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CENTRAL RAILWAY has floated a tender for 1)Train Set Pre Fabricated Jumper- a - Cable Assembly as Per Icf/Chennai Rate Contract no 08/24/1712/1007 Dt 14.05.2025. Item no 3 and Pl no 31759452. as Per Clause 4.41 of Rdso Specification No. Rdso.... The project location is Nagpur, Maharashtra, India. The reference number is 95265457 and it is closing on 09 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Maharashtra
Summary: 1)Train Set Pre Fabricated Jumper- a - Cable Assembly as Per Icf/Chennai Rate Contract no 08/24/1712/1007 Dt 14.05.2025. Item no 3 and Pl no 31759452. as Per Clause 4.41 of Rdso Specification No. Rdso...
Deadline: 09 Jun 2026
Posting Date: 30 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142351193
Document Ref. No.: 95265457
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
1)Train Set pre fabricated Jumper- A - Cable assembly as per ICF/Chennai Rate Contract No 08/24/1712/1007 DT 14.05.2025. Item no 3 and PL NO 31759452. As per clause 4.41 of RDSO Specification No. RDSO/PE/SPEC/EMU/0196-2019(Latest) along with latest Annexure and Addendum/Corrigendum to M/s Harting Part No.84200000021383 suitable to VB rakes. 2)Train Set pre fabricated Jumper- G Cable assembly as per ICF/Chennai Rate Contract No 08/24/1712/1007 DT 14.05.2025. Item no 4 and PL NO 31759464. As per clause 4.41 of RDSO Specification No. RDSO/PE/SPEC/EMU/0196-2019(Latest) along with latest Annexure and Addendum/Corringendum to M/s Harting Part No.84200000021384 suitable to VB rakes. Warranty Period: 30 Months from the date of supply.
Train Set pre fabricated Jumper- A - Cable assembly as per ICF/Chennai Rate Contract No 08/ 24/1712/1007 DT 14.05.2025. Item no 3 and PL NO 31759452. As per clause 4.41 of RDSO Specification No. RDSO/PE/SPEC/EMU/0196-2019(Latest) along with latest Annexure and Addendum/Corringendum to M/s Ha rting Part No.84200000021383 suitable to VB rakes. [ Warranty Period: 30 Months after the date of deliv ery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Total Value Wise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 95
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/05/2026 18:02 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/06/2026 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
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