Procurement Summary
State : Telangana
Summary : Set of Items for Provision of Liquid Hand
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121554889
Document Ref. No. : LH256244
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
Set of items for provision of Liquid Hand wash in Non-AC sleeper coaches. 1. Soap Dispenser cover confirming to Central Railw ay (Mech. Dept.) Drg. No. F(C&W) - 1621, Qty.-1 No./Set. 2. Bottle, Nozzle & Pipe for Soap Dispenser confirming to Central Railway (Mech. De pt.) Drg. No. F(C&W) - 1622, Qty.-1 No./Set. 3. Bush, Cap & Funnel for Soap Dispenser confirming to Central Railway (Mech. Dept.) Drg. No. F (C&W) - 1623, Qty.-1 No./Set. [ 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 : LH
Inspection Agency : CONSIGNEE
Publishing Date / Time : 25/06/2025 16:15 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/07/2025 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 SSECARRIAGE/LALLAGUDA, SCR Telangana 3900.00 Set
Documents
Tender Notice
viewNitPdf_5015504.pdf
1564Drg.pdf
5446459.pdf