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Tender for Uic Type Elastomer Flange Connection (Si [Uic Type...

Tender for Uic Type Elastomer Flange Connection (Si [Uic Type Elastomer Flange Connection (Side) for Intercommunication between Passenger Coaches (Uic Vestibule Bellow Set) Suitably Packed in a Packing Case (Ite... from Maharashtra. The reference number of the tender is: 97475822 and the same is closing on 1st Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Maharashtra

Summary : Uic Type Elastomer Flange Connection (Si [Uic Type Elastomer Flange Connection (Side) for Intercommunication between Passenger Coaches (Uic Vestibule Bellow Set) Suitably Packed in a Packing Case (Ite...

Deadline : 01 Mar 2024

Purchaser's Detail

Purchaser : SOUTH EAST CENTRAL RAILWAY
Address: GSD/NAGPUR/SOUTH EAST CENTRAL RLY
City: Nagpur
District: Nagpur
State: Maharashtra
Pin: 440001
Tel/Fax: 91-712-2565224
Country: India
Email: cmm@secr.railnet.gov.in
Website: http://www.secr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 97475822

Notice Ref. No. : 31241108

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

UIC TYPE ELASTOMER FLANGE CONNECTION (SI [UIC TYPE ELASTOMER FLANGE CONNECTION (SIDE) FOR INTERCOMMUNICATION BETWEEN PASSENGER COACHES (UIC VESTIBULE BELLOW SET) SUITABLY PACKED IN A PACKING CASE (ITEM.16) TO Items 2, 3, 5, 8, 9, 11, 12, 13, 14, 15&17 OF DRG.No.ICF/STD 2-5-001.ALT.k/2. col.II RDSO. SPEC.NO.RDSO/2007/CG-05, (REV.0 OF JUNE 07 WITH amendment no.5 and CORRIGENDUM SLIP NO.1 OF may 2015 & corrigendum no.2 of june 2015 as per Drg.No. Items2, 3, 5, 8, 9, 11, 12, 13, 14, 15&17 OF DRG.NO.ICF/STD specn: SPEC.NO.RDSO/2007/CG-05, (REV.0 OF JUNE 07 WITH AMENDMENT NO.5 CORRIGENDUM SLIP NO.1 OF MAY-2015]
UIC TYPE ELASTOMER FLANGE CONNECTION (SIDE) FOR INTERCOMMUNICATION BETWEEN PASSENGER COACHES (UIC VESTIBULE BELLOW SET) SUITABLY PACKED IN A PACKING CASE (ITEM.16) TO Items 2, 3, 5, 8, 9, 11, 12, 13, 14, 15&17 OF DRG.No.ICF/STD 2-5-001.ALT.k/2. col.II RDSO. SPEC.NO.RDSO/2007/CG-05, (REV.0 OF JUNE' 07 WITH amendment no.5 and CORRIGENDUM SLIP NO.1 OF may 2015 & corrigendum no.2 of june 2015 as per Drg.No. Items2, 3, 5, 8, 9, 11, 12, 13, 14, 15&17 OF DRG.NO.ICF/STD specn: SPEC.NO.RDSO/2007/CG-05, (REV.0 OF JUNE'07 WITH AMENDMENT NO.5 CORRIGENDUM SLIP NO.1 OF MAY-2015 [ 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 : 31
Inspection Agency : TPI Agency
Publishing Date / Time : 23/02/2024 12:49
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 01/03/2024 10:30
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

Consignee GSD/NAGPUR, SECR Maharashtra 40.00 Set