Lavatory Door Ventilation Assembly of Lhb Coaches. Tender - 142106071

NORTHERN RAILWAY has floated a tender for Lavatory Door Ventilation Assembly of Lhb Coaches. Drawing No.:- Lw56431 Alt. _ a Specification:- Mdts: 082(Rev.- 04) Special Terms & Condition :- (1) Clauses of Specification:- Mdts:082 (Rev.04), 5, 6.... The project location is New Delhi, Delhi (NCT), India. The reference number is 07250270A and it is closing on 18 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Delhi (NCT)

Summary: Lavatory Door Ventilation Assembly of Lhb Coaches. Drawing No.:- Lw56431 Alt. _ a Specification:- Mdts: 082(Rev.- 04) Special Terms & Condition :- (1) Clauses of Specification:- Mdts:082 (Rev.04), 5, 6...

Deadline: 18 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142106071

Document Ref. No.: 07250270A

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

Tender Details

Lavatory Door ventilation assembly of LHB coaches. Drawing No.:- LW56431 Alt. _ a Specification:- MDTS: 082(Rev.- 04) Special terms & condition :- (1) Clauses of Specification:- MDTS:082 (Rev.04), 5, 6, 7, 8 & 10 to be followed. (2) Warranty: As per Clause 8 of specification MDTS: 082 (Rev.04).

Lavatory Door ventilation assembly of LHB coaches. Drawing No.:- LW56431 Alt. _ a Spe cification:- MDTS: 082(Rev.- 04) Special terms & condition :- (1) Clauses of Specification:- MDTS:082 (R ev.04), 5, 6, 7, 8 & 10 to be followed. (2) Warranty: As per Clause 8 of specification MDTS: 082 (Rev.04 ). [ 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 : P07

Inspection Agency : TPI Agency

Publishing Date / Time : 25/05/2026 20:07 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 18/06/2026 11:00

Validity of Offer ( Days) : 90

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 7140.00
Consignee

CAPITAL STORE DEPOT/ANVT,

NR

Delhi 1084.00 Numbers

Inspection

Details

Stage Inspection Not Required