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Home > Tenders > Supply of Tricolour Hard Aluminum Rechargeable Flashlight.
Tender for Supply of Tricolour Hard Aluminum Rechargeable Flashlight. from Tamil Nadu. The reference number of the tender is: 129100718 and the same is closing on 10th Nov 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Supply of Tricolour Hard Aluminum Rechargeable Flashlight.
Deadline : 10 Nov 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 129100718
Notice Ref. No. : 97255951
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Tricolour Hard Aluminum Rechargeable Flashlight used as a hand signal mainly in Railway de partment.1. Tricolour hand signal lamp: The torch has three colors - red, green, and white with individual S witch for each colour functioning, 2.Lighting: The white light is a single LED, while the red and green lights are 6 LEDs each with Flashing options, 3.Power: The torch is 3 watts (white Colour) and has a rechargeable 3.7V Lithium rechargeable battery with a capacity of 3500 mAh. It comes with an external charger 5v v 500 mAh, 4.Body: The torch has an aluminum body that is 6.3 inches long Approximately (160mm*45mm*22m m). The torch not exceed 6.4 inches length and Weight not exceed 220g (Flashlight with battery), 5.Brand n ame is printed in both Torch and battery it should be same, 6.Warranty - 1-year manufacture warranty, 7.M agnetic Base is required for the fixing in Iron (Mandatory), Requirement: Two (02) samples of Rechargeable Tri-Colour Torch Light. The sample is to be approved prior to bulk supply. The supply is to be delivered to t he Operating Stores, Platform No. 3, Salem Junction. Successful Supplier to get 2 Nos. advance sample appr oved from the consignee officer before effecting bulk supply. Supplier to ensure that the sample is received within 15 days from placement of PO. [ Warranty Period: 12 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]
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 : 29/10/2025 16:36 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/11/2025 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 SR.DOM/SA, SR Tamil Nadu 200.00 Numbers
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