Frp Window Assembly Complete (2'-0" Wide) for Main Tender - 141565488

NORTH EASTERN RAILWAY has floated a tender for Frp Window Assembly Complete (2'-0" Wide) for Main Line Coaching Stock to Rdso Drg. No. Sk- 96070 Alt.- 2R1, Matl. & Specn. Rdso/2007/Cg-02 (Rev.- 1) Amndt. No.3 of Feb.19 or Latest for Item 2 & 3, Rd.... The project location is Gorakhpur, Uttar Pradesh, India. The reference number is 22260727 and it is closing on 27 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Uttar Pradesh

Summary: Frp Window Assembly Complete (2'-0" Wide) for Main Line Coaching Stock to Rdso Drg. No. Sk- 96070 Alt.- 2R1, Matl. & Specn. Rdso/2007/Cg-02 (Rev.- 1) Amndt. No.3 of Feb.19 or Latest for Item 2 & 3, Rd...

Deadline: 27 Jul 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141565488

Document Ref. No.: 22260727

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

FRP window assembly complete (2'-0" wide) for main line coaching stock to RDSO Drg. No. SK- 96070 Alt.- 2R1, Matl. & Specn. RDSO/2007/CG-02 (Rev.- 1) Amndt. No.3 of Feb.19 or latest for item 2 & 3, RDSO/2007/CG-03 (Rev.-1) Amndt. No.3 of Feb.19 or latest for item 1 and for items 4 to 8 as given in the drawing. Colour-Satin Blue. (Required 70% of EAC colour Satin Blue, Colour Code-177 of IS:5/2007 & remaining 30% Apricot Yellow Colour Code-RAL- 0708040.)

FRP window assembly complete (2'-0" wide) for main line coaching stock to RDSO Drg. No. SK- 96070 Alt.- 2R1, Matl. & Specn. RDSO/2007/CG-02 (Rev.- 1) Amndt. No.3 of Feb.19 or latest for item 2 & 3, RDSO/2007/CG-03 (Rev.-1) Amndt. No.3 of Feb.19 or latest for item 1 and for items 4 to 8 a s given in the drawing. Colour-Satin Blue. (Required 70% of EAC colour Satin Blue, Colour Code-177 of IS:5/2007 & remaining 30% Apricot Yellow Colour Code-RAL-0708040.) [ Warranty Period: 30 Month s 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 : P22

Inspection Agency : TPI Agency

Publishing Date / Time : 18/05/2026 14:58 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 27/07/2026 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) : 117740.00
Consignee

General Stores Depot

Gorakhpur, NER

Uttar Pradesh 1245.00 Numbers

General Stores Depot Izzatnaga,

NER

Uttar Pradesh 201.00 Numbers

Inspection

Details

Stage Inspection Not Required