Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
CENTRAL RAILWAY has floated a tender for O Ring for Spigot of Air Spring, Interna [O Ring for Spigot of Air Spring, Internal Diameter- 74.1+/-0.6 Mm, Cross Sectional Diameter- 5.7 +/-0.1 Mm as Given in Annexure- Ix of the Specification No. R.... The project location is Mumbai, Maharashtra, India. The reference number is 48265516 and it is closing on 03 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Maharashtra
Summary: O Ring for Spigot of Air Spring, Interna [O Ring for Spigot of Air Spring, Internal Diameter- 74.1+/-0.6 Mm, Cross Sectional Diameter- 5.7 +/-0.1 Mm as Given in Annexure- Ix of the Specification No. R...
Deadline: 03 Jul 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143438800
Document Ref. No.: 48265516
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
O Ring for spigot of Air Spring, Interna [O Ring for spigot of Air Spring, Internal Diameter- 74.1+/-0.6 mm, Cross Sectional Diameter- 5.7 +/-0.1 mm as given in Annexure- IX of the Specification No. RDSO/CG/S/23002, Rev. Nil or Latest. Drg. No. SCR/CRS.SK.No.533 Alt. Nil . Note-Item to be procured from approved sources against RDSO Item ID: 3100341001 ]
O Ring for spigot of Air Spring, Internal Diameter- 74.1+/-0.6 mm, Cross Sectional Diameter- 5.7 +/-0.1 mm as given in Annexure- IX of the Specification No. RDSO/CG/S/23002, Rev. Nil or Latest. Drg. No. SCR/CRS.SK.No.533 Alt. Nil . Note-Item to be procured from approved sources against RDSO Item ID: 3 100341001 [ 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 : CONSIGNEE
Publishing Date / Time : 12/06/2026 12:22 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 03/07/2026 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) : 0.00
Consignee COACH ASSLY. SHOP /PR, CR Maharashtra 2500.00 Numbers
UVAM Item ref. ( Item Id :- 3100341 - Air Spring Assemblies For Coaches, Sub Item Id:-
3100341001 - Air Spring assembly (180 KN Capacity) for higher Capacity
Loads used on EMU/DMU Coaches for ICF type Bogies )
Documents
Sign in with Google