Procurement Summary
State : Delhi (NCT)
Summary : P2-(2Items)1-Rotary protaper file (refill), 2- Rotary proaper file (assorted for endomo
Deadline : 27 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36464588
Document Ref. No. : 82195903
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : NORTHERN RAILWAY
Address: OFFICE OF CONTROLLER OF STORES, NORTHERN RAILWAY, BARODA HOUSE,
City: New Delhi
District: Central Delhi
State: Delhi (NCT)
Pin: 110001
Tel/Fax: 91-11-23384008
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in
Tender Details
P2-(2Items)1-Rotary protaper file (refill), 2- Rotary proaper file (assorted for endomo
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Tender Closing Date Time : 27/09/2019 11:00
Tender Type : Limited - 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 : 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/09/2019 11:04
Procure From Approved Sources : No
Approving Agency : Not Applicable
Description : Rotary protaper file (refill), pack of 6 file
Consignee MD/CH/NR/NDLS Delhi 60.00 Numbers
2 8211ND68 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :Rotary proaper file (assorted for endomotor)Pack of 6 file
Consignee MD/CH/NR/NDLS Delhi 60.00 Numbers
Documents
Tender Notice