Punching Item Set Used in Contact Group Assembly Tender - 144645383

NORTH EASTERN RAILWAY has floated a tender for Punching Item Set Used in Contact Group Assembly for Q-Type Relay.. The project location is Gorakhpur, Uttar Pradesh, India. The reference number is 29261035 and it is closing on 03 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Uttar Pradesh

Summary: Punching Item Set Used in Contact Group Assembly for Q-Type Relay.

Deadline: 03 Aug 2026

Posting Date: 06 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144645383

Document Ref. No.: 29261035

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

Punching Item set used in Contact group Assembly for "Q" type Relay Packet No:-1. (1) Coil Lead Connector for "Q" Type Relay Drg. No. SW/QR/90/17, Alt-1 Qty 02 No (2) Connector for "Q" T ype relay Drg. No. SW/QR/90/18, Alt-1 Qty 02 no. (3) Stack Retaining plate for "Q" type relay Drg No. S W/QR/90/36, Alt-3 Qty 01 no (4) Metal End Stack Block for "Q" type relay Drg. No.SW/QR/96/11, Alt-3 Q ty 04 Nos (5) Double Anchor Block for "Q" type relay Drg. no. SW/QR/90/7, Alt-3 Qty 01 no. (6) Wavey Washer 0.25 mm thick for "Q" type relay Drg No. SW/QR/90/13, Qty 04 nos. (7) Armature Retaining stri p for "Q" type relay Drg. No.SW/QR/90/28 Qty 01 no.Packet No.2:-(1) Wavey washer 0.4 mm thick for " Q" type relay Drg. No SW/QR/90/6, Qty 01 No, (2) Operating Arm for "Q" type relay Drg. No. SW/QR/90 /19, Alt-2 Qty 04 Nos (3)Adjustment Card for "Q" type relay Drg. No. SW/QR/90/21, Alt-1 Qty 04 Nos. (4 ) Spring Retaining cup for "Q" type relay to Drg. No SW/QR/96/9, Alt-4 Qty 01 no Packet No. 3: (1) Carb on Clip for "Q" Type relay Drg. No.SW/QR/90/M Qty 16 nos Packet No. 4: (1) Connector used on QN-1 R elay Drg. Nos SW/QR/91/44, Alt-3 Qty 36 Nos. Description details as per attached tender document No .1 [ 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 : P29

Inspection Agency : TPI Agency

Publishing Date / Time : 06/07/2026 10:59 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 03/08/2026 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) : 154140.00
Consignee

General Stores Depot

Gorakhpur, NER

Uttar Pradesh 46667.00 Set

Inspection

Details

Stage Inspection Not Required