Demu Window Balancer Arrangement Kit Tender in Gujarat - 149638715

Procurement Summary

State: Gujarat

Summary: Demu Window Balancer Arrangement Kit

Deadline: 06 Oct 2026

Posting Date: 23 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149638715

Document Ref. No.: 61256447D

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

DEMU WINDOW BALANCER ARRANGEMENT KIT (RH) RIGHT HAND SIDE, ITEM NO 07 DRG.NO​EMU/4C/ASR-5-4- 402 ALT(E).ONE SET CONTAINS 0 8 ITEMS. ITEM DETAILS AND QTY AS PER ANNEXURE -1 (1)SPRING BOX FOR WINDOW SHUTTER ( R H) DRG NO- 4CB/DEMU- 207 QTY= 01NO/PER SET . (2) WIN DOWBALANCING SPRING DRG NO- EMU/4C ASR- 5-4-402/7 QTY= 01 NO/PER SET (3) SPRING GUIDE OF WINDOW WINDOW SHUTTER DRG NO- 4CB/DEMU-208 QTY= 01 NO/PER SET . (4) M S HEX NUT M-6 IS - 1363 QTY= 01 NO /PER SET . (5) SPRING WASHER M-6 IS 6735-1994 QTY= 01 NO /PER SET . (6) ALUMINIUM RIVET SIZE- 3.0X12 MM LONG QTY= 02 NO/PER SET . (7) PLAIN WASHER M-6 IS 2016-1967 QTY= 01 NO/PER SET.( 8) M S HEX HEAD BOLT M-6 X50 (GALVANIS ED ) IS 1363 QTY= 01 NO/PER SET Note- Item Sample set to Be approved by consignee Before Bulk Supply.Note2- All Items of individual Set must be complet ely assembled & packed in supply. The U-VAM id is 230019. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: 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 : 61

Inspection Agency : TPI Agency

Publishing Date / Time : 22/09/2026 15:34 Item Category General

Procure From Approved Sources : Yes

Approving Agency : ICF

Closing Date Time : 06/10/2026 11:00

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 MSE Preference Parameters MSE Reserved Item No Purchase Preference Quantity (%) 25 Margin of Preference (%) 15 Make In India (MII) Parameters MII policy is not applicable for cases with Estimated Value is less than 5 Lacs
Consignee

SENIOR SECTION ENGINEER FURNISHG/PAINT SHP

DAHOD, WR

Gujarat 700.00 Set

UVAM Item ref. ( Item Id :- 2300129 - WINDOW FOR EMU, DMU, MRVC & JAN SHATABDI COACHES )

Inspection Details Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5559745.pdf

windowBalancerKit1.pdf

DRG-Demubalancerkit.pdf

DEMUDPC-TCPOH_arisingfortheyear2025-26.pdf

Fundcertificate.pdf

CHECKLIST_RH.pdf

JUST_RH_1.pdf

VENDORDIRECTORY.pdf