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SOUTH CENTRAL RAILWAY has floated a tender for Sealed Glass Unit for Fixed Window (Size: 1117X697x18.38 Mm) for Ac Two Tier Lhb Type Coac Hes, Conforming to Rcf Specification No. Mdts-089 Rev-4.To Rcf Drg no : Lw54104 Alt : G". Note: as Per Dr Awi.... The project location is Tirupati, Andhra Pradesh, India. The reference number is LN261290 and it is closing on 01 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Andhra Pradesh
Summary: Sealed Glass Unit for Fixed Window (Size: 1117X697x18.38 Mm) for Ac Two Tier Lhb Type Coac Hes, Conforming to Rcf Specification No. Mdts-089 Rev-4.To Rcf Drg no : Lw54104 Alt : G". Note: as Per Dr Awi...
Deadline: 01 May 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139618163
Document Ref. No.: LN261290
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Sealed Glass Unit
SEALED GLASS UNIT FOR FIXED WINDOW (SIZE: 1117x697x18.38 mm) FOR AC TWO TIER LHB TYPE COAC HES, CONFORMING TO RCF SPECIFICATION No. MDTS-089 REV-4.TO RCF DRG NO : LW54104 ALT : g". NOTE: AS PER DR AWING, GLASS FOR GLASS UNIT SHOULD BE PROCURED ONLY FROM REPUTED MANUFACTURERS LIKE: (i) M/S SAINT GO BAIN (ii) M/S MODIGUARD (iii) AIS Make/Brand: SEJAL (Warranty Period : Upto 30 months from the date of delivery.) [ W arranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]
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 : LN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 16/04/2026 09:32 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 01/05/2026 10:30
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 CARR. REPAIR STORES/TPTY, SCR Andhra Pradesh 181.67 Numbers
UVAM Item ref. ( Item Id :- 2400001 - Window for LHB Coaches AC Coaches (Including Hooper windows),
Sub Item Id:-2400001001 - Window for LHB Coaches AC Coaches (Including Hooper
windows) )
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