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

Tender for Uic Type Elastomer Flange Connection (To [Uic Type Elastomer Flange Connection (Top) for Intercommunication between Passenger Coaches (Uic Vestibule Bellow Set) Suitably Packed in a Packing Case (Item... from Maharashtra. The reference number of the tender is: 98391987 and the same is closing on 2nd Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Maharashtra

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

Deadline : 02 Apr 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 : 98391987

Notice Ref. No. : 31241127

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 (To [Uic Type Elastomer Flange Connection (Top) for Intercommunication between Passenger Coaches (Uic Vestibule Bellow Set) Suitably Packed in a Packing Case (Item.16) Items 1, 4, 6, 7, 12, 13, 14 and 15 of Icf/Std-2-5-001, Alt.K/2, Col.Ii to 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. Items 1, 4, 6, 7, 12, 13, 14 And15 of Icf/Std-2-5-001, Specn: Spec.No.Rdso/2007/Cg-05, (Rev.0 of June 07 with Amendment No.5 Corrigendum Slip No.1 of May 15, Corri]
UIC TYPE ELASTOMER FLANGE CONNECTION (TOP) FOR INTERCOMMUNICATION BETWEEN PASSENGER COACHES (UIC VESTIBULE BELLOW SET) SUITABLY PACKED IN A PACKING CASE (ITEM.16) ITEMS 1, 4, 6, 7, 12, 13, 14 AND 15 OF ICF/STD-2-5-001, ALT.k/2, COL.II to 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. ITEMS 1, 4, 6, 7, 12, 13, 14 AND15 OF ICF/STD-2-5- 001, specn: SPEC.NO.RDSO/2007/CG-05, (REV.0 OF JUNE '07 WITH AMENDMENT NO.5 CORRIGENDUM SLIP NO.1 OF MAY'15, CORRI [ 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 : 08/03/2024 09:36
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 02/04/2024 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) : 24630.00

Consignee GSD/NAGPUR, SECR Maharashtra 50.00 Set

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