Procurement Summary
State : Maharashtra
Summary : Aoh/Ioh/Poh Kit for Secheron Contactor [Aoh/Ioh/Poh Kit for Secheron Contactor Type Bps 15.15 C/2 & Bps 30.06S as Per Part no Sg201176r00020. each Set Consist of 8 Items.10 Nos. as Per Oem Manual (Sec...
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100740851
Document Ref. No. : 56241104A
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : CENTRAL RAILWAY
Address: Stores, Bhusawal, Jalgaon
Maharashtra
City: Bhusawal
District: Jalgaon
State: Maharashtra
Pin: 425201
Tel/Fax: 91-2582-222989
Country: India
Email: dmm.bsl@cr.railnet.gov.in
Website: http://www.cr.indianrailways.gov.in
Tender Details
AOH/IOH/POH kit for Secheron Contactor [AOH/IOH/POH kit for Secheron Contactor Type BPS 15.15 C/2 & BPS 30.06S as per part no SG201176R00020. Each set consist of 8 items.10 nos. As per OEM manual (SECHRON) page no. D-32 & D-33. AS UNDER. (1) Cover 47 X 11 Rubber / Valve EP to Part no.PU196491P0001. Qty.01 no.(2) Cartridge 3/2-F-10/Valve EP Part no.PU294875R00002. Qty.01 no.(3) Gasket K-Ring KA-80.3- VITON to Part no.HSBA433239P00020. Qty.01 no.(4)Gasket WASH 13/20 X 1-CU to Part no. NBT400289P0023. Qty.01 no. (5) Gasket O 73.3 X 3.53ITON to Part no.SC201593. Qty. 01 no.(6) Gasket O 8.73 X 1.78-VITON to Part no. SC201592.Qty.02 nos. as per Drg.No. (7) Gasket O 16 X 2 to Part no. SC202825. Qty 01 n]
AOH/IOH/POH kit for Secheron Contactor Type BPS 15.15 C/2 & BPS 30.06S as per part no SG2 01176R00020. Each set consist of 8 items.10 nos. As per OEM manual (SECHRON) page no. D-32 & D-33. AS UNDER. (1) Cover 47 X 11 Rubber / Valve EP to Part no.PU196491P0001. Qty.01 no.(2) Cartridge 3/2-F-10/Val ve EP Part no.PU294875R00002. Qty.01 no.(3) Gasket K-Ring KA-80.3-VITON to Part no.HSBA433239P00020. Qty.01 no.(4)Gasket WASH 13/20 X 1-CU to Part no. NBT400289P0023. Qty.01 no. (5) Gasket O 73.3 X 3.53IT ON to Part no.SC201593. Qty. 01 no.(6) Gasket O 8.73 X 1.78-VITON to Part no. SC201592.Qty.02 nos. as per Drg.No. (7) Gasket O 16 X 2 to Part no. SC202825. Qty 01 n [ Warranty Period: 30 Months after the date of deli very ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : PAC - 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 : 56
Inspection Agency : TPI Agency
Publishing Date / Time : 02/05/2024 18:15
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/05/2024 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee DY CMM (ACL) BSL, CR Maharashtra 30.00 Set
Documents
Tender Notice
viewNitPdf_4558241.pdf
4615600.pdf
4615602.pdf
4615618.pdf
4615616.pdf
4615611.pdf