Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
SOUTH CENTRAL RAILWAY has floated a tender for Horizontal Damper for Vande Bharat Train Set Bogies to M/S Koni (Itt) Drg. No. off 16729 (Or) M/S Zf Friedrichshafein Ag Drg. Nos. 401300004472 or 401300004820 Conforming to M/S Ec Engineering Damper..... The project location is Hyderabad, Telangana, India. The reference number is 31263270 and it is closing on 16 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Telangana
Summary: Horizontal Damper for Vande Bharat Train Set Bogies to M/S Koni (Itt) Drg. No. off 16729 (Or) M/S Zf Friedrichshafein Ag Drg. Nos. 401300004472 or 401300004820 Conforming to M/S Ec Engineering Damper....
Deadline: 16 Jun 2026
Posting Date: 31 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142380697
Document Ref. No.: 31263270
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 detailsTender Details
HORIZONTAL DAMPER for Vande Bharat Train set Bogies to M/s Koni (ITT) Drg. no. OFF 16729 (or) M/s ZF Friedrichshafein AG Drg. nos. 401300004472 or 401300004820 conforming to M/s EC Engineering Damper Specification no. MT18Br2001466-08.DRG NO : ICF Drg. no.TS/MC-890-0-5-003, Sheet-1&2, Item no.23.ALT : f.TYPE DRG: ICF.
HORIZONTAL DAMPER for Vande Bharat Train set Bogies to M/s Koni (ITT) Drg. no. OFF 1 6729 (or) M/s ZF Friedrichshafein AG Drg. nos. 401300004472 or 401300004820 conforming to M/s EC Engineering Damper Specification no. MT18Br2001466-08.DRG NO : ICF Drg. no.TS/MC-890-0-5-003, S heet-1&2, Item no.23.ALT : f.TYPE DRG: ICF. [ 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 : PE
Inspection Agency : TPI Agency
Publishing Date / Time : 22/05/2026 13:09 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/06/2026 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) : 0.00
Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 708.00 Numbers
Inspection
Details
Stage Inspection Not Required
Documents
Sign in with Google