Procurement of One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement... Tender

EASTERN RAILWAY has floated a tender for Procurement of One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement of Lhb Bogies. The project location is Kolkata, West Bengal, India. The reference number is 36255025 and it is closing on 06 Oct 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: West Bengal

Summary: Procurement of One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement of Lhb Bogies

Deadline: 06 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125743941

Document Ref. No.: 36255025

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

One Set of Ss Tubes and Double Ferrule for Brake Piping Arrangement of Lhb Bo Gies as Per Icf Specification No. Icf/Md/Spec-166, Issue Status-01, Rev-04, Amd-01 & Amd02, Consis Ting of 1. Bulk Head Elbow (With Conical Seating) 3/4Od x M26 x 1.5(M) to Drg.No.Icf/Std-3-5-11 3, Item-1, Alt C" Qty-3 Nos. 2. Bulk Head Elbow 3/4" Od to Drg.No.Icf/Std-3-5- 117-Item-1, Alt"B", Qt Y-L No. 3. Male Elbow (With Conical Seating) 1/2" Bspt(M) x M26 x 1.5(M) to Drg.No. Icf/Std-3-5-11 5, Item-1, Alt "Nil", Qty-4 Nos. 4. Special Adaptor 1/2" Bsp(M) x 1/2" Bsp(F) to Drg. No. Icf/Std-3-5-11 6, Item-1, Alt"C", Qty-4 Nos. 5. Male Branch Tee Union" (With Conical Seating) 3/4" Od x M26 x 1.5( M) to Drg.No. Icf/Std-3-5-132, Item-1, Alt "Nil", Qty-L No. 6. Bulk Head Swivel Union 3/4" Od to Drg. No. Icf/Std-3-5-133-Item-1, Alt "Nil" Qty-2 Nos. 7. Union Tee 3/4" Od to Drg. No.Icf/Std-3-5- 018-Ite M-2, Alt"B", Qty-1 No. 8. Bulk Head Male Connector(With Conical Seating) 3/4"Od x M26 x 1.5(M) t O Drg. No.Lwscwac-3-2-005, Item-1, Alt "Nil" Qty-2 Nos. 9. Ss Seamless Pipe 3/4" Od x 6000 Mm Ast M A269 Gr.Tp 304 to Icf/Md/Spec-166, Issue Status-01, Rev-04, Amd-01 & Amd-02, Qty-L no [ 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 : ADMM/CHG
Inspection Agency : CONSIGNEE
Publishing Date / Time : 04/09/2025 15:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2025 14:30
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 SSE/C&W/ASANSOL, ER West Bengal 22.00 Set

Documents

 Tender Notice

viewNitPdf_5103427.pdf

5525207.pdf

5525204.pdf


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