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SOUTH CENTRAL RAILWAY has floated a tender for Amalgamated Pre-Cooling Transformer Cum Rectifier Unit (Battery Charger) 200A, 130V, Dc for Sg Ac Coaches with Stainless Steel Enclosure for Charging Vrla Batteries Confirming to Rcf Spec. No. Edts.04.... The project location is Hyderabad, Telangana, India. The reference number is 45251063 and it is closing on 24 Jul 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Telangana
Summary: Amalgamated Pre-Cooling Transformer Cum Rectifier Unit (Battery Charger) 200A, 130V, Dc for Sg Ac Coaches with Stainless Steel Enclosure for Charging Vrla Batteries Confirming to Rcf Spec. No. Edts.04...
Deadline: 24 Jul 2025
Posting Date: 03 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121940563
Document Ref. No.: 45251063
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
Amalgamated pre-cooling transformer cum rectifier unit (Battery Charger) 200A, 130V, DC for SG AC coaches with Stainless Steel enclosure for charging VRLA Batteries confirming to RCF Spec. No. EDTS.041 (Rev.B) with ICF Amendment No.1, 2 & 3 and amended as per Dy.CEE/D s Note No. MD/DSS/Spec/211 dt.11.09.2001. However, the firms may quote for latest Specn./Drawing with amendment if any issued by RDSO/ICF/RCF.
Amalgamated pre-cooling transformer cum rectifier unit (Battery Charger) 200A, 130V, DC for SG AC coaches with Stainless Steel enclosure for charging VRLA Batteries confirming to RCF Sp ec. No. EDTS.041 (Rev.B) with ICF Amendment No.1, 2 & 3 and amended as per Dy.CEE/D s Note No. MD/DSS/Spec/211 dt.11.09.2001. However, the firms may quote for latest Specn./Drawing with amend ment if any issued by RDSO/ICF/RCF. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : PE46
Inspection Agency : TPI Agency
Publishing Date / Time : 02/07/2025 14:31 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/07/2025 14:30
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 158690.00
Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 29.00 Numbers
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 12.00 Numbers
Inspection
Details
Stage Inspection Not Required
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