Procurement Summary
State: Uttar Pradesh
Summary: Front Part Complete to be Mask
Deadline: 26 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123234895
Document Ref. No.: 11241443
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
FRONT PART COMPLETE TO BE MASK AS PER DRAWING NO. MI005396 ALT. e, as per Dr g.No. LH11102 ALT a (schedule of infrastructural requirements to specification No. MDTS: 21261 Rev- 03), Special condition: a.To maintain the limit of straightness and twist in Front part of the under fram e, inspection fixture to drawing No xJ003601 alt. a is to be followed to improve the quality of front par t & under frame of LHB coaches. b.The standard welding procudure followed in LHB coaches for weldi ng carbon steel to stainless steel shall be applicable i.e. specific electrode, post process of the weld et c. c. CBC housing inside area shall be grit/garnet blasted and to be painted with epoxy metal primer o f DFT 060 micron and high build paint elastified with DFT 140 micron as per spec No MDTS 094 as me ntioned in drawing Number: MI005396 Alt e. Protection Procedure No: WI100100. Packing Instruction - S/ MCFPI042 Front Part Ver. 0. [ Warranty Period: 84 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 : 11
Inspection Agency : TPI Agency
Publishing Date / Time : 23/07/2025 12:41 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 26/08/2025 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) : 1452370.00
Consignee SHELL DEPOT, MCFRBL Uttar Pradesh 395.00 Set
UVAM Item ref. ( Item Id :- 2400007 - Front Part, Sub Item Id:-2400007001 - FRONT PART
)
Inspection
Details
Product Inspection:Stage 1: Special Instructions in Tender DOC (100% of PO Qty ),
Stage 2: Special Instructions in Tender DOC (100% of PO Qty )
Documents
Tender Notice
viewNitPdf_5052297.pdf
5272319.pdf
5355223.pdf
5357426.pdf
5277533.pdf
5272330.pdf