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Tender for Water Locking Unit (Water Check Valve as [Water Lo...

Tender for Water Locking Unit (Water Check Valve as [Water Locking Unit (Water Check Valve Assembly with Pneumatic Operated) Part No. Spin /0122/040, Make: Spac/Janatics/Imi Norgren/Stnc or Similar. Similar Mean... from Uttar Pradesh. The reference number of the tender is: 97242713 and the same is closing on 4th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Uttar Pradesh

Summary : Water Locking Unit (Water Check Valve as [Water Locking Unit (Water Check Valve Assembly with Pneumatic Operated) Part No. Spin /0122/040, Make: Spac/Janatics/Imi Norgren/Stnc or Similar. Similar Mean...

Deadline : 04 Mar 2024

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: VARANASI/DIV/NORTH EASTERN RLY
Uttar Pradesh, Varanasi - 221002.


City: Varanasi
District: Varanasi
State: Uttar Pradesh
Pin: 221002
Tel/Fax: +91-542-2224801
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 97242713

Notice Ref. No. : 50245125

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Water Locking Unit (Water Check Valve as [Water Locking Unit (Water Check Valve assembly with pneumatic operated) part No. SPIN /0122/040, Make: SPAC/JANATICS/IMI NORGREN/STNC or SIMILAR. Similar means it should be in same shape and size, material and able to fit and working in the existing water pressurized flush system of LHB coaches as per specification MMDTS 19027 Rev 01.Sample required before bulk supply. ]
Water Locking Unit (Water Check Valve assembly with pneumatic operated) part No. SPIN /0122/040, Make: SPAC/JANATICS/IMI NORGREN/STNC or SIMILAR. Similar means it should be in same shape and size, material and able to fit and working in the existing water pressurized flush system of LHB coaches as per specification MMDTS 19027 Rev 01.Sample required before bulk supply. [ 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 : 50
Inspection Agency : CONSIGNEE
Publishing Date / Time : 20/02/2024 14:15
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/03/2024 11:30
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 SSE/C&W/CPR, NER Bihar 50.00 Numbers

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