Procurement of a Set of Items Consist Tender - 141389198

SOUTHERN RAILWAY has floated a tender for Procurement of a Set of Items Consist, . The project location is Chennai, Tamil Nadu, India. The reference number is 69265137 and it is closing on 01 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Tamil Nadu

Summary: Procurement of a Set of Items Consist,

Deadline: 01 Jun 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141389198

Document Ref. No.: 69265137

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

Tender Details

A set of items consist of (1) Card for lube oil size 320X250mm., GSM:300+, colour of the card shall be Yellow, The printing format is as per annexure: A in one side print only, Qty-500Nos. (2) Card for coolant water size 320X250mm., GSM:300 +, colour of the card shall be light pink, the printing format is as per the annexure: B in one side print only, Qty-500Nos (3) Card for Loco History size :A3, GSM:300+ with one side printing, The printing format is as per annexure:C, the colour of card shall be l ight pink, Qty:500 Nos. (4) Card for Gear case oil size: A3, GSM:300+ with one side printing, The printing format is as per the an nexure:D, the colour of card shall be light blue. Qty-500Nos. (5) Analytical record book shall contain 150 leaves of paper size A4 with double side printing, the printing format is as per the annexure: E, The colour of papers shall be white, Qty-25Nos.(6) Memo book for coolant water with 100 leaves of paper size: A5, GSM:70-90, colour of papers shall be light green, the printing format is as per the annexure:F in one side print only, Qty-25Nos. (7) Memo book for oil with 100 leaves of paper size:A5, GSM:70-90, colo ur of paper shall be light blue, the printing format is as per the annexure:G in one side print only, Qty-25Nos. [ Warranty Perio d: 30 Months after the date of delivery ] ]

Contract Category: Expenditure
Contract Type : Goods

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 : 69

Inspection Agency : CONSIGNEE

Publishing Date / Time : 15/05/2026 16:37 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 01/06/2026 10:30

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 SSE/DSL SHED/GOC, SR Tamil Nadu 1.00 Set