Procurement Summary
State : Maharashtra
Summary : Material for Modification in Side Wall for Automobile Carrier with Side Entry Consists of (I) Door Corner Sheet Lh as Per Drg. No. Rdso/Cg/Drg/21010 Item No. 2, Qty. 2 Nos./Set (Ii) Door Corner Sheet....
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99719213
Document Ref. No. : 48245360
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : CENTRAL RAILWAY
Address: Diesel Stores depot Parel, Dy. CMM/Parel Office, Dr. Babasaheb Ambedkar, Nr. Mara Hospital, Parel
City: Mumbai
District: Mumbai City
State: Maharashtra
Pin: 400012
Tel/Fax: 91-22-24135401
Country: India
Email: cmmc@cr.railnet.gov.in
Website: http://www.cr.indianrailways.gov.in
Tender Details
Material for Modification in Side wall for Automobile Carrier with Side Entry Consists of (i) Door Corner Sheet LH as per Drg. No. RDSO/CG/DRG/21010 Item No. 2, Qty. 2 Nos./Set (ii) Door Corner Sheet RH as per Drg. No. RDSO/CG/DRG/21010 Item No. 3, Qty. 2 Nos./Set (iii) Window Cover sheet Size: 625 X 2500 X 2 mm, Material Specification IRS:M 41-97, Qty. 10 Nos./Set (iv) Side Wall sheet, L=1800 as per Drg. No. RDSO/CG/DRG/21010 Item No. 11, Qty. 4 Nos./Set. One Set Consists of 04 Items, Total Qty. 18 Nos./Set. Items to be supplied with Red Oxide Zinc Chromate Primer Coating.
Material for Modification in Side wall for Automobile Carrier with Side Entry Consists of (i) Door Cor ner Sheet LH as per Drg. No. RDSO/CG/DRG/21010 Item No. 2, Qty. 2 Nos./Set (ii) Door Corner Sheet RH as p er Drg. No. RDSO/CG/DRG/21010 Item No. 3, Qty. 2 Nos./Set (iii) Window Cover sheet Size: 625 X 2500 X 2 m m, Material Specification IRS:M 41-97, Qty. 10 Nos./Set (iv) Side Wall sheet, L=1800 as per Drg. No. RDSO/CG /DRG/21010 Item No. 11, Qty. 4 Nos./Set. One Set Consists of 04 Items, Total Qty. 18 Nos./Set. Items to be su pplied with Red Oxide Zinc Chromate Primer Coating. [ 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 : 48
Inspection Agency : TPI Agency
Publishing Date / Time : 06/04/2024 11:38
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/04/2024 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 50090.00
Consignee
CORROSION REPAIR SHOP /PR,
CR
Maharashtra 50.00 Set
Documents
Tender Notice
viewNitPdf_4531624.pdf
4249778.pdf
4249774.pdf