Pedestal to be stiffened. Drawer below shelf to be provided wit h spring loaded self locking & Release arrangement. To be locked while sliding & released while sliding out. (6) Fi nishing: The finishing should be as per clause 8 of IS : 3314 - 1984. (7) 4 Nos of 50mm size Padlocks with 3 Key s to be supplied with each locker. (8) Hooks are to be provided in each Locker. [ Warranty Period: 30 Months af ter the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : 97
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/04/2024 15:10
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/04/2024 10:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/C & W/MTP, SR Tamil Nadu 10.00 Numbers

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