Poh Kit for Two Way Dirt Collector(For Branch Pipe) for Air Brake Passenger Coaches... Tender

NORTH EASTERN RAILWAY has floated a tender for Poh Kit for Two Way Dirt Collector(For Branch Pipe) for Air Brake Passenger Coaches to Rdso Drg. No.Sk-97005(Sheet-1), Alt.'2' and Rdso Spec. 02-Abr-02 with Amndt. 4 of Sept 2016 & Appendix E. Consisti.... The project location is Bareilly, Uttar Pradesh, India. The reference number is 40241210 and it is closing on 06 May 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Uttar Pradesh

Summary : Poh Kit for Two Way Dirt Collector(For Branch Pipe) for Air Brake Passenger Coaches to Rdso Drg. No.Sk-97005(Sheet-1), Alt.'2' and Rdso Spec. 02-Abr-02 with Amndt. 4 of Sept 2016 & Appendix E. Consisti...

Deadline : 06 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100009921

Document Ref. No. : 40241210

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: IZATNAGAR/NORTH EASTERN RLY
Uttar Pradesh, Bareilly
Izzatnagar - 243122.



City: Bareilly
District: Bareilly
State: Uttar Pradesh
Pin: 243122
Tel/Fax: +91-581-2547217
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Tender Details

Poh Kit for Two Way Dirt Collector(For Branch Pipe) for Air Brake Passenger Coaches to Rdso Drg. No.Sk-97005(Sheet-1), Alt.'2' and Rdso Spec. 02-Abr-02 with Amndt. 4 of Sept 2016 & Appendix E. Consisting of 3 Items as Given below : - S.No.1. Washer Item No.2 of Rdso Drg No. Sk-97005 Qty./Kit=1 No. S.No.2. Gasket Item No.4 of Rdso Drg.Sk-97005 Qty./Kit=1 No. S.No.3. Filter Item No.5 of Rdso Drg No.Sk- 97005- 5 Qty./Kit=1 No.
Poh Kit for Two Way Dirt Collector(For Branch Pipe) for Air Brake Passen Ger Coaches to Rdso Drg. No.Sk-97005(Sheet-1), Alt.'2' and Rdso Spec. 02-Abr-02 with am Ndt. 4 of Sept 2016 & Appendix E. Consisting of 3 Items as Given below : - S.No.1. Washer i Tem No.2 of Rdso Drg No. Sk-97005 Qty./Kit=1 No. S.No.2. Gasket Item No.4 of Rdso Drg.Sk -97005 Qty./Kit=1 No. S.No.3. Filter Item No.5 of Rdso Drg No.Sk-97005- 5 Qty./Kit=1 No. [ War Ranty 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 : LP
Inspection Agency : TPI Agency
Publishing Date / Time : 15/04/2024 11:24
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 06/05/2024 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 550.00 Numbers

Documents

 Tender Notice

viewNitPdf_4538430.pdf

3566134.pdf

4863693.pdf


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