Procurement Summary
State: West Bengal
Summary: Kit for Bolster Suspension
Deadline: 23 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125581913
Document Ref. No.: 54256059
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
Kit for Bolster Suspension Arrangement for 20 Ton Bogies with 180/150Kn Air Sp Ring. Icf Drg.No.Dmu/Dpc10-0-5-001 Alt-K/Nil. Item No.08, Hexagon Head Screw M10x40 Qty. 16 N Os. Item No.16, Cheese Head Screw M10x40 Qty. 08 Nos. Item No.17, Spring Lock Washer B10 Qty . 08 Nos. Item No.18, Hexagon Head Screw M16x75 Qty. 08 Nos. Item No.19, Hexagon Head Screw M16x120 Qty. 24 Nos. Item No.20, Prevailing Torque Type Nut M16 Qty. 40 Nos. Item No.23, Hex s Ocket Head Cap Screw M20x50 Qty. 16 Nos. Item No.24, Prevailing Torque Type Nut M20- Qty. 16 Nos. Item No.25, Punched Washer A22 -Qty.16 Nos. Item No.31, Interlock Washer Suitable for M16 Bolt, Qty. 08 Nos. Item No.32, Interlock Washer Suitable for M10 Bolt, Qty. 16 Nos. Icf Dr G.No.Dmu/Dpc5-0-5-510 Alt-G/3 Item No.24, Prevailing Torque Type Nut M12 Qty. 48 Nos. Total Qt Y. = 224 Nos. (Consisting of 12 Items) Material and Specification as Per Drawing. for Drg. No. D Mu/Dpc5-0- 5-510 Alt. Gas Under: 1) Unbrako or Local Indigenous Make to Is: 7002, Grade 8 for Sr. No. 24. [ Warranty Period: 30 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 : 54
Inspection Agency : TPI Agency
Publishing Date / Time : 02/09/2025 15:01 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 23/09/2025 13:30
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
Consignee SSE 10/KPA, ER West Bengal 200.00 Set
UVAM Item ref. ( Item Id :- 2100143 - Standard Hardware (MS) )
Inspection Details Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_5100356.pdf
5519414.pdf
5519420.pdf
5519419.pdf