Procurement Summary
State: Delhi (NCT)
Summary: Ka-Pcb, Part No-Mcbp 461264.547, Make -Jsc Kalugaputmash
Deadline: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133123204
Document Ref. No.: 77256702
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
KA-PCB, PART NO-MCBP 461264.547, MAKE -JSC KALUGAPUTMASH [ Warranty Period: 6 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 : P77
Inspection Agency : CONSIGNEE
Publishing Date / Time : 04/01/2026 10:14 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/01/2026 11:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 21370.00
Consignee
SHOP SUPDT(TRACK
TAMPING)/KURUKSHETRA, NR
Delhi 2.00 Numbers
2 40408481103 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :KA-GALVANOMETER, PART NO-EI1622 6PA.700.815, MAKE- JSC KALUGAPUTMASH [ Warra
nty Period: 6 Months after the date of delivery ] ]
Consignee
SHOP SUPDT(TRACK
TAMPING)/KURUKSHETRA, NR
Delhi 1.00 Numbers
Documents
Tender Notice
viewNitPdf_5239752.pdf
PACNR-84451-25-006851.pdf
RDSOKA10.pdf
SOPINDENT.pdf
EKA39_UKA39_JKA39_merged1_1.pdf
AnyScanner_05_10_2025.pdf
EARKA1039.pdf
FUNDALLOCATION.pdf
AnyScanner_05_10_2025_1.pdf
SRBBUDGETARY.pdf
EKA10_UKA10_JKA10_merged1_1.pdf