Procurement Summary
State: Delhi (NCT)
Summary: Liner 105 X 24 X 3 Mm for Bolster Land Surface .
Deadline: 19 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132909941
Document Ref. No.: 09262349
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
Liner 105 x 24 x 3 mm for Bolster Land Surface . Drawing No : Fig. 40, Para 5.4.2 of G-9 5 (Rev. 1) with Amendment No. 5 . Mat. & Spec : (1) WD-21-Casnub-22NLB-Bogie-93, Rev. 2 with Ame nd. No. 6. (2) IS : 3885, Part 1, Gr.- IV, Hardness 380-420 BHN. Inspection :- i) Further all the necessar y Inspections shall be carried out as per RDSO Spec. No. WD-21-CASNUB- 22 NLB Bogie- 93, Rev. 2 wit h Amend. 6 ) Special Terms & Conditions :-All Silico-manganese Liner shall be marked for manufactur er initial and month & year of manufacturing by metal laser engraving in 6mm size and 0.1 mm depth minimum. Liners shall be fitted in such a way that marking lies on opposite to wearing surface. (As pe r RDSO letter no. MW/PLNG/CSNB/VENDOR Dt. 10.11.23 ). [ Warranty Period: 30 Months after the da te 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 : P09
Inspection Agency : TPI Agency
Publishing Date / Time : 30/12/2025 17:20 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 19/01/2026 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) : 17920.00
Consignee
BCN/KJGY, NR Uttar Pradesh 16218.00 Numbers
Dy.CMMAMV/LKO, NR Uttar Pradesh 2403.00 Numbers
Dy.Chief Material
Manager/JUDW, NR
Haryana 39804.00 Numbers
UVAM Item ref. ( Item Id :- 3100432 - Silico- Manganese & Manganese Steel Liners & Wear
Plates for Bogie and Couplers )
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_5235105.pdf
4878778.pdf
5636477.pdf
5122657.pdf